|
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-15-002-056-001/12299
(MAHARAJPUR)
|
1715002056NRG24300620230389170
|
30/06/2023
|
Rohit Kumar Saket
|
1715002056WL026836
|
Rohit Kumar Saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
RohitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-084-002/516
(BHAGOHAR)
|
1715002084NRG24280620230378405
|
30/06/2023
|
Saroj Yadav
|
1715002084WL026177
|
Saroj Yadav
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968163
|
|
SarojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-113-001/2200
(NAUDHIA)
|
1715002113NRG24300620230395054
|
30/06/2023
|
chitrasen napit
|
1715002113WL027181
|
chitrasen napit
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968163
|
|
chitrasennapit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-084-002/142
(BHAGOHAR)
|
1715002084NRG24280620230378345
|
30/06/2023
|
Ramkarn Sahu
|
1715002084WL026176
|
Ramkarn Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamkarnSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIDHI
|
MP-15-002-084-002/142
(BHAGOHAR)
|
1715002084NRG24280620230378344
|
30/06/2023
|
Ramkarn Sahu
|
1715002084WL026176
|
Ramkarn Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamkarnSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIDHI
|
MP-15-002-084-002/499
(BHAGOHAR)
|
1715002084NRG24280620230378399
|
30/06/2023
|
Pushpendra kumar shrma
|
1715002084WL026177
|
Pushpendra kumar shrma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Pushpendrakumarshrma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-040-007/368
(BARAMBABA)
|
1715002040NRG24290620230388654
|
30/06/2023
|
Suneeta jayswal
|
1715002040WL026769
|
Suneeta jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Suneetajayswal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-040-008/111-B
(BARAMBABA)
|
1715002040NRG24290620230388658
|
30/06/2023
|
Savita rawat
|
1715002040WL026769
|
Savita rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Savitarawat
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-040-008/640-D
(BARAMBABA)
|
1715002040NRG24290620230388664
|
30/06/2023
|
SUNITA KOL
|
1715002040WL026769
|
SUNITA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-044-001/748-A
(PADKHURI 2)
|
1715002044NRG24300620230389166
|
30/06/2023
|
Urmila Rawat
|
1715002044WL026835
|
Urmila Rawat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
UrmilaRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-059-001/357-C
(KATHAS)
|
1715002059NRG24300620230392429
|
30/06/2023
|
Raju prasad sahu
|
1715002059WL027037
|
Raju prasad sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajuprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIDHI
|
MP-15-002-059-001/357-C
(KATHAS)
|
1715002059NRG24300620230392428
|
30/06/2023
|
Raju prasad sahu
|
1715002059WL027037
|
Raju prasad sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajuprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIDHI
|
MP-15-002-113-001/2210
(NAUDHIA)
|
1715002113NRG24300620230395059
|
30/06/2023
|
soniya soundhiya
|
1715002113WL027181
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
soniyasoundhiya
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-114-001/414-C
(PADENIYA KHURD)
|
1715002114NRG24300620230389578
|
30/06/2023
|
Dalbahadur Yadav
|
1715002114WL026876
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-114-001/414-D
(PADENIYA KHURD)
|
1715002114NRG24300620230389579
|
30/06/2023
|
Satendr Yadav
|
1715002114WL026876
|
Satendr Yadav
|
00176
|
IDIB000S680
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
SatendrYadav
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-114-001/565-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389594
|
30/06/2023
|
Rajesh bansal
|
1715002114WL026876
|
Rajesh bansal
|
00176
|
IDIB000S680
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-113-001/2242
(NAUDHIA)
|
1715002113NRG24300620230395064
|
30/06/2023
|
ajay
|
1715002113WL027181
|
ajay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-113-001/2243
(NAUDHIA)
|
1715002113NRG24300620230395065
|
30/06/2023
|
pratima saket
|
1715002113WL027181
|
pratima saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
pratimasaket
|
BANK OF BARODA(606985)
|
|
19
|
SIDHI
|
MP-15-002-113-001/2253
(NAUDHIA)
|
1715002113NRG24300620230395066
|
30/06/2023
|
ram lakhan saket
|
1715002113WL027181
|
ram lakhan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramlakhansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHI
