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-15-002-025-001/1159 (BAMHANI)
|
1715002025NRG24280420230053014
|
28/04/2023
|
Raj Kumar Pandey
|
1715002025WL002853
|
Raj Kumar Pandey
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RajKumarPandey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-025-001/1140 (BAMHANI)
|
1715002025NRG24280420230052978
|
28/04/2023
|
manvati
|
1715002025WL002853
|
manvati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-025-001/1145-D (BAMHANI)
|
1715002025NRG24280420230052998
|
28/04/2023
|
Ram Ashok Prajapti
|
1715002025WL002853
|
Ram Ashok Prajapti
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamAshokPrajapti
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-025-001/1145-D (BAMHANI)
|
1715002025NRG24280420230052997
|
28/04/2023
|
Ram Ashok Prajapti
|
1715002025WL002853
|
Ram Ashok Prajapti
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamAshokPrajapti
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-060-005/218-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051865
|
28/04/2023
|
Shakuntala Singh
|
1715002060WL002812
|
Shakuntala Singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShakuntalaSingh
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-060-005/218-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051864
|
28/04/2023
|
Shakuntala Singh
|
1715002060WL002812
|
Shakuntala Singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShakuntalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIDHI
|
MP-15-002-086-001/1036 (PATEHARAKHURD)
|
1715002086NRG24280420230051751
|
28/04/2023
|
Lakshiman kol
|
1715002086WL002809
|
Lakshiman kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
Lakshimankol
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-086-001/1408 (PATEHARAKHURD)
|
1715002086NRG24280420230051765
|
28/04/2023
|
bhanu prakash jayswal
|
1715002086WL002809
|
bhanu prakash jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
bhanuprakashjayswal
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-086-001/1430 (PATEHARAKHURD)
|
1715002086NRG24280420230051773
|
28/04/2023
|
ankita tiwari
|
1715002086WL002809
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ankitatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11041
|
11041
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-025-001/1148-B (BAMHANI)
|
1715002025NRG24280420230053007
|
28/04/2023
|
Ramsajivan Prajapati
|
1715002025WL002853
|
Ramsajivan Prajapati
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamsajivanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-062-001/141 (HADBADO)
|
1715002062NRG24280420230052736
|
28/04/2023
|
Indravati Jayswal
|
1715002062WL002846
|
Indravati Jayswal
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
12/05/2023
|
|
642348261
|
|
IndravatiJayswal
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-062-001/297 (HADBADO)
|
1715002062NRG24280420230052741
|
28/04/2023
|
DINESH KUMAR SINGH
|
1715002062WL002846
|
DINESH KUMAR SINGH
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
13
|
SIDHI
|
MP-15-002-086-001/1035 (PATEHARAKHURD)
|
1715002086NRG24280420230051750
|
28/04/2023
|
Vashikaran kol
|
1715002086WL002809
|
Vashikaran kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
Vashikarankol
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-086-001/1246 (PATEHARAKHURD)
|
1715002086NRG24280420230051754
|
28/04/2023
|
archana jaiswal
|
1715002086WL002809
|
archana jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
archanajaiswal
|
INDUSIND BANK(607189)
|
15
|
SIDHI
|
MP-15-002-086-001/1286 (PATEHARAKHURD)
|
1715002086NRG24280420230051755
|
28/04/2023
|
asha yadav
|
1715002086WL002809
|
asha yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ashayadav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-086-001/1314 (PATEHARAKHURD)
|
1715002086NRG24280420230051758
|
28/04/2023
|
rani ravat
|
1715002086WL002809
|
rani ravat
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
13/05/2023
|
|
642348261
|
|
raniravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIDHI
|
MP-15-002-086-001/1401 (PATEHARAKHURD)
|
1715002086NRG24280420230051761
|
28/04/2023
|
sumitra rawat
|
1715002086WL002809
|
sumitra rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
sumitrarawat
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-086-001/1402 (PATEHARAKHURD)
|
1715002086NRG24280420230051762
|
28/04/2023
|
mahaveer sahu
|
1715002086WL002809
|
mahaveer sahu
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
mahaveersahu
|
KOTAK MAHINDRA BANK LTD(607420)
|
19
|
SIDHI
|
MP-15-002-086-001/1428 (PATEHARAKHURD)
|
1715002086NRG24280420230051771
|
28/04/2023
|
ajay jayswal
|
1715002086WL002809
|
ajay jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ajayjayswal
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-086-001/1429 (PATEHARAKHURD)
|
1715002086NRG24280420230051772
|
28/04/2023
|
AARTI JAYSWAL
|
1715002086WL002809
|
AARTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
AARTIJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
SIDHI
|
MP-15-002-086-001/1433 (PATEHARAKHURD)
|
1715002086NRG24280420230051774
|
28/04/2023
|
UDAYPRAKASH
|
1715002086WL002809
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
UDAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-086-001/1434 (PATEHARAKHURD)
|
1715002086NRG24280420230051775
|
28/04/2023
|
RAKESH KOL
|
1715002086WL002809
|
RAKESH KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-086-001/1435 (PATEHARAKHURD)
|
1715002086NRG24280420230051776
|
28/04/2023
|
rahul jayswal
|
1715002086WL002809
|
rahul jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
rahuljayswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
SIDHI
|
MP-15-002-086-001/1445 (PATEHARAKHURD)
|
1715002086NRG24280420230051780
|
28/04/2023
|
rajkumari jayswal
|
1715002086WL002809
|
rajkumari jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
rajkumarijayswal
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-086-001/1446 (PATEHARAKHURD)
