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-15-002-011-006/660-A (UKARAHA)
|
1715002011NRG24040920230650920
|
05/09/2023
|
Deepak Kumar Dwivedi
|
1715002011WL054216
|
Deepak Kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
DeepakKumarDwivedi
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-014-002/991 (KAMARJI)
|
1715002014NRG24050920230655667
|
05/09/2023
|
manju rajak
|
1715002014WL054964
|
manju rajak
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
manjurajak
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-043-002/89-B (GANDHIGRAM)
|
1715002043NRG24050920230654626
|
05/09/2023
|
VINOD KUMAR YADAV
|
1715002043WL054771
|
VINOD KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
VINODKUMARYADAV
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-061-002/911-D (BISUNITOLA)
|
1715002061NRG24050920230656001
|
05/09/2023
|
DHAN SHAYAM PRAJAPATI
|
1715002061WL054991
|
DHAN SHAYAM PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
DHANSHAYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-060-005/230 (JAMUNIHAKALA)
|
1715002060NRG24050920230655434
|
05/09/2023
|
Reenu Singh Parihar
|
1715002060WL054915
|
Reenu Singh Parihar
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
ReenuSinghParihar
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-071-001/251-B (MADAWA)
|
1715002071NRG24050920230654044
|
05/09/2023
|
Arunpal prajapati
|
1715002071WL054701
|
Arunpal prajapati
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Arunpalprajapati
|
CANARA BANK(508532)
|
7
|
SIDHI
|
MP-15-002-102-001/206 (BATAULI)
|
1715002102NRG24050920230654784
|
05/09/2023
|
archana singh
|
1715002102WL054792
|
archana singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
archanasingh
|
CANARA BANK(508532)
|
8
|
SIDHI
|
MP-15-002-102-001/215 (BATAULI)
|
1715002102NRG24050920230654787
|
05/09/2023
|
kamlesh jayaswal
|
1715002102WL054792
|
kamlesh jayaswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
kamleshjayaswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24050920230654612
|
05/09/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL054771
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
SANJEEVKUMARJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SIDHI
|
MP-15-002-043-002/108-B (GANDHIGRAM)
|
1715002043NRG24050920230654611
|
05/09/2023
|
SANJEEV KUMAR JAYSWAL
|
1715002043WL054771
|
SANJEEV KUMAR JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
SANJEEVKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIDHI
|
MP-15-002-043-002/108-C (GANDHIGRAM)
|
1715002043NRG24050920230654614
|
05/09/2023
|
SANJAY KUMAR JAISWAL
|
1715002043WL054771
|
SANJAY KUMAR JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161734734
|
|
SANJAYKUMARJAISWAL
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-043-002/108-C (GANDHIGRAM)
|
1715002043NRG24050920230654613
|
05/09/2023
|
SANJAY KUMAR JAISWAL
|
1715002043WL054771
|
SANJAY KUMAR JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
SANJAYKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-043-002/124 (GANDHIGRAM)
|
1715002043NRG24050920230654616
|
05/09/2023
|
RAMASHRAY JAISWAL
|
1715002043WL054771
|
RAMASHRAY JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
RAMASHRAYJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SIDHI
|
MP-15-002-043-002/124 (GANDHIGRAM)
|
1715002043NRG24050920230654615
|
05/09/2023
|
RAMASHRAY JAISWAL
|
1715002043WL054771
|
RAMASHRAY JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
RAMASHRAYJAISWAL
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24050920230654629
|
05/09/2023
|
shanti Jaiswal
|
1715002043WL054771
|
shanti Jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
shantiJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-060-005/228-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655429
|
05/09/2023
|
Deepak
|
1715002060WL054915
|
Deepak
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-033-001/100-B (KHAMH)
|
1715002033NRG24050920230655541
|
05/09/2023
|
Phool Bai Yadav
|
1715002033WL054942
|
Phool Bai Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
PhoolBaiYadav
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-033-001/1024-A (KHAMH)
|
1715002033NRG24050920230655535
|
05/09/2023
|
Ramkali yadav
|
1715002033WL054938
|
Ramkali yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
Ramkaliyadav
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-033-001/1063 (KHAMH)
|
1715002033NRG24050920230655552
|
05/09/2023
|
BISHRAM SAHU
|
1715002033WL054951
|
BISHRAM SAHU
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
BISHRAMSAHU
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-033-001/1226 (KHAMH)
|
1715002033NRG24050920230655556
|
05/09/2023
|
amrish prasad gupta
|
1715002033WL054953
|
amrish prasad gupta
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
amrishprasadgupta
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-033-001/1226 (KHAMH)
|
1715002033NRG24050920230655555
|
05/09/2023
|
amrish prasad gupta
|
1715002033WL054953
|
amrish prasad gupta
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
amrishprasadgupta
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-033-001/1410-C (KHAMH)
|
1715002033NRG24050920230655547
|
05/09/2023
|
belakali yadav
|
1715002033WL054947
|
belakali yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
belakaliyadav
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-033-001/154 (KHAMH)
|
1715002033NRG24050920230655554
|
05/09/2023
|
Alaha
|
1715002033WL054952
|
Alaha
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
Alaha
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-033-001/447-C (KHAMH)
|
1715002033NRG24050920230655550
|
05/09/2023
|
MUNNA BHUJAWA
|
1715002033WL054949
|
MUNNA BHUJAWA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
MUNNABHUJAWA
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-033-001/490 (KHAMH)
|
1715002033NRG24050920230655534
|
05/09/2023
|
Rajbahor Bansal
|
1715002033WL054937
|
Rajbahor Bansal
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
161734734
|
|
RajbahorBansal
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-033-001/490 (KHAMH)
|
1715002033NRG24050920230655533
|
05/09/2023
|
Rajbahor Bansal
|
1715002033WL054937
|
Rajbahor Bansal
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
161734734
|
|
RajbahorBansal
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-033-001/501 (KHAMH)
|
1715002033NRG24050920230655544
|
05/09/2023
|
Rajbhan
|
1715002033WL054945
|
Rajbhan
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
Rajbhan
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-033-001/6-D (KHAMH)
|
1715002033NRG24050920230655542
|
05/09/2023
|
HARINATH SINGH
|
1715002033WL054943
|
HARINATH SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
HARINATHSINGH
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-033-001/875-A (KHAMH)
|
1715002033NRG24050920230655557
|
05/09/2023
|
Shyamkali Namdeo
|
1715002033WL054954
|
Shyamkali Namdeo
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
ShyamkaliNamdeo
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-033-001/984-A (KHAMH)
|
1715002033NRG24050920230655536
|
05/09/2023
|
Rakesh Baiga
|
1715002033WL054939
|
Rakesh Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
RakeshBaiga
|
IDBI BANK(607095)
|
31
|
SIDHI
|
MP-15-002-033-001/986 (KHAMH)
|
1715002033NRG24050920230655537
|
05/09/2023
|
Motiya
|
1715002033WL054939
|
Motiya
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
Motiya
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-001/3-A (BARMANI)
|
1715002036NRG24050920230654257
|
05/09/2023
|
Samay Lal
|
1715002036WL054738
|
Samay Lal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SamayLal
|
FEDERAL BANK(607165)
|
33
|
SIDHI
|
MP-15-002-036-001/41-A (BARMANI)
|
1715002036NRG24050920230654258
|
05/09/2023
|
rajpal
|
1715002036WL054738
|
rajpal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
rajpal
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24050920230654259
|
05/09/2023
|
Harprasad
|
1715002036WL054738
|
Harprasad
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Harprasad
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-036-001/90 (BARMANI)
|
1715002036NRG24050920230654260
|
05/09/2023
|
Shyamkali
|
1715002036WL054738
|
Shyamkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
SIDHI
|
MP-15-002-036-002/12-A (BARMANI)
|
1715002036NRG24050920230654263
|
05/09/2023
|
Krishankumar
|
1715002036WL054738
|
Krishankumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Krishankumar
|
BANK OF BARODA(606985)
|
37
|
SIDHI
|
MP-15-002-036-002/12-A (BARMANI)
|
1715002036NRG24050920230654262
|
05/09/2023
|
Krishankumar
|
1715002036WL054738
|
Krishankumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Krishankumar
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-036-002/13 (BARMANI)
|
1715002036NRG24050920230654264
|
05/09/2023
|
sukharaniya
|
1715002036WL054738
|
sukharaniya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
sukharaniya
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/163 (BARMANI)
|
1715002036NRG24050920230654265
|
05/09/2023
|
Lilabati Singh
|
1715002036WL054738
|
Lilabati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
LilabatiSingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-036-002/163 (BARMANI)
|
1715002036NRG24050920230654266
|
05/09/2023
|
Trilok Singh
|
1715002036WL054738
|
Trilok Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
TrilokSingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/173 (BARMANI)
|
1715002036NRG24050920230654267
|
05/09/2023
|
Gulab singh
|
1715002036WL054738
|
Gulab singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
SIDHI
|
MP-15-002-036-002/174 (BARMANI)
|
1715002036NRG24050920230654268
|
05/09/2023