|
MP-15-002-113-001/2254
(NAUDHIA)
|
1715002113NRG24300620230395067
|
30/06/2023
|
premlal saket
|
1715002113WL027181
|
premlal saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
premlalsaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-114-001/580
(PADENIYA KHURD)
|
1715002114NRG24300620230390057
|
30/06/2023
|
pawan kumar kewat
|
1715002114WL026886
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-114-003/326-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389609
|
30/06/2023
|
ramkrishan yadav
|
1715002114WL026876
|
ramkrishan yadav
|
00354
|
PUNB0642400
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramkrishanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-007-004/711-A
(LAKONDA)
|
1715002007NRG24300620230390130
|
30/06/2023
|
URMILA SAKET
|
1715002007WL026891
|
URMILA SAKET
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-007-004/713-A
(LAKONDA)
|
1715002007NRG24300620230390131
|
30/06/2023
|
RAMSAKHA GUPTA
|
1715002007WL026891
|
RAMSAKHA GUPTA
|
00415
|
SBIN0001262
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAMSAKHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-009-001/22-A
(LAHIYA)
|
1715002009NRG24300620230394310
|
30/06/2023
|
asha rawat
|
1715002009WL027132
|
asha rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
asharawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-009-001/25
(LAHIYA)
|
1715002009NRG24300620230394312
|
30/06/2023
|
kanjju rawat
|
1715002009WL027132
|
kanjju rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
kanjjurawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-009-001/294-A
(LAHIYA)
|
1715002009NRG24300620230394657
|
30/06/2023
|
Anoop shukla
|
1715002009WL027164
|
Anoop shukla
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968163
|
|
Anoopshukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-009-001/294-A
(LAHIYA)
|
1715002009NRG24300620230394656
|
30/06/2023
|
Anoop shukla
|
1715002009WL027164
|
Anoop shukla
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799968163
|
|
Anoopshukla
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHI
|
MP-15-002-009-001/33
(LAHIYA)
|
1715002009NRG24300620230394313
|
30/06/2023
|
raimuniya
|
1715002009WL027132
|
raimuniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
raimuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SIDHI
|
MP-15-002-009-001/358-A
(LAHIYA)
|
1715002009NRG24300620230394655
|
30/06/2023
|
pooja namdev
|
1715002009WL027163
|
pooja namdev
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-009-001/358-A
(LAHIYA)
|
1715002009NRG24300620230394654
|
30/06/2023
|
pooja namdev
|
1715002009WL027163
|
pooja namdev
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-009-001/39
(LAHIYA)
|
1715002009NRG24300620230394314
|
30/06/2023
|
Santosh kumar rawat
|
1715002009WL027132
|
Santosh kumar rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Santoshkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-009-001/621-B
(LAHIYA)
|
1715002009NRG24300620230394608
|
30/06/2023
|
Siyawati namdev
|
1715002009WL027159
|
Siyawati namdev
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
Siyawatinamdev
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-009-001/641
(LAHIYA)
|
1715002009NRG24300620230394605
|
30/06/2023
|
ramsakha patel
|
1715002009WL027156
|
ramsakha patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramsakhapatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-009-001/642
(LAHIYA)
|
1715002009NRG24300620230394606
|
30/06/2023
|
Nirmala
|
1715002009WL027157
|
Nirmala
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
36
|
SIDHI
|
MP-15-002-009-001/643
(LAHIYA)
|
1715002009NRG24300620230394607
|
30/06/2023
|
Rajendra Prasad sharma
|
1715002009WL027158
|
Rajendra Prasad sharma
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
RajendraPrasadsharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-009-001/653
(LAHIYA)
|
1715002009NRG24300620230394658
|
30/06/2023
|
Ramkali patel
|
1715002009WL027165
|
Ramkali patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIDHI
|
MP-15-002-009-003/25
(LAHIYA)
|
1715002009NRG24300620230394319
|
30/06/2023
|
Rajmanti kol
|
1715002009WL027132
|
Rajmanti kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajmantikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-040-007/366
(BARAMBABA)
|
1715002040NRG24290620230388653
|
30/06/2023
|
Seetakali jayswal
|
1715002040WL026769
|
