|
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-15-002-097-001/757
(KURWAH)
|
1715002097NRG24060720230434615
|
06/07/2023
|
Priti Gautam
|
1715002097WL029924
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
PritiGautam
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-097-001/882
(KURWAH)
|
1715002097NRG24060720230434638
|
06/07/2023
|
KUNDAN DWIVEDI
|
1715002097WL029924
|
KUNDAN DWIVEDI
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KUNDANDWIVEDI
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-097-001/882
(KURWAH)
|
1715002097NRG24060720230434639
|
06/07/2023
|
KUNDAN DWIVEDI
|
1715002097WL029924
|
KUNDAN DWIVEDI
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KUNDANDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-097-001/917
(KURWAH)
|
1715002097NRG24060720230434648
|
06/07/2023
|
NISHA PANDEY
|
1715002097WL029924
|
NISHA PANDEY
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
NISHAPANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-097-001/517
(KURWAH)
|
1715002097NRG24060720230434675
|
06/07/2023
|
jagylal
|
1715002097WL029926
|
jagylal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
jagylal
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-097-001/576
(KURWAH)
|
1715002097NRG24060720230434683
|
06/07/2023
|
Rajesh jayswal
|
1715002097WL029926
|
Rajesh jayswal
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Rajeshjayswal
|
CANARA BANK(508532)
|
|
7
|
SIDHI
|
MP-15-002-097-001/754
(KURWAH)
|
1715002097NRG24060720230434703
|
06/07/2023
|
Kuber dwivedi
|
1715002097WL029926
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kuberdwivedi
|
CANARA BANK(508532)
|
|
8
|
SIDHI
|
MP-15-002-097-001/754
(KURWAH)
|
1715002097NRG24060720230434614
|
06/07/2023
|
Kuber dwivedi
|
1715002097WL029924
|
Kuber dwivedi
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kuberdwivedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-097-001/826
(KURWAH)
|
1715002097NRG24060720230434627
|
06/07/2023
|
SAKUNTALA DUBEY
|
1715002097WL029924
|
SAKUNTALA DUBEY
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SAKUNTALADUBEY
|
CANARA BANK(508532)
|
|
10
|
SIDHI
|
MP-15-002-097-001/912
(KURWAH)
|
1715002097NRG24060720230434647
|
06/07/2023
|
DHRUV NARAYAN MISHRA
|
1715002097WL029924
|
DHRUV NARAYAN MISHRA
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
DHRUVNARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-046-001/366
(BAIRIHAEAST)
|
1715002046NRG24060720230434159
|
06/07/2023
|
Heeralal yadav
|
1715002046WL029900
|
Heeralal yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Heeralalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDHI
|
MP-15-002-046-001/70-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434168
|
06/07/2023
|
babbu yadav
|
1715002046WL029900
|
babbu yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
babbuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-097-001/417
(KURWAH)
|
1715002097NRG24060720230434535
|
06/07/2023
|
munna
|
1715002097WL029921
|
munna
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-097-001/430
(KURWAH)
|
1715002097NRG24060720230434601
|
06/07/2023
|
gowra
|
1715002097WL029922
|
gowra
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
gowra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-097-001/434
(KURWAH)
|
1715002097NRG24060720230434539
|
06/07/2023
|
ramesh
|
1715002097WL029921
|
ramesh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-097-001/443
(KURWAH)
|
1715002097NRG24060720230434545
|
06/07/2023
|
Shankar dayal
|
1715002097WL029921
|
Shankar dayal
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
Shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-097-001/470
(KURWAH)
|
1715002097NRG24060720230434557
|
06/07/2023
|
Belsua
|
1715002097WL029921
|
Belsua
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
Belsua
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-097-001/470
(KURWAH)
|
1715002097NRG24060720230434556
|
06/07/2023
|
Belsua
|
1715002097WL029921
|
Belsua
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Belsua
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-097-001/502
(KURWAH)
|
1715002097NRG24060720230434559
|
06/07/2023
|
shravan
|
1715002097WL029921
|
shravan
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-097-001/513
(KURWAH)
|
1715002097NRG24060720230434568
|
06/07/2023
|
shabuddin
|
1715002097WL029921
|
shabuddin
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
shabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIDHI
|
MP-15-002-097-001/96
(KURWAH)
|
1715002097NRG24060720230434650
|
06/07/2023
|
annu
|
1715002097WL029924
|
annu
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807274408
|
|
annu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14117
|
14117