|
Bijnabaee singh
|
1715002036WL054738
|
Bijnabaee singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Bijnabaeesingh
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-036-002/175-A (BARMANI)
|
1715002036NRG24050920230654269
|
05/09/2023
|
Ramkali
|
1715002036WL054738
|
Ramkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Ramkali
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24050920230654271
|
05/09/2023
|
Banshbahadur singh
|
1715002036WL054738
|
Banshbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Banshbahadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
SIDHI
|
MP-15-002-036-002/206-A (BARMANI)
|
1715002036NRG24050920230654272
|
05/09/2023
|
SUBHA KALI SINGH
|
1715002036WL054738
|
SUBHA KALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SUBHAKALISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
SIDHI
|
MP-15-002-036-002/270 (BARMANI)
|
1715002036NRG24050920230654273
|
05/09/2023
|
Sonavati
|
1715002036WL054738
|
Sonavati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Sonavati
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/276 (BARMANI)
|
1715002036NRG24050920230654274
|
05/09/2023
|
sherbahadur
|
1715002036WL054738
|
sherbahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
sherbahadur
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-036-002/277 (BARMANI)
|
1715002036NRG24050920230654276
|
05/09/2023
|
ANARKALI SINGH
|
1715002036WL054738
|
ANARKALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
ANARKALISINGH
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-002/277 (BARMANI)
|
1715002036NRG24050920230654275
|
05/09/2023
|
Suryapal singh
|
1715002036WL054738
|
Suryapal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Suryapalsingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-036-002/278 (BARMANI)
|
1715002036NRG24050920230654277
|
05/09/2023
|
Indrapal
|
1715002036WL054738
|
Indrapal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Indrapal
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-036-002/361 (BARMANI)
|
1715002036NRG24050920230654279
|
05/09/2023
|
Rajbahadur
|
1715002036WL054738
|
Rajbahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-036-002/366 (BARMANI)
|
1715002036NRG24050920230654280
|
05/09/2023
|
Daddule
|
1715002036WL054738
|
Daddule
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Daddule
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-036-002/394 (BARMANI)
|
1715002036NRG24050920230654281
|
05/09/2023
|
SUNITA YADAV
|
1715002036WL054738
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-036-002/403 (BARMANI)
|
1715002036NRG24050920230654282
|
05/09/2023
|
Urmila
|
1715002036WL054738
|
Urmila
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Urmila
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-036-002/430 (BARMANI)
|
1715002036NRG24050920230654283
|
05/09/2023
|
Kusum
|
1715002036WL054738
|
Kusum
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Kusum
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-036-002/433 (BARMANI)
|
1715002036NRG24050920230654284
|
05/09/2023
|
INDRAVATI SINGH
|
1715002036WL054738
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-036-002/475 (BARMANI)
|
1715002036NRG24050920230654285
|
05/09/2023
|
Ramkali
|
1715002036WL054738
|
Ramkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Ramkali
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-036-002/478 (BARMANI)
|
1715002036NRG24050920230654286
|
05/09/2023
|
durghat kuswaha
|
1715002036WL054738
|
durghat kuswaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
durghatkuswaha
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-036-002/482 (BARMANI)
|
1715002036NRG24050920230654287
|
05/09/2023
|
BUDHASEN SINGH
|
1715002036WL054738
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-036-002/503 (BARMANI)
|
1715002036NRG24050920230654289
|
05/09/2023
|
GEETA SINGH
|
1715002036WL054738
|
GEETA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-036-002/505 (BARMANI)
|
1715002036NRG24050920230654291
|
05/09/2023
|
BIMAL SAROJ GOSWAMI
|
1715002036WL054738
|
BIMAL SAROJ GOSWAMI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
BIMALSAROJGOSWAMI
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24050920230654293
|
05/09/2023
|
Priyanka Singh
|
1715002036WL054738
|
Priyanka Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-036-002/513 (BARMANI)
|
1715002036NRG24050920230654292
|
05/09/2023
|
RAJKARAN SINGH
|
1715002036WL054738
|
RAJKARAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
RAJKARANSINGH
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-036-002/517 (BARMANI)
|
1715002036NRG24050920230654294
|
05/09/2023
|
MAMTA SINGH
|
1715002036WL054738
|
MAMTA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-036-002/522 (BARMANI)
|
1715002036NRG24050920230654295
|
05/09/2023
|
SANTLAL AGARIYA
|
1715002036WL054738
|
SANTLAL AGARIYA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SANTLALAGARIYA
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-036-002/524 (BARMANI)
|
1715002036NRG24050920230654296
|
05/09/2023
|
SITARAM KUSHWAHA
|
1715002036WL054738
|
SITARAM KUSHWAHA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SITARAMKUSHWAHA
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-036-002/54 (BARMANI)
|
1715002036NRG24050920230654297
|
05/09/2023
|
Sanjeev Gupta
|
1715002036WL054738
|
Sanjeev Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SanjeevGupta
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-036-002/55 (BARMANI)
|
1715002036NRG24050920230654299
|
05/09/2023
|
Ashwani
|
1715002036WL054738
|
Ashwani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Ashwani
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIDHI
|
MP-15-002-036-002/55 (BARMANI)
|
1715002036NRG24050920230654298
|
05/09/2023
|
Ashwani
|
1715002036WL054738
|
Ashwani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Ashwani
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-036-002/553 (BARMANI)
|
1715002036NRG24050920230654301
|
05/09/2023
|
THAKURANIYA SINGH
|
1715002036WL054738
|
THAKURANIYA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
THAKURANIYASINGH
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-036-002/562 (BARMANI)
|
1715002036NRG24050920230654303
|
05/09/2023
|
RADHIKA PRASAD GUPTA
|
1715002036WL054738
|
RADHIKA PRASAD GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
RADHIKAPRASADGUPTA
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-036-002/569 (BARMANI)
|
1715002036NRG24050920230654304
|
05/09/2023
|
Pushpraj Singh
|
1715002036WL054738
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-036-002/576 (BARMANI)
|
1715002036NRG24050920230654305
|
05/09/2023
|
CHANDRAVATI SINGH
|
1715002036WL054738
|
CHANDRAVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
CHANDRAVATISINGH
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-036-002/577 (BARMANI)
|
1715002036NRG24050920230654306
|
05/09/2023
|
Ramsakha Saket
|
1715002036WL054738
|
Ramsakha Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
RamsakhaSaket
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-036-002/581 (BARMANI)
|
1715002036NRG24050920230654308
|
05/09/2023
|
Panchvati Singh
|
1715002036WL054738
|
Panchvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
PanchvatiSingh
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-036-002/59 (BARMANI)
|
1715002036NRG24050920230654309
|
05/09/2023
|
VASMATI SINGH
|
1715002036WL054738
|
VASMATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
VASMATISINGH
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-036-002/594 (BARMANI)
|
1715002036NRG24050920230654310
|
05/09/2023
|
Manta Singh
|
1715002036WL054738
|
Manta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
MantaSingh
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-036-002/595 (BARMANI)
|
1715002036NRG24050920230654312
|
05/09/2023
|
CHOTI GUPTA
|
1715002036WL054738
|
CHOTI GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
CHOTIGUPTA
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-036-002/595 (BARMANI)
|
1715002036NRG24050920230654311
|
05/09/2023
|
MANOJ KUMAR GUPTA
|
1715002036WL054738
|
MANOJ KUMAR GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
MANOJKUMARGUPTA
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-036-002/604 (BARMANI)
|
1715002036NRG24050920230654315
|
05/09/2023
|
Chandrabali Singh
|
1715002036WL054738
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
81
|
SIDHI
|
MP-15-002-036-002/605 (BARMANI)
|
1715002036NRG24050920230654316
|
05/09/2023
|
SAMAR BAHADUR SINGH
|
1715002036WL054738
|
SAMAR BAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SAMARBAHADURSINGH
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-036-002/615 (BARMANI)
|
1715002036NRG24050920230654317
|
05/09/2023
|
Rajbahadur singh
|
1715002036WL054738
|
Rajbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Rajbahadursingh
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-036-002/633 (BARMANI)
|
1715002036NRG24050920230654319
|
05/09/2023
|
Rajkumar Agariya
|
1715002036WL054738
|
Rajkumar Agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
RajkumarAgariya
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-036-002/638 (BARMANI)
|
1715002036NRG24050920230654320
|
05/09/2023
|
Raviraj Singh
|
1715002036WL054738
|
Raviraj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
RavirajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
SIDHI
|
MP-15-002-036-002/643 (BARMANI)
|
1715002036NRG24050920230654322
|
05/09/2023
|
Girdharilal Gupta
|
1715002036WL054738
|
Girdharilal Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
GirdharilalGupta
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-036-002/656 (BARMANI)
|
1715002036NRG24050920230654323
|
05/09/2023
|
Kiran Singh
