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-15-002-045-001/223 (NEBUHAWEST)
|
1715002045NRG24300720230544607
|
30/07/2023
|
Chhotelal
|
1715002045WL039179
|
Chhotelal
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chhotelal
|
KOTAK MAHINDRA BANK LTD(607420)
|
2
|
SIDHI
|
MP-15-002-045-001/223 (NEBUHAWEST)
|
1715002045NRG24300720230544608
|
30/07/2023
|
Chhotelal
|
1715002045WL039179
|
Chhotelal
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-011-006/1017-A (UKARAHA)
|
1715002011NRG24300720230545958
|
30/07/2023
|
Ramrati Bhujwa
|
1715002011WL039416
|
Ramrati Bhujwa
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298902285
|
|
RamratiBhujwa
|
CANARA BANK(508532)
|
4
|
SIDHI
|
MP-15-002-011-006/1017-A (UKARAHA)
|
1715002011NRG24300720230545957
|
30/07/2023
|
Ramrati bhujwa
|
1715002011WL039416
|
Ramrati bhujwa
|
00045
|
BARB0SIDHIX
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramratibhujwa
|
CANARA BANK(508532)
|
5
|
SIDHI
|
MP-15-002-011-006/2178 (UKARAHA)
|
1715002011NRG24300720230545251
|
30/07/2023
|
Pushpraj Patel
|
1715002011WL039305
|
Pushpraj Patel
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298902285
|
|
PushprajPatel
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24280720230539299
|
30/07/2023
|
dhirendra kumar patel
|
1715002011WL038436
|
dhirendra kumar patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
dhirendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24280720230539297
|
30/07/2023
|
dhirendra patel
|
1715002011WL038436
|
dhirendra patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
dhirendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
SIDHI
|
MP-15-002-079-001/15 (KARUIKHAND)
|
1715002079NRG24300720230545275
|
30/07/2023
|
Sunita devi kushwaha
|
1715002079WL039311
|
Sunita devi kushwaha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sunitadevikushwaha
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-079-001/15 (KARUIKHAND)
|
1715002079NRG24300720230545452
|
30/07/2023
|
Sunita devi kushwaha
|
1715002079WL039329
|
Sunita devi kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sunitadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-045-001/116-B (NEBUHAWEST)
|
1715002045NRG24300720230544591
|
30/07/2023
|
Shiv bahor jayswal
|
1715002045WL039179
|
Shiv bahor jayswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shivbahorjayswal
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-045-001/116-B (NEBUHAWEST)
|
1715002045NRG24300720230544592
|
30/07/2023
|
shivbahor jayswal
|
1715002045WL039179
|
shivbahor jayswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
shivbahorjayswal
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-045-001/8 (NEBUHAWEST)
|
1715002045NRG24300720230544614
|
30/07/2023
|
Rambadan kol
|
1715002045WL039179
|
Rambadan kol
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rambadankol
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-045-002/3 (NEBUHAWEST)
|
1715002045NRG24300720230544630
|
30/07/2023
|
Prabhunath
|
1715002045WL039179
|
Prabhunath
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Prabhunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
14
|
SIDHI
|
MP-15-002-045-002/42-C (NEBUHAWEST)
|
1715002045NRG24300720230544640
|
30/07/2023
|
Baleshwar tripathi
|
1715002045WL039179
|
Baleshwar tripathi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Baleshwartripathi
|
CANARA BANK(508532)
|
15
|
SIDHI
|
MP-15-002-045-002/747 (NEBUHAWEST)
|
1715002045NRG24300720230544672
|
30/07/2023
|
Bhupendra
|
1715002045WL039180
|
Bhupendra
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-045-001/821 (NEBUHAWEST)
|
1715002045NRG24300720230544654
|
30/07/2023
|
Surendra kumar
|
1715002045WL039180
|
Surendra kumar
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-045-001/821 (NEBUHAWEST)
|
1715002045NRG24300720230544655
|
30/07/2023
|
Surendra kumar
|
1715002045WL039180
|
Surendra kumar
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-045-002/6 (NEBUHAWEST)
|
1715002045NRG24300720230544665
|
30/07/2023
|
umesh prajapati
|
1715002045WL039180
|
umesh prajapati
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
umeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIDHI
|
MP-15-002-045-002/6 (NEBUHAWEST)
|
1715002045NRG24300720230544666
|
30/07/2023
|
Umesh prajapati
|
1715002045WL039180
|
Umesh prajapati
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Umeshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-045-002/803-A (NEBUHAWEST)
|
1715002045NRG24300720230544702
|
30/07/2023
|
Umesh kumar prajapati
|
1715002045WL039182
|
Umesh kumar prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Umeshkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-032-001/109 (MATA)
|
1715002032NRG24300720230544821
|
30/07/2023
|
Debati singh
|
1715002032WL039209
|
Debati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Debatisingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-032-001/152-A (MATA)
|
1715002032NRG24300720230544822
|
30/07/2023
|
Ramlal singh
|
1715002032WL039209
|
Ramlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlalsingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-032-001/37 (MATA)
|
1715002000NRG24300720230546324
|
30/07/2023
|
prem bati singh
|
1715002WL039475
|
prem bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
prembatisingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-032-001/43 (MATA)
|
1715002032NRG24300720230544824
|
30/07/2023
|
Shivbalak Singh
|
1715002032WL039209
|
Shivbalak Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ShivbalakSingh
|
BANK OF BARODA(606985)
|
25
|
SIDHI
|
MP-15-002-032-001/84 (MATA)
|
1715002032NRG24300720230544828
|
30/07/2023
|
mamata singh
|
1715002032WL039209
|
mamata singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
mamatasingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-032-001/97 (MATA)
|
1715002000NRG24300720230546326
|
30/07/2023
|
Chotelal singh
|
1715002WL039475
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chotelalsingh
|
BANK OF BARODA(606985)
|
27
|
SIDHI
|
MP-15-002-032-001/97 (MATA)
|
1715002000NRG24300720230546327
|
30/07/2023
|
Chotelal singh
|
1715002WL039475
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-032-002/139-C (MATA)
|
1715002032NRG24300720230544830
|
30/07/2023
|
sonu kewat
|
1715002032WL039209
|
sonu kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sonukewat
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-032-002/88 (MATA)
|
1715002032NRG24300720230544832
|
30/07/2023
|
Lalwa kewat
|
1715002032WL039209
|
Lalwa kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lalwakewat
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-032-004/107 (MATA)
|
1715002032NRG24300720230544838
|
30/07/2023
|
sitavati singh
|
1715002032WL039209
|
sitavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sitavatisingh
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-032-004/94 (MATA)
|
1715002032NRG24300720230544840
|
30/07/2023
|
Ramraj singh
|
1715002032WL039209
|
Ramraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramrajsingh
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-032-005/127 (MATA)
|
1715002032NRG24300720230544788
|
30/07/2023
|
Ramkhelawan Singh
|
1715002032WL039206
|
Ramkhelawan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-032-005/176 (MATA)
|
1715002032NRG24300720230544790
|
30/07/2023
|
Bihari singh
|
1715002032WL039206
|
Bihari singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Biharisingh
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-032-005/18 (MATA)
|
1715002032NRG24300720230544791
|
30/07/2023
|
Nawal singh
|
1715002032WL039206
|
Nawal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-032-005/27 (MATA)
|
1715002032NRG24300720230544793
|
30/07/2023
|
RAJ KALI SINGH
|
1715002032WL039206
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-032-005/27 (MATA)
|
1715002032NRG24300720230544792
|
30/07/2023
|
RAJ KALI SINGH
|
1715002032WL039206
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-032-005/336 (MATA)
|
1715002032NRG24300720230544796
|
30/07/2023
|
Jagdeesh singh
|
1715002032WL039206
|
Jagdeesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jagdeeshsingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-032-005/336 (MATA)
|
1715002032NRG24300720230544797
|
30/07/2023
|
menkabai singh
|
1715002032WL039206
|
menkabai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
menkabaisingh
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-032-005/337 (MATA)
|
1715002032NRG24300720230544798
|
30/07/2023
|
Digvijay singh
|
1715002032WL039206
|
Digvijay singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Digvijaysingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-032-005/337 (MATA)
|
1715002032NRG24300720230544799
|
30/07/2023
|
Geeta singh
|
1715002032WL039206
|
Geeta singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-032-005/349 (MATA)
|
1715002032NRG24300720230544803
|
30/07/2023
|
Vinod kumar singh
|
1715002032WL039206
|
Vinod kumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Vinodkumarsingh
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-032-005/349 (MATA)
|
1715002032NRG24300720230544802
|
30/07/2023
|
Vinod kumar singh
|
1715002032WL039206
|
Vinod kumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Vinodkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIDHI
|
MP-15-002-032-005/406 (MATA)
|
1715002032NRG24300720230544805
|
30/07/2023
|
DALPRATAP SINGH
|
1715002032WL039206
|
DALPRATAP SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
DALPRATAPSINGH
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-032-005/41 (MATA)
|
1715002032NRG24300720230544807
|
30/07/2023
|
Ramrati singh
|
1715002032WL039206
|
Ramrati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramratisingh
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-032-005/41 (MATA)
|
1715002032NRG24300720230544806
|
30/07/2023
|
Ramrati singh
|
1715002032WL039206
|
Ramrati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramratisingh
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-032-005/446 (MATA)
|
1715002032NRG24300720230544810
|
30/07/2023
|
Neelambai Singh
|
1715002032WL039206
|
Neelambai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
NeelambaiSingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-032-005/46 (MATA)
|
1715002032NRG24300720230544812
|
30/07/2023
|
chandr bati
|
1715002032WL039206
|
chandr bati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
chandrbati
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-032-005/46 (MATA)
|
1715002032NRG24300720230544811
|
30/07/2023
|
rampal
|
1715002032WL039206
|
rampal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
rampal
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-032-005/57 (MATA)
|
1715002032NRG24300720230544813
|
30/07/2023
|
Ramlallu singh
|
1715002032WL039206
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlallusingh
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-032-005/57 (MATA)
|
1715002032NRG24300720230544814
|
30/07/2023
|
Ramlallu singh
|
1715002032WL039206
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlallusingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-032-005/94 (MATA)
|
1715002032NRG24300720230544815
|
30/07/2023
|
Sukharaniya singh
|
1715002032WL039206
|
Sukharaniya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sukharaniyasingh
|
BANK OF BARODA(606985)
|
52
|
SIDHI
|
MP-15-002-047-001/129 (KHIRKHORI)
|
1715002047NRG24300720230545647
|
30/07/2023
|
Banshbahadur Prajapati
|
1715002047WL039356
|
Banshbahadur Prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
BanshbahadurPrajapati
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-047-001/309-A (KHIRKHORI)
|
1715002047NRG24300720230545659
|
30/07/2023
|
Dharmend
|
1715002047WL039356
|
Dharmend
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Dharmend
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-047-001/309-B (KHIRKHORI)
|
1715002047NRG24300720230545661
|
30/07/2023
|
Ramlal sahu
|
1715002047WL039356
|
Ramlal sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlalsahu
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-047-001/309-B (KHIRKHORI)
|
1715002047NRG24300720230545662
|
30/07/2023