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-097-001/740
(KURWAH)
|
1715002097NRG24060720230434691
|
06/07/2023
|
Rafeekunnisha
|
1715002097WL029926
|
Rafeekunnisha
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Rafeekunnisha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-046-001/11-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434138
|
06/07/2023
|
Radha kori
|
1715002046WL029900
|
Radha kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Radhakori
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-046-001/2
(BAIRIHAEAST)
|
1715002046NRG24060720230434143
|
06/07/2023
|
kunti kol
|
1715002046WL029900
|
kunti kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
kuntikol
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-046-001/29-C
(BAIRIHAEAST)
|
1715002046NRG24060720230434149
|
06/07/2023
|
manoj rawat
|
1715002046WL029900
|
manoj rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
manojrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-046-001/340
(BAIRIHAEAST)
|
1715002046NRG24060720230434152
|
06/07/2023
|
Kiran rawat
|
1715002046WL029900
|
Kiran rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kiranrawat
|
INDUSIND BANK(607189)
|
|
27
|
SIDHI
|
MP-15-002-046-001/5
(BAIRIHAEAST)
|
1715002046NRG24060720230434161
|
06/07/2023
|
phaguni rawat
|
1715002046WL029900
|
phaguni rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
phagunirawat
|
AXIS BANK(607153)
|
|
28
|
SIDHI
|
MP-15-002-046-001/70-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434169
|
06/07/2023
|
Bebi yadav
|
1715002046WL029900
|
Bebi yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Bebiyadav
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-046-004/24-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434174
|
06/07/2023
|
Rekha kol
|
1715002046WL029900
|
Rekha kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
Rekhakol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-046-004/50-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434180
|
06/07/2023
|
santosh kumar kol
|
1715002046WL029900
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-046-004/50-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434179
|
06/07/2023
|
santosh kumar kol
|
1715002046WL029900
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
santoshkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHI
|
MP-15-002-046-004/726
(BAIRIHAEAST)
|
1715002046NRG24060720230434185
|
06/07/2023
|
shyama kol
|
1715002046WL029900
|
shyama kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-097-001/506
(KURWAH)
|
1715002097NRG24060720230434562
|
06/07/2023
|
Ramprasad
|
1715002097WL029921
|
Ramprasad
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIDHI
|
MP-15-002-097-001/506
(KURWAH)
|
1715002097NRG24060720230434561
|
06/07/2023
|
Ramprasad
|
1715002097WL029921
|
Ramprasad
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-097-001/737
(KURWAH)
|
1715002097NRG24060720230434689
|
06/07/2023
|
Ramsiya Yadav
|
1715002097WL029926
|
Ramsiya Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
RamsiyaYadav
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-097-001/744
(KURWAH)
|
1715002097NRG24060720230434694
|
06/07/2023
|
HANSHRJUAA YADAV
|
1715002097WL029926
|
HANSHRJUAA YADAV
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
HANSHRJUAAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-097-001/751
(KURWAH)
|
1715002097NRG24060720230434698
|
06/07/2023
|
Nisha Yadav
|
1715002097WL029926
|
Nisha Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
NishaYadav
|
BANK OF BARODA(606985)
|
|
38
|
SIDHI
|
MP-15-002-097-001/752
(KURWAH)
|
1715002097NRG24060720230434700
|
06/07/2023
|
Munesh Yadav
|
1715002097WL029926
|
Munesh Yadav
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MuneshYadav
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-097-001/800
(KURWAH)
|
1715002097NRG24060720230434610
|
06/07/2023
|
MUNNI DEVI KEWAT
|
1715002097WL029923
|
MUNNI DEVI KEWAT
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MUNNIDEVIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20311
|
20311
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-097-001/796
(KURWAH)
|
1715002097NRG24060720230434607
|
06/07/2023
|
NEELESH KEWAT
|
1715002097WL029923
|
NEELESH KEWAT
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
NEELESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-097-001/413
(KURWAH)
|
1715002097NRG24060720230434533
|
06/07/2023
|
Rnjita
|
1715002097WL029921
|
Rnjita
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Rnjita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHI
|
MP-15-002-097-001/548
(KURWAH)
|
1715002097NRG24060720230434585
|
06/07/2023
|
krishnakant
|
1715002097WL029921
|
krishnakant
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