|
1715002086NRG24280420230051781
|
28/04/2023
|
subhash kumar jayswal
|
1715002086WL002809
|
subhash kumar jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
subhashkumarjayswal
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-086-001/1489 (PATEHARAKHURD)
|
1715002086NRG24280420230051790
|
28/04/2023
|
shalu jaiswal
|
1715002086WL002809
|
shalu jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
shalujaiswal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-086-001/1511 (PATEHARAKHURD)
|
1715002086NRG24280420230051797
|
28/04/2023
|
arti jaiswal
|
1715002086WL002809
|
arti jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
artijaiswal
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-086-001/1546 (PATEHARAKHURD)
|
1715002086NRG24280420230051799
|
28/04/2023
|
Chotaki
|
1715002086WL002809
|
Chotaki
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
Chotaki
|
INDUSIND BANK(607189)
|
29
|
SIDHI
|
MP-15-002-086-001/1547 (PATEHARAKHURD)
|
1715002086NRG24280420230051800
|
28/04/2023
|
Rajiv Jaiswal
|
1715002086WL002809
|
Rajiv Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
RajivJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-086-001/941 (PATEHARAKHURD)
|
1715002086NRG24280420230051802
|
28/04/2023
|
sangeeta jaiswal
|
1715002086WL002809
|
sangeeta jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642348261
|
|
sangeetajaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SIDHI
|
MP-15-002-086-001/944 (PATEHARAKHURD)
|
1715002086NRG24280420230051804
|
28/04/2023
|
PRIYANKA DWIVEDI
|
1715002086WL002809
|
PRIYANKA DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
PRIYANKADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-060-005/13 (JAMUNIHAKALA)
|
1715002060NRG24280420230051995
|
28/04/2023
|
Anita Devi Kewat
|
1715002060WL002815
|
Anita Devi Kewat
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AnitaDeviKewat
|
IDBI BANK(607095)
|
33
|
SIDHI
|
MP-15-002-060-005/13 (JAMUNIHAKALA)
|
1715002060NRG24280420230051994
|
28/04/2023
|
Anita Devi Kewat
|
1715002060WL002815
|
Anita Devi Kewat
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AnitaDeviKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-060-005/222 (JAMUNIHAKALA)
|
1715002060NRG24280420230051877
|
28/04/2023
|
Neeta devi kol
|
1715002060WL002812
|
Neeta devi kol
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Neetadevikol
|
UNION BANK OF INDIA(508500)
|
35
|
SIDHI
|
MP-15-002-060-006/218-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051940
|
28/04/2023
|
Sudha Singh
|
1715002060WL002813
|
Sudha Singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SudhaSingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-086-001/1404 (PATEHARAKHURD)
|
1715002086NRG24280420230051763
|
28/04/2023
|
neetu kol
|
1715002086WL002809
|
neetu kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
neetukol
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-086-001/1412 (PATEHARAKHURD)
|
1715002086NRG24280420230051767
|
28/04/2023
|
ravendra yadav
|
1715002086WL002809
|
ravendra yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ravendrayadav
|
UCO BANK(607066)
|
38
|
SIDHI
|
MP-15-002-086-001/1447 (PATEHARAKHURD)
|
1715002086NRG24280420230051782
|
28/04/2023
|
sunita jayswal
|
1715002086WL002809
|
sunita jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
sunitajayswal
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SIDHI
|
MP-15-002-086-001/1550 (PATEHARAKHURD)
|
1715002086NRG24280420230051801
|
28/04/2023
|
Renu Devi Rawat
|
1715002086WL002809
|
Renu Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
RenuDeviRawat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-025-001/1149-B (BAMHANI)
|
1715002025NRG24280420230053008
|
28/04/2023
|
Ramesh Prajapati
|
1715002025WL002853
|
Ramesh Prajapati
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RameshPrajapati
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-025-001/1158-D (BAMHANI)
|
1715002025NRG24280420230053013
|
28/04/2023
|
Somvati Kol
|
1715002025WL002853
|
Somvati Kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
SomvatiKol
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-025-001/1158-D (BAMHANI)
|
1715002025NRG24280420230053012
|
28/04/2023
|
Somvati Kol
|
1715002025WL002853
|
Somvati Kol
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
SomvatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-025-001/1141-D (BAMHANI)
|
1715002025NRG24280420230052980
|
28/04/2023
|
raghavendra prasad dwiedi
|
1715002025WL002853
|
raghavendra prasad dwiedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
raghavendraprasaddwiedi
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SIDHI
|
MP-15-002-025-001/1141-D (BAMHANI)
|
1715002025NRG24280420230052979
|
28/04/2023
|
raghavendra prasad dwiedi
|
1715002025WL002853
|
raghavendra prasad dwiedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
raghavendraprasaddwiedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIDHI
|
MP-15-002-025-001/1142-A (BAMHANI)
|
1715002025NRG24280420230052981
|
28/04/2023
|
ramshraya yadav
|
1715002025WL002853
|
ramshraya yadav
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
ramshrayayadav
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-025-001/1142-B (BAMHANI)
|
1715002025NRG24280420230052984
|
28/04/2023
|
rakesh kumar dubey
|
1715002025WL002853
|
rakesh kumar dubey
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642348261
|
|
rakeshkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SIDHI
|
MP-15-002-025-001/1143-D (BAMHANI)
|
1715002025NRG24280420230052985
|
28/04/2023
|
Kushal Prasad
|
1715002025WL002853
|
Kushal Prasad
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
KushalPrasad
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-025-001/1144 (BAMHANI)
|
1715002025NRG24280420230052988
|
28/04/2023
|
Neelesh Dwivedi
|
1715002025WL002853
|
Neelesh Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
NeeleshDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SIDHI
|