|
Ramlal sahu
|
1715002047WL039356
|
Ramlal sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlalsahu
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-047-001/49 (KHIRKHORI)
|
1715002047NRG24300720230545676
|
30/07/2023
|
Rambahor rawat
|
1715002047WL039356
|
Rambahor rawat
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rambahorrawat
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-047-001/766 (KHIRKHORI)
|
1715002047NRG24300720230545683
|
30/07/2023
|
Jitesh prajapati
|
1715002047WL039356
|
Jitesh prajapati
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jiteshprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-045-001/152 (NEBUHAWEST)
|
1715002045NRG24300720230544597
|
30/07/2023
|
Maya
|
1715002045WL039179
|
Maya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Maya
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-045-001/152 (NEBUHAWEST)
|
1715002045NRG24300720230544596
|
30/07/2023
|
maya kumari jayswal
|
1715002045WL039179
|
maya kumari jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
mayakumarijayswal
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-045-001/152-A (NEBUHAWEST)
|
1715002045NRG24300720230544598
|
30/07/2023
|
Shrikant jayswal
|
1715002045WL039179
|
Shrikant jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shrikantjayswal
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-045-001/700-B (NEBUHAWEST)
|
1715002045NRG24300720230544613
|
30/07/2023
|
Ramdhani goswami
|
1715002045WL039179
|
Ramdhani goswami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramdhanigoswami
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-045-002/173-A (NEBUHAWEST)
|
1715002045NRG24300720230544692
|
30/07/2023
|
Savitri prajapati
|
1715002045WL039182
|
Savitri prajapati
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
03/08/2023
|
|
298902285
|
|
Savitriprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIDHI
|
MP-15-002-045-002/180-A (NEBUHAWEST)
|
1715002045NRG24300720230544620
|
30/07/2023
|
kallu kol
|
1715002045WL039179
|
kallu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
kallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIDHI
|
MP-15-002-045-002/192-B (NEBUHAWEST)
|
1715002045NRG24300720230544623
|
30/07/2023
|
vineet visvkarma
|
1715002045WL039179
|
vineet visvkarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
vineetvisvkarma
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-045-002/215-B (NEBUHAWEST)
|
1715002045NRG24300720230544626
|
30/07/2023
|
Sangeeta panika
|
1715002045WL039179
|
Sangeeta panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIDHI
|
MP-15-002-045-002/230 (NEBUHAWEST)
|
1715002045NRG24300720230544627
|
30/07/2023
|
sangeeta kori
|
1715002045WL039179
|
sangeeta kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sangeetakori
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIDHI
|
MP-15-002-045-002/28-B (NEBUHAWEST)
|
1715002045NRG24300720230544580
|
30/07/2023
|
Rani panika
|
1715002045WL039178
|
Rani panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Ranipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIDHI
|
MP-15-002-045-002/300 (NEBUHAWEST)
|
1715002045NRG24300720230544631
|
30/07/2023
|
raghuveer kol
|
1715002045WL039179
|
raghuveer kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
raghuveerkol
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-045-002/63-B (NEBUHAWEST)
|
1715002045NRG24300720230544584
|
30/07/2023
|
Ganesh kol
|
1715002045WL039178
|
Ganesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Ganeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIDHI
|
MP-15-002-045-002/64 (NEBUHAWEST)
|
1715002045NRG24300720230544585
|
30/07/2023
|
Ramlakhan
|
1715002045WL039178
|
Ramlakhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-045-002/65-A (NEBUHAWEST)
|
1715002045NRG24300720230544586
|
30/07/2023
|
Ram Sumiran Panika
|
1715002045WL039178
|
Ram Sumiran Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RamSumiranPanika
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-045-002/67-A (NEBUHAWEST)
|
1715002045NRG24300720230544587
|
30/07/2023
|
rajendra panika
|
1715002045WL039178
|
rajendra panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
rajendrapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIDHI
|
MP-15-002-045-002/723 (NEBUHAWEST)
|
1715002045NRG24300720230544669
|
30/07/2023
|
surya wati gupta
|
1715002045WL039180
|
surya wati gupta
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
suryawatigupta
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-045-002/726 (NEBUHAWEST)
|
1715002045NRG24300720230544642
|
30/07/2023
|
Shivnath
|
1715002045WL039179
|
Shivnath
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-045-002/736 (NEBUHAWEST)
|
1715002045NRG24300720230544670
|
30/07/2023
|
mahesh kol
|
1715002045WL039180
|
mahesh kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
maheshkol
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-045-002/754 (NEBUHAWEST)
|
1715002045NRG24300720230544588
|
30/07/2023
|
sakuntala panika
|
1715002045WL039178
|
sakuntala panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
sakuntalapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIDHI
|
MP-15-002-045-002/757 (NEBUHAWEST)
|
1715002045NRG24300720230544699
|
30/07/2023
|
Sanju kol
|
1715002045WL039182
|
Sanju kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
03/08/2023
|
|
298902285
|
|
Sanjukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIDHI
|
MP-15-002-045-002/90 (NEBUHAWEST)
|
1715002045NRG24300720230544678
|
30/07/2023
|
visvnath kol
|
1715002045WL039180
|
visvnath kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
visvnathkol
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24300720230545653
|
30/07/2023
|
Sonu kol
|
1715002047WL039356
|
Sonu kol
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24300720230545664
|
30/07/2023
|
Akash ravat
|
1715002047WL039356
|
Akash ravat
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
02/08/2023
|
|
298902285
|
|
Akashravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24300720230545665
|
30/07/2023
|
Rannu rawat
|
1715002047WL039356
|
Rannu rawat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rannurawat
|
INDUSIND BANK(607189)
|
82
|
SIDHI
|
MP-15-002-047-001/34-D (KHIRKHORI)
|
1715002047NRG24300720230545668
|
30/07/2023
|
Amrita singh
|
1715002047WL039356
|
Amrita singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Amritasingh
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-047-001/77 (KHIRKHORI)
|
1715002047NRG24300720230545684
|
30/07/2023
|
rambal Kol
|
1715002047WL039356
|
rambal Kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
rambalKol
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-047-001/861 (KHIRKHORI)
|
1715002047NRG24300720230545687
|
30/07/2023
|
Mulki
|
1715002047WL039356
|
Mulki
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mulki
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-092-001/946-D (PADKHURI 1)
|
1715002092NRG24300720230544904
|
30/07/2023
|
Sugani yadav
|
1715002092WL039217
|
Sugani yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Suganiyadav
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-092-001/954 (PADKHURI 1)
|
1715002092NRG24300720230544905
|
30/07/2023
|
Kusumkali Yadav
|
1715002092WL039217
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
KusumkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33144
|
33144
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-026-002/1199-A (OBARAHA)
|
1715002026NRG24300720230546005
|
30/07/2023
|
RAJ KISHOR TIWARI
|
1715002026WL039423
|
RAJ KISHOR TIWARI
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298902285
|
|
RAJKISHORTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-079-006/251 (KARUIKHAND)
|
1715002079NRG24300720230545515
|
30/07/2023
|
Raghunandan Patel
|
1715002079WL039329
|
Raghunandan Patel
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RaghunandanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIDHI
|
MP-15-002-079-006/251 (KARUIKHAND)
|
1715002079NRG24300720230545338
|
30/07/2023
|
Raghunandan Patel
|
1715002079WL039311
|
Raghunandan Patel
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
RaghunandanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546302
|
30/07/2023
|
ramnihor
|
1715002WL039472
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
91
|
SIDHI
|
MP-15-002-093-001/818 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546301
|
30/07/2023
|
ramnihor
|
1715002WL039472
|
ramnihor
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-011-006/1158 (UKARAHA)
|
1715002011NRG24280720230539284
|
30/07/2023
|
BIRENDRA PATEL
|
1715002011WL038436
|
BIRENDRA PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
BIRENDRAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
SIDHI
|
MP-15-002-011-006/1158 (UKARAHA)
|
1715002011NRG24280720230539283
|
30/07/2023
|
birendra patel
|
1715002011WL038436
|
birendra patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
birendrapatel
|
CANARA BANK(508532)
|
94
|
SIDHI
|
MP-15-002-011-006/2178 (UKARAHA)
|
1715002011NRG24300720230545253
|
30/07/2023
|
PUSHPRAJ PATEL
|
1715002011WL039305
|
PUSHPRAJ PATEL
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298902285
|
|
PUSHPRAJPATEL
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-011-006/2178 (UKARAHA)
|
1715002011NRG24300720230545252
|
30/07/2023
|
PUSHPRAJ PATEL
|
1715002011WL039305
|
PUSHPRAJ PATEL
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298902285
|
|
PUSHPRAJPATEL
|
BANK OF BARODA(606985)
|
96
|
SIDHI
|
MP-15-002-011-006/819-A (UKARAHA)
|
1715002011NRG24280720230539296
|
30/07/2023
|
rakesh patel
|
1715002011WL038436
|
rakesh patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-011-006/819-A (UKARAHA)
|
1715002011NRG24280720230539295
|
30/07/2023
|
rakesh patel
|
1715002011WL038436
|
rakesh patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-011-006/819-A (UKARAHA)
|
1715002011NRG24280720230539294
|
30/07/2023
|
rakesh patel
|
1715002011WL038436
|
rakesh patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-011-006/819-A (UKARAHA)
|
1715002011NRG24280720230539293
|
30/07/2023
|
rakesh patel
|
1715002011WL038436
|
rakesh patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIDHI
|
MP-15-002-032-005/427 (MATA)
|
1715002032NRG24300720230544808
|
30/07/2023
|
Suneeta singh
|
1715002032WL039206
|
Suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Suneetasingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-032-005/427 (MATA)
|
1715002032NRG24300720230544809
|
30/07/2023
|
Suneeta singh
|
1715002032WL039206
|
Suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-041-003/28-D (DOLKOTHAR)
|
1715002041NRG24300720230544390
|
30/07/2023
|
VIKAS KUMAR MAURYA
|
1715002041WL039156
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
VIKASKUMARMAURYA
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-045-001/10 (NEBUHAWEST)
|
1715002045NRG24300720230544682
|
30/07/2023
|
Ramrati
|
1715002045WL039182
|
Ramrati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-045-001/116-C (NEBUHAWEST)
|
1715002045NRG24300720230544593
|
30/07/2023
|
Rajeshwari Prasad Jaishwal
|
1715002045WL039179
|
Rajeshwari Prasad Jaishwal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RajeshwariPrasadJaishwal
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SIDHI
|
MP-15-002-045-001/135-B (NEBUHAWEST)
|
1715002045NRG24300720230544646
|
30/07/2023
|
Rajbahor sahu
|
1715002045WL039180
|
Rajbahor sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
Rajbahorsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SIDHI
|
MP-15-002-045-001/135-D (NEBUHAWEST)
|
1715002045NRG24300720230544647
|
30/07/2023
|
Raghuraj sahu
|
1715002045WL039180
|
Raghuraj sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Raghurajsahu
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-045-001/149 (NEBUHAWEST)
|
1715002045NRG24300720230544594
|
30/07/2023
|
Chavilal prajapati
|
1715002045WL039179
|
Chavilal prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chavilalprajapati
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-045-001/149 (NEBUHAWEST)
|
1715002045NRG24300720230544595
|
30/07/2023
|
chavilal prajapati
|
1715002045WL039179
|