|
1715002036WL054738
|
Kiran Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-036-002/658 (BARMANI)
|
1715002036NRG24050920230654325
|
05/09/2023
|
POONAM SINGH
|
1715002036WL054738
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-036-002/658 (BARMANI)
|
1715002036NRG24050920230654324
|
05/09/2023
|
POONAM SINGH
|
1715002036WL054738
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
POONAMSINGH
|
FEDERAL BANK(607165)
|
89
|
SIDHI
|
MP-15-002-036-002/664 (BARMANI)
|
1715002036NRG24050920230654326
|
05/09/2023
|
ANAND BAHADUR SINGH
|
1715002036WL054738
|
ANAND BAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
ANANDBAHADURSINGH
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-036-002/67 (BARMANI)
|
1715002036NRG24050920230654328
|
05/09/2023
|
RAJKALI YADAV
|
1715002036WL054738
|
RAJKALI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
RAJKALIYADAV
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-036-002/670 (BARMANI)
|
1715002036NRG24050920230654329
|
05/09/2023
|
MUNNIBAI SINGH
|
1715002036WL054738
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIDHI
|
MP-15-002-036-002/672 (BARMANI)
|
1715002036NRG24050920230654330
|
05/09/2023
|
Gudiya Singh
|
1715002036WL054738
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-036-002/728 (BARMANI)
|
1715002036NRG24050920230654336
|
05/09/2023
|
Sangeeta Gupta
|
1715002036WL054738
|
Sangeeta Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-036-002/734 (BARMANI)
|
1715002036NRG24050920230654339
|
05/09/2023
|
Suraj Singh
|
1715002036WL054738
|
Suraj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
SurajSingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-036-002/74 (BARMANI)
|
1715002036NRG24050920230654340
|
05/09/2023
|
MANILAL singh
|
1715002036WL054738
|
MANILAL singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
MANILALsingh
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-036-002/74 (BARMANI)
|
1715002036NRG24050920230654341
|
05/09/2023
|
Sheeshakali
|
1715002036WL054738
|
Sheeshakali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Sheeshakali
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-036-002/79 (BARMANI)
|
1715002036NRG24050920230654342
|
05/09/2023
|
Rampal singh
|
1715002036WL054738
|
Rampal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Rampalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24050920230654608
|
05/09/2023
|
SUNITA
|
1715002043WL054771
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24050920230654607
|
05/09/2023
|
SUNITA
|
1715002043WL054771
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
161734734
|
|
SUNITA
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-043-002/19 (GANDHIGRAM)
|
1715002043NRG24050920230654622
|
05/09/2023
|
Rangai Prajapati
|
1715002043WL054771
|
Rangai Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
RangaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
101
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24050920230654348
|
05/09/2023
|
Rannu Saket
|
1715002052WL054741
|
Rannu Saket
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
161734734
|
|
RannuSaket
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-052-001/793-B (MAUHARIYAKALA)
|
1715002052NRG24050920230654347
|
05/09/2023
|
Rannu Saket
|
1715002052WL054741
|
Rannu Saket
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
161734734
|
|
RannuSaket
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-060-005/227-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655426
|
05/09/2023
|
Ruchi Singh Parihar
|
1715002060WL054915
|
Ruchi Singh Parihar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RuchiSinghParihar
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-061-002/152-A (BISUNITOLA)
|
1715002061NRG24050920230655951
|
05/09/2023
|
Sailendra Yadav
|
1715002061WL054986
|
Sailendra Yadav
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SailendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-011-006/901 (UKARAHA)
|
1715002011NRG24040920230650922
|
05/09/2023
|
shitala patel
|
1715002011WL054216
|
shitala patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
shitalapatel
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SIDHI
|
MP-15-002-036-002/615 (BARMANI)
|
1715002036NRG24050920230654318
|
05/09/2023
|
Shyamkali Singh
|
1715002036WL054738
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-052-001/138-A (MAUHARIYAKALA)
|
1715002052NRG24050920230654344
|
05/09/2023
|
Muniraj singh
|
1715002052WL054739
|
Muniraj singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Munirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24050920230654346
|
05/09/2023
|
Harilal Kevat
|
1715002052WL054740
|
Harilal Kevat
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161734734
|
|
HarilalKevat
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-052-001/584-A (MAUHARIYAKALA)
|
1715002052NRG24050920230654345
|
05/09/2023
|
Harilal Kevat
|
1715002052WL054740
|
Harilal Kevat
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
161734734
|
|
HarilalKevat
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-059-001/109 (KATHAS)
|
1715002059NRG24050920230655484
|
05/09/2023
|
kailash sahu
|
1715002059WL054920
|
kailash sahu
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
12/09/2023
|
|
161734734
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-059-001/156 (KATHAS)
|
1715002059NRG24050920230655454
|
05/09/2023
|
bhagvandeen sondhiya
|
1715002059WL054917
|
bhagvandeen sondhiya
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
bhagvandeensondhiya
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-059-001/400 (KATHAS)
|
1715002059NRG24050920230655453
|
05/09/2023
|
premvati yadav
|
1715002059WL054916
|
premvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
premvatiyadav
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-059-001/403 (KATHAS)
|
1715002059NRG24050920230655490
|
05/09/2023
|
rammilan yadav
|
1715002059WL054924
|
rammilan yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
rammilanyadav
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-059-001/404 (KATHAS)
|
1715002059NRG24050920230655455
|
05/09/2023
|
kusumkali yadav
|
1715002059WL054918
|
kusumkali yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
kusumkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SIDHI
|
MP-15-002-059-001/50 (KATHAS)
|
1715002059NRG24050920230655456
|
05/09/2023
|
ramadhar yadav
|
1715002059WL054918
|
ramadhar yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
ramadharyadav
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-059-001/85-B (KATHAS)
|
1715002059NRG24050920230655488
|
05/09/2023
|
anju singh gond
|
1715002059WL054923
|
anju singh gond
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
anjusinghgond
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-059-001/88 (KATHAS)
|
1715002059NRG24050920230655486
|
05/09/2023
|
Dalveer singh
|
1715002059WL054922
|
Dalveer singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
Dalveersingh
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-059-001/93 (KATHAS)
|
1715002059NRG24050920230655489
|
05/09/2023
|
rammilan yadav
|
1715002059WL054923
|
rammilan yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
rammilanyadav
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-060-005/224 (JAMUNIHAKALA)
|
1715002060NRG24050920230655417
|
05/09/2023
|
Gudiya kol
|
1715002060WL054915
|
Gudiya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-060-005/224-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655418
|
05/09/2023
|
Munni kol
|
1715002060WL054915
|
Munni kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-060-005/224-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655419
|
05/09/2023
|
Umashankar Kol
|
1715002060WL054915
|
Umashankar Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
UmashankarKol
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-060-005/224-C (JAMUNIHAKALA)
|
1715002060NRG24050920230655420
|
05/09/2023
|
Reeta Kol
|
1715002060WL054915
|
Reeta Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-060-005/225-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655421
|
05/09/2023
|
Kusum singh
|
1715002060WL054915
|
Kusum singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Kusumsingh
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-060-005/225-C (JAMUNIHAKALA)
|
1715002060NRG24050920230655422
|
05/09/2023
|
Geeta singh
|
1715002060WL054915
|
Geeta singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-060-005/225-D (JAMUNIHAKALA)
|
1715002060NRG24050920230655423
|
05/09/2023
|
Jyotima singh
|
1715002060WL054915
|
Jyotima singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jyotimasingh
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-060-005/226-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655424
|
05/09/2023
|
Raghunath yadav
|
1715002060WL054915
|
Raghunath yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Raghunathyadav
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-060-005/228 (JAMUNIHAKALA)
|
1715002060NRG24050920230655428
|
05/09/2023
|
Abhishek Singh
|
1715002060WL054915
|
Abhishek Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SIDHI
|
MP-15-002-060-005/228-D (JAMUNIHAKALA)
|
1715002060NRG24050920230655430
|
05/09/2023
|
Anil Kumar Sahu
|
1715002060WL054915
|
Anil Kumar Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-060-005/229 (JAMUNIHAKALA)
|
1715002060NRG24050920230655431
|
05/09/2023
|
Mohit Kumar Ravat
|
1715002060WL054915
|
Mohit Kumar Ravat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
MohitKumarRavat
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-060-005/230-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655435
|
05/09/2023
|
Amit Kumar sahu
|
1715002060WL054915
|