MP-15-002-025-001/1144 (BAMHANI)
|
1715002025NRG24280420230052987
|
28/04/2023
|
Neelesh Dwivedi
|
1715002025WL002853
|
Neelesh Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642348261
|
|
NeeleshDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIDHI
|
MP-15-002-025-001/1144-B (BAMHANI)
|
1715002025NRG24280420230052990
|
28/04/2023
|
Ramgopal Saket
|
1715002025WL002853
|
Ramgopal Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamgopalSaket
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SIDHI
|
MP-15-002-025-001/1144-B (BAMHANI)
|
1715002025NRG24280420230052989
|
28/04/2023
|
Ramgopal Saket
|
1715002025WL002853
|
Ramgopal Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamgopalSaket
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SIDHI
|
MP-15-002-025-001/1145 (BAMHANI)
|
1715002025NRG24280420230052992
|
28/04/2023
|
Ramlakhan prajapati
|
1715002025WL002853
|
Ramlakhan prajapati
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ramlakhanprajapati
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-025-001/1145 (BAMHANI)
|
1715002025NRG24280420230052991
|
28/04/2023
|
Ramlakhan prajapati
|
1715002025WL002853
|
Ramlakhan prajapati
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ramlakhanprajapati
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-025-001/1145-B (BAMHANI)
|
1715002025NRG24280420230052994
|
28/04/2023
|
Vijay Mishra
|
1715002025WL002853
|
Vijay Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
VijayMishra
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SIDHI
|
MP-15-002-025-001/1145-B (BAMHANI)
|
1715002025NRG24280420230052993
|
28/04/2023
|
Vijay Mishra
|
1715002025WL002853
|
Vijay Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
VijayMishra
|
BANK OF BARODA(606985)
|
56
|
SIDHI
|
MP-15-002-025-001/1145-C (BAMHANI)
|
1715002025NRG24280420230052996
|
28/04/2023
|
Antar kali Mishra
|
1715002025WL002853
|
Antar kali Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
AntarkaliMishra
|
UCO BANK(607066)
|
57
|
SIDHI
|
MP-15-002-025-001/1146-B (BAMHANI)
|
1715002025NRG24280420230052999
|
28/04/2023
|
Rakesh Kumar Dwivedi
|
1715002025WL002853
|
Rakesh Kumar Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RakeshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-025-001/1146-C (BAMHANI)
|
1715002025NRG24280420230053002
|
28/04/2023
|
Shivshankar Mishra
|
1715002025WL002853
|
Shivshankar Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShivshankarMishra
|
CANARA BANK(508532)
|
59
|
SIDHI
|
MP-15-002-025-001/1146-C (BAMHANI)
|
1715002025NRG24280420230053001
|
28/04/2023
|
Shivshankar Mishra
|
1715002025WL002853
|
Shivshankar Mishra
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642348261
|
|
ShivshankarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24280420230053017
|
28/04/2023
|
Prince Kumar Sen
|
1715002025WL002853
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
61
|
SIDHI
|
MP-15-002-025-001/1159-A (BAMHANI)
|
1715002025NRG24280420230053016
|
28/04/2023
|
Prince Kumar Sen
|
1715002025WL002853
|
Prince Kumar Sen
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
PrinceKumarSen
|
BANK OF BARODA(606985)
|
62
|
SIDHI
|
MP-15-002-025-001/1160 (BAMHANI)
|
1715002025NRG24280420230053018
|
28/04/2023
|
Vinod Kumar Vishwakarma
|
1715002025WL002853
|
Vinod Kumar Vishwakarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
VinodKumarVishwakarma
|
BANK OF BARODA(606985)
|
63
|
SIDHI
|
MP-15-002-025-001/1171 (BAMHANI)
|
1715002025NRG24280420230053019
|
28/04/2023
|
Rampal Saket
|
1715002025WL002853
|
Rampal Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
RampalSaket
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-025-001/1171-A (BAMHANI)
|
1715002025NRG24280420230053022
|
28/04/2023
|
Ashok Kumar Rawat
|
1715002025WL002853
|
Ashok Kumar Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642348261
|
|
AshokKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIDHI
|
MP-15-002-025-001/1171-A (BAMHANI)
|
1715002025NRG24280420230053021
|
28/04/2023
|
Ashok Kumar Rawat
|
1715002025WL002853
|
Ashok Kumar Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
642348261
|
|
AshokKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIDHI
|
MP-15-002-025-001/1171-C (BAMHANI)
|
1715002025NRG24280420230053024
|
28/04/2023
|
Lallu Vishwkarma
|
1715002025WL002853
|
Lallu Vishwkarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
LalluVishwkarma
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-025-001/1171-C (BAMHANI)
|
1715002025NRG24280420230053023
|
28/04/2023
|
Lallu Vishwkarma
|
1715002025WL002853
|
Lallu Vishwkarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
LalluVishwkarma
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-062-001/1289 (HADBADO)
|
1715002062NRG24280420230052732
|
28/04/2023
|
Prakash Narayan Panadiya
|
1715002062WL002846
|
Prakash Narayan Panadiya
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
13/05/2023
|
|
642348261
|
|
PrakashNarayanPanadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33959
|
33959
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-060-001/13 (JAMUNIHAKALA)
|
1715002060NRG24280420230051819
|
28/04/2023
|
Chhotelal kol
|
1715002060WL002812
|
Chhotelal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Chhotelalkol
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-060-001/13 (JAMUNIHAKALA)
|
1715002060NRG24280420230051820
|
28/04/2023
|
Shyamvati kol
|
1715002060WL002812
|
Shyamvati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shyamvatikol
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-060-001/15 (JAMUNIHAKALA)
|
1715002060NRG24280420230051824
|
28/04/2023
|
sukhmanti
|
1715002060WL002812
|
sukhmanti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-060-001/16 (JAMUNIHAKALA)
|
1715002060NRG24280420230051825
|
28/04/2023
|
mahaveer
|
1715002060WL002812
|
mahaveer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-060-001/27 (JAMUNIHAKALA)
|
1715002060NRG24280420230051828
|
28/04/2023
|
SHANTI KOL
|
1715002060WL002812