chavilal prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
chavilalprajapati
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-045-001/163 (NEBUHAWEST)
|
1715002045NRG24300720230544600
|
30/07/2023
|
Rajkaran sahu
|
1715002045WL039179
|
Rajkaran sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Rajkaransahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SIDHI
|
MP-15-002-045-001/173 (NEBUHAWEST)
|
1715002045NRG24300720230544601
|
30/07/2023
|
Rajkumar Goswami
|
1715002045WL039179
|
Rajkumar Goswami
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RajkumarGoswami
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-045-001/191 (NEBUHAWEST)
|
1715002045NRG24300720230544683
|
30/07/2023
|
syamvati sahu
|
1715002045WL039182
|
syamvati sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
03/08/2023
|
|
298902285
|
|
syamvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIDHI
|
MP-15-002-045-001/195-A (NEBUHAWEST)
|
1715002045NRG24300720230544602
|
30/07/2023
|
Vinay kumar rawat
|
1715002045WL039179
|
Vinay kumar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Vinaykumarrawat
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-045-001/209-B (NEBUHAWEST)
|
1715002045NRG24300720230544684
|
30/07/2023
|
MANOJ SINGH GOND
|
1715002045WL039182
|
MANOJ SINGH GOND
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
MANOJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-045-001/222 (NEBUHAWEST)
|
1715002045NRG24300720230544603
|
30/07/2023
|
amritlaal
|
1715002045WL039179
|
amritlaal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
amritlaal
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-045-001/222 (NEBUHAWEST)
|
1715002045NRG24300720230544604
|
30/07/2023
|
indu
|
1715002045WL039179
|
indu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
indu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SIDHI
|
MP-15-002-045-001/222-B (NEBUHAWEST)
|
1715002045NRG24300720230544605
|
30/07/2023
|
Chhathilal sahu
|
1715002045WL039179
|
Chhathilal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-045-001/222-B (NEBUHAWEST)
|
1715002045NRG24300720230544606
|
30/07/2023
|
Chhathilal sahu
|
1715002045WL039179
|
Chhathilal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Chhathilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SIDHI
|
MP-15-002-045-001/30 (NEBUHAWEST)
|
1715002045NRG24300720230544609
|
30/07/2023
|
ganesh
|
1715002045WL039179
|
ganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-045-001/30 (NEBUHAWEST)
|
1715002045NRG24300720230544610
|
30/07/2023
|
Ganesh
|
1715002045WL039179
|
Ganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SIDHI
|
MP-15-002-045-001/41 (NEBUHAWEST)
|
1715002045NRG24300720230544685
|
30/07/2023
|
Mangleshwar
|
1715002045WL039182
|
Mangleshwar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mangleshwar
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-045-001/46 (NEBUHAWEST)
|
1715002045NRG24300720230544686
|
30/07/2023
|
Jirauaa
|
1715002045WL039182
|
Jirauaa
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
03/08/2023
|
|
298902285
|
|
Jirauaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIDHI
|
MP-15-002-045-001/811 (NEBUHAWEST)
|
1715002045NRG24300720230544650
|
30/07/2023
|
prembati prajapati
|
1715002045WL039180
|
prembati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
prembatiprajapati
|
CANARA BANK(508532)
|
123
|
SIDHI
|
MP-15-002-045-001/811 (NEBUHAWEST)
|
1715002045NRG24300720230544651
|
30/07/2023
|
prembati prajapati
|
1715002045WL039180
|
prembati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
prembatiprajapati
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-045-002/1-B (NEBUHAWEST)
|
1715002045NRG24300720230544657
|
30/07/2023
|
premlal rawat
|
1715002045WL039180
|
premlal rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
premlalrawat
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-045-002/101 (NEBUHAWEST)
|
1715002045NRG24300720230544690
|
30/07/2023
|
Lakkhu
|
1715002045WL039182
|
Lakkhu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lakkhu
|
CENTRAL BANK OF INDIA(607115)
|
126
|
SIDHI
|
MP-15-002-045-002/101 (NEBUHAWEST)
|
1715002045NRG24300720230544691
|
30/07/2023
|
Lakkhu
|
1715002045WL039182
|
Lakkhu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lakkhu
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-045-002/110-B (NEBUHAWEST)
|
1715002045NRG24300720230544575
|
30/07/2023
|
rajesh panika
|
1715002045WL039178
|
rajesh panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajeshpanika
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-045-002/115 (NEBUHAWEST)
|
1715002045NRG24300720230544658
|
30/07/2023
|
lala
|
1715002045WL039180
|
lala
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
lala
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-045-002/116-A (NEBUHAWEST)
|
1715002045NRG24300720230544659
|
30/07/2023
|
Hirauya prajapati
|
1715002045WL039180
|
Hirauya prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
Hirauyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SIDHI
|
MP-15-002-045-002/117-A (NEBUHAWEST)
|
1715002045NRG24300720230544660
|
30/07/2023
|
Shyamlal
|
1715002045WL039180
|
Shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-045-002/13 (NEBUHAWEST)
|
1715002045NRG24300720230544615
|
30/07/2023
|
kaushal kol
|
1715002045WL039179
|
kaushal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
kaushalkol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-045-002/150-A (NEBUHAWEST)
|
1715002045NRG24300720230544577
|
30/07/2023
|
vinod panika
|
1715002045WL039178
|
vinod panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
vinodpanika
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-045-002/154-A (NEBUHAWEST)
|
1715002045NRG24300720230544618
|
30/07/2023
|
Sohbatiya
|
1715002045WL039179
|
Sohbatiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sohbatiya
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-045-002/184-A (NEBUHAWEST)
|
1715002045NRG24300720230544621
|
30/07/2023
|
Nirkhua
|
1715002045WL039179
|
Nirkhua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nirkhua
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-045-002/193 (NEBUHAWEST)
|
1715002045NRG24300720230544578
|
30/07/2023
|
Angad kumar bhurtiya
|
1715002045WL039178
|
Angad kumar bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Angadkumarbhurtiya
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-045-002/205 (NEBUHAWEST)
|
1715002045NRG24300720230544625
|
30/07/2023
|
geeta panika
|
1715002045WL039179
|
geeta panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
geetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIDHI
|
MP-15-002-045-002/205 (NEBUHAWEST)
|
1715002045NRG24300720230544624
|
30/07/2023
|
Ramdas panika
|
1715002045WL039179
|
Ramdas panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramdaspanika
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-045-002/283 (NEBUHAWEST)
|
1715002045NRG24300720230544695
|
30/07/2023
|
suryabhan singh
|
1715002045WL039182
|
suryabhan singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
suryabhansingh
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-045-002/283 (NEBUHAWEST)
|
1715002045NRG24300720230544696
|
30/07/2023
|
suryabhan singh
|
1715002045WL039182
|
suryabhan singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
suryabhansingh
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-045-002/285 (NEBUHAWEST)
|
1715002045NRG24300720230544698
|
30/07/2023
|
veerbahadur
|
1715002045WL039182
|
veerbahadur
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
veerbahadur
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-045-002/289 (NEBUHAWEST)
|
1715002045NRG24300720230544629
|
30/07/2023
|
prabhawati
|
1715002045WL039179
|
prabhawati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-045-002/302 (NEBUHAWEST)
|
1715002045NRG24300720230544632
|
30/07/2023
|
tejbhan
|
1715002045WL039179
|
tejbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
tejbhan
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-045-002/303 (NEBUHAWEST)
|
1715002045NRG24300720230544633
|
30/07/2023
|
sundar kol
|
1715002045WL039179
|
sundar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
sundarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SIDHI
|
MP-15-002-045-002/304 (NEBUHAWEST)
|
1715002045NRG24300720230544581
|
30/07/2023
|
manoj
|
1715002045WL039178
|
manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-045-002/305 (NEBUHAWEST)
|
1715002045NRG24300720230544582
|
30/07/2023
|
gauri
|
1715002045WL039178
|
gauri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
gauri
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-045-002/307 (NEBUHAWEST)
|
1715002045NRG24300720230544583
|
30/07/2023
|
Chhotelal
|
1715002045WL039178
|
Chhotelal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-045-002/316 (NEBUHAWEST)
|
1715002045NRG24300720230544634
|
30/07/2023
|
Santosh
|
1715002045WL039179
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-045-002/32-B (NEBUHAWEST)
|
1715002045NRG24300720230544662
|
30/07/2023
|
Neeraj
|
1715002045WL039180
|
Neeraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24300720230544636
|
30/07/2023
|
Bansdhari panika
|
1715002045WL039179
|
Bansdhari panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Bansdharipanika
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24300720230544637
|
30/07/2023
|
Soniya panika
|
1715002045WL039179
|
Soniya panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Soniyapanika
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-045-002/42-A (NEBUHAWEST)
|
1715002045NRG24300720230544639
|
30/07/2023
|
Balram
|
1715002045WL039179
|
Balram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
152
|
SIDHI
|
MP-15-002-045-002/43 (NEBUHAWEST)
|
1715002045NRG24300720230544641
|
30/07/2023
|
Daddi
|
1715002045WL039179
|
Daddi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-045-002/46 (NEBUHAWEST)
|
1715002045NRG24300720230544663
|
30/07/2023
|
lallu
|
1715002045WL039180
|
lallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-045-002/46-B (NEBUHAWEST)
|
1715002045NRG24300720230544664
|
30/07/2023
|
tejbali kol
|
1715002045WL039180
|
tejbali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
tejbalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SIDHI
|
MP-15-002-045-002/65 (NEBUHAWEST)
|
1715002045NRG24300720230544667
|
30/07/2023
|
ramkali
|
1715002045WL039180
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-045-002/67 (NEBUHAWEST)
|
1715002045NRG24300720230544668
|
30/07/2023
|
Lalwa
|
1715002045WL039180
|
Lalwa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-045-002/759 (NEBUHAWEST)
|
1715002045NRG24300720230544673
|
30/07/2023
|
Durgabati panika
|
1715002045WL039180
|
Durgabati panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Durgabatipanika
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-045-002/8-B (NEBUHAWEST)
|
1715002045NRG24300720230544701
|
30/07/2023
|
Shakuntala verma
|
1715002045WL039182
|
Shakuntala verma
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shakuntalaverma
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-045-002/94 (NEBUHAWEST)
|
1715002045NRG24300720230544643
|
30/07/2023
|
jivraniya
|
1715002045WL039179
|
jivraniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
jivraniya
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-045-002/99 (NEBUHAWEST)
|
1715002045NRG24300720230544590
|
30/07/2023
|
Hanshraj bhurtiya
|
1715002045WL039178
|
Hanshraj bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Hanshrajbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
161
|
SIDHI
|
MP-15-002-045-002/99-A (NEBUHAWEST)
|
1715002045NRG24300720230544679
|
30/07/2023
|
NILESH BHURTIYA
|
1715002045WL039180
|
NILESH BHURTIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
NILESHBHURTIYA
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-045-002/99-A (NEBUHAWEST)
|
1715002045NRG24300720230544680
|
30/07/2023
|
NILESH BHURTIYA
|
1715002045WL039180
|
NILESH BHURTIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
298902285
|
|
NILESHBHURTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIDHI
|
MP-15-002-047-001/11-D (KHIRKHORI)
|
1715002047NRG24300720230545641
|
30/07/2023
|