Amit Kumar sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AmitKumarsahu
|
IDBI BANK(607095)
|
131
|
SIDHI
|
MP-15-002-060-005/42 (JAMUNIHAKALA)
|
1715002060NRG24050920230655439
|
05/09/2023
|
Ramprasad Sahu
|
1715002060WL054915
|
Ramprasad Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamprasadSahu
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-060-005/42 (JAMUNIHAKALA)
|
1715002060NRG24050920230655438
|
05/09/2023
|
Ramprasad Sahu
|
1715002060WL054915
|
Ramprasad Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamprasadSahu
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-060-005/5-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655443
|
05/09/2023
|
samariya kol
|
1715002060WL054915
|
samariya kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
samariyakol
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-060-005/65-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655447
|
05/09/2023
|
Jaysnalal yadav
|
1715002060WL054915
|
Jaysnalal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jaysnalalyadav
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-060-005/65-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655446
|
05/09/2023
|
Jaysnalal yadav
|
1715002060WL054915
|
Jaysnalal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jaysnalalyadav
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-060-005/8 (JAMUNIHAKALA)
|
1715002060NRG24050920230655449
|
05/09/2023
|
shivprasad sahu
|
1715002060WL054915
|
shivprasad sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-060-005/8 (JAMUNIHAKALA)
|
1715002060NRG24050920230655448
|
05/09/2023
|
shivprasad sahu
|
1715002060WL054915
|
shivprasad sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-060-005/84 (JAMUNIHAKALA)
|
1715002060NRG24050920230655450
|
05/09/2023
|
Sheevamurati kol
|
1715002060WL054915
|
Sheevamurati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Sheevamuratikol
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-060-005/84 (JAMUNIHAKALA)
|
1715002060NRG24050920230655451
|
05/09/2023
|
Shivmurti
|
1715002060WL054915
|
Shivmurti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
Shivmurti
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-061-001/30 (BISUNITOLA)
|
1715002061NRG24050920230655952
|
05/09/2023
|
danbahadur
|
1715002061WL054987
|
danbahadur
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
danbahadur
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-061-001/30-A (BISUNITOLA)
|
1715002061NRG24050920230655954
|
05/09/2023
|
Lalita Singh
|
1715002061WL054987
|
Lalita Singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-061-001/30-A (BISUNITOLA)
|
1715002061NRG24050920230655953
|
05/09/2023
|
Lalita singh
|
1715002061WL054987
|
Lalita singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
Lalitasingh
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-061-001/352 (BISUNITOLA)
|
1715002061NRG24050920230655955
|
05/09/2023
|
gopal kol
|
1715002061WL054987
|
gopal kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
gopalkol
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-061-001/85-A (BISUNITOLA)
|
1715002061NRG24050920230655958
|
05/09/2023
|
shivcharan singh
|
1715002061WL054988
|
shivcharan singh
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/09/2023
|
|
161734734
|
|
shivcharansingh
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-061-002/1004-A (BISUNITOLA)
|
1715002061NRG24050920230655965
|
05/09/2023
|
Ravendra Agariya
|
1715002061WL054991
|
Ravendra Agariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
RavendraAgariya
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-061-002/1004-A (BISUNITOLA)
|
1715002061NRG24050920230655964
|
05/09/2023
|
Ravendra Agariya
|
1715002061WL054991
|
Ravendra Agariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
RavendraAgariya
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-061-002/106 (BISUNITOLA)
|
1715002061NRG24050920230655967
|
05/09/2023
|
Sheela Shahu
|
1715002061WL054991
|
Sheela Shahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SheelaShahu
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-061-002/121 (BISUNITOLA)
|
1715002061NRG24050920230655971
|
05/09/2023
|
shivnath
|
1715002061WL054991
|
shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-061-002/121 (BISUNITOLA)
|
1715002061NRG24050920230655970
|
05/09/2023
|
shivnath
|
1715002061WL054991
|
shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-061-002/132-C (BISUNITOLA)
|
1715002061NRG24050920230655973
|
05/09/2023
|
Upendra Prajapati
|
1715002061WL054991
|
Upendra Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
UpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-061-002/132-C (BISUNITOLA)
|
1715002061NRG24050920230655972
|
05/09/2023
|
Upendra Prajapati
|
1715002061WL054991
|
Upendra Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
UpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-061-002/133 (BISUNITOLA)
|
1715002061NRG24050920230655975
|
05/09/2023
|
Babulal Prajapati
|
1715002061WL054991
|
Babulal Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
BabulalPrajapati
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-061-002/133 (BISUNITOLA)
|
1715002061NRG24050920230655974
|
05/09/2023
|
babulal Prajapati
|
1715002061WL054991
|
babulal Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
babulalPrajapati
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-061-002/135 (BISUNITOLA)
|
1715002061NRG24050920230655977
|
05/09/2023
|
Sundar
|
1715002061WL054991
|
Sundar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-061-002/144 (BISUNITOLA)
|
1715002061NRG24050920230655978
|
05/09/2023
|
Hinchhlal
|
1715002061WL054991
|
Hinchhlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Hinchhlal
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-061-002/144 (BISUNITOLA)
|
1715002061NRG24050920230655979
|
05/09/2023
|
KAUSHILYA JAYSWAL
|
1715002061WL054991
|
KAUSHILYA JAYSWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
KAUSHILYAJAYSWAL
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-061-002/147-D (BISUNITOLA)
|
1715002061NRG24050920230655981
|
05/09/2023
|
REETU
|
1715002061WL054991
|
REETU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-061-002/147-D (BISUNITOLA)
|
1715002061NRG24050920230655980
|
05/09/2023
|
REETU
|
1715002061WL054991
|
REETU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-061-002/185 (BISUNITOLA)
|
1715002061NRG24050920230655983
|
05/09/2023
|
mukesh
|
1715002061WL054991
|
mukesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-061-002/185 (BISUNITOLA)
|
1715002061NRG24050920230655982
|
05/09/2023
|
mukesh
|
1715002061WL054991
|
mukesh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-061-002/185-B (BISUNITOLA)
|
1715002061NRG24050920230655984
|
05/09/2023
|
aneeta jaiswal
|
1715002061WL054991
|
aneeta jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
aneetajaiswal
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-061-002/186-A (BISUNITOLA)
|
1715002061NRG24050920230655987
|
05/09/2023
|
Pinki Jaiswal
|
1715002061WL054991
|
Pinki Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
PinkiJaiswal
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-061-002/186-A (BISUNITOLA)
|
1715002061NRG24050920230655986
|
05/09/2023
|
Pinki Jaiswal
|
1715002061WL054991
|
Pinki Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
PinkiJaiswal
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-061-002/200-A (BISUNITOLA)
|
1715002061NRG24050920230655989
|
05/09/2023
|
Haricharan Agariya
|
1715002061WL054991
|
Haricharan Agariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
HaricharanAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
SIDHI
|
MP-15-002-061-002/200-A (BISUNITOLA)
|
1715002061NRG24050920230655988
|
05/09/2023
|
Haricharan Agariya
|
1715002061WL054991
|
Haricharan Agariya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
HaricharanAgariya
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-061-002/262-C (BISUNITOLA)
|
1715002061NRG24050920230655962
|
05/09/2023
|
Suman Singh
|
1715002061WL054990
|
Suman Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-061-002/266-B (BISUNITOLA)
|
1715002061NRG24050920230655990
|
05/09/2023
|
sandeep vish
|
1715002061WL054991
|
sandeep vish
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
sandeepvish
|
UCO BANK(607066)
|
168
|
SIDHI
|
MP-15-002-061-002/294 (BISUNITOLA)
|
1715002061NRG24050920230655992
|
05/09/2023
|
Siyapyari Jaiswal
|
1715002061WL054991
|
Siyapyari Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SiyapyariJaiswal
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-061-002/294 (BISUNITOLA)
|
1715002061NRG24050920230655991
|
05/09/2023
|
Siyapyari jaiswal
|
1715002061WL054991
|
Siyapyari jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Siyapyarijaiswal
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-061-002/303-A (BISUNITOLA)
|
1715002061NRG24050920230655959
|
05/09/2023
|
Sarmila Panika
|
1715002061WL054989
|
Sarmila Panika
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734734
|
|
SarmilaPanika
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-061-002/33 (BISUNITOLA)
|
1715002061NRG24050920230655994
|
05/09/2023
|
arjun sahu
|
1715002061WL054991
|
arjun sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
arjunsahu
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-061-002/33 (BISUNITOLA)
|
1715002061NRG24050920230655993
|
05/09/2023
|
arjun sahu
|
1715002061WL054991
|
arjun sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
arjunsahu
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-061-002/48 (BISUNITOLA)
|
1715002061NRG24050920230655996
|
05/09/2023
|
jairajua sahu
|
1715002061WL054991
|
jairajua sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
jairajuasahu