krishnakant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHI
|
MP-15-002-097-001/577
(KURWAH)
|
1715002097NRG24060720230434595
|
06/07/2023
|
Kamleshvar dwivedi
|
1715002097WL029921
|
Kamleshvar dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kamleshvardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-020-001/826-C
(BAGHMARIYA)
|
1715002020NRG24050720230427699
|
06/07/2023
|
Kripal Kol
|
1715002020WL029353
|
Kripal Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
KripalKol
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-020-003/884
(BAGHMARIYA)
|
1715002020NRG24050720230427704
|
06/07/2023
|
dhanraj singh
|
1715002020WL029356
|
dhanraj singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-020-003/886-A
(BAGHMARIYA)
|
1715002020NRG24050720230427702
|
06/07/2023
|
Sangeeta Singh gond
|
1715002020WL029355
|
Sangeeta Singh gond
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
SangeetaSinghgond
|
BANK OF BARODA(606985)
|
|
47
|
SIDHI
|
MP-15-002-020-006/817
(BAGHMARIYA)
|
1715002020NRG24050720230427701
|
06/07/2023
|
Shivshankar Shukla
|
1715002020WL029354
|
Shivshankar Shukla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
ShivshankarShukla
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-020-008/11
(BAGHMARIYA)
|
1715002020NRG24060720230434802
|
06/07/2023
|
Sakuntla
|
1715002020WL029930
|
Sakuntla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-046-001/14
(BAIRIHAEAST)
|
1715002046NRG24060720230434139
|
06/07/2023
|
Babuli davi
|
1715002046WL029900
|
Babuli davi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Babulidavi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-046-001/16
(BAIRIHAEAST)
|
1715002046NRG24060720230434141
|
06/07/2023
|
Taradave
|
1715002046WL029900
|
Taradave
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
Taradave
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-046-001/2
(BAIRIHAEAST)
|
1715002046NRG24060720230434142
|
06/07/2023
|
Santosh kol
|
1715002046WL029900
|
Santosh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-046-001/22
(BAIRIHAEAST)
|
1715002046NRG24060720230434145
|
06/07/2023
|
Aneeta kol
|
1715002046WL029900
|
Aneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Aneetakol
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-046-001/22
(BAIRIHAEAST)
|
1715002046NRG24060720230434144
|
06/07/2023
|
Rajaram Kol
|
1715002046WL029900
|
Rajaram Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-046-001/25-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434146
|
06/07/2023
|
Saroj Kori
|
1715002046WL029900
|
Saroj Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
SarojKori
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-046-001/29-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434147
|
06/07/2023
|
Sangita Kol
|
1715002046WL029900
|
Sangita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-046-001/339
(BAIRIHAEAST)
|
1715002046NRG24060720230434150
|
06/07/2023
|
Ashok kumar yadav
|
1715002046WL029900
|
Ashok kumar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ashokkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-046-001/357
(BAIRIHAEAST)
|
1715002046NRG24060720230434154
|
06/07/2023
|
Sagar yadav
|
1715002046WL029900
|
Sagar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sagaryadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-046-001/357
(BAIRIHAEAST)
|
1715002046NRG24060720230434153
|
06/07/2023
|
Sagar yadav
|
1715002046WL029900
|
Sagar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sagaryadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434156
|
06/07/2023
|
Rajmani Kol
|
1715002046WL029900
|
Rajmani Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
RajmaniKol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24060720230434157
|
06/07/2023
|
Savita
|
1715002046WL029900
|
Savita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Savita
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-046-001/44
(BAIRIHAEAST)
|
1715002046NRG24060720230434160
|
06/07/2023
|
Babulal yadav
|
1715002046WL029900
|
Babulal yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Babulalyadav
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-046-001/56
(BAIRIHAEAST)
|
1715002046NRG24060720230434164
|
06/07/2023
|
munni
|
1715002046WL029900
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-046-001/6
(BAIRIHAEAST)
|
1715002046NRG24060720230434165
|
06/07/2023
|
Chote
|
1715002046WL029900
|
Chote
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-046-001/7
(BAIRIHAEAST)
|
1715002046NRG24060720230434167
|
06/07/2023
|
Daddu
|
1715002046WL029900
|
Daddu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-046-001/86
(BAIRIHAEAST)
|
1715002046NRG24060720230434171
|
06/07/2023
|
Rajkali Singh
|
1715002046WL029900