pankajray bansal
|
1715002047WL039356
|
pankajray bansal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
pankajraybansal
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-047-001/135 (KHIRKHORI)
|
1715002047NRG24300720230545650
|
30/07/2023
|
Kanchan kol
|
1715002047WL039356
|
Kanchan kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kanchankol
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-047-001/160 (KHIRKHORI)
|
1715002047NRG24300720230545654
|
30/07/2023
|
Kishori yadav
|
1715002047WL039356
|
Kishori yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kishoriyadav
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-047-001/34 (KHIRKHORI)
|
1715002047NRG24300720230545666
|
30/07/2023
|
Lallu
|
1715002047WL039356
|
Lallu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-047-001/683 (KHIRKHORI)
|
1715002047NRG24300720230545681
|
30/07/2023
|
Rakesh ravat
|
1715002047WL039356
|
Rakesh ravat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rakeshravat
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-047-001/79 (KHIRKHORI)
|
1715002047NRG24300720230545685
|
30/07/2023
|
Bihari kol
|
1715002047WL039356
|
Bihari kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-047-001/97 (KHIRKHORI)
|
1715002047NRG24300720230545688
|
30/07/2023
|
Rajkaran kol
|
1715002047WL039356
|
Rajkaran kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajkarankol
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-079-001/11 (KARUIKHAND)
|
1715002079NRG24300720230545272
|
30/07/2023
|
Sahana begam
|
1715002079WL039311
|
Sahana begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sahanabegam
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-079-001/11 (KARUIKHAND)
|
1715002079NRG24300720230545449
|
30/07/2023
|
Sahana begam
|
1715002079WL039329
|
Sahana begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sahanabegam
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-079-001/12 (KARUIKHAND)
|
1715002079NRG24300720230545450
|
30/07/2023
|
Aneesha begam
|
1715002079WL039329
|
Aneesha begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Aneeshabegam
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-079-001/12 (KARUIKHAND)
|
1715002079NRG24300720230545273
|
30/07/2023
|
Aneesha begam
|
1715002079WL039311
|
Aneesha begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Aneeshabegam
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-079-001/6-A (KARUIKHAND)
|
1715002079NRG24300720230545278
|
30/07/2023
|
Kasima begam
|
1715002079WL039311
|
Kasima begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kasimabegam
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-079-001/6-A (KARUIKHAND)
|
1715002079NRG24300720230545455
|
30/07/2023
|
Kasima begam
|
1715002079WL039329
|
Kasima begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kasimabegam
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-079-001/7-A (KARUIKHAND)
|
1715002079NRG24300720230545456
|
30/07/2023
|
Samudree kushwaha
|
1715002079WL039329
|
Samudree kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Samudreekushwaha
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-079-001/7-A (KARUIKHAND)
|
1715002079NRG24300720230545279
|
30/07/2023
|
Samudree kushwaha
|
1715002079WL039311
|
Samudree kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Samudreekushwaha
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-079-003/11-A (KARUIKHAND)
|
1715002079NRG24300720230545281
|
30/07/2023
|
Belakali kol
|
1715002079WL039311
|
Belakali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-079-003/11-A (KARUIKHAND)
|
1715002079NRG24300720230545458
|
30/07/2023
|
Belakali kol
|
1715002079WL039329
|
Belakali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-079-003/32 (KARUIKHAND)
|
1715002079NRG24300720230545461
|
30/07/2023
|
Rajkumari singh
|
1715002079WL039329
|
Rajkumari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SIDHI
|
MP-15-002-079-003/32 (KARUIKHAND)
|
1715002079NRG24300720230545284
|
30/07/2023
|
Rajkumari singh
|
1715002079WL039311
|
Rajkumari singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SIDHI
|
MP-15-002-079-003/35 (KARUIKHAND)
|
1715002079NRG24300720230545285
|
30/07/2023
|
Daddulal singh
|
1715002079WL039311
|
Daddulal singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Daddulalsingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-079-003/35 (KARUIKHAND)
|
1715002079NRG24300720230545462
|
30/07/2023
|
Daddulal singh
|
1715002079WL039329
|
Daddulal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Daddulalsingh
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-079-003/38 (KARUIKHAND)
|
1715002079NRG24300720230545463
|
30/07/2023
|
Seeta jayswal
|
1715002079WL039329
|
Seeta jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Seetajayswal
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-079-003/38 (KARUIKHAND)
|
1715002079NRG24300720230545286
|
30/07/2023
|
Seeta jayswal
|
1715002079WL039311
|
Seeta jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Seetajayswal
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-079-003/39 (KARUIKHAND)
|
1715002079NRG24300720230545287
|
30/07/2023
|
Kushum jayswal
|
1715002079WL039311
|
Kushum jayswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kushumjayswal
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-079-003/39 (KARUIKHAND)
|
1715002079NRG24300720230545464
|
30/07/2023
|
Kushum jayswal
|
1715002079WL039329
|
Kushum jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kushumjayswal
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-079-003/64-A (KARUIKHAND)
|
1715002079NRG24300720230545465
|
30/07/2023
|
saroj rawat
|
1715002079WL039329
|
saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SIDHI
|
MP-15-002-079-003/64-A (KARUIKHAND)
|
1715002079NRG24300720230545288
|
30/07/2023
|
saroj rawat
|
1715002079WL039311
|
saroj rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
SIDHI
|
MP-15-002-079-004/18 (KARUIKHAND)
|
1715002079NRG24300720230545291
|
30/07/2023
|
PRAHALAD
|
1715002079WL039311
|
PRAHALAD
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-079-004/18 (KARUIKHAND)
|
1715002079NRG24300720230545468
|
30/07/2023
|
PRAHALAD
|
1715002079WL039329
|
PRAHALAD
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-079-004/22 (KARUIKHAND)
|
1715002079NRG24300720230545469
|
30/07/2023
|
foolkali
|
1715002079WL039329
|
foolkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-079-004/22 (KARUIKHAND)
|
1715002079NRG24300720230545292
|
30/07/2023
|
foolkali
|
1715002079WL039311
|
foolkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-079-004/28-A (KARUIKHAND)
|
1715002079NRG24300720230545294
|
30/07/2023
|
shashi
|
1715002079WL039311
|
shashi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-079-004/28-A (KARUIKHAND)
|
1715002079NRG24300720230545471
|
30/07/2023
|
shashi
|
1715002079WL039329
|
shashi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-079-004/44 (KARUIKHAND)
|
1715002079NRG24300720230545472
|
30/07/2023
|
Jayraj pandey
|
1715002079WL039329
|
Jayraj pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jayrajpandey
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-079-004/44 (KARUIKHAND)
|
1715002079NRG24300720230545295
|
30/07/2023
|
Jayraj pandey
|
1715002079WL039311
|
Jayraj pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jayrajpandey
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-079-004/46 (KARUIKHAND)
|
1715002079NRG24300720230545296
|
30/07/2023
|
Ramvishal pandey
|
1715002079WL039311
|
Ramvishal pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramvishalpandey
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-079-004/46 (KARUIKHAND)
|
1715002079NRG24300720230545473
|
30/07/2023
|
Ramvishal pandey
|
1715002079WL039329
|
Ramvishal pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramvishalpandey
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-079-004/52 (KARUIKHAND)
|
1715002079NRG24300720230545474
|
30/07/2023
|
sonu dwivedi
|
1715002079WL039329
|
sonu dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-079-004/52 (KARUIKHAND)
|
1715002079NRG24300720230545297
|
30/07/2023
|
sonu dwivedi
|
1715002079WL039311
|
sonu dwivedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
sonudwivedi
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-079-004/8 (KARUIKHAND)
|
1715002079NRG24300720230545299
|
30/07/2023
|
ramai
|
1715002079WL039311
|
ramai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramai
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-079-004/8 (KARUIKHAND)
|
1715002079NRG24300720230545476
|
30/07/2023
|
ramai
|
1715002079WL039329
|
ramai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramai
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-079-004/9 (KARUIKHAND)
|
1715002079NRG24300720230545477
|
30/07/2023
|
DHANAPAT
|
1715002079WL039329
|
DHANAPAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-079-004/9 (KARUIKHAND)
|
1715002079NRG24300720230545300
|
30/07/2023
|
DHANAPAT
|
1715002079WL039311
|
DHANAPAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-079-005/1-A (KARUIKHAND)
|
1715002079NRG24300720230545301
|
30/07/2023
|
Hakeem bibi
|
1715002079WL039311
|
Hakeem bibi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Hakeembibi
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-079-005/1-A (KARUIKHAND)
|
1715002079NRG24300720230545478
|
30/07/2023
|
Hakeem bibi
|
1715002079WL039329
|
Hakeem bibi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Hakeembibi
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-079-005/11 (KARUIKHAND)
|
1715002079NRG24300720230545479
|
30/07/2023
|
jubeda bano
|
1715002079WL039329
|
jubeda bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
jubedabano
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-079-005/11 (KARUIKHAND)
|
1715002079NRG24300720230545302
|
30/07/2023
|
jubeda bano
|
1715002079WL039311
|
jubeda bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
jubedabano
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-079-005/13 (KARUIKHAND)
|
1715002079NRG24300720230545303
|
30/07/2023
|
mahadev prajapati
|
1715002079WL039311
|
mahadev prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
mahadevprajapati
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-079-005/13 (KARUIKHAND)
|
1715002079NRG24300720230545480
|
30/07/2023
|
mahadev prajapati
|
1715002079WL039329
|
mahadev prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
mahadevprajapati
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-079-005/22-A (KARUIKHAND)
|
1715002079NRG24300720230545481
|
30/07/2023
|
Manrakhan
|
1715002079WL039329
|
Manrakhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manrakhan
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-079-005/22-A (KARUIKHAND)
|
1715002079NRG24300720230545304
|
30/07/2023
|
Manrakhan
|
1715002079WL039311
|
Manrakhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manrakhan
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-079-005/25-A (KARUIKHAND)
|
1715002079NRG24300720230545305
|
30/07/2023
|
sultan bakhs
|
1715002079WL039311
|
sultan bakhs
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
sultanbakhs
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-079-005/25-A (KARUIKHAND)
|
1715002079NRG24300720230545482
|
30/07/2023
|
sultan bakhs
|
1715002079WL039329
|
sultan bakhs
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sultanbakhs
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-079-005/31-C (KARUIKHAND)
|
1715002079NRG24300720230545483
|
30/07/2023
|
tahir
|
1715002079WL039329
|
tahir
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-079-005/31-C (KARUIKHAND)
|
1715002079NRG24300720230545306
|
30/07/2023
|
tahir
|
1715002079WL039311
|
tahir
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-079-005/31-D (KARUIKHAND)
|
1715002079NRG24300720230545307
|
30/07/2023
|
jarina vegam
|
1715002079WL039311
|
jarina vegam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
jarinavegam
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-079-005/31-D (KARUIKHAND)
|
1715002079NRG24300720230545484
|
30/07/2023
|
jarina vegam
|
1715002079WL039329
|
jarina vegam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
jarinavegam