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-060-001/33-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051832
|
28/04/2023
|
Santoesh Kumar Singh
|
1715002060WL002812
|
Santoesh Kumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SantoeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-060-001/33-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051831
|
28/04/2023
|
Santoesh Kumar Singh
|
1715002060WL002812
|
Santoesh Kumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SantoeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-060-001/4 (JAMUNIHAKALA)
|
1715002060NRG24280420230051836
|
28/04/2023
|
Ghanshyam kori
|
1715002060WL002812
|
Ghanshyam kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ghanshyamkori
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-060-001/4 (JAMUNIHAKALA)
|
1715002060NRG24280420230051835
|
28/04/2023
|
Ghanshyam kori
|
1715002060WL002812
|
Ghanshyam kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ghanshyamkori
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-060-001/48 (JAMUNIHAKALA)
|
1715002060NRG24280420230051838
|
28/04/2023
|
sheela
|
1715002060WL002812
|
sheela
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-060-001/5 (JAMUNIHAKALA)
|
1715002060NRG24280420230051842
|
28/04/2023
|
Kusumkali Verma
|
1715002060WL002812
|
Kusumkali Verma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
KusumkaliVerma
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-060-003/204-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051846
|
28/04/2023
|
HETRAM SHARMA
|
1715002060WL002812
|
HETRAM SHARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
HETRAMSHARMA
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-060-003/204-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051845
|
28/04/2023
|
HETRAM SHARMA
|
1715002060WL002812
|
HETRAM SHARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
HETRAMSHARMA
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-060-005/10-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051988
|
28/04/2023
|
Dasharath Kewat
|
1715002060WL002815
|
Dasharath Kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
DasharathKewat
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-060-005/10-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051989
|
28/04/2023
|
Sushil Kewat
|
1715002060WL002815
|
Sushil Kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SushilKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-060-005/100-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051847
|
28/04/2023
|
Ramkripal sharam
|
1715002060WL002812
|
Ramkripal sharam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ramkripalsharam
|
BANK OF BARODA(606985)
|
85
|
SIDHI
|
MP-15-002-060-005/105 (JAMUNIHAKALA)
|
1715002060NRG24280420230051849
|
28/04/2023
|
Ramaua kol
|
1715002060WL002812
|
Ramaua kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ramauakol
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-060-005/105 (JAMUNIHAKALA)
|
1715002060NRG24280420230051848
|
28/04/2023
|
Ramsharan kol
|
1715002060WL002812
|
Ramsharan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ramsharankol
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-060-005/105-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051850
|
28/04/2023
|
Rani kol
|
1715002060WL002812
|
Rani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Ranikol
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-060-005/117 (JAMUNIHAKALA)
|
1715002060NRG24280420230051852
|
28/04/2023
|
Mahesh Singh Parihar
|
1715002060WL002812
|
Mahesh Singh Parihar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
MaheshSinghParihar
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-060-005/117 (JAMUNIHAKALA)
|
1715002060NRG24280420230051851
|
28/04/2023
|
Mahesh Singh Parihar
|
1715002060WL002812
|
Mahesh Singh Parihar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
MaheshSinghParihar
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-060-005/128 (JAMUNIHAKALA)
|
1715002060NRG24280420230051991
|
28/04/2023
|
Phulkali Gupta
|
1715002060WL002815
|
Phulkali Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
PhulkaliGupta
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-060-005/128 (JAMUNIHAKALA)
|
1715002060NRG24280420230051990
|
28/04/2023
|
Phulkali Gupta
|
1715002060WL002815
|
Phulkali Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
PhulkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-060-005/128 (JAMUNIHAKALA)
|
1715002060NRG24280420230051993
|
28/04/2023
|
rakesh gupta
|
1715002060WL002815
|
rakesh gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
rakeshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIDHI
|
MP-15-002-060-005/128 (JAMUNIHAKALA)
|
1715002060NRG24280420230051992
|
28/04/2023
|
rakesh gupta
|
1715002060WL002815
|
rakesh gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
rakeshgupta
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-060-005/14 (JAMUNIHAKALA)
|
1715002060NRG24280420230051854
|
28/04/2023
|
Munnilal
|
1715002060WL002812
|
Munnilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-060-005/14 (JAMUNIHAKALA)
|
1715002060NRG24280420230051853
|
28/04/2023
|
munnilal
|
1715002060WL002812
|
munnilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
96
|
SIDHI
|
MP-15-002-060-005/182 (JAMUNIHAKALA)
|
1715002060NRG24280420230051856
|
28/04/2023
|
Ramsundar Viswakarma
|
1715002060WL002812
|
Ramsundar Viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamsundarViswakarma
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-060-005/182 (JAMUNIHAKALA)
|
1715002060NRG24280420230051855
|
28/04/2023
|
Ramsundar Viswakarma
|
1715002060WL002812
|
Ramsundar Viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamsundarViswakarma
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-060-005/199 (JAMUNIHAKALA)
|
1715002060NRG24280420230051997
|
28/04/2023
|
Ramsajivan Vishwakarma
|
1715002060WL002815
|
Ramsajivan Vishwakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamsajivanVishwakarma
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-060-005/199 (JAMUNIHAKALA)
|
1715002060NRG24280420230051996
|
28/04/2023
|
Savita badhai
|
1715002060WL002815
|
Savita badhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Savitabadhai
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-060-005/211-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051858
|
28/04/2023
|
GUJARATUA KOL
|
1715002060WL002812
|
GUJARATUA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
GUJARATUAKOL
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-060-005/215-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051860
|
28/04/2023
|
Jagsaran Kol
|
1715002060WL002812
|
Jagsaran Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
JagsaranKol
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-060-005/215-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051859
|
28/04/2023
|
Jagsaran Kol
|
1715002060WL002812
|
Jagsaran Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
JagsaranKol
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-060-005/216-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051862
|
28/04/2023
|
Ramlal Kol
|
1715002060WL002812
|
Ramlal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamlalKol
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-060-005/216-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051861
|
28/04/2023
|
Ramlal Kol
|
1715002060WL002812
|
Ramlal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamlalKol
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-060-005/216-D (JAMUNIHAKALA)
|
1715002060NRG24280420230052001
|
28/04/2023
|
Sudama kewat
|
1715002060WL002815
|
Sudama kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Sudamakewat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-060-005/216-D (JAMUNIHAKALA)
|
1715002060NRG24280420230052000
|
28/04/2023
|
Sudama kewat
|
1715002060WL002815
|
Sudama kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Sudamakewat
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-060-005/218 (JAMUNIHAKALA)
|
1715002060NRG24280420230051863
|
28/04/2023
|
Sukbariya Kol
|
1715002060WL002812
|
Sukbariya Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SukbariyaKol
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-060-005/220-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051870
|
28/04/2023
|
Shivdas Vishvakrma
|
1715002060WL002812
|
Shivdas Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShivdasVishvakrma
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-060-005/221 (JAMUNIHAKALA)
|
1715002060NRG24280420230051873
|
28/04/2023
|
Sitrajua Badhai
|
1715002060WL002812
|
Sitrajua Badhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SitrajuaBadhai
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-060-005/221 (JAMUNIHAKALA)
|
1715002060NRG24280420230051872
|
28/04/2023
|
Sitrajua Badhai
|
1715002060WL002812
|
Sitrajua Badhai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SitrajuaBadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SIDHI
|
MP-15-002-060-005/221-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051875
|
28/04/2023
|
Ramesh Vishwakrma
|
1715002060WL002812
|
Ramesh Vishwakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RameshVishwakrma
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-060-005/221-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051876
|
28/04/2023
|
Atul singh
|
1715002060WL002812
|
Atul singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Atulsingh
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-060-005/222 (JAMUNIHAKALA)
|
1715002060NRG24280420230051878
|
28/04/2023
|
Sagar rawat
|
1715002060WL002812
|
Sagar rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Sagarrawat
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-060-005/222-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051880
|
28/04/2023
|
Laxmi devi
|
1715002060WL002812
|
Laxmi devi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Laxmidevi
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-060-005/222-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051879
|
28/04/2023
|
Rajbahoran singh
|
1715002060WL002812
|
Rajbahoran singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Rajbahoransingh
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-060-005/223 (JAMUNIHAKALA)
|
1715002060NRG24280420230051882
|
28/04/2023
|
Suraj singh
|
1715002060WL002812
|
Suraj singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Surajsingh
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-060-005/223-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051884
|
28/04/2023
|
Keshkali sharma
|
1715002060WL002812
|
Keshkali sharma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Keshkalisharma
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-060-005/224 (JAMUNIHAKALA)
|
1715002060NRG24280420230051885
|
28/04/2023
|
Gudiya kol
|
1715002060WL002812
|
Gudiya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-060-005/224-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051886
|
28/04/2023
|
Munni kol
|
1715002060WL002812
|
Munni kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-060-005/224-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051887
|
28/04/2023
|
Umashankar Kol
|
1715002060WL002812
|
Umashankar Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
UmashankarKol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-060-005/224-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051888
|
28/04/2023
|
Reeta Kol
|
1715002060WL002812
|
Reeta Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-060-005/225 (JAMUNIHAKALA)
|
1715002060NRG24280420230051890
|
28/04/2023
|
Shivani singh
|
1715002060WL002812
|
Shivani singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shivanisingh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
SIDHI
|
MP-15-002-060-005/226-A (JAMUNIHAKALA)
|
1715002060NRG24280420230052002
|
28/04/2023
|
Raghunath yadav
|
1715002060WL002815
|