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-046-001/86
(BAIRIHAEAST)
|
1715002046NRG24060720230434170
|
06/07/2023
|
Rajkali Singh
|
1715002046WL029900
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-046-004/14
(BAIRIHAEAST)
|
1715002046NRG24060720230434172
|
06/07/2023
|
Shyamkali
|
1715002046WL029900
|
Shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDHI
|
MP-15-002-046-004/29
(BAIRIHAEAST)
|
1715002046NRG24060720230434175
|
06/07/2023
|
sankar
|
1715002046WL029900
|
sankar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-046-004/336
(BAIRIHAEAST)
|
1715002046NRG24060720230434176
|
06/07/2023
|
Sunita Kol
|
1715002046WL029900
|
Sunita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434177
|
06/07/2023
|
suneeta rawat
|
1715002046WL029900
|
suneeta rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24060720230434178
|
06/07/2023
|
SUNITA KOL
|
1715002046WL029900
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-046-004/66
(BAIRIHAEAST)
|
1715002046NRG24060720230434181
|
06/07/2023
|
Charki Kol
|
1715002046WL029900
|
Charki Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274408
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDHI
|
MP-15-002-046-004/86
(BAIRIHAEAST)
|
1715002046NRG24060720230434186
|
06/07/2023
|
Ramrati Kol
|
1715002046WL029900
|
Ramrati Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-097-001/444
(KURWAH)
|
1715002097NRG24060720230434547
|
06/07/2023
|
Makradhwj
|
1715002097WL029921
|
Makradhwj
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Makradhwj
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-097-001/447
(KURWAH)
|
1715002097NRG24060720230434549
|
06/07/2023
|
Ram Nivas
|
1715002097WL029921
|
Ram Nivas
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
RamNivas
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-097-001/453
(KURWAH)
|
1715002097NRG24060720230434553
|
06/07/2023
|
Wigneshwr
|
1715002097WL029921
|
Wigneshwr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Wigneshwr
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-097-001/505
(KURWAH)
|
1715002097NRG24060720230434673
|
06/07/2023
|
sukhanadan
|
1715002097WL029926
|
sukhanadan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
sukhanadan
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-097-001/511
(KURWAH)
|
1715002097NRG24060720230434567
|
06/07/2023
|
binod
|
1715002097WL029921
|
binod
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-097-001/514
(KURWAH)
|
1715002097NRG24060720230434569
|
06/07/2023
|
vijaykant
|
1715002097WL029921
|
vijaykant
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
vijaykant
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-097-001/533
(KURWAH)
|
1715002097NRG24060720230434577
|
06/07/2023
|
birendr
|
1715002097WL029921
|
birendr
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-097-001/537
(KURWAH)
|
1715002097NRG24060720230434578
|
06/07/2023
|
radha
|
1715002097WL029921
|
radha
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-097-001/540
(KURWAH)
|
1715002097NRG24060720230434581
|
06/07/2023
|
ramlal
|
1715002097WL029921
|
ramlal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIDHI
|
MP-15-002-097-001/543
(KURWAH)
|
1715002097NRG24060720230434583
|
06/07/2023
|
deepak
|
1715002097WL029921
|
deepak
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-097-001/546
(KURWAH)
|
1715002097NRG24060720230434584
|
06/07/2023
|
jibend
|
1715002097WL029921
|
jibend
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
jibend
|
IDBI BANK(607095)
|
|
85
|
SIDHI
|
MP-15-002-097-001/546
(KURWAH)
|
1715002097NRG24060720230434681
|
06/07/2023
|
jibend
|
1715002097WL029926
|
jibend
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
jibend
|
CANARA BANK(508532)
|
|
86
|
SIDHI
|
MP-15-002-097-001/550
(KURWAH)
|
1715002097NRG24060720230434586
|
06/07/2023
|
poonam
|
1715002097WL029921
|
poonam
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-097-001/743
(KURWAH)
|
1715002097NRG24060720230434693
|
06/07/2023
|
Radha kol
|
1715002097WL029926
|
Radha kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-097-001/753
(KURWAH)
|
1715002097NRG24060720230434702
|
06/07/2023
|
Tulsidas dube
|
1715002097WL029926
|
Tulsidas dube
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Tulsidasdube
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-097-001/764
(KURWAH)
|
1715002097NRG24060720230434617
|
06/07/2023
|
Sukhlal Yadav
|
1715002097WL029924
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SukhlalYadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-097-001/766
(KURWAH)
|
1715002097NRG24060720230434618
|
06/07/2023
|
Kaya Shukla
|
1715002097WL029924
|
Kaya Shukla
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KayaShukla
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-097-001/795