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-061-002/48-A (BISUNITOLA)
|
1715002061NRG24050920230655998
|
05/09/2023
|
Manoj Sahu
|
1715002061WL054991
|
Manoj Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
ManojSahu
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24050920230656000
|
05/09/2023
|
Bhaiyalal
|
1715002061WL054991
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-061-002/52 (BISUNITOLA)
|
1715002061NRG24050920230655999
|
05/09/2023
|
Bhaiyalal
|
1715002061WL054991
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-061-002/528 (BISUNITOLA)
|
1715002061NRG24050920230655944
|
05/09/2023
|
Kavita Mishra
|
1715002061WL054982
|
Kavita Mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
KavitaMishra
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-061-002/600 (BISUNITOLA)
|
1715002061NRG24050920230655963
|
05/09/2023
|
Ramkali
|
1715002061WL054990
|
Ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-071-001/107 (MADAWA)
|
1715002071NRG24050920230654071
|
05/09/2023
|
RAMKALI RAWAT
|
1715002071WL054705
|
RAMKALI RAWAT
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
RAMKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-071-001/19 (MADAWA)
|
1715002071NRG24050920230654050
|
05/09/2023
|
Bihari
|
1715002071WL054702
|
Bihari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-071-001/19 (MADAWA)
|
1715002071NRG24050920230654049
|
05/09/2023
|
Bihari
|
1715002071WL054702
|
Bihari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
182
|
SIDHI
|
MP-15-002-071-001/273-A (MADAWA)
|
1715002071NRG24050920230654073
|
05/09/2023
|
JAGDEESH SAKET
|
1715002071WL054707
|
JAGDEESH SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
JAGDEESHSAKET
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-071-001/339 (MADAWA)
|
1715002071NRG24050920230654058
|
05/09/2023
|
SHIVPRASAD NAMDEV
|
1715002071WL054702
|
SHIVPRASAD NAMDEV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHIVPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-071-001/339 (MADAWA)
|
1715002071NRG24050920230654057
|
05/09/2023
|
SHIVPRASAD NAMDEV
|
1715002071WL054702
|
SHIVPRASAD NAMDEV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHIVPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-071-001/56-B (MADAWA)
|
1715002071NRG24050920230654059
|
05/09/2023
|
SHYAM LAL NAI
|
1715002071WL054702
|
SHYAM LAL NAI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHYAMLALNAI
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-071-001/56-C (MADAWA)
|
1715002071NRG24050920230654061
|
05/09/2023
|
ARTI SEN
|
1715002071WL054702
|
ARTI SEN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
ARTISEN
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-071-001/56-C (MADAWA)
|
1715002071NRG24050920230654060
|
05/09/2023
|
ARTI SEN
|
1715002071WL054702
|
ARTI SEN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
ARTISEN
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-071-001/59-B (MADAWA)
|
1715002071NRG24050920230654048
|
05/09/2023
|
SUSHAMA
|
1715002071WL054701
|
SUSHAMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-071-001/59-B (MADAWA)
|
1715002071NRG24050920230654047
|
05/09/2023
|
SUSHAMA
|
1715002071WL054701
|
SUSHAMA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-071-001/61 (MADAWA)
|
1715002071NRG24050920230654025
|
05/09/2023
|
Sundar
|
1715002071WL054699
|
Sundar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734734
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-071-004/57 (MADAWA)
|
1715002071NRG24050920230654017
|
05/09/2023
|
Jagmohan
|
1715002071WL054698
|
Jagmohan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-071-004/57 (MADAWA)
|
1715002071NRG24050920230654016
|
05/09/2023
|
Jagmohan
|
1715002071WL054698
|
Jagmohan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-071-004/97 (MADAWA)
|
1715002071NRG24050920230654028
|
05/09/2023
|
shakuntala kol
|
1715002071WL054699
|
shakuntala kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-093-001/955 (PANWAR CHAU.TO)
|
1715002093NRG24050920230656165
|
05/09/2023
|
Anju Saket
|
1715002093WL055023
|
Anju Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
AnjuSaket
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-102-001/39-D (BATAULI)
|
1715002102NRG24050920230654788
|
05/09/2023
|
savita jayswal
|
1715002102WL054792
|
savita jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
savitajayswal
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-114-001/491-A (PADENIYA KHURD)
|
1715002114NRG24050920230654717
|
05/09/2023
|
babuli rawat
|
1715002114WL054777
|
babuli rawat
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161734734
|
|
babulirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-011-006/853 (UKARAHA)
|
1715002011NRG24040920230650921
|
05/09/2023
|
kushumkali bhujwa
|
1715002011WL054216
|
kushumkali bhujwa
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
kushumkalibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-036-002/685 (BARMANI)
|
1715002036NRG24050920230654331
|
05/09/2023
|
Lakshichandra Gupta
|
1715002036WL054738
|
Lakshichandra Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
LakshichandraGupta
|
INDIAN BANK(607105)
|
199
|
SIDHI
|
MP-15-002-060-005/232 (JAMUNIHAKALA)
|
1715002060NRG24050920230655437
|
05/09/2023
|
Narendra Kumar Pandeya
|
1715002060WL054915
|
Narendra Kumar Pandeya
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
NarendraKumarPandeya
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-071-001/264 (MADAWA)
|
1715002071NRG24050920230654024
|
05/09/2023
|
SHREEBHAN
|
1715002071WL054699
|
SHREEBHAN
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHREEBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-071-001/264 (MADAWA)
|
1715002071NRG24050920230654023
|
05/09/2023
|
SHREEBHAN
|
1715002071WL054699
|
SHREEBHAN
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHREEBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-011-006/1029-A (UKARAHA)
|
1715002011NRG24040920230650919
|
05/09/2023
|
sukbariya saket
|
1715002011WL054216
|
sukbariya saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
sukbariyasaket
|
BANK OF BARODA(606985)
|
203
|
SIDHI
|
MP-15-002-014-002/23-C (KAMARJI)
|
1715002014NRG24050920230655662
|
05/09/2023
|
ANITA
|
1715002014WL054964
|
ANITA
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-014-002/791-D (KAMARJI)
|
1715002014NRG24050920230655663
|
05/09/2023
|
shyamvati rajak
|
1715002014WL054964
|
shyamvati rajak
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
shyamvatirajak
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-014-002/950-B (KAMARJI)
|
1715002014NRG24050920230655665
|
05/09/2023
|
Suryapratap rajak
|
1715002014WL054964
|
Suryapratap rajak
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
Suryaprataprajak
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-014-002/951 (KAMARJI)
|
1715002014NRG24050920230655666
|
05/09/2023
|
Lalita Rajak
|
1715002014WL054964
|
Lalita Rajak
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
LalitaRajak
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-014-002/961-A (KAMARJI)
|
1715002014NRG24050920230655670
|
05/09/2023
|
Savitri rajak
|
1715002014WL054965
|
Savitri rajak
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
Savitrirajak
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-014-002/961-A (KAMARJI)
|
1715002014NRG24050920230655669
|
05/09/2023
|
Savitri rajak
|
1715002014WL054965
|
Savitri rajak
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
Savitrirajak
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-014-003/159-B (KAMARJI)
|
1715002014NRG24050920230654744
|
05/09/2023
|
Kusumkali mishra
|
1715002014WL054784
|
Kusumkali mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
Kusumkalimishra
|
BANK OF BARODA(606985)
|
210
|
SIDHI
|
MP-15-002-061-002/106-A (BISUNITOLA)
|
1715002061NRG24050920230655969
|
05/09/2023
|
Anil Kumar
|
1715002061WL054991
|
Anil Kumar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
AnilKumar
|
INDIAN BANK(607105)
|
211
|
SIDHI
|
MP-15-002-061-002/106-A (BISUNITOLA)
|
1715002061NRG24050920230655968
|
05/09/2023
|
Anil Kumar
|
1715002061WL054991
|
Anil Kumar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
AnilKumar
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-061-002/254 (BISUNITOLA)
|
1715002061NRG24050920230655946
|
05/09/2023
|
durgavati kushwaha
|
1715002061WL054983
|
durgavati kushwaha
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
durgavatikushwaha
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-071-004/87 (MADAWA)
|
1715002071NRG24050920230654020
|
05/09/2023
|
NIRMALA JAISWAL
|
1715002071WL054698
|
NIRMALA JAISWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
NIRMALAJAISWAL
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-071-004/87 (MADAWA)
|
1715002071NRG24050920230654019
|
05/09/2023
|
NIRMALA JAISWAL
|
1715002071WL054698
|
NIRMALA JAISWAL
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161734734
|
|
NIRMALAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24050920230654621
|
05/09/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL054771
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
DEEPAKKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-043-002/137 (GANDHIGRAM)
|
1715002043NRG24050920230654620
|
05/09/2023
|
DEEPAK KUMAR RAWAT
|
1715002043WL054771
|
DEEPAK KUMAR RAWAT
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
DEEPAKKUMARRAWAT
|
UCO BANK(607066)
|
217
|
SIDHI
|
MP-15-002-090-001/51-A (BADHAURA)
|
1715002090NRG24050920230653853
|
05/09/2023
|
Amar Prakesh Shukla
|
1715002090WL054655
|
Amar Prakesh Shukla
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AmarPrakeshShukla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-033-001/102-C (KHAMH)