Seetakali jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Seetakalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIDHI
|
MP-15-002-040-008/740
(BARAMBABA)
|
1715002040NRG24290620230388666
|
30/06/2023
|
HINCHHRAJ JOGI
|
1715002040WL026769
|
HINCHHRAJ JOGI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
HINCHHRAJJOGI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-056-001/1265
(MAHARAJPUR)
|
1715002056NRG24300620230389172
|
30/06/2023
|
Resama Kumari
|
1715002056WL026836
|
Resama Kumari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
ResamaKumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-059-001/109
(KATHAS)
|
1715002059NRG24300620230392591
|
30/06/2023
|
kailash sahu
|
1715002059WL027045
|
kailash sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-059-001/109
(KATHAS)
|
1715002059NRG24300620230392592
|
30/06/2023
|
keshkali sahu
|
1715002059WL027045
|
keshkali sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
keshkalisahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-059-001/129-A
(KATHAS)
|
1715002059NRG24300620230392593
|
30/06/2023
|
Urmila Yadav
|
1715002059WL027045
|
Urmila Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-059-001/133-C
(KATHAS)
|
1715002059NRG24300620230392415
|
30/06/2023
|
Ajeet prasad kol
|
1715002059WL027037
|
Ajeet prasad kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ajeetprasadkol
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-059-001/133-C
(KATHAS)
|
1715002059NRG24300620230392414
|
30/06/2023
|
Ajeet prasad kol
|
1715002059WL027037
|
Ajeet prasad kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ajeetprasadkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-059-001/135
(KATHAS)
|
1715002059NRG24300620230392416
|
30/06/2023
|
naresh kol
|
1715002059WL027037
|
naresh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
nareshkol
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-059-001/140
(KATHAS)
|
1715002059NRG24300620230392713
|
30/06/2023
|
basanti yadav
|
1715002059WL027050
|
basanti yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
basantiyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-059-001/140-B
(KATHAS)
|
1715002059NRG24300620230392714
|
30/06/2023
|
Shyamvati yadav
|
1715002059WL027050
|
Shyamvati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Shyamvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-059-001/140-C
(KATHAS)
|
1715002059NRG24300620230392715
|
30/06/2023
|
Shaukheelal yadav
|
1715002059WL027050
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Shaukheelalyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-059-001/142
(KATHAS)
|
1715002059NRG24300620230392417
|
30/06/2023
|
Arun Sodhiya
|
1715002059WL027037
|
Arun Sodhiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
ArunSodhiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-059-001/142
(KATHAS)
|
1715002059NRG24300620230392418
|
30/06/2023
|
Syamwati sodhiya
|
1715002059WL027037
|
Syamwati sodhiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Syamwatisodhiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-059-001/159
(KATHAS)
|
1715002059NRG24300620230392596
|
30/06/2023
|
banshgopal yadav
|
1715002059WL027045
|
banshgopal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
banshgopalyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-059-001/160-A
(KATHAS)
|
1715002059NRG24300620230392716
|
30/06/2023
|
ramesh bhurtiya
|
1715002059WL027050
|
ramesh bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-059-001/161-D
(KATHAS)
|
1715002059NRG24300620230392420
|
30/06/2023
|
Guddu bhurtiya
|
1715002059WL027037
|
Guddu bhurtiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Guddubhurtiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-059-001/161-D
(KATHAS)
|
1715002059NRG24300620230392419
|
30/06/2023
|
guddu bhurtiya
|
1715002059WL027037
|
guddu bhurtiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
guddubhurtiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-059-001/162
(KATHAS)
|
1715002059NRG24300620230392717
|
30/06/2023
|
rajlal singh
|
1715002059WL027050
|
rajlal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajlalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-059-001/163
(KATHAS)
|
1715002059NRG24300620230392421
|
30/06/2023
|
bansroop kol
|
1715002059WL027037
|
bansroop kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
bansroopkol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-059-001/163
(KATHAS)
|
1715002059NRG24300620230392422