(KURWAH)
|
1715002097NRG24060720230434606
|
06/07/2023
|
LALLI KEWAT
|
1715002097WL029923
|
LALLI KEWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
LALLIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-097-001/802
(KURWAH)
|
1715002097NRG24060720230434612
|
06/07/2023
|
HAJRA BANO
|
1715002097WL029923
|
HAJRA BANO
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
HAJRABANO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-097-001/804
(KURWAH)
|
1715002097NRG24060720230434613
|
06/07/2023
|
MARTAND MISHRA
|
1715002097WL029923
|
MARTAND MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MARTANDMISHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-097-001/809
(KURWAH)
|
1715002097NRG24060720230434619
|
06/07/2023
|
GOLLAR KOL
|
1715002097WL029924
|
GOLLAR KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
GOLLARKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-097-001/813
(KURWAH)
|
1715002097NRG24060720230434622
|
06/07/2023
|
SONIYA KOL
|
1715002097WL029924
|
SONIYA KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SONIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-097-001/814
(KURWAH)
|
1715002097NRG24060720230434623
|
06/07/2023
|
PHOOLKALI RAWAT
|
1715002097WL029924
|
PHOOLKALI RAWAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
PHOOLKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-097-001/856
(KURWAH)
|
1715002097NRG24060720230434632
|
06/07/2023
|
SADHANA KOL
|
1715002097WL029924
|
SADHANA KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SADHANAKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-097-001/895
(KURWAH)
|
1715002097NRG24060720230434640
|
06/07/2023
|
Gudiya Dwivedi
|
1715002097WL029924
|
Gudiya Dwivedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-097-001/898
(KURWAH)
|
1715002097NRG24060720230434641
|
06/07/2023
|
Jogvati Kol
|
1715002097WL029924
|
Jogvati Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
JogvatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77493
|
77493
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-020-001/826-C
(BAGHMARIYA)
|
1715002020NRG24050720230427700
|
06/07/2023
|
satani
|
1715002020WL029353
|
satani
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
satani
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-046-001/363
(BAIRIHAEAST)
|
1715002046NRG24060720230434158
|
06/07/2023
|
Ramprasad kori
|
1715002046WL029900
|
Ramprasad kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramprasadkori
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-097-001/509
(KURWAH)
|
1715002097NRG24060720230434565
|
06/07/2023
|
mo harun
|
1715002097WL029921
|
mo harun
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
moharun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-046-001/361
(BAIRIHAEAST)
|
1715002046NRG24060720230434155
|
06/07/2023
|
Sukhendra yadav
|
1715002046WL029900
|
Sukhendra yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sukhendrayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-097-001/3010
(KURWAH)
|
1715002097NRG24060720230434521
|
06/07/2023
|
Hubblal Pandey
|
1715002097WL029921
|
Hubblal Pandey
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
HubblalPandey
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-097-001/323
(KURWAH)
|
1715002097NRG24060720230434522
|
06/07/2023
|
Hinchlal
|
1715002097WL029921
|
Hinchlal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Hinchlal
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-097-001/324
(KURWAH)
|
1715002097NRG24060720230434523
|
06/07/2023
|
babulal
|
1715002097WL029921
|
babulal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-097-001/406
(KURWAH)
|
1715002097NRG24060720230434531
|
06/07/2023
|
motilal
|
1715002097WL029921
|
motilal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-097-001/416
(KURWAH)
|
1715002097NRG24060720230434534
|
06/07/2023
|
rajju
|
1715002097WL029921
|
rajju
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-097-001/421
(KURWAH)
|
1715002097NRG24060720230434537
|
06/07/2023
|
Siyadulari
|
1715002097WL029921
|
Siyadulari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-097-001/439
(KURWAH)
|
1715002097NRG24060720230434542
|
06/07/2023
|
sugreev
|
1715002097WL029921
|
sugreev
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
sugreev
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-097-001/441
(KURWAH)
|
1715002097NRG24060720230434543
|
06/07/2023
|
Brijbhan
|
1715002097WL029921
|
Brijbhan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-097-001/446
(KURWAH)
|
1715002097NRG24060720230434548
|
06/07/2023
|
Lallu lal
|
1715002097WL029921
|
Lallu lal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Lallulal
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-097-001/448
(KURWAH)
|