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-079-005/63 (KARUIKHAND)
|
1715002079NRG24300720230545488
|
30/07/2023
|
Fulwas mohammad
|
1715002079WL039329
|
Fulwas mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Fulwasmohammad
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-079-005/63 (KARUIKHAND)
|
1715002079NRG24300720230545311
|
30/07/2023
|
Fulwas mohammad
|
1715002079WL039311
|
Fulwas mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Fulwasmohammad
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-079-005/64 (KARUIKHAND)
|
1715002079NRG24300720230545312
|
30/07/2023
|
Sadhana singh
|
1715002079WL039311
|
Sadhana singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sadhanasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
SIDHI
|
MP-15-002-079-005/64 (KARUIKHAND)
|
1715002079NRG24300720230545489
|
30/07/2023
|
Sadhana singh
|
1715002079WL039329
|
Sadhana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sadhanasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
SIDHI
|
MP-15-002-079-005/66 (KARUIKHAND)
|
1715002079NRG24300720230545490
|
30/07/2023
|
Indramani jayaswal
|
1715002079WL039329
|
Indramani jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Indramanijayaswal
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-079-005/66 (KARUIKHAND)
|
1715002079NRG24300720230545313
|
30/07/2023
|
Indramani jayaswal
|
1715002079WL039311
|
Indramani jayaswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Indramanijayaswal
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-079-005/67 (KARUIKHAND)
|
1715002079NRG24300720230545314
|
30/07/2023
|
Shitla devi singh
|
1715002079WL039311
|
Shitla devi singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shitladevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
SIDHI
|
MP-15-002-079-005/67 (KARUIKHAND)
|
1715002079NRG24300720230545491
|
30/07/2023
|
Shitla devi singh
|
1715002079WL039329
|
Shitla devi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shitladevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
228
|
SIDHI
|
MP-15-002-079-005/70 (KARUIKHAND)
|
1715002079NRG24300720230545492
|
30/07/2023
|
Jaiminnisha
|
1715002079WL039329
|
Jaiminnisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jaiminnisha
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-079-005/70 (KARUIKHAND)
|
1715002079NRG24300720230545315
|
30/07/2023
|
Jaiminnisha
|
1715002079WL039311
|
Jaiminnisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jaiminnisha
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-079-006/109 (KARUIKHAND)
|
1715002079NRG24300720230545317
|
30/07/2023
|
Jhella Kol
|
1715002079WL039311
|
Jhella Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
JhellaKol
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-079-006/109 (KARUIKHAND)
|
1715002079NRG24300720230545494
|
30/07/2023
|
Jhella Kol
|
1715002079WL039329
|
Jhella Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
JhellaKol
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-079-006/12 (KARUIKHAND)
|
1715002079NRG24300720230545495
|
30/07/2023
|
lala kol
|
1715002079WL039329
|
lala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-079-006/12 (KARUIKHAND)
|
1715002079NRG24300720230545318
|
30/07/2023
|
lala kol
|
1715002079WL039311
|
lala kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-079-006/128 (KARUIKHAND)
|
1715002079NRG24300720230545320
|
30/07/2023
|
buddhisen
|
1715002079WL039311
|
buddhisen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-079-006/128 (KARUIKHAND)
|
1715002079NRG24300720230545497
|
30/07/2023
|
buddhisen
|
1715002079WL039329
|
buddhisen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-079-006/130 (KARUIKHAND)
|
1715002079NRG24300720230545498
|
30/07/2023
|
Jagyalal patel
|
1715002079WL039329
|
Jagyalal patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-079-006/130 (KARUIKHAND)
|
1715002079NRG24300720230545321
|
30/07/2023
|
Jagyalal patel
|
1715002079WL039311
|
Jagyalal patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-079-006/130-A (KARUIKHAND)
|
1715002079NRG24300720230545322
|
30/07/2023
|
Keshva patel
|
1715002079WL039311
|
Keshva patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Keshvapatel
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-079-006/130-A (KARUIKHAND)
|
1715002079NRG24300720230545499
|
30/07/2023
|
Keshva patel
|
1715002079WL039329
|
Keshva patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Keshvapatel
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-079-006/151-A (KARUIKHAND)
|
1715002079NRG24300720230545500
|
30/07/2023
|
raghunath patel
|
1715002079WL039329
|
raghunath patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
raghunathpatel
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-079-006/151-A (KARUIKHAND)
|
1715002079NRG24300720230545323
|
30/07/2023
|
raghunath patel
|
1715002079WL039311
|
raghunath patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
raghunathpatel
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-079-006/2 (KARUIKHAND)
|
1715002079NRG24300720230545324
|
30/07/2023
|
Lalli
|
1715002079WL039311
|
Lalli
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-079-006/2 (KARUIKHAND)
|
1715002079NRG24300720230545501
|
30/07/2023
|
Lalli
|
1715002079WL039329
|
Lalli
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-079-006/201-A (KARUIKHAND)
|
1715002079NRG24300720230545502
|
30/07/2023
|
babulal soni
|
1715002079WL039329
|
babulal soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
babulalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-079-006/201-A (KARUIKHAND)
|
1715002079NRG24300720230545325
|
30/07/2023
|
babulal soni
|
1715002079WL039311
|
babulal soni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
babulalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SIDHI
|
MP-15-002-079-006/218 (KARUIKHAND)
|
1715002079NRG24300720230545327
|
30/07/2023
|
Rajjak bakhs
|
1715002079WL039311
|
Rajjak bakhs
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajjakbakhs
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-079-006/218 (KARUIKHAND)
|
1715002079NRG24300720230545504
|
30/07/2023
|
Rajjak bakhs
|
1715002079WL039329
|
Rajjak bakhs
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajjakbakhs
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-079-006/219 (KARUIKHAND)
|
1715002079NRG24300720230545505
|
30/07/2023
|
Nebuvat nisha
|
1715002079WL039329
|
Nebuvat nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nebuvatnisha
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-079-006/219 (KARUIKHAND)
|
1715002079NRG24300720230545328
|
30/07/2023
|
Nebuvat nisha
|
1715002079WL039311
|
Nebuvat nisha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nebuvatnisha
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-079-006/220 (KARUIKHAND)
|
1715002079NRG24300720230545329
|
30/07/2023
|
Rajarakhan patel
|
1715002079WL039311
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-079-006/220 (KARUIKHAND)
|
1715002079NRG24300720230545506
|
30/07/2023
|
Rajarakhan patel
|
1715002079WL039329
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIDHI
|
MP-15-002-079-006/230 (KARUIKHAND)
|
1715002079NRG24300720230545507
|
30/07/2023
|
Aneeta kol
|
1715002079WL039329
|
Aneeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-079-006/230 (KARUIKHAND)
|
1715002079NRG24300720230545330
|
30/07/2023
|
Aneeta kol
|
1715002079WL039311
|
Aneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-079-006/231 (KARUIKHAND)
|
1715002079NRG24300720230545331
|
30/07/2023
|
Sakuntala kol
|
1715002079WL039311
|
Sakuntala kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sakuntalakol
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-079-006/231 (KARUIKHAND)
|
1715002079NRG24300720230545508
|
30/07/2023
|
Sakuntala kol
|
1715002079WL039329
|
Sakuntala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sakuntalakol
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-079-006/24 (KARUIKHAND)
|
1715002079NRG24300720230545510
|
30/07/2023
|
rupawa kol
|
1715002079WL039329
|
rupawa kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
rupawakol
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-079-006/24 (KARUIKHAND)
|
1715002079NRG24300720230545333
|
30/07/2023
|
rupawa kol
|
1715002079WL039311
|
rupawa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
rupawakol
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-079-006/244 (KARUIKHAND)
|
1715002079NRG24300720230545335
|
30/07/2023
|
Laximan patel
|
1715002079WL039311
|
Laximan patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Laximanpatel
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-079-006/244 (KARUIKHAND)
|
1715002079NRG24300720230545512
|
30/07/2023
|
Laximan patel
|
1715002079WL039329
|
Laximan patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Laximanpatel
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-079-006/246 (KARUIKHAND)
|
1715002079NRG24300720230545513
|
30/07/2023
|
Mangeesa patel
|
1715002079WL039329
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-079-006/246 (KARUIKHAND)
|
1715002079NRG24300720230545336
|
30/07/2023
|
Mangeesa patel
|
1715002079WL039311
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-079-006/247 (KARUIKHAND)
|
1715002079NRG24300720230545337
|
30/07/2023
|
Diladar mohammad
|
1715002079WL039311
|
Diladar mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Diladarmohammad
|
BANK OF INDIA(508505)
|
263
|
SIDHI
|
MP-15-002-079-006/247 (KARUIKHAND)
|
1715002079NRG24300720230545514
|
30/07/2023
|
Diladar mohammad
|
1715002079WL039329
|
Diladar mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Diladarmohammad
|
BANK OF INDIA(508505)
|
264
|
SIDHI
|
MP-15-002-079-006/253 (KARUIKHAND)
|
1715002079NRG24300720230545516
|
30/07/2023
|
lalbahadur patel
|
1715002079WL039329
|
lalbahadur patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalbahadurpatel
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-079-006/253 (KARUIKHAND)
|
1715002079NRG24300720230545339
|
30/07/2023
|
lalbahadur patel
|
1715002079WL039311
|
lalbahadur patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalbahadurpatel
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-079-006/254 (KARUIKHAND)
|
1715002079NRG24300720230545340
|
30/07/2023
|
Saroj Kori
|
1715002079WL039311
|
Saroj Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
SarojKori
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-079-006/254 (KARUIKHAND)
|
1715002079NRG24300720230545517
|
30/07/2023
|
Saroj Kori
|
1715002079WL039329
|
Saroj Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
SarojKori
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-079-006/255 (KARUIKHAND)
|
1715002079NRG24300720230545518
|
30/07/2023
|
Rajesh Kumar Patel
|
1715002079WL039329
|
Rajesh Kumar Patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RajeshKumarPatel
|
BANK OF BARODA(606985)
|
269
|
SIDHI
|
MP-15-002-079-006/255 (KARUIKHAND)
|
1715002079NRG24300720230545341
|
30/07/2023
|
Rajesh Kumar Patel
|
1715002079WL039311
|
Rajesh Kumar Patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
RajeshKumarPatel
|
BANK OF BARODA(606985)
|
270
|
SIDHI
|
MP-15-002-079-006/27 (KARUIKHAND)
|
1715002079NRG24300720230545344
|
30/07/2023
|
manju begam
|
1715002079WL039311
|
manju begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
manjubegam
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-079-006/27 (KARUIKHAND)
|
1715002079NRG24300720230545521
|
30/07/2023
|
manju begam
|
1715002079WL039329
|
manju begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
manjubegam
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-079-006/29 (KARUIKHAND)
|
1715002079NRG24300720230545522
|
30/07/2023
|
sukkhi
|
1715002079WL039329
|
sukkhi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-079-006/29 (KARUIKHAND)
|
1715002079NRG24300720230545345
|
30/07/2023
|
sukkhi
|
1715002079WL039311
|
sukkhi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-079-006/3-A (KARUIKHAND)
|
1715002079NRG24300720230545346
|
30/07/2023
|
Rajna kol
|
1715002079WL039311
|
Rajna kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajnakol
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-079-006/3-A (KARUIKHAND)
|
1715002079NRG24300720230545523
|