|
30/06/2023
|
Tirthua kol
|
1715002059WL027037
|
Tirthua kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Tirthuakol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-059-001/163-B
(KATHAS)
|
1715002059NRG24300620230392423
|
30/06/2023
|
Rajkali kol
|
1715002059WL027037
|
Rajkali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-059-001/164-A
(KATHAS)
|
1715002059NRG24300620230392719
|
30/06/2023
|
SARDAR YADAV
|
1715002059WL027050
|
SARDAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SARDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-059-001/164-B
(KATHAS)
|
1715002059NRG24300620230392721
|
30/06/2023
|
Ramesh yadav
|
1715002059WL027050
|
Ramesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-059-001/164-B
(KATHAS)
|
1715002059NRG24300620230392720
|
30/06/2023
|
ramesh yadav
|
1715002059WL027050
|
ramesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-059-001/164-C
(KATHAS)
|
1715002059NRG24300620230392597
|
30/06/2023
|
Sarmila yadav
|
1715002059WL027045
|
Sarmila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Sarmilayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-059-001/164-D
(KATHAS)
|
1715002059NRG24300620230392722
|
30/06/2023
|
Lorik yadav
|
1715002059WL027050
|
Lorik yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Lorikyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-059-001/164-D
(KATHAS)
|
1715002059NRG24300620230392723
|
30/06/2023
|
Sunita yadav
|
1715002059WL027050
|
Sunita yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-059-001/170-B
(KATHAS)
|
1715002059NRG24300620230392598
|
30/06/2023
|
Phulbasua vishwakarma
|
1715002059WL027045
|
Phulbasua vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Phulbasuavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-059-001/176
(KATHAS)
|
1715002059NRG24300620230392724
|
30/06/2023
|
devidayal sondhiya
|
1715002059WL027050
|
devidayal sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
devidayalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-059-001/18
(KATHAS)
|
1715002059NRG24300620230392917
|
30/06/2023
|
jagdish yadav
|
1715002059WL027061
|
jagdish yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
jagdishyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-059-001/182-A
(KATHAS)
|
1715002059NRG24300620230392599
|
30/06/2023
|
RAJKUMARI YADAV
|
1715002059WL027045
|
RAJKUMARI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-059-001/187
(KATHAS)
|
1715002059NRG24300620230392600
|
30/06/2023
|
shyamkali sahu
|
1715002059WL027045
|
shyamkali sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-059-001/204-D
(KATHAS)
|
1715002059NRG24300620230392605
|
30/06/2023
|
Sanjudevi yadav
|
1715002059WL027045
|
Sanjudevi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Sanjudeviyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-059-001/204-D
(KATHAS)
|
1715002059NRG24300620230392604
|
30/06/2023
|
Sanjudevi yadav
|
1715002059WL027045
|
Sanjudevi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Sanjudeviyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-059-001/206
(KATHAS)
|
1715002059NRG24300620230392725
|
30/06/2023
|
rajkumar sodhiya
|
1715002059WL027050
|
rajkumar sodhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajkumarsodhiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-059-001/206
(KATHAS)
|
1715002059NRG24300620230392726
|
30/06/2023
|
urmila sodhiya
|
1715002059WL027050
|
urmila sodhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
urmilasodhiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-059-001/207
(KATHAS)
|
1715002059NRG24300620230392606
|
30/06/2023
|
sitakali sondhiya
|
1715002059WL027045
|
sitakali sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sitakalisondhiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-059-001/21
(KATHAS)
|
1715002059NRG24300620230392727
|
30/06/2023
|
ramkali singh
|
1715002059WL027050
|
ramkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-059-001/22
(KATHAS)
|
1715002059NRG24300620230392424
|
30/06/2023
|
dhanpati kol
|
1715002059WL027037
|
dhanpati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
dhanpatikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-059-001/222
(KATHAS)
|
1715002059NRG24300620230392426
|
30/06/2023
|
ramsiya sondhiya
|
1715002059WL027037
|
ramsiya sondhiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramsiyasondhiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-059-001/225-B
(KATHAS)