1715002097NRG24060720230434550
|
06/07/2023
|
Laximan
|
1715002097WL029921
|
Laximan
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Laximan
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-097-001/461
(KURWAH)
|
1715002097NRG24060720230434555
|
06/07/2023
|
sawita
|
1715002097WL029921
|
sawita
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-097-001/519
(KURWAH)
|
1715002097NRG24060720230434570
|
06/07/2023
|
nabal
|
1715002097WL029921
|
nabal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
nabal
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-097-001/527
(KURWAH)
|
1715002097NRG24060720230434573
|
06/07/2023
|
chotelal
|
1715002097WL029921
|
chotelal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
chotelal
|
HDFC BANK LTD(607152)
|
|
117
|
SIDHI
|
MP-15-002-097-001/529
(KURWAH)
|
1715002097NRG24060720230434574
|
06/07/2023
|
ritesh
|
1715002097WL029921
|
ritesh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-097-001/529
(KURWAH)
|
1715002097NRG24060720230434678
|
06/07/2023
|
ritesh
|
1715002097WL029926
|
ritesh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ritesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-097-001/542
(KURWAH)
|
1715002097NRG24060720230434582
|
06/07/2023
|
rghunath
|
1715002097WL029921
|
rghunath
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
rghunath
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-097-001/570
(KURWAH)
|
1715002097NRG24060720230434594
|
06/07/2023
|
Mithailal
|
1715002097WL029921
|
Mithailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Mithailal
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-097-001/729
(KURWAH)
|
1715002097NRG24060720230434687
|
06/07/2023
|
Phuleshwari
|
1715002097WL029926
|
Phuleshwari
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Phuleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SIDHI
|
MP-15-002-097-001/745
(KURWAH)
|
1715002097NRG24060720230434695
|
06/07/2023
|
Kinka kol
|
1715002097WL029926
|
Kinka kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kinkakol
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-097-001/746
(KURWAH)
|
1715002097NRG24060720230434696
|
06/07/2023
|
Samaylal kol
|
1715002097WL029926
|
Samaylal kol
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-097-001/771
(KURWAH)
|
1715002097NRG24060720230434604
|
06/07/2023
|
Ginuu
|
1715002097WL029923
|
Ginuu
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ginuu
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-097-001/772
(KURWAH)
|
1715002097NRG24060720230434605
|
06/07/2023
|
Mohammad Israk
|
1715002097WL029923
|
Mohammad Israk
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MohammadIsrak
|
BANK OF BARODA(606985)
|
|
126
|
SIDHI
|
MP-15-002-097-001/81
(KURWAH)
|
1715002097NRG24060720230434620
|
06/07/2023
|
ramanuj
|
1715002097WL029924
|
ramanuj
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-097-001/818
(KURWAH)
|
1715002097NRG24060720230434624
|
06/07/2023
|
BHORELAL YADAV
|
1715002097WL029924
|
BHORELAL YADAV
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-097-001/823
(KURWAH)
|
1715002097NRG24060720230434625
|
06/07/2023
|
MUKESH MISHRA
|
1715002097WL029924
|
MUKESH MISHRA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MUKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-097-001/825
(KURWAH)
|
1715002097NRG24060720230434626
|
06/07/2023
|
SACHITA NAND SHARMA
|
1715002097WL029924
|
SACHITA NAND SHARMA
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SACHITANANDSHARMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-097-001/87
(KURWAH)
|
1715002097NRG24060720230434635
|
06/07/2023
|
Jailal
|
1715002097WL029924
|
Jailal
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Jailal
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-097-001/876
(KURWAH)
|
1715002097NRG24060720230434637
|
06/07/2023
|
KANKAN DWIVEDI
|
1715002097WL029924
|
KANKAN DWIVEDI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KANKANDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-097-001/876
(KURWAH)
|
1715002097NRG24060720230434636
|
06/07/2023
|
KANKAN DWIVEDI
|
1715002097WL029924
|
KANKAN DWIVEDI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KANKANDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-097-001/906
(KURWAH)
|
1715002097NRG24060720230434643
|
06/07/2023
|
ATUL KUMAR DWIVEDI
|
1715002097WL029924
|
ATUL KUMAR DWIVEDI
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ATULKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-097-001/109
(KURWAH)
|
1715002097NRG24060720230434513
|
06/07/2023
|
roopvati
|
1715002097WL029921
|
roopvati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
roopvati
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-097-001/110
(KURWAH)
|
1715002097NRG24060720230434514
|
06/07/2023