|
1715002033NRG24050920230655539
|
05/09/2023
|
Shiv Kumar Singh
|
1715002033WL054941
|
Shiv Kumar Singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
ShivKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SIDHI
|
MP-15-002-036-002/714 (BARMANI)
|
1715002036NRG24050920230654334
|
05/09/2023
|
Devkishan Singh
|
1715002036WL054738
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-060-005/227-C (JAMUNIHAKALA)
|
1715002060NRG24050920230655427
|
05/09/2023
|
Badal Rawat
|
1715002060WL054915
|
Badal Rawat
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
BadalRawat
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-060-005/92 (JAMUNIHAKALA)
|
1715002060NRG24050920230655452
|
05/09/2023
|
Shankar Prashad Sahu
|
1715002060WL054915
|
Shankar Prashad Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161734734
|
|
ShankarPrashadSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-090-001/1030-B (BADHAURA)
|
1715002090NRG24050920230653849
|
05/09/2023
|
baliraj tiwari
|
1715002090WL054655
|
baliraj tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
balirajtiwari
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-090-001/11-C (BADHAURA)
|
1715002090NRG24050920230653873
|
05/09/2023
|
Sunita Kol
|
1715002090WL054659
|
Sunita Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-090-001/1223-C (BADHAURA)
|
1715002090NRG24050920230653874
|
05/09/2023
|
ram ruchi tiwari
|
1715002090WL054659
|
ram ruchi tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
ramruchitiwari
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-090-001/1233-C (BADHAURA)
|
1715002090NRG24050920230653861
|
05/09/2023
|
mitva sahu
|
1715002090WL054657
|
mitva sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
mitvasahu
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-090-001/1236-A (BADHAURA)
|
1715002090NRG24050920230653884
|
05/09/2023
|
motilal saket
|
1715002090WL054663
|
motilal saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
motilalsaket
|
UNION BANK OF INDIA(508500)
|
227
|
SIDHI
|
MP-15-002-090-001/1236-A (BADHAURA)
|
1715002090NRG24050920230653885
|
05/09/2023
|
sunita saket
|
1715002090WL054663
|
sunita saket
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
12/09/2023
|
|
161734734
|
|
sunitasaket
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-090-001/1302 (BADHAURA)
|
1715002090NRG24050920230653862
|
05/09/2023
|
Saroj Bhujwa
|
1715002090WL054657
|
Saroj Bhujwa
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SarojBhujwa
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-090-001/1349 (BADHAURA)
|
1715002090NRG24050920230653875
|
05/09/2023
|
Mamta Sen
|
1715002090WL054659
|
Mamta Sen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
MamtaSen
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-090-001/1403-C (BADHAURA)
|
1715002090NRG24050920230653850
|
05/09/2023
|
Ram Salone Mishra
|
1715002090WL054655
|
Ram Salone Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamSaloneMishra
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-090-001/1406-A (BADHAURA)
|
1715002090NRG24050920230653886
|
05/09/2023
|
Bhagminiya Gupta
|
1715002090WL054663
|
Bhagminiya Gupta
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
BhagminiyaGupta
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-090-001/1409-D (BADHAURA)
|
1715002090NRG24050920230653863
|
05/09/2023
|
Vishnu Kumar Bhujawa
|
1715002090WL054657
|
Vishnu Kumar Bhujawa
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/09/2023
|
|
161734734
|
|
VishnuKumarBhujawa
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-090-001/1411-D (BADHAURA)
|
1715002090NRG24050920230653867
|
05/09/2023
|
Ramnath Kahar
|
1715002090WL054658
|
Ramnath Kahar
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamnathKahar
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-090-001/1601-A (BADHAURA)
|
1715002090NRG24050920230653876
|
05/09/2023
|
shugriv sindhiya
|
1715002090WL054659
|
shugriv sindhiya
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
shugrivsindhiya
|
IDBI BANK(607095)
|
235
|
SIDHI
|
MP-15-002-090-001/1700-C (BADHAURA)
|
1715002090NRG24050920230653864
|
05/09/2023
|
rajkali saket
|
1715002090WL054657
|
rajkali saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
rajkalisaket
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-090-001/19-C (BADHAURA)
|
1715002090NRG24050920230653869
|
05/09/2023
|
Nirmala Devi Tiwari
|
1715002090WL054658
|
Nirmala Devi Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
NirmalaDeviTiwari
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-090-001/46-A (BADHAURA)
|
1715002090NRG24050920230653870
|
05/09/2023
|
Gyanendra Prasad Tiwari
|
1715002090WL054658
|
Gyanendra Prasad Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
GyanendraPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-090-001/46-B (BADHAURA)
|
1715002090NRG24050920230653851
|
05/09/2023
|
Sadhna Tiwari
|
1715002090WL054655
|
Sadhna Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SadhnaTiwari
|
IDBI BANK(607095)
|
239
|
SIDHI
|
MP-15-002-090-001/46-C (BADHAURA)
|
1715002090NRG24050920230653856
|
05/09/2023
|
Ramanand Tiwari
|
1715002090WL054656
|
Ramanand Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamanandTiwari
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-090-001/50-A (BADHAURA)
|
1715002090NRG24050920230653852
|
05/09/2023
|
Vinod Kumar Vishwakarma
|
1715002090WL054655
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
VinodKumarVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
241
|
SIDHI
|
MP-15-002-090-001/50-B (BADHAURA)
|
1715002090NRG24050920230653865
|
05/09/2023
|
Munni Sahu
|
1715002090WL054657
|
Munni Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
MunniSahu
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-090-001/51-B (BADHAURA)
|
1715002090NRG24050920230653857
|
05/09/2023
|
Pratima Shukla
|
1715002090WL054656
|
Pratima Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
PratimaShukla
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-090-001/52-A (BADHAURA)
|
1715002090NRG24050920230653854
|
05/09/2023
|
Devnath Rawat
|
1715002090WL054655
|
Devnath Rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
DevnathRawat
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-090-001/56-B (BADHAURA)
|
1715002090NRG24050920230653858
|
05/09/2023
|
Sheela Yadav
|
1715002090WL054656
|
Sheela Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SheelaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-090-001/56-C (BADHAURA)
|
1715002090NRG24050920230653859
|
05/09/2023
|
Ram Sumiran Yadav
|
1715002090WL054656
|
Ram Sumiran Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
RamSumiranYadav
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-090-001/602-A (BADHAURA)
|
1715002090NRG24050920230653872
|
05/09/2023
|
rajmani yadav
|
1715002090WL054658
|
rajmani yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
rajmaniyadav
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-090-001/71-C (BADHAURA)
|
1715002090NRG24050920230653888
|
05/09/2023
|
Ashish Vishkarma
|
1715002090WL054663
|
Ashish Vishkarma
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
AshishVishkarma
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-090-001/911 (BADHAURA)
|
1715002090NRG24050920230653860
|
05/09/2023
|
paramdhari yadav
|
1715002090WL054656
|
paramdhari yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
paramdhariyadav
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-090-001/911-D (BADHAURA)
|
1715002090NRG24050920230653866
|
05/09/2023
|
Sunita Sahu
|
1715002090WL054657
|
Sunita Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SunitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-060-005/229-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655432
|
05/09/2023
|
Santosh Kewat
|
1715002060WL054915
|
Santosh Kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SantoshKewat
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-060-005/229-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655433
|
05/09/2023
|
Gudiya Kol
|
1715002060WL054915
|
Gudiya Kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-071-001/101-C (MADAWA)
|
1715002071NRG24050920230654040
|
05/09/2023
|
rekha sahu
|
1715002071WL054701
|
rekha sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
rekhasahu
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-071-001/101-C (MADAWA)
|
1715002071NRG24050920230654039
|
05/09/2023
|
rekha sahu
|
1715002071WL054701
|
rekha sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
rekhasahu
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-071-001/166 (MADAWA)
|
1715002071NRG24050920230654066
|
05/09/2023
|
kushumkali sahu
|
1715002071WL054704
|
kushumkali sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
kushumkalisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
255
|
SIDHI
|
MP-15-002-071-001/166 (MADAWA)
|
1715002071NRG24050920230654067
|
05/09/2023
|
Kusumkal sahu
|
1715002071WL054704
|
Kusumkal sahu
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Kusumkalsahu
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-071-001/194-A (MADAWA)
|
1715002071NRG24050920230654052
|
05/09/2023
|
Givanlal namdev
|
1715002071WL054702
|
Givanlal namdev
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Givanlalnamdev
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-071-001/226 (MADAWA)
|
1715002071NRG24050920230654069
|
05/09/2023
|
Savita singh
|
1715002071WL054704
|
Savita singh
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-071-001/226 (MADAWA)
|
1715002071NRG24050920230654068
|
05/09/2023
|
Savita singh
|
1715002071WL054704
|
Savita singh
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
259
|
SIDHI
|
MP-15-002-071-001/236-A (MADAWA)
|