|
1715002059NRG24300620230392728
|
30/06/2023
|
ram milan gupta
|
1715002059WL027050
|
ram milan gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rammilangupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-059-001/225-D
(KATHAS)
|
1715002059NRG24300620230392608
|
30/06/2023
|
Santosh Kumar gupta
|
1715002059WL027045
|
Santosh Kumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SantoshKumargupta
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-059-001/225-D
(KATHAS)
|
1715002059NRG24300620230392607
|
30/06/2023
|
Santosh Kumar gupta
|
1715002059WL027045
|
Santosh Kumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SantoshKumargupta
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-059-001/226-B
(KATHAS)
|
1715002059NRG24300620230392609
|
30/06/2023
|
Dhyanlal gupta
|
1715002059WL027045
|
Dhyanlal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Dhyanlalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
84
|
SIDHI
|
MP-15-002-059-001/226-C
(KATHAS)
|
1715002059NRG24300620230392611
|
30/06/2023
|
Yagyalal gupta
|
1715002059WL027045
|
Yagyalal gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Yagyalalgupta
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-059-001/226-D
(KATHAS)
|
1715002059NRG24300620230392612
|
30/06/2023
|
Rajesh Kumar gupta
|
1715002059WL027045
|
Rajesh Kumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RajeshKumargupta
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-059-001/227-A
(KATHAS)
|
1715002059NRG24300620230392614
|
30/06/2023
|
SachinKumar gupta
|
1715002059WL027045
|
SachinKumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SachinKumargupta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-059-001/227-A
(KATHAS)
|
1715002059NRG24300620230392613
|
30/06/2023
|
SachinKumar gupta
|
1715002059WL027045
|
SachinKumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SachinKumargupta
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-059-001/227-B
(KATHAS)
|
1715002059NRG24300620230392615
|
30/06/2023
|
Rakesh Kumar gupta
|
1715002059WL027045
|
Rakesh Kumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RakeshKumargupta
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-059-001/23
(KATHAS)
|
1715002059NRG24300620230392427
|
30/06/2023
|
raja kol
|
1715002059WL027037
|
raja kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-059-001/32
(KATHAS)
|
1715002059NRG24300620230392617
|
30/06/2023
|
INDRAKALI SINGH GOND
|
1715002059WL027045
|
INDRAKALI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
INDRAKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-059-001/32
(KATHAS)
|
1715002059NRG24300620230392616
|
30/06/2023
|
MOHAR SINGH
|
1715002059WL027045
|
MOHAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-059-001/370
(KATHAS)
|
1715002059NRG24300620230392430
|
30/06/2023
|
Daddi kol
|
1715002059WL027037
|
Daddi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Daddikol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-059-001/373
(KATHAS)
|
1715002059NRG24300620230392729
|
30/06/2023
|
Chhotelal singh gond
|
1715002059WL027050
|
Chhotelal singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Chhotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-059-001/373-A
(KATHAS)
|
1715002059NRG24300620230392620
|
30/06/2023
|
lal bahadur singh
|
1715002059WL027045
|
lal bahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-059-001/397
(KATHAS)
|
1715002059NRG24300620230392730
|
30/06/2023
|
ramkali yadav
|
1715002059WL027050
|
ramkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-059-001/399
(KATHAS)
|
1715002059NRG24300620230392732
|
30/06/2023
|
PHOOLVATI YADAV
|
1715002059WL027050
|
PHOOLVATI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
PHOOLVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-059-001/399
(KATHAS)
|
1715002059NRG24300620230392731
|
30/06/2023
|
ramnath yadav
|
1715002059WL027050
|
ramnath yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-059-001/400
(KATHAS)
|
1715002059NRG24300620230392918
|
30/06/2023
|
premvati yadav
|
1715002059WL027061
|
premvati yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
premvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-059-001/403-A
(KATHAS)
|
1715002059NRG24300620230392919
|
30/06/2023
|
munna sondhiya
|
1715002059WL027062
|
munna sondhiya
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
munnasondhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-059-001/404
(KATHAS)
|