30/07/2023
|
Rajna kol
|
1715002079WL039329
|
Rajna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajnakol
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-079-006/36 (KARUIKHAND)
|
1715002079NRG24300720230545524
|
30/07/2023
|
jagdish
|
1715002079WL039329
|
jagdish
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-079-006/36 (KARUIKHAND)
|
1715002079NRG24300720230545347
|
30/07/2023
|
jagdish
|
1715002079WL039311
|
jagdish
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-079-006/37 (KARUIKHAND)
|
1715002079NRG24300720230545348
|
30/07/2023
|
Chathilal
|
1715002079WL039311
|
Chathilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-079-006/37 (KARUIKHAND)
|
1715002079NRG24300720230545525
|
30/07/2023
|
Chathilal
|
1715002079WL039329
|
Chathilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-079-006/41 (KARUIKHAND)
|
1715002079NRG24300720230545526
|
30/07/2023
|
Mohan
|
1715002079WL039329
|
Mohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-079-006/41 (KARUIKHAND)
|
1715002079NRG24300720230545349
|
30/07/2023
|
Mohan
|
1715002079WL039311
|
Mohan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-079-006/44 (KARUIKHAND)
|
1715002079NRG24300720230545350
|
30/07/2023
|
Rudrapratap singh
|
1715002079WL039311
|
Rudrapratap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rudrapratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
283
|
SIDHI
|
MP-15-002-079-006/44 (KARUIKHAND)
|
1715002079NRG24300720230545527
|
30/07/2023
|
Rudrapratap singh
|
1715002079WL039329
|
Rudrapratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rudrapratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
284
|
SIDHI
|
MP-15-002-079-006/49 (KARUIKHAND)
|
1715002079NRG24300720230545528
|
30/07/2023
|
Gendua
|
1715002079WL039329
|
Gendua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-079-006/49 (KARUIKHAND)
|
1715002079NRG24300720230545351
|
30/07/2023
|
Gendua
|
1715002079WL039311
|
Gendua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-079-006/58 (KARUIKHAND)
|
1715002079NRG24300720230545353
|
30/07/2023
|
jagyasen rajak
|
1715002079WL039311
|
jagyasen rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
jagyasenrajak
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-079-006/58 (KARUIKHAND)
|
1715002079NRG24300720230545530
|
30/07/2023
|
jagyasen rajak
|
1715002079WL039329
|
jagyasen rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
jagyasenrajak
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-079-006/79 (KARUIKHAND)
|
1715002079NRG24300720230545531
|
30/07/2023
|
agahnu
|
1715002079WL039329
|
agahnu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
agahnu
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-079-006/79 (KARUIKHAND)
|
1715002079NRG24300720230545354
|
30/07/2023
|
agahnu
|
1715002079WL039311
|
agahnu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
agahnu
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-079-006/83 (KARUIKHAND)
|
1715002079NRG24300720230545355
|
30/07/2023
|
Rajjan devi kol
|
1715002079WL039311
|
Rajjan devi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajjandevikol
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-079-006/83 (KARUIKHAND)
|
1715002079NRG24300720230545532
|
30/07/2023
|
Rajjan devi kol
|
1715002079WL039329
|
Rajjan devi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajjandevikol
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-079-007/3 (KARUIKHAND)
|
1715002079NRG24300720230545533
|
30/07/2023
|
visheswar
|
1715002079WL039329
|
visheswar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
visheswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-079-007/3 (KARUIKHAND)
|
1715002079NRG24300720230545356
|
30/07/2023
|
visheswar
|
1715002079WL039311
|
visheswar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
visheswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-079-008/46 (KARUIKHAND)
|
1715002079NRG24300720230545357
|
30/07/2023
|
Munna kol
|
1715002079WL039311
|
Munna kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-079-008/46 (KARUIKHAND)
|
1715002079NRG24300720230545534
|
30/07/2023
|
Munna kol
|
1715002079WL039329
|
Munna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-079-008/9 (KARUIKHAND)
|
1715002079NRG24300720230545535
|
30/07/2023
|
Babulal
|
1715002079WL039329
|
Babulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-079-008/9 (KARUIKHAND)
|
1715002079NRG24300720230545358
|
30/07/2023
|
Babulal
|
1715002079WL039311
|
Babulal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-092-001/177 (PADKHURI 1)
|
1715002092NRG24300720230544900
|
30/07/2023
|
hanuman yadav
|
1715002092WL039217
|
hanuman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
hanumanyadav
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-092-001/288 (PADKHURI 1)
|
1715002092NRG24300720230544901
|
30/07/2023
|
rampal
|
1715002092WL039217
|
rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251465
|
251465
|
|
|
|
|
|
|
|
300
|
SIDHI
|
MP-15-002-011-006/1028-A (UKARAHA)
|
1715002011NRG24300720230545249
|
30/07/2023
|
mathura patel
|
1715002011WL039305
|
mathura patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
mathurapatel
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-011-006/4016 (UKARAHA)
|
1715002011NRG24300720230545264
|
30/07/2023
|
Vrihashpati Patel
|
1715002011WL039308
|
Vrihashpati Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
VrihashpatiPatel
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-032-001/159 (MATA)
|
1715002032NRG24300720230544823
|
30/07/2023
|
Shivraj singh
|
1715002032WL039209
|
Shivraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-032-001/8 (MATA)
|
1715002032NRG24300720230544827
|
30/07/2023
|
Gendakali
|
1715002032WL039209
|
Gendakali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Gendakali
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-032-002/139-A (MATA)
|
1715002032NRG24300720230544829
|
30/07/2023
|
Sheshmani kewat
|
1715002032WL039209
|
Sheshmani kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sheshmanikewat
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-032-003/145 (MATA)
|
1715002032NRG24300720230544892
|
30/07/2023
|
Anal singh
|
1715002032WL039215
|
Anal singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Analsingh
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-032-003/2 (MATA)
|
1715002032NRG24300720230544833
|
30/07/2023
|
Naresh singh
|
1715002032WL039209
|
Naresh singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-032-003/2 (MATA)
|
1715002032NRG24300720230544834
|
30/07/2023
|
Naresh singh
|
1715002032WL039209
|
Naresh singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Nareshsingh
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-032-004/10 (MATA)
|
1715002032NRG24300720230544835
|
30/07/2023
|
shobhnath singh
|
1715002032WL039209
|
shobhnath singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
shobhnathsingh
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-032-004/10 (MATA)
|
1715002032NRG24300720230544836
|
30/07/2023
|
shobhnath singh
|
1715002032WL039209
|
shobhnath singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
shobhnathsingh
|
INDIAN BANK(607105)
|
310
|
SIDHI
|
MP-15-002-032-005/325 (MATA)
|
1715002032NRG24300720230544795
|
30/07/2023
|
Dharmraj singh
|
1715002032WL039206
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-032-005/325 (MATA)
|
1715002032NRG24300720230544794
|
30/07/2023
|
Dharmraj singh
|
1715002032WL039206
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-032-005/94 (MATA)
|
1715002032NRG24300720230544816
|
30/07/2023
|
Dalpratap
|
1715002032WL039206
|
Dalpratap
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-092-001/922-A (PADKHURI 1)
|
1715002092NRG24300720230544903
|
30/07/2023
|
Rajendra jayswal
|
1715002092WL039217
|
Rajendra jayswal
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajendrajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
314
|
SIDHI
|
MP-15-002-032-001/73-A (MATA)
|
1715002000NRG24300720230546325
|
30/07/2023
|
Ramesh singh
|
1715002WL039475
|
Ramesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
315
|
SIDHI
|
MP-15-002-045-001/68 (NEBUHAWEST)
|
1715002045NRG24300720230544612
|
30/07/2023
|
Umesh kumar jayswal
|
1715002045WL039179
|
Umesh kumar jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Umeshkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
SIDHI
|
MP-15-002-045-001/817-B (NEBUHAWEST)
|
1715002045NRG24300720230544652
|
30/07/2023
|
kaushal prasad
|
1715002045WL039180
|
kaushal prasad
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
kaushalprasad
|
HDFC BANK LTD(607152)
|
317
|
SIDHI
|
MP-15-002-045-001/817-B (NEBUHAWEST)
|
1715002045NRG24300720230544653
|
30/07/2023
|
kaushal prasad
|
1715002045WL039180
|
kaushal prasad
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-045-001/822 (NEBUHAWEST)
|
1715002045NRG24300720230544656
|
30/07/2023
|
Manoj prajapati
|
1715002045WL039180
|
Manoj prajapati
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manojprajapati
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-045-002/210-A (NEBUHAWEST)
|
1715002045NRG24300720230544694
|
30/07/2023
|
Girija panika
|
1715002045WL039182
|
Girija panika
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/08/2023
|
|
298902285
|
|
Girijapanika
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-045-002/758 (NEBUHAWEST)
|
1715002045NRG24300720230544700
|
30/07/2023
|
paplu kewat
|
1715002045WL039182
|
paplu kewat
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
03/08/2023
|
|
298902285
|
|
paplukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
SIDHI
|
MP-15-002-047-001/309-A (KHIRKHORI)
|
1715002047NRG24300720230545660
|
30/07/2023
|
Savita Sahu
|
1715002047WL039356
|
Savita Sahu
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-079-004/11 (KARUIKHAND)
|
1715002079NRG24300720230545289
|
30/07/2023
|
Budhani kori
|
1715002079WL039311
|
Budhani kori
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Budhanikori
|
PUNJAB NATIONAL BANK(508568)
|
323
|
SIDHI
|
MP-15-002-079-004/11 (KARUIKHAND)
|
1715002079NRG24300720230545466
|
30/07/2023
|
Budhani kori
|
1715002079WL039329
|
Budhani kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Budhanikori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
11707
|
|
|
|
|
|
|
|
324
|
SIDHI
|
MP-15-002-011-004/864 (UKARAHA)
|
1715002011NRG24300720230545247
|
30/07/2023
|
anita patel
|
1715002011WL039305
|
anita patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
anitapatel
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-011-006/1029-A (UKARAHA)
|
1715002011NRG24300720230545250
|
30/07/2023
|
sukbariya saket
|
1715002011WL039305
|
sukbariya saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
sukbariyasaket
|
BANK OF BARODA(606985)
|
326
|
SIDHI
|
MP-15-002-011-006/13 (UKARAHA)
|
1715002011NRG24280720230539286
|
30/07/2023
|
Ramnaresh
|
1715002011WL038436
|
Ramnaresh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-011-006/500 (UKARAHA)
|
1715002011NRG24280720230539288
|
30/07/2023
|
Shivbalak kol
|
1715002011WL038436
|
Shivbalak kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
328
|
SIDHI
|
MP-15-002-011-006/622-A (UKARAHA)
|
1715002011NRG24280720230539289
|
30/07/2023
|
RINKU KOL
|
1715002011WL038436
|
RINKU KOL
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
RINKUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
SIDHI
|
MP-15-002-011-006/623-A (UKARAHA)
|
1715002011NRG24280720230539292
|
30/07/2023
|
SEEMA RAWAT
|
1715002011WL038436
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
SEEMARAWAT
|
BANK OF BARODA(606985)
|
330
|
SIDHI
|
MP-15-002-011-006/623-A (UKARAHA)
|
1715002011NRG24280720230539291
|
30/07/2023
|
SEEMA RAWAT
|
1715002011WL038436
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-011-006/623-A (UKARAHA)
|
1715002011NRG24280720230539290
|
30/07/2023
|
SEEMA RAWAT
|
1715002011WL038436
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
SEEMARAWAT
|
BANK OF BARODA(606985)
|
332
|
SIDHI
|
MP-15-002-045-002/38-A (NEBUHAWEST)
|
1715002045NRG24300720230544635
|
30/07/2023
|
Ashok
|
1715002045WL039179
|
Ashok
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-047-001/114-B (KHIRKHORI)
|
1715002047NRG24300720230545642