Raghunath yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Raghunathyadav
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-060-005/27 (JAMUNIHAKALA)
|
1715002060NRG24280420230051892
|
28/04/2023
|
harisharan kol
|
1715002060WL002812
|
harisharan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
harisharankol
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-060-005/27 (JAMUNIHAKALA)
|
1715002060NRG24280420230051891
|
28/04/2023
|
harisharan kol
|
1715002060WL002812
|
harisharan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
harisharankol
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-060-005/40-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051900
|
28/04/2023
|
mahendra kol
|
1715002060WL002812
|
mahendra kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
mahendrakol
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-060-005/40-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051899
|
28/04/2023
|
mahendra kol
|
1715002060WL002812
|
mahendra kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
mahendrakol
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-060-005/44 (JAMUNIHAKALA)
|
1715002060NRG24280420230051901
|
28/04/2023
|
Nirapati kol
|
1715002060WL002812
|
Nirapati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Nirapatikol
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-060-005/5-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051903
|
28/04/2023
|
samariya kol
|
1715002060WL002812
|
samariya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
samariyakol
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-060-005/50 (JAMUNIHAKALA)
|
1715002060NRG24280420230051904
|
28/04/2023
|
Shankar
|
1715002060WL002812
|
Shankar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-060-005/51 (JAMUNIHAKALA)
|
1715002060NRG24280420230051905
|
28/04/2023
|
ANITA KOL
|
1715002060WL002812
|
ANITA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-060-005/58 (JAMUNIHAKALA)
|
1715002060NRG24280420230051906
|
28/04/2023
|
DURPATI Kol
|
1715002060WL002812
|
DURPATI Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
DURPATIKol
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-060-005/66 (JAMUNIHAKALA)
|
1715002060NRG24280420230051908
|
28/04/2023
|
Shivbahor
|
1715002060WL002812
|
Shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shivbahor
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-060-005/70 (JAMUNIHAKALA)
|
1715002060NRG24280420230051910
|
28/04/2023
|
surjbhan kol
|
1715002060WL002812
|
surjbhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
surjbhankol
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-060-005/8 (JAMUNIHAKALA)
|
1715002060NRG24280420230051913
|
28/04/2023
|
shivprasad sahu
|
1715002060WL002812
|
shivprasad sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-060-005/8 (JAMUNIHAKALA)
|
1715002060NRG24280420230051912
|
28/04/2023
|
shivprasad sahu
|
1715002060WL002812
|
shivprasad sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-060-005/87-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051914
|
28/04/2023
|
Krishna Kumar Singh
|
1715002060WL002812
|
Krishna Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
KrishnaKumarSingh
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-060-005/88 (JAMUNIHAKALA)
|
1715002060NRG24280420230051916
|
28/04/2023
|
Parwati vishvakrma
|
1715002060WL002812
|
Parwati vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Parwativishvakrma
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-060-005/93-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051920
|
28/04/2023
|
Pradeep Kumar Vishvakrma
|
1715002060WL002812
|
Pradeep Kumar Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
PradeepKumarVishvakrma
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-060-005/93-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051919
|
28/04/2023
|
Pradeep Kumar Vishvakrma
|
1715002060WL002812
|
Pradeep Kumar Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
PradeepKumarVishvakrma
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-060-005/97 (JAMUNIHAKALA)
|
1715002060NRG24280420230051922
|
28/04/2023
|
Ajeet Gupta
|
1715002060WL002812
|
Ajeet Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AjeetGupta
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-060-005/97 (JAMUNIHAKALA)
|
1715002060NRG24280420230051921
|
28/04/2023
|
RAJKUMAR GUPTA
|
1715002060WL002812
|
RAJKUMAR GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-060-006/10 (JAMUNIHAKALA)
|
1715002060NRG24280420230052071
|
28/04/2023
|
Birendra singh
|
1715002060WL002830
|
Birendra singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Birendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIDHI
|
MP-15-002-060-006/10 (JAMUNIHAKALA)
|
1715002060NRG24280420230052070
|
28/04/2023
|
Birendra singh
|
1715002060WL002830
|
Birendra singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-060-006/10-A (JAMUNIHAKALA)
|
1715002060NRG24280420230052073
|
28/04/2023
|
Pawan singh
|
1715002060WL002830
|
Pawan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Pawansingh
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-060-006/10-A (JAMUNIHAKALA)
|
1715002060NRG24280420230052072
|
28/04/2023
|
Pawan singh
|
1715002060WL002830
|
Pawan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Pawansingh
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-060-006/11 (JAMUNIHAKALA)
|
1715002060NRG24280420230052075
|
28/04/2023
|
Shivnath
|
1715002060WL002830
|
Shivnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-060-006/11 (JAMUNIHAKALA)
|
1715002060NRG24280420230052074
|
28/04/2023
|
Shivnath
|
1715002060WL002830
|
Shivnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-060-006/12 (JAMUNIHAKALA)
|
1715002060NRG24280420230052077
|
28/04/2023
|
Baljeet
|
1715002060WL002830
|
Baljeet
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-060-006/12 (JAMUNIHAKALA)
|
1715002060NRG24280420230052076
|
28/04/2023
|
Baljeet
|
1715002060WL002830
|
Baljeet