1715002059NRG24300620230392920
|
30/06/2023
|
kusumkali yadav
|
1715002059WL027062
|
kusumkali yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
kusumkaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIDHI
|
MP-15-002-059-001/406-A
(KATHAS)
|
1715002059NRG24300620230392621
|
30/06/2023
|
kamlesh yadav
|
1715002059WL027045
|
kamlesh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-059-001/413-D
(KATHAS)
|
1715002059NRG24300620230392734
|
30/06/2023
|
Gudiya sahu
|
1715002059WL027050
|
Gudiya sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-059-001/413-D
(KATHAS)
|
1715002059NRG24300620230392733
|
30/06/2023
|
Gudiya sahu
|
1715002059WL027050
|
Gudiya sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-059-001/416-B
(KATHAS)
|
1715002059NRG24300620230392735
|
30/06/2023
|
Horil yadav
|
1715002059WL027050
|
Horil yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Horilyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-059-001/431-A
(KATHAS)
|
1715002059NRG24300620230392431
|
30/06/2023
|
Shyam bihari mishra
|
1715002059WL027037
|
Shyam bihari mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Shyambiharimishra
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-059-001/434
(KATHAS)
|
1715002059NRG24300620230392432
|
30/06/2023
|
Bholeshwardas rawat
|
1715002059WL027037
|
Bholeshwardas rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Bholeshwardasrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIDHI
|
MP-15-002-059-001/48
(KATHAS)
|
1715002059NRG24300620230392433
|
30/06/2023
|
panchlal kol
|
1715002059WL027037
|
panchlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
panchlalkol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-059-001/50
(KATHAS)
|
1715002059NRG24300620230392922
|
30/06/2023
|
ramadhar yadav
|
1715002059WL027063
|
ramadhar yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-059-001/50
(KATHAS)
|
1715002059NRG24300620230392921
|
30/06/2023
|
ramadhar yadav
|
1715002059WL027062
|
ramadhar yadav
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-059-001/55
(KATHAS)
|
1715002059NRG24300620230392736
|
30/06/2023
|
bhim yadav
|
1715002059WL027050
|
bhim yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
bhimyadav
|
BANK OF BARODA(606985)
|
|
111
|
SIDHI
|
MP-15-002-059-001/57
(KATHAS)
|
1715002059NRG24300620230392623
|
30/06/2023
|
shivmangal sondhiya
|
1715002059WL027045
|
shivmangal sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shivmangalsondhiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-059-001/57
(KATHAS)
|
1715002059NRG24300620230392622
|
30/06/2023
|
shivmangal sondhiya
|
1715002059WL027045
|
shivmangal sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shivmangalsondhiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-059-001/66
(KATHAS)
|
1715002059NRG24300620230392435
|
30/06/2023
|
ramdhani singh
|
1715002059WL027037
|
ramdhani singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-059-001/66-A
(KATHAS)
|
1715002059NRG24300620230392436
|
30/06/2023
|
danbahadur singh gond
|
1715002059WL027037
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
danbahadursinghgond
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-059-001/68-A
(KATHAS)
|
1715002059NRG24300620230392624
|
30/06/2023
|
Keshkali singh gond
|
1715002059WL027045
|
Keshkali singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Keshkalisinghgond
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-059-001/7
(KATHAS)
|
1715002059NRG24300620230392625
|
30/06/2023
|
sohavati yadav
|
1715002059WL027045
|
sohavati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sohavatiyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-059-001/7-C
(KATHAS)
|
1715002059NRG24300620230392439
|
30/06/2023
|
sone yadav
|
1715002059WL027037
|
sone yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
soneyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-059-001/7-C
(KATHAS)
|
1715002059NRG24300620230392438
|
30/06/2023
|
vijaykumar yadav
|
1715002059WL027037
|
vijaykumar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
vijaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-059-001/72-A
(KATHAS)
|
1715002059NRG24300620230392627
|
30/06/2023
|
Rani yadav
|
1715002059WL027045
|
Rani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-059-001/73
(KATHAS)
|
1715002059NRG24300620230392629
|
30/06/2023
|
ramaautar yadav
|
1715002059WL027045
|