|
30/07/2023
|
Panchratan Yadav
|
1715002047WL039356
|
Panchratan Yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
PanchratanYadav
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-047-001/114-B (KHIRKHORI)
|
1715002047NRG24300720230545643
|
30/07/2023
|
Seema Yadav
|
1715002047WL039356
|
Seema Yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-051-001/920 (PADARA)
|
1715002051NRG24300720230545417
|
30/07/2023
|
rajneesh shahu
|
1715002051WL039323
|
rajneesh shahu
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajneeshshahu
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-079-005/34-A (KARUIKHAND)
|
1715002079NRG24300720230545308
|
30/07/2023
|
muhaiyatdeen
|
1715002079WL039311
|
muhaiyatdeen
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
muhaiyatdeen
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-079-005/34-A (KARUIKHAND)
|
1715002079NRG24300720230545485
|
30/07/2023
|
muhaiyatdeen
|
1715002079WL039329
|
muhaiyatdeen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
muhaiyatdeen
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-079-005/56 (KARUIKHAND)
|
1715002079NRG24300720230545486
|
30/07/2023
|
Hajara begam
|
1715002079WL039329
|
Hajara begam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Hajarabegam
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-079-005/56 (KARUIKHAND)
|
1715002079NRG24300720230545309
|
30/07/2023
|
Hajara begam
|
1715002079WL039311
|
Hajara begam
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Hajarabegam
|
STATE BANK OF INDIA(508548)
|
340
|
SIDHI
|
MP-15-002-079-006/124 (KARUIKHAND)
|
1715002079NRG24300720230545319
|
30/07/2023
|
Sakir mohammad
|
1715002079WL039311
|
Sakir mohammad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sakirmohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
341
|
SIDHI
|
MP-15-002-079-006/124 (KARUIKHAND)
|
1715002079NRG24300720230545496
|
30/07/2023
|
Sakir mohammad
|
1715002079WL039329
|
Sakir mohammad
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sakirmohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
342
|
SIDHI
|
MP-15-002-079-006/242 (KARUIKHAND)
|
1715002079NRG24300720230545334
|
30/07/2023
|
suneeta patel
|
1715002079WL039311
|
suneeta patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
343
|
SIDHI
|
MP-15-002-079-006/242 (KARUIKHAND)
|
1715002079NRG24300720230545511
|
30/07/2023
|
suneeta patel
|
1715002079WL039329
|
suneeta patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-079-006/257 (KARUIKHAND)
|
1715002079NRG24300720230545342
|
30/07/2023
|
Raviraj prasad patel
|
1715002079WL039311
|
Raviraj prasad patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ravirajprasadpatel
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-079-006/257 (KARUIKHAND)
|
1715002079NRG24300720230545519
|
30/07/2023
|
Raviraj prasad patel
|
1715002079WL039329
|
Raviraj prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ravirajprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
346
|
SIDHI
|
MP-15-002-045-002/788 (NEBUHAWEST)
|
1715002045NRG24300720230544674
|
30/07/2023
|
Anirudh prajapati
|
1715002045WL039180
|
Anirudh prajapati
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Anirudhprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
347
|
SIDHI
|
MP-15-002-045-002/788 (NEBUHAWEST)
|
1715002045NRG24300720230544675
|
30/07/2023
|
Anirudh prajapati
|
1715002045WL039180
|
Anirudh prajapati
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Anirudhprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
348
|
SIDHI
|
MP-15-002-045-002/139-A (NEBUHAWEST)
|
1715002045NRG24300720230544616
|
30/07/2023
|
Sandeep Rajak
|
1715002045WL039179
|
Sandeep Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
SandeepRajak
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-045-002/139-A (NEBUHAWEST)
|
1715002045NRG24300720230544617
|
30/07/2023
|
Sandeep Rajak
|
1715002045WL039179
|
Sandeep Rajak
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
SandeepRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
SIDHI
|
MP-15-002-047-001/115-C (KHIRKHORI)
|
1715002047NRG24300720230545644
|
30/07/2023
|
Brijesh Namdev
|
1715002047WL039356
|
Brijesh Namdev
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
BrijeshNamdev
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-079-004/53 (KARUIKHAND)
|
1715002079NRG24300720230545298
|
30/07/2023
|
sanjay kumar pandey
|
1715002079WL039311
|
sanjay kumar pandey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
sanjaykumarpandey
|
BANK OF BARODA(606985)
|
352
|
SIDHI
|
MP-15-002-079-004/53 (KARUIKHAND)
|
1715002079NRG24300720230545475
|
30/07/2023
|
sanjay kumar pandey
|
1715002079WL039329
|
sanjay kumar pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sanjaykumarpandey
|
BANK OF BARODA(606985)
|
353
|
SIDHI
|
MP-15-002-093-001/874 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546319
|
30/07/2023
|
Rajesh yadav
|
1715002WL039474
|
Rajesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
354
|
SIDHI
|
MP-15-002-079-005/76 (KARUIKHAND)
|
1715002079NRG24300720230545316
|
30/07/2023
|
Svayanbar prajapati
|
1715002079WL039311
|
Svayanbar prajapati
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Svayanbarprajapati
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-079-005/76 (KARUIKHAND)
|
1715002079NRG24300720230545493
|
30/07/2023
|
Svayanbar prajapati
|
1715002079WL039329
|
Svayanbar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Svayanbarprajapati
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-079-006/202 (KARUIKHAND)
|
1715002079NRG24300720230545503
|
30/07/2023
|
Mamata soni
|
1715002079WL039329
|
Mamata soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mamatasoni
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-079-006/202 (KARUIKHAND)
|
1715002079NRG24300720230545326
|
30/07/2023
|
Mamata soni
|
1715002079WL039311
|
Mamata soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mamatasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-026-002/13-B (OBARAHA)
|
1715002026NRG24300720230546006
|
30/07/2023
|
prince
|
1715002026WL039423
|
prince
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
298902285
|
|
prince
|
PUNJAB NATIONAL BANK(508568)
|
359
|
SIDHI
|
MP-15-002-032-003/142 (MATA)
|
1715002032NRG24300720230544891
|
30/07/2023
|
Uma singh
|
1715002032WL039215
|
Uma singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Umasingh
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-090-001/1413 (BADHAURA)
|
1715002090NRG24300720230544945
|
30/07/2023
|
Sheela Dwivedi
|
1715002090WL039225
|
Sheela Dwivedi
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
SheelaDwivedi
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-090-001/1602-C (BADHAURA)
|
1715002090NRG24300720230544948
|
30/07/2023
|
Kusumkali Sahu
|
1715002090WL039225
|
Kusumkali Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
KusumkaliSahu
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-090-001/5-B (BADHAURA)
|
1715002090NRG24300720230544949
|
30/07/2023
|
Mahesh
|
1715002090WL039225
|
Mahesh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-090-001/537 (BADHAURA)
|
1715002090NRG24300720230544950
|
30/07/2023
|
Durgakant
|
1715002090WL039225
|
Durgakant
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
Durgakant
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-090-001/537 (BADHAURA)
|
1715002090NRG24300720230544951
|
30/07/2023
|
gitanjali
|
1715002090WL039225
|
gitanjali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
gitanjali
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-090-001/921-C (BADHAURA)
|
1715002090NRG24300720230544952
|
30/07/2023
|
lalita devi tiwari
|
1715002090WL039225
|
lalita devi tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalitadevitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
366
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24300720230545657
|
30/07/2023
|
Sangeeta Vishwakarma
|
1715002047WL039356
|
Sangeeta Vishwakarma
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
SangeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
367
|
SIDHI
|
MP-15-002-045-002/41-A (NEBUHAWEST)
|
1715002045NRG24300720230544638
|
30/07/2023
|
Gokul
|
1715002045WL039179
|
Gokul
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-051-001/955 (PADARA)
|
1715002051NRG24300720230545416
|
30/07/2023
|
rupaua devi
|
1715002051WL039322
|
rupaua devi
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
rupauadevi
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-051-001/955 (PADARA)
|
1715002051NRG24300720230545415
|
30/07/2023
|
vishwanath ram
|
1715002051WL039322
|
vishwanath ram
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
vishwanathram
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-079-003/209-A (KARUIKHAND)
|
1715002079NRG24300720230545283
|
30/07/2023
|
Ravesh singh
|
1715002079WL039311
|
Ravesh singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Raveshsingh
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-079-003/209-A (KARUIKHAND)
|
1715002079NRG24300720230545460
|
30/07/2023
|
Ravesh singh
|
1715002079WL039329
|
Ravesh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Raveshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
372
|
SIDHI
|
MP-15-002-047-001/115-C (KHIRKHORI)
|
1715002047NRG24300720230545645
|
30/07/2023
|
Sima namdev
|
1715002047WL039356
|
Sima namdev
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Simanamdev
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-047-001/121-C (KHIRKHORI)
|
1715002047NRG24300720230545646
|
30/07/2023
|
Dhanraj Saket
|
1715002047WL039356
|
Dhanraj Saket
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
DhanrajSaket
|
BANK OF BARODA(606985)
|
374
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24300720230545648
|
30/07/2023
|
Manas vishwakarma
|
1715002047WL039356
|
Manas vishwakarma
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manasvishwakarma
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24300720230545649
|
30/07/2023
|
Manvati Badai
|
1715002047WL039356
|
Manvati Badai
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
ManvatiBadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24300720230545656
|
30/07/2023
|
Rohit Vishwakarma
|
1715002047WL039356
|
Rohit Vishwakarma
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
RohitVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIDHI
|
MP-15-002-047-001/47 (KHIRKHORI)
|
1715002047NRG24300720230545675
|
30/07/2023
|
sunita ravat
|
1715002047WL039356
|
sunita ravat
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
sunitaravat
|
INDIAN BANK(607105)
|
378
|
SIDHI
|
MP-15-002-047-001/97 (KHIRKHORI)
|
1715002047NRG24300720230545689
|
30/07/2023
|
Gudiya Rawat
|
1715002047WL039356
|
Gudiya Rawat
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
GudiyaRawat
|
BANK OF BARODA(606985)
|
379
|
SIDHI
|
MP-15-002-093-001/106 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544751
|
30/07/2023
|
rambali
|
1715002093WL039194
|
rambali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544752
|
30/07/2023
|
ramprasad
|
1715002093WL039194
|
ramprasad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-093-001/131 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544753
|
30/07/2023
|
santu
|
1715002093WL039194
|
santu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
santu
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-093-001/66-A (PANWAR CHAU.TO)
|
1715002000NRG24300720230546314
|
30/07/2023
|
Rajkumar
|
1715002WL039474
|
Rajkumar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
383
|
SIDHI
|
MP-15-002-093-001/773 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546315
|
30/07/2023
|
vikram
|
1715002WL039474
|
vikram
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-093-001/790 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546316
|
30/07/2023
|
kanchan
|
1715002WL039474
|
kanchan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-093-001/837 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546305
|
30/07/2023
|
sanjay
|
1715002WL039473
|
sanjay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-093-001/870 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546307
|
30/07/2023