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Baljeet
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-060-006/12-A (JAMUNIHAKALA)
|
1715002060NRG24280420230052079
|
28/04/2023
|
Shivprasad Panika
|
1715002060WL002830
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShivprasadPanika
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-060-006/12-A (JAMUNIHAKALA)
|
1715002060NRG24280420230052078
|
28/04/2023
|
Shivprasad Panika
|
1715002060WL002830
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ShivprasadPanika
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SIDHI
|
MP-15-002-060-006/16 (JAMUNIHAKALA)
|
1715002060NRG24280420230051925
|
28/04/2023
|
Manbhore
|
1715002060WL002813
|
Manbhore
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Manbhore
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-060-006/17 (JAMUNIHAKALA)
|
1715002060NRG24280420230052081
|
28/04/2023
|
RATAUA
|
1715002060WL002830
|
RATAUA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
RATAUA
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-060-006/17 (JAMUNIHAKALA)
|
1715002060NRG24280420230052080
|
28/04/2023
|
Shyamsunder
|
1715002060WL002830
|
Shyamsunder
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Shyamsunder
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-060-006/17-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051926
|
28/04/2023
|
Beerbahadur Panika
|
1715002060WL002813
|
Beerbahadur Panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
BeerbahadurPanika
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-060-006/17-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051927
|
28/04/2023
|
Veerbhadur
|
1715002060WL002813
|
Veerbhadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Veerbhadur
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-060-006/2 (JAMUNIHAKALA)
|
1715002060NRG24280420230051930
|
28/04/2023
|
Chandrasekher panika
|
1715002060WL002813
|
Chandrasekher panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Chandrasekherpanika
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-060-006/2 (JAMUNIHAKALA)
|
1715002060NRG24280420230051931
|
28/04/2023
|
Chandrasekher panika
|
1715002060WL002813
|
Chandrasekher panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Chandrasekherpanika
|
INDIAN BANK(607105)
|
160
|
SIDHI
|
MP-15-002-060-006/218-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051944
|
28/04/2023
|
Omprakash singh
|
1715002060WL002813
|
Omprakash singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Omprakashsingh
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-060-006/219-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051947
|
28/04/2023
|
Priyanka singh
|
1715002060WL002813
|
Priyanka singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Priyankasingh
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-060-006/22 (JAMUNIHAKALA)
|
1715002060NRG24280420230051950
|
28/04/2023
|
Chhotelal
|
1715002060WL002813
|
Chhotelal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-060-006/220 (JAMUNIHAKALA)
|
1715002060NRG24280420230051924
|
28/04/2023
|
Sahablal Singh
|
1715002060WL002812
|
Sahablal Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SahablalSingh
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-060-006/220 (JAMUNIHAKALA)
|
1715002060NRG24280420230051923
|
28/04/2023
|
Sahablal Singh
|
1715002060WL002812
|
Sahablal Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SahablalSingh
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-062-001/1310 (HADBADO)
|
1715002062NRG24280420230052733
|
28/04/2023
|
Rangbahadur Singh gond
|
1715002062WL002846
|
Rangbahadur Singh gond
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
RangbahadurSinghgond
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-062-001/162 (HADBADO)
|
1715002062NRG24280420230052737
|
28/04/2023
|
rangnath baiga
|
1715002062WL002846
|
rangnath baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
rangnathbaiga
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-062-001/230 (HADBADO)
|
1715002062NRG24280420230052740
|
28/04/2023
|
MUNNI SINGH
|
1715002062WL002846
|
MUNNI SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-062-001/573-A (HADBADO)
|
1715002062NRG24280420230052744
|
28/04/2023
|
anju singh
|
1715002062WL002846
|
anju singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
anjusingh
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-086-001/1024 (PATEHARAKHURD)
|
1715002086NRG24280420230051749
|
28/04/2023
|
Maheshwar Tiwari
|
1715002086WL002809
|
Maheshwar Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
MaheshwarTiwari
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-086-001/1307 (PATEHARAKHURD)
|
1715002086NRG24280420230051756
|
28/04/2023
|
seema jaiswal
|
1715002086WL002809
|
seema jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
seemajaiswal
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-086-001/1310 (PATEHARAKHURD)
|
1715002086NRG24280420230051757
|
28/04/2023
|
sudha jaiswal
|
1715002086WL002809
|
sudha jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
sudhajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SIDHI
|
MP-15-002-086-001/1440 (PATEHARAKHURD)
|
1715002086NRG24280420230051778
|
28/04/2023
|
surendra jayswal
|
1715002086WL002809
|
surendra jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
surendrajayswal
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-086-001/1484 (PATEHARAKHURD)
|
1715002086NRG24280420230051789
|
28/04/2023
|
Sonu kol
|
1715002086WL002809
|
Sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
Sonukol
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-086-001/1490 (PATEHARAKHURD)
|
1715002086NRG24280420230051791
|
28/04/2023
|
raniya
|
1715002086WL002809
|
raniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-086-001/1498 (PATEHARAKHURD)
|
1715002086NRG24280420230051793
|
28/04/2023
|
vinod kumar jaiswal
|
1715002086WL002809
|
vinod kumar jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
vinodkumarjaiswal