ramaautar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramaautaryadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-059-001/73
(KATHAS)
|
1715002059NRG24300620230392628
|
30/06/2023
|
Ramavatar yadav
|
1715002059WL027045
|
Ramavatar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramavataryadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-059-001/73-A
(KATHAS)
|
1715002059NRG24300620230392631
|
30/06/2023
|
Shyamkali yadav
|
1715002059WL027045
|
Shyamkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Shyamkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-059-001/83
(KATHAS)
|
1715002059NRG24300620230392632
|
30/06/2023
|
sankar sahu
|
1715002059WL027045
|
sankar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sankarsahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-059-001/91
(KATHAS)
|
1715002059NRG24300620230392440
|
30/06/2023
|
lala rawat
|
1715002059WL027037
|
lala rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
lalarawat
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-059-001/91-A
(KATHAS)
|
1715002059NRG24300620230392441
|
30/06/2023
|
siyabati rawat
|
1715002059WL027037
|
siyabati rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
siyabatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIDHI
|
MP-15-002-059-001/92
(KATHAS)
|
1715002059NRG24300620230392635
|
30/06/2023
|
kaushilya sahu
|
1715002059WL027045
|
kaushilya sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
kaushilyasahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-059-001/92
(KATHAS)
|
1715002059NRG24300620230392634
|
30/06/2023
|
kemla sahu
|
1715002059WL027045
|
kemla sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
kemlasahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-059-001/93
(KATHAS)
|
1715002059NRG24300620230392636
|
30/06/2023
|
rammilan yadav
|
1715002059WL027045
|
rammilan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rammilanyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-059-001/93
(KATHAS)
|
1715002059NRG24300620230392637
|
30/06/2023
|
sumitree yadav
|
1715002059WL027045
|
sumitree yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sumitreeyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-059-001/93-B
(KATHAS)
|
1715002059NRG24300620230392737
|
30/06/2023
|
Nirmala Devi Yadav
|
1715002059WL027050
|
Nirmala Devi Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
NirmalaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-059-001/93-D
(KATHAS)
|
1715002059NRG24300620230392738
|
30/06/2023
|
Rajkali yadav
|
1715002059WL027050
|
Rajkali yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-059-002/23-C
(KATHAS)
|
1715002059NRG24300620230392642
|
30/06/2023
|
Durgavati sahu
|
1715002059WL027045
|
Durgavati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Durgavatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIDHI
|
MP-15-002-059-002/23-C
(KATHAS)
|
1715002059NRG24300620230392641
|
30/06/2023
|
Durgavati sahu
|
1715002059WL027045
|
Durgavati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Durgavatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIDHI
|
MP-15-002-059-002/408
(KATHAS)
|
1715002059NRG24300620230392646
|
30/06/2023
|
vishun bahadur yadav
|
1715002059WL027045
|
vishun bahadur yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
vishunbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIDHI
|
MP-15-002-059-002/408
(KATHAS)
|
1715002059NRG24300620230392645
|
30/06/2023
|
vishun bahadur yadav
|
1715002059WL027045
|
vishun bahadur yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
vishunbahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-059-002/65
(KATHAS)
|
1715002059NRG24300620230392648
|
30/06/2023
|
buddhsen yadav
|
1715002059WL027045
|
buddhsen yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
buddhsenyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-084-001/10
(BHAGOHAR)
|
1715002084NRG24280620230378374
|
30/06/2023
|
motilal panika
|
1715002084WL026177
|
motilal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
motilalpanika
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-084-001/10
(BHAGOHAR)
|
1715002084NRG24280620230378373
|
30/06/2023
|
motilal panika
|
1715002084WL026177
|
motilal panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
motilalpanika
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-084-002/498
(BHAGOHAR)
|
1715002084NRG24280620230378398
|
30/06/2023
|
Sukhrajuya
|
1715002084WL026177
|