|
shailendra
|
1715002WL039473
|
shailendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-093-001/925 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546308
|
30/07/2023
|
Poonam Singh
|
1715002WL039473
|
Poonam Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546321
|
30/07/2023
|
Ritesh Rajak
|
1715002WL039474
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
389
|
SIDHI
|
MP-15-002-093-001/928 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546322
|
30/07/2023
|
Ritesh Rajak
|
1715002WL039474
|
Ritesh Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RiteshRajak
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-093-001/942 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544569
|
30/07/2023
|
Buddhsen yadav
|
1715002093WL039177
|
Buddhsen yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Buddhsenyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
391
|
SIDHI
|
MP-15-002-041-001/29-B (DOLKOTHAR)
|
1715002041NRG24300720230544362
|
30/07/2023
|
niraj kumar sahu
|
1715002041WL039156
|
niraj kumar sahu
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
nirajkumarsahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
392
|
SIDHI
|
MP-15-002-041-001/29-D (DOLKOTHAR)
|
1715002041NRG24300720230544364
|
30/07/2023
|
rajesh sahu
|
1715002041WL039156
|
rajesh sahu
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
393
|
SIDHI
|
MP-15-002-041-001/556 (DOLKOTHAR)
|
1715002041NRG24300720230544370
|
30/07/2023
|
MAHESHVARI YADAV
|
1715002041WL039156
|
MAHESHVARI YADAV
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
MAHESHVARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-041-002/24-C (DOLKOTHAR)
|
1715002041NRG24300720230544371
|
30/07/2023
|
rajbahadur singh
|
1715002041WL039156
|
rajbahadur singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajbahadursingh
|
BANK OF BARODA(606985)
|
395
|
SIDHI
|
MP-15-002-041-002/24-C (DOLKOTHAR)
|
1715002041NRG24300720230544372
|
30/07/2023
|
reshmi
|
1715002041WL039156
|
reshmi
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
reshmi
|
UNION BANK OF INDIA(508500)
|
396
|
SIDHI
|
MP-15-002-041-003/1016 (DOLKOTHAR)
|
1715002041NRG24300720230544374
|
30/07/2023
|
Shanti
|
1715002041WL039156
|
Shanti
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-041-003/111-C (DOLKOTHAR)
|
1715002041NRG24300720230544381
|
30/07/2023
|
Laxmi Bai Singh
|
1715002041WL039156
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
398
|
SIDHI
|
MP-15-002-041-003/1354 (DOLKOTHAR)
|
1715002041NRG24300720230544384
|
30/07/2023
|
ramvati singh
|
1715002041WL039156
|
ramvati singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-041-003/27-C (DOLKOTHAR)
|
1715002041NRG24300720230544388
|
30/07/2023
|
rajesh kumar yadav
|
1715002041WL039156
|
rajesh kumar yadav
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-041-003/73-C (DOLKOTHAR)
|
1715002041NRG24300720230544393
|
30/07/2023
|
seeta yadav
|
1715002041WL039156
|
seeta yadav
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
401
|
SIDHI
|
MP-15-002-011-006/1026-A (UKARAHA)
|
1715002011NRG24300720230545248
|
30/07/2023
|
munnilal patel
|
1715002011WL039305
|
munnilal patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
298902285
|
|
munnilalpatel
|
STATE BANK OF INDIA(508548)
|
402
|
SIDHI
|
MP-15-002-041-001/10-D (DOLKOTHAR)
|
1715002041NRG24300720230544357
|
30/07/2023
|
shobhnath yadav
|
1715002041WL039156
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
shobhnathyadav
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-041-001/10-D (DOLKOTHAR)
|
1715002041NRG24300720230544356
|
30/07/2023
|
shobhnath yadav
|
1715002041WL039156
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
shobhnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-041-001/1319 (DOLKOTHAR)
|
1715002041NRG24300720230544359
|
30/07/2023
|
bhupendra singh
|
1715002041WL039156
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-041-001/1319 (DOLKOTHAR)
|
1715002041NRG24300720230544358
|
30/07/2023
|
bhupendra singh
|
1715002041WL039156
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
406
|
SIDHI
|
MP-15-002-041-001/1336 (DOLKOTHAR)
|
1715002041NRG24300720230544360
|
30/07/2023
|
AMIT KUMAR SAHU
|
1715002041WL039156
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
AMITKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-041-001/1336-A (DOLKOTHAR)
|
1715002041NRG24300720230544361
|
30/07/2023
|
neelesh kumar sahu
|
1715002041WL039156
|
neelesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
neeleshkumarsahu
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-041-001/556 (DOLKOTHAR)
|
1715002041NRG24300720230544369
|
30/07/2023
|
Phulmati yadav
|
1715002041WL039156
|
Phulmati yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Phulmatiyadav
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-041-002/29-B (DOLKOTHAR)
|
1715002041NRG24300720230544373
|
30/07/2023
|
raj kumar napit
|
1715002041WL039156
|
raj kumar napit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajkumarnapit
|
IDBI BANK(607095)
|
410
|
SIDHI
|
MP-15-002-041-003/1055 (DOLKOTHAR)
|
1715002041NRG24300720230544375
|
30/07/2023
|
Ramkali
|
1715002041WL039156
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-041-003/1058 (DOLKOTHAR)
|
1715002041NRG24300720230544376
|
30/07/2023
|
Asha
|
1715002041WL039156
|
Asha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-041-003/1077 (DOLKOTHAR)
|
1715002041NRG24300720230544378
|
30/07/2023
|
Premvati
|
1715002041WL039156
|
Premvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIDHI
|
MP-15-002-041-003/1342 (DOLKOTHAR)
|
1715002041NRG24300720230544383
|
30/07/2023
|
anand bahadur singh
|
1715002041WL039156
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
414
|
SIDHI
|
MP-15-002-041-003/1368 (DOLKOTHAR)
|
1715002041NRG24300720230544385
|
30/07/2023
|
baiya
|
1715002041WL039156
|
baiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIDHI
|
MP-15-002-041-003/20-A (DOLKOTHAR)
|
1715002041NRG24300720230544387
|
30/07/2023
|
heerakali singh
|
1715002041WL039156
|
heerakali singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
heerakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-041-003/27-D (DOLKOTHAR)
|
1715002041NRG24300720230544389
|
30/07/2023
|
bali singh
|
1715002041WL039156
|
bali singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902285
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SIDHI
|
MP-15-002-041-003/537 (DOLKOTHAR)
|
1715002041NRG24300720230544392
|
30/07/2023
|
Shiymbar Singh
|
1715002041WL039156
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
03/08/2023
|
|
298902285
|
|
ShiymbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
SIDHI
|
MP-15-002-045-002/19 (NEBUHAWEST)
|
1715002045NRG24300720230544622
|
30/07/2023
|
savitri kol
|
1715002045WL039179
|
savitri kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
419
|
SIDHI
|
MP-15-002-045-002/97 (NEBUHAWEST)
|
1715002045NRG24300720230544644
|
30/07/2023
|
Manfer
|
1715002045WL039179
|
Manfer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-047-001/160 (KHIRKHORI)
|
1715002047NRG24300720230545655
|
30/07/2023
|
Munni Yadav
|
1715002047WL039356
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
MunniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIDHI
|
MP-15-002-047-001/3-B (KHIRKHORI)
|
1715002047NRG24300720230545658
|
30/07/2023
|
Manisha vishwkarma
|
1715002047WL039356
|
Manisha vishwkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Manishavishwkarma
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-047-001/34-D (KHIRKHORI)
|
1715002047NRG24300720230545667
|
30/07/2023
|
Rajbahadur singh
|
1715002047WL039356
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24300720230545670
|
30/07/2023
|
Gudiya yadaw
|
1715002047WL039356
|
Gudiya yadaw
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Gudiyayadaw
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-047-001/4-D (KHIRKHORI)
|
1715002047NRG24300720230545674
|
30/07/2023
|
Sivkali Vishwakarma
|
1715002047WL039356
|
Sivkali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
SivkaliVishwakarma
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-047-001/66 (KHIRKHORI)
|
1715002047NRG24300720230545679
|
30/07/2023
|
Binnu kol
|
1715002047WL039356
|
Binnu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
298902285
|
|
Binnukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-079-002/8 (KARUIKHAND)
|
1715002079NRG24300720230545280
|
30/07/2023
|
dheerendra singh
|
1715002079WL039311
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIDHI
|
MP-15-002-079-002/8 (KARUIKHAND)
|
1715002079NRG24300720230545457
|
30/07/2023
|
dheerendra singh
|
1715002079WL039329
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-079-003/14-A (KARUIKHAND)
|
1715002079NRG24300720230545282
|
30/07/2023
|
suneeta jayswal
|
1715002079WL039311
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
suneetajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-079-003/14-A (KARUIKHAND)
|
1715002079NRG24300720230545459
|
30/07/2023
|
suneeta jayswal
|
1715002079WL039329
|
suneeta jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
suneetajayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIDHI
|
MP-15-002-079-005/60 (KARUIKHAND)
|
1715002079NRG24300720230545487
|
30/07/2023
|
lalita jayaswal
|
1715002079WL039329
|
lalita jayaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalitajayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-079-005/60 (KARUIKHAND)
|
1715002079NRG24300720230545310
|
30/07/2023
|
lalita jayaswal
|
1715002079WL039311
|
lalita jayaswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902285
|
|
lalitajayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-092-001/126-D (PADKHURI 1)
|
1715002092NRG24300720230544899
|
30/07/2023
|
Santosh panika
|
1715002092WL039217
|
Santosh panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298902285
|
|
Santoshpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
SIDHI
|
MP-15-002-092-001/788-A (PADKHURI 1)
|
1715002092NRG24300720230544902
|
30/07/2023
|
rajesh kahar
|
1715002092WL039217
|
rajesh kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
rajeshkahar
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-093-001/135 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546303
|
30/07/2023
|
Kashi
|
1715002WL039473
|
Kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-093-001/230 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546309
|
30/07/2023
|
Shivlal kol
|
1715002WL039474
|
Shivlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIDHI
|
MP-15-002-093-001/230-B (PANWAR CHAU.TO)
|
1715002000NRG24300720230546312
|
30/07/2023
|
Sunita
|
1715002WL039474
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
437
|
SIDHI
|
MP-15-002-093-001/246 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546313
|
30/07/2023
|
ramnath kol
|
1715002WL039474
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-093-001/347 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544567
|
30/07/2023
|
Jagmohan
|
1715002093WL039177
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SIDHI
|
MP-15-002-093-001/347 (PANWAR CHAU.TO)
|
1715002093NRG24300720230544568
|
30/07/2023
|
Jagmohan
|
1715002093WL039177
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-093-001/790-A (PANWAR CHAU.TO)
|
1715002000NRG24300720230546317
|
30/07/2023
|
kushum
|
1715002WL039474
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIDHI
|
MP-15-002-093-001/917 (PANWAR CHAU.TO)
|
1715002000NRG24300720230546320
|
30/07/2023
|
Ramkali Kol
|
1715002WL039474
|
Ramkali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
RamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
442
|
SIDHI
|
MP-15-002-032-002/374 (MATA)
|
1715002032NRG24300720230544831
|
30/07/2023
|
Ajay yadav
|
1715002032WL039209
|
Ajay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298902285
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
443
|
SIDHI
|
MP-15-002-011-006/836 (UKARAHA)
|
1715002011NRG24280720230539300
|
30/07/2023
|
dhirendra patel
|
1715002011WL038436
|
dhirendra patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902285
|
|
dhirendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514576
|
514576
|
|
|
|
|
|
|
|