|
Nisha
|
1715002097WL029921
|
Nisha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-097-001/137-A
(KURWAH)
|
1715002097NRG24060720230434600
|
06/07/2023
|
Ramesh
|
1715002097WL029922
|
Ramesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-097-001/137-A
(KURWAH)
|
1715002097NRG24060720230434599
|
06/07/2023
|
Ramesh
|
1715002097WL029922
|
Ramesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-097-001/156
(KURWAH)
|
1715002097NRG24060720230434515
|
06/07/2023
|
dwarika
|
1715002097WL029921
|
dwarika
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-097-001/159
(KURWAH)
|
1715002097NRG24060720230434516
|
06/07/2023
|
Brihspati
|
1715002097WL029921
|
Brihspati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Brihspati
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-097-001/2
(KURWAH)
|
1715002097NRG24060720230434517
|
06/07/2023
|
Bihari
|
1715002097WL029921
|
Bihari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Bihari
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-097-001/23
(KURWAH)
|
1715002097NRG24060720230434670
|
06/07/2023
|
bayani
|
1715002097WL029926
|
bayani
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
bayani
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-097-001/23
(KURWAH)
|
1715002097NRG24060720230434669
|
06/07/2023
|
Lahari
|
1715002097WL029926
|
Lahari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Lahari
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-097-001/29
(KURWAH)
|
1715002097NRG24060720230434519
|
06/07/2023
|
ramkripal
|
1715002097WL029921
|
ramkripal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-097-001/3008
(KURWAH)
|
1715002097NRG24060720230434520
|
06/07/2023
|
Love Prasad Dwivedi
|
1715002097WL029921
|
Love Prasad Dwivedi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
LovePrasadDwivedi
|
INDIAN BANK(607105)
|
|
145
|
SIDHI
|
MP-15-002-097-001/329
(KURWAH)
|
1715002097NRG24060720230434524
|
06/07/2023
|
radha
|
1715002097WL029921
|
radha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-097-001/380
(KURWAH)
|
1715002097NRG24060720230434525
|
06/07/2023
|
JMAHIRLAL
|
1715002097WL029921
|
JMAHIRLAL
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
JMAHIRLAL
|
BANK OF INDIA(508505)
|
|
147
|
SIDHI
|
MP-15-002-097-001/390
(KURWAH)
|
1715002097NRG24060720230434526
|
06/07/2023
|
Mejaji
|
1715002097WL029921
|
Mejaji
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Mejaji
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-097-001/391
(KURWAH)
|
1715002097NRG24060720230434527
|
06/07/2023
|
Rajkali
|
1715002097WL029921
|
Rajkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-097-001/401
(KURWAH)
|
1715002097NRG24060720230434528
|
06/07/2023
|
sawita
|
1715002097WL029921
|
sawita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
sawita
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-097-001/403
(KURWAH)
|
1715002097NRG24060720230434529
|
06/07/2023
|
jagdish
|
1715002097WL029921
|
jagdish
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHI
|
MP-15-002-097-001/403
(KURWAH)
|
1715002097NRG24060720230434672
|
06/07/2023
|
Jagdish
|
1715002097WL029926
|
Jagdish
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-097-001/418
(KURWAH)
|
1715002097NRG24060720230434536
|
06/07/2023
|
Manbodhi
|
1715002097WL029921
|
Manbodhi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Manbodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SIDHI
|
MP-15-002-097-001/451
(KURWAH)
|
1715002097NRG24060720230434551
|
06/07/2023
|
Anita
|
1715002097WL029921
|
Anita
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-097-001/455
(KURWAH)
|
1715002097NRG24060720230434554
|
06/07/2023
|
Wimla
|
1715002097WL029921
|
Wimla
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Wimla
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-097-001/508
(KURWAH)
|
1715002097NRG24060720230434564
|
06/07/2023
|
priya
|
1715002097WL029921
|
priya
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-097-001/516
(KURWAH)
|
1715002097NRG24060720230434674
|
06/07/2023
|
syamlal
|
1715002097WL029926
|
syamlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-097-001/52
(KURWAH)
|
1715002097NRG24060720230434571
|
06/07/2023
|
bihari
|
1715002097WL029921
|
bihari
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIDHI
|
MP-15-002-097-001/521
(KURWAH)
|
1715002097NRG24060720230434572
|
06/07/2023
|
Meena Jayswal
|
1715002097WL029921
|
Meena Jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MeenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-097-001/528
(KURWAH)
|
1715002097NRG24060720230434677
|
06/07/2023
|
kamalnyan
|
1715002097WL029926
|
kamalnyan
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
kamalnyan
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-097-001/528