1715002071NRG24050920230654054
|
05/09/2023
|
Lalbahadur kushwaha
|
1715002071WL054702
|
Lalbahadur kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Lalbahadurkushwaha
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-071-001/236-A (MADAWA)
|
1715002071NRG24050920230654053
|
05/09/2023
|
Lalbahadur kushwaha
|
1715002071WL054702
|
Lalbahadur kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Lalbahadurkushwaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
261
|
SIDHI
|
MP-15-002-071-001/243 (MADAWA)
|
1715002071NRG24050920230654056
|
05/09/2023
|
premwati
|
1715002071WL054702
|
premwati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
262
|
SIDHI
|
MP-15-002-071-001/243 (MADAWA)
|
1715002071NRG24050920230654055
|
05/09/2023
|
premwati
|
1715002071WL054702
|
premwati
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-071-001/255-B (MADAWA)
|
1715002071NRG24050920230654046
|
05/09/2023
|
UMESH KUMAR KUSHWAHA
|
1715002071WL054701
|
UMESH KUMAR KUSHWAHA
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
UMESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-071-001/255-B (MADAWA)
|
1715002071NRG24050920230654045
|
05/09/2023
|
UMESH KUMAR KUSHWAHA
|
1715002071WL054701
|
UMESH KUMAR KUSHWAHA
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
UMESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-071-001/284-A (MADAWA)
|
1715002071NRG24050920230654062
|
05/09/2023
|
BABBU SAHU
|
1715002071WL054703
|
BABBU SAHU
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
BABBUSAHU
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-071-001/340 (MADAWA)
|
1715002071NRG24050920230654065
|
05/09/2023
|
shyamdhar kushwaha
|
1715002071WL054703
|
shyamdhar kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
shyamdharkushwaha
|
INDIAN BANK(607105)
|
267
|
SIDHI
|
MP-15-002-071-001/340 (MADAWA)
|
1715002071NRG24050920230654064
|
05/09/2023
|
shyamdhar kushwaha
|
1715002071WL054703
|
shyamdhar kushwaha
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
shyamdharkushwaha
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-071-001/62 (MADAWA)
|
1715002071NRG24050920230654074
|
05/09/2023
|
SABITA SAKET
|
1715002071WL054708
|
SABITA SAKET
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161734734
|
|
SABITASAKET
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-071-001/83 (MADAWA)
|
1715002071NRG24050920230654072
|
05/09/2023
|
MAHAVEER SAKET
|
1715002071WL054706
|
MAHAVEER SAKET
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
MAHAVEERSAKET
|
INDIAN BANK(607105)
|
270
|
SIDHI
|
MP-15-002-071-001/91 (MADAWA)
|
1715002071NRG24050920230654075
|
05/09/2023
|
Anita namdeo
|
1715002071WL054708
|
Anita namdeo
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Anitanamdeo
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-071-001/93 (MADAWA)
|
1715002071NRG24050920230654015
|
05/09/2023
|
Kalender
|
1715002071WL054698
|
Kalender
|
00468
|
UBIN0546861
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161734734
|
|
Kalender
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-071-004/58-B (MADAWA)
|
1715002071NRG24050920230654018
|
05/09/2023
|
SURESH
|
1715002071WL054698
|
SURESH
|
00468
|
UBIN0546861
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161734734
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-036-002/732 (BARMANI)
|
1715002036NRG24050920230654337
|
05/09/2023
|
Babi Panika
|
1715002036WL054738
|
Babi Panika
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
BabiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
274
|
SIDHI
|
MP-15-002-060-005/222-C (JAMUNIHAKALA)
|
1715002060NRG24050920230655416
|
05/09/2023
|
Neeraj singh
|
1715002060WL054915
|
Neeraj singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
161734734
|
|
Neerajsingh
|
INDIAN BANK(607105)
|
275
|
SIDHI
|
MP-15-002-061-002/915 (BISUNITOLA)
|
1715002061NRG24050920230656003
|
05/09/2023
|
savita saket
|
1715002061WL054991
|
savita saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-061-002/915 (BISUNITOLA)
|
1715002061NRG24050920230656002
|
05/09/2023
|
savita saket
|
1715002061WL054991
|
savita saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
savitasaket
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-071-001/309-B (MADAWA)
|
1715002071NRG24050920230654063
|
05/09/2023
|
sushila sahu
|
1715002071WL054703
|
sushila sahu
|
00468
|
UBIN0552615
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161734734
|
|
sushilasahu
|
BANK OF MAHARASHTRA(607387)
|
278
|
SIDHI
|
MP-15-002-071-004/12-A (MADAWA)
|
1715002071NRG24050920230654027
|
05/09/2023
|
jairajua
|
1715002071WL054699
|
jairajua
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
jairajua
|
UNION BANK OF INDIA(508500)
|
279
|
SIDHI
|
MP-15-002-071-004/12-A (MADAWA)
|
1715002071NRG24050920230654026
|
05/09/2023
|
jairajua
|
1715002071WL054699
|
jairajua
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
jairajua
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-090-001/579 (BADHAURA)
|
1715002090NRG24050920230653878
|
05/09/2023
|
Gauri Saket
|
1715002090WL054659
|
Gauri Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
GauriSaket
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-090-001/579 (BADHAURA)
|
1715002090NRG24050920230653877
|
05/09/2023
|
gauri saket
|
1715002090WL054659
|
gauri saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
gaurisaket
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-102-001/214 (BATAULI)
|
1715002102NRG24050920230654786
|
05/09/2023
|
neelu jayaswal
|
1715002102WL054792
|
neelu jayaswal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
neelujayaswal
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-102-001/214 (BATAULI)
|
1715002102NRG24050920230654785
|
05/09/2023
|
neelu jayaswal
|
1715002102WL054792
|
neelu jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
neelujayaswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
284
|
SIDHI
|
MP-15-002-095-001/271 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651717
|
05/09/2023
|
SAVITRI KOL
|
1715002095WL054357
|
SAVITRI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SAVITRIKOL
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-095-001/291 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651718
|
05/09/2023
|
RAJKUMARI KOL
|
1715002095WL054357
|
RAJKUMARI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-095-001/307 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651719
|
05/09/2023
|
SHIV NANADAN PRASAD PRAJAPATI
|
1715002095WL054357
|
SHIV NANADAN PRASAD PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHIVNANADANPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-095-001/308 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651720
|
05/09/2023
|
RAM LAL PRAJAPATI
|
1715002095WL054357
|
RAM LAL PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
RAMLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-095-001/309 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651721
|
05/09/2023
|
LALAU PRAJAPATI
|
1715002095WL054357
|
LALAU PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
LALAUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-095-001/310 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651722
|
05/09/2023
|
JHALLU PRAJAPATI
|
1715002095WL054357
|
JHALLU PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
JHALLUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-095-001/311 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651723
|
05/09/2023
|
BRIJANANDAN PRASAD PRAJAPATI
|
1715002095WL054357
|
BRIJANANDAN PRASAD PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
BRIJANANDANPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-095-001/312 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651724
|
05/09/2023
|
SHALU PRASAD PRAJAPATI
|
1715002095WL054357
|
SHALU PRASAD PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHALUPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
292
|
SIDHI
|
MP-15-002-095-001/313 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651725
|
05/09/2023
|
ASHA PRAJAPATI
|
1715002095WL054357
|
ASHA PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
ASHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
293
|
SIDHI
|
MP-15-002-095-002/121 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651727
|
05/09/2023
|
Rajkali saket
|
1715002095WL054357
|
Rajkali saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rajkalisaket
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-095-002/121 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651726
|
05/09/2023
|
Rajkumar saket
|
1715002095WL054357
|
Rajkumar saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-095-002/33 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651728
|
05/09/2023
|
GANESH PD SAKET
|
1715002095WL054357
|
GANESH PD SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
GANESHPDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-095-002/334 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651729
|
05/09/2023
|
SANJAY
|
1715002095WL054357
|
SANJAY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-095-002/49-B (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651731
|
05/09/2023
|
Sanju saket
|
1715002095WL054357
|
Sanju saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Sanjusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
298
|
SIDHI
|
MP-15-002-011-004/1053-A (UKARAHA)
|
1715002011NRG24040920230650918
|
05/09/2023
|
jokhai patel
|
1715002011WL054216
|
jokhai patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161734734
|
|
jokhaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SIDHI
|
MP-15-002-014-002/22-C (KAMARJI)
|
1715002014NRG24050920230654755
|
05/09/2023
|
Rajneesh singh
|
1715002014WL054786
|
Rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rajneeshsingh
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-014-002/22-C (KAMARJI)
|
1715002014NRG24050920230654754
|
05/09/2023
|
Rajneesh singh
|
1715002014WL054786
|
Rajneesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rajneeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-014-002/887-B (KAMARJI)
|
1715002014NRG24050920230655664
|
05/09/2023
|
Rahul rajak
|
1715002014WL054964
|
Rahul rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rahulrajak
|
PUNJAB NATIONAL BANK(508568)
|
302
|
SIDHI
|
MP-15-002-014-002/956-A (KAMARJI)
|
1715002014NRG24050920230655668
|
05/09/2023
|
Sukhmanti Rajak
|
1715002014WL054965
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/09/2023
|
|
161734734
|
|
SukhmantiRajak
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-033-001/943 (KHAMH)
|
1715002033NRG24050920230655548
|
05/09/2023
|
Brijendra Panika
|
1715002033WL054948
|
Brijendra Panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
BrijendraPanika
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG24050920230654278
|
05/09/2023
|
Daddi
|
1715002036WL054738
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-036-002/505 (BARMANI)
|
1715002036NRG24050920230654290
|
05/09/2023
|
nirmala goswami
|
1715002036WL054738
|
nirmala goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
nirmalagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-036-002/552 (BARMANI)
|
1715002036NRG24050920230654300
|
05/09/2023
|
CHOTAKIYA SINGH
|
1715002036WL054738
|
CHOTAKIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
CHOTAKIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-036-002/554 (BARMANI)
|
1715002036NRG24050920230654302
|
05/09/2023
|
BUTAIYA SINGH
|
1715002036WL054738
|
BUTAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
BUTAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-036-002/598 (BARMANI)
|
1715002036NRG24050920230654314
|
05/09/2023
|
DEVBATI SINGH
|
1715002036WL054738
|
DEVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
DEVBATISINGH
|
INDIAN BANK(607105)
|
309
|
SIDHI
|
MP-15-002-036-002/83 (BARMANI)
|
1715002036NRG24050920230654343
|
05/09/2023
|
Lalan singh
|
1715002036WL054738
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
Lalansingh
|
INDIAN BANK(607105)
|
310
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24050920230654617
|
05/09/2023
|
ASHA KOL
|
1715002043WL054771
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-043-002/134 (GANDHIGRAM)
|
1715002043NRG24050920230654618
|
05/09/2023
|
ASHA KOL
|
1715002043WL054771
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
ASHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
312
|
SIDHI
|
MP-15-002-043-002/21 (GANDHIGRAM)
|
1715002043NRG24050920230654623
|
05/09/2023
|
SAROJ KOL
|
1715002043WL054771
|
SAROJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
SAROJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-043-002/84 (GANDHIGRAM)
|
1715002043NRG24050920230654625
|
05/09/2023
|
DADAN KOL
|
1715002043WL054771
|
DADAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
DADANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-043-002/84 (GANDHIGRAM)
|
1715002043NRG24050920230654624
|
05/09/2023
|
DADAN KOL
|
1715002043WL054771
|
DADAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
DADANKOL
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-043-002/94 (GANDHIGRAM)
|
1715002043NRG24050920230654628
|
05/09/2023
|
Daddi
|
1715002043WL054771
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
Daddi
|
CENTRAL BANK OF INDIA(607115)
|
316
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24050920230654631
|
05/09/2023
|
ramkali
|
1715002043WL054771
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24050920230654630
|
05/09/2023
|
shyam lal
|
1715002043WL054771
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIDHI
|
MP-15-002-060-005/227 (JAMUNIHAKALA)
|
1715002060NRG24050920230655425
|
05/09/2023
|
Archana Singh
|
1715002060WL054915
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
ArchanaSingh
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-060-005/231-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655436
|
05/09/2023
|
Seema Rawat
|
1715002060WL054915
|
Seema Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
SeemaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-061-002/398 (BISUNITOLA)
|
1715002061NRG24050920230655948
|
05/09/2023
|
SHEETLA
|
1715002061WL054984
|
SHEETLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
SHEETLA
|
INDIAN BANK(607105)
|
321
|
SIDHI
|
MP-15-002-061-002/398 (BISUNITOLA)
|
1715002061NRG24050920230655947
|
05/09/2023
|
SHEETLA
|
1715002061WL054984
|
SHEETLA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
161734734
|
|
SHEETLA
|
INDIAN BANK(607105)
|
322
|
SIDHI
|
MP-15-002-071-001/200-B (MADAWA)
|
1715002071NRG24050920230654042
|
05/09/2023
|
BUDDA SAHU
|
1715002071WL054701
|
BUDDA SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
BUDDASAHU
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-071-001/200-B (MADAWA)
|
1715002071NRG24050920230654043
|
05/09/2023
|
BUDDHISEN
|
1715002071WL054701
|
BUDDHISEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
BUDDHISEN
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-071-001/219 (MADAWA)
|
1715002071NRG24050920230654022
|
05/09/2023
|
Rambali
|
1715002071WL054699
|
Rambali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rambali
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-071-001/219 (MADAWA)
|
1715002071NRG24050920230654021
|
05/09/2023
|
Rambali
|
1715002071WL054699
|
Rambali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SIDHI
|
MP-15-002-071-001/34-A (MADAWA)
|
1715002071NRG24050920230654070
|
05/09/2023
|
Rajbahor
|
1715002071WL054704
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161734734
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-093-001/347 (PANWAR CHAU.TO)
|
1715002093NRG24050920230656164
|
05/09/2023
|
Jagmohan
|
1715002093WL055023
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-093-001/347 (PANWAR CHAU.TO)
|
1715002093NRG24050920230656163
|
05/09/2023
|
Jagmohan
|
1715002093WL055023
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161734734
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-095-002/49-B (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651730
|
05/09/2023
|
Suresh Kumar saket
|
1715002095WL054357
|
Suresh Kumar saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SureshKumarsaket
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-095-002/54 (NAUGAWAN D.SIN)
|
1715002095NRG24040920230651732
|
05/09/2023
|
SHIV RAJ RAJAK
|
1715002095WL054357
|
SHIV RAJ RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
SHIVRAJRAJAK
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-114-001/118-A (PADENIYA KHURD)
|
1715002114NRG24050920230654719
|
05/09/2023
|
jagdish kol
|
1715002114WL054778
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161734734
|
|
jagdishkol
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-114-001/488 (PADENIYA KHURD)
|
1715002114NRG24050920230654715
|
05/09/2023
|
Daduli
|
1715002114WL054777
|
Daduli
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161734734
|
|
Daduli
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SIDHI
|
MP-15-002-114-001/572-A (PADENIYA KHURD)
|
1715002114NRG24050920230654720
|
05/09/2023
|
ramlal
|
1715002114WL054778
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161734734
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIDHI
|
MP-15-002-114-003/110 (PADENIYA KHURD)
|
1715002114NRG24050920230654722
|
05/09/2023
|
Vanshroop kol
|
1715002114WL054778
|
Vanshroop kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
161734734
|
|
Vanshroopkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
335
|
SIDHI
|
MP-15-002-060-005/48-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655441
|
05/09/2023
|
Anuradha Kol
|
1715002060WL054915
|
Anuradha Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AnuradhaKol
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-060-005/48-A (JAMUNIHAKALA)
|
1715002060NRG24050920230655440
|
05/09/2023
|
Anuradha Kol
|
1715002060WL054915
|
Anuradha Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
AnuradhaKol
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-060-005/5-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655445
|
05/09/2023
|
chandrabhan kol
|
1715002060WL054915
|
chandrabhan kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
chandrabhankol
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-060-005/5-B (JAMUNIHAKALA)
|
1715002060NRG24050920230655444
|
05/09/2023
|
chandrabhan kol
|
1715002060WL054915
|
chandrabhan kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161734734
|
|
chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
339
|
SIDHI
|
MP-15-002-059-001/155 (KATHAS)
|
1715002059NRG24050920230655485
|
05/09/2023
|
SUNITA YADAV
|
1715002059WL054921
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/09/2023
|
|
161734734
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
340
|
SIDHI
|
MP-15-002-036-002/713 (BARMANI)
|
1715002036NRG24050920230654333
|
05/09/2023
|
Shiv Pratap Singh
|
1715002036WL054738
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
341
|
SIDHI
|
MP-15-002-036-002/720 (BARMANI)
|
1715002036NRG24050920230654335
|
05/09/2023
|
Vikram Singh
|
1715002036WL054738
|
Vikram Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161734734
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-036-002/733 (BARMANI)
|
1715002036NRG24050920230654338
|
05/09/2023
|
Yogendra Singh
|
1715002036WL054738
|
Yogendra Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
161734734
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591617
|
591617
|
|
|
|
|
|
|
|