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-086-001/1505 (PATEHARAKHURD)
|
1715002086NRG24280420230051794
|
28/04/2023
|
sugani kol
|
1715002086WL002809
|
sugani kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
suganikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161330
|
161330
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-062-001/141 (HADBADO)
|
1715002062NRG24280420230052735
|
28/04/2023
|
SUKHSAGAR JAYSWAL
|
1715002062WL002846
|
SUKHSAGAR JAYSWAL
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
SUKHSAGARJAYSWAL
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-062-001/430 (HADBADO)
|
1715002062NRG24280420230052742
|
28/04/2023
|
Mohanlal yadav
|
1715002062WL002846
|
Mohanlal yadav
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
Mohanlalyadav
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-086-001/944 (PATEHARAKHURD)
|
1715002086NRG24280420230051803
|
28/04/2023
|
SUDHIR KUMAR DWIVEDI
|
1715002086WL002809
|
SUDHIR KUMAR DWIVEDI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
SUDHIRKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-086-001/1512 (PATEHARAKHURD)
|
1715002086NRG24280420230051798
|
28/04/2023
|
ramvati jaiswal
|
1715002086WL002809
|
ramvati jaiswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ramvatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-086-001/1056 (PATEHARAKHURD)
|
1715002086NRG24280420230051753
|
28/04/2023
|
Ramanand Tiwari
|
1715002086WL002809
|
Ramanand Tiwari
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
RamanandTiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-060-001/11 (JAMUNIHAKALA)
|
1715002060NRG24280420230051818
|
28/04/2023
|
babulal
|
1715002060WL002812
|
babulal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-060-005/212-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051999
|
28/04/2023
|
Bhola Prasad Gupta
|
1715002060WL002815
|
Bhola Prasad Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
BholaPrasadGupta
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-060-006/209 (JAMUNIHAKALA)
|
1715002060NRG24280420230051935
|
28/04/2023
|
Amit Kumar Tiwari
|
1715002060WL002813
|
Amit Kumar Tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AmitKumarTiwari
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-060-006/209 (JAMUNIHAKALA)
|
1715002060NRG24280420230051934
|
28/04/2023
|
Amit Kumar Tiwari
|
1715002060WL002813
|
Amit Kumar Tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AmitKumarTiwari
|
PAYTM PAYMENTS BANK LTD(608032)
|
186
|
SIDHI
|
MP-15-002-060-006/219-B (JAMUNIHAKALA)
|
1715002060NRG24280420230051949
|
28/04/2023
|
Abhishek singh
|
1715002060WL002813
|
Abhishek singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Abhisheksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SIDHI
|
MP-15-002-086-001/1315 (PATEHARAKHURD)
|
1715002086NRG24280420230051759
|
28/04/2023
|
rani jaiswal
|
1715002086WL002809
|
rani jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
ranijaiswal
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-086-001/1426 (PATEHARAKHURD)
|
1715002086NRG24280420230051770
|
28/04/2023
|
archana devi
|
1715002086WL002809
|
archana devi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642348261
|
|
archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-060-005/210-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051857
|
28/04/2023
|
Chaviraj Vishvakrma
|
1715002060WL002812
|
Chaviraj Vishvakrma
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
ChavirajVishvakrma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-060-005/222-C (JAMUNIHAKALA)
|
1715002060NRG24280420230051881
|
28/04/2023
|
Neeraj singh
|
1715002060WL002812
|
Neeraj singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Neerajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-060-006/219 (JAMUNIHAKALA)
|
1715002060NRG24280420230051946
|
28/04/2023
|
Bhupendra singh parihar
|
1715002060WL002813
|
Bhupendra singh parihar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Bhupendrasinghparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-060-005/224-D (JAMUNIHAKALA)
|
1715002060NRG24280420230051889
|
28/04/2023
|
Jyoti singh
|
1715002060WL002812
|
Jyoti singh
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
Jyotisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-025-001/1157 (BAMHANI)
|
1715002025NRG24280420230053011
|
28/04/2023
|
Manoj Kumar Mishra
|
1715002025WL002853
|
Manoj Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
ManojKumarMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-025-001/1157 (BAMHANI)
|
1715002025NRG24280420230053010
|
28/04/2023
|
Manoj Kumar Mishra
|
1715002025WL002853
|
Manoj Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
ManojKumarMishra
|
BANK OF BARODA(606985)
|
195
|
SIDHI
|
MP-15-002-025-001/1157 (BAMHANI)
|
1715002025NRG24280420230053009
|
28/04/2023
|
Manoj Kumar Mishra
|
1715002025WL002853
|
Manoj Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642348261
|
|
ManojKumarMishra
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-060-006/20 (JAMUNIHAKALA)
|
1715002060NRG24280420230051932
|
28/04/2023
|
Siyasaran Panika
|
1715002060WL002813
|
Siyasaran Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
SiyasaranPanika
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
SIDHI
|
MP-15-002-062-001/1272-B (HADBADO)
|
1715002062NRG24280420230052731
|
28/04/2023
|
Ramesh kumar gupta
|
1715002062WL002846
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642348261
|
|
Rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-060-006/209-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051937
|
28/04/2023
|
Ankit Singh
|
1715002060WL002813
|
Ankit Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
SIDHI
|
MP-15-002-060-006/209-A (JAMUNIHAKALA)
|
1715002060NRG24280420230051936
|
28/04/2023
|
Ankit Singh
|
1715002060WL002813
|
Ankit Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642348261
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281446
|
281446
|
|
|
|
|
|
|
|