(KURWAH)
|
1715002097NRG24060720230434676
|
06/07/2023
|
kamalnyan
|
1715002097WL029926
|
kamalnyan
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
kamalnyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-097-001/530
(KURWAH)
|
1715002097NRG24060720230434575
|
06/07/2023
|
manoj
|
1715002097WL029921
|
manoj
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
SIDHI
|
MP-15-002-097-001/536
(KURWAH)
|
1715002097NRG24060720230434679
|
06/07/2023
|
jageshwar
|
1715002097WL029926
|
jageshwar
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
jageshwar
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-097-001/551
(KURWAH)
|
1715002097NRG24060720230434587
|
06/07/2023
|
Jaymanti
|
1715002097WL029921
|
Jaymanti
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-097-001/565
(KURWAH)
|
1715002097NRG24060720230434682
|
06/07/2023
|
Siyavati
|
1715002097WL029926
|
Siyavati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Siyavati
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-097-001/566
(KURWAH)
|
1715002097NRG24060720230434591
|
06/07/2023
|
Ramkali
|
1715002097WL029921
|
Ramkali
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-097-001/567
(KURWAH)
|
1715002097NRG24060720230434592
|
06/07/2023
|
Rajendra
|
1715002097WL029921
|
Rajendra
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-097-001/568
(KURWAH)
|
1715002097NRG24060720230434593
|
06/07/2023
|
Ramvati
|
1715002097WL029921
|
Ramvati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-097-001/619
(KURWAH)
|
1715002097NRG24060720230434684
|
06/07/2023
|
Anil kumar kol
|
1715002097WL029926
|
Anil kumar kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Anilkumarkol
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-097-001/742
(KURWAH)
|
1715002097NRG24060720230434692
|
06/07/2023
|
Sangeeta kol
|
1715002097WL029926
|
Sangeeta kol
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-097-001/761
(KURWAH)
|
1715002097NRG24060720230434616
|
06/07/2023
|
Sudesh dwivedi
|
1715002097WL029924
|
Sudesh dwivedi
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sudeshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-097-001/77
(KURWAH)
|
1715002097NRG24060720230434603
|
06/07/2023
|
Asha
|
1715002097WL029923
|
Asha
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-097-001/77
(KURWAH)
|
1715002097NRG24060720230434602
|
06/07/2023
|
ramlal
|
1715002097WL029923
|
ramlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-097-001/797
(KURWAH)
|
1715002097NRG24060720230434608
|
06/07/2023
|
SITA KEWAT
|
1715002097WL029923
|
SITA KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
SITAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-097-001/798
(KURWAH)
|
1715002097NRG24060720230434609
|
06/07/2023
|
KAVITA KEWAT
|
1715002097WL029923
|
KAVITA KEWAT
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
KAVITAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-097-001/849
(KURWAH)
|
1715002097NRG24060720230434631
|
06/07/2023
|
RAJESH YADAV
|
1715002097WL029924
|
RAJESH YADAV
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-097-001/907
(KURWAH)
|
1715002097NRG24060720230434644
|
06/07/2023
|
MAMTA DUBEY
|
1715002097WL029924
|
MAMTA DUBEY
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MAMTADUBEY
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-097-001/98
(KURWAH)
|
1715002097NRG24060720230434652
|
06/07/2023
|
Kallu
|
1715002097WL029924
|
Kallu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58212
|
58212
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-020-008/863-B
(BAGHMARIYA)
|
1715002020NRG24060720230434804
|
06/07/2023
|
lalmani mishra
|
1715002020WL029931
|
lalmani mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
lalmanimishra
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-020-008/863-B
(BAGHMARIYA)
|
1715002020NRG24060720230434803
|
06/07/2023
|
lalmani mishra
|
1715002020WL029931
|
lalmani mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807274408
|
|
lalmanimishra
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-097-001/504
(KURWAH)
|
1715002097NRG24060720230434560
|
06/07/2023
|
Sunil
|
1715002097WL029921
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-097-001/653
(KURWAH)
|
1715002097NRG24060720230434685
|
06/07/2023
|
Vineeta kol
|
1715002097WL029926
|
Vineeta kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
Vineetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-097-001/801
(KURWAH)
|
1715002097NRG24060720230434611
|
06/07/2023
|
MO. JIYAUL HAQ
|
1715002097WL029923
|
MO. JIYAUL HAQ
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807274408
|
|
MO.JIYAULHAQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10157
|
10157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246452
|
246452
|
|
|
|
|
|
|
|