Sukhrajuya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Sukhrajuya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-084-002/50
(BHAGOHAR)
|
1715002084NRG24280620230378402
|
30/06/2023
|
Bhaiyalal Prajapati
|
1715002084WL026177
|
Bhaiyalal Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
BhaiyalalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-084-002/63
(BHAGOHAR)
|
1715002084NRG24280620230378414
|
30/06/2023
|
BELAKAKI Singh
|
1715002084WL026177
|
BELAKAKI Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
BELAKAKISingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-113-001/2207
(NAUDHIA)
|
1715002113NRG24300620230395058
|
30/06/2023
|
preeti singh
|
1715002113WL027181
|
preeti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
preetisingh
|
HDFC BANK LTD(607152)
|
|
143
|
SIDHI
|
MP-15-002-113-001/4705-D
(NAUDHIA)
|
1715002113NRG24300620230395069
|
30/06/2023
|
vinay singh
|
1715002113WL027181
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-113-001/692-D
(NAUDHIA)
|
1715002113NRG24300620230395070
|
30/06/2023
|
kusumkali rajak
|
1715002113WL027181
|
kusumkali rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
kusumkalirajak
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-113-001/7780-C
(NAUDHIA)
|
1715002113NRG24300620230395072
|
30/06/2023
|
ashok sahu
|
1715002113WL027181
|
ashok sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ashoksahu
|
INDUSIND BANK(607189)
|
|
146
|
SIDHI
|
MP-15-002-113-001/7780-C
(NAUDHIA)
|
1715002113NRG24300620230395071
|
30/06/2023
|
ashok sahu
|
1715002113WL027181
|
ashok sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-114-001/170-C
(PADENIYA KHURD)
|
1715002114NRG24300620230390043
|
30/06/2023
|
Devendra Singh Parihar
|
1715002114WL026886
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-114-001/291-B
(PADENIYA KHURD)
|
1715002114NRG24300620230390044
|
30/06/2023
|
sarifan begam
|
1715002114WL026886
|
sarifan begam
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
sarifanbegam
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-114-001/292-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390045
|
30/06/2023
|
sherali
|
1715002114WL026886
|
sherali
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
sherali
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-114-001/294-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390047
|
30/06/2023
|
mohammad anvar
|
1715002114WL026886
|
mohammad anvar
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
mohammadanvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-114-001/294-B
(PADENIYA KHURD)
|
1715002114NRG24300620230390048
|
30/06/2023
|
maimun nisha
|
1715002114WL026886
|
maimun nisha
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
maimunnisha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-114-001/308-B
(PADENIYA KHURD)
|
1715002114NRG24300620230390049
|
30/06/2023
|
mamta yadav
|
1715002114WL026886
|
mamta yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-114-001/308-D
(PADENIYA KHURD)
|
1715002114NRG24300620230390051
|
30/06/2023
|
rabita yadav
|
1715002114WL026886
|
rabita yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
rabitayadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-114-001/339-D
(PADENIYA KHURD)
|
1715002114NRG24300620230390054
|
30/06/2023
|
arvindra vishwakarma
|
1715002114WL026886
|
arvindra vishwakarma
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
arvindravishwakarma
|
BANK OF BARODA(606985)
|
|
155
|
SIDHI
|
MP-15-002-114-001/453-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389581
|
30/06/2023
|
asha bansal
|
1715002114WL026876
|
asha bansal
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
ashabansal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-114-001/484-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389584
|
30/06/2023
|
lalji singh
|
1715002114WL026876
|
lalji singh
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-114-001/507-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389589
|
30/06/2023
|
amritlal kol
|
1715002114WL026876
|
amritlal kol
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
amritlalkol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-114-001/545-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389592
|
30/06/2023
|
brihaspati yadav
|
1715002114WL026876
|
brihaspati yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
brihaspatiyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-114-001/568
(PADENIYA KHURD)
|
1715002114NRG24300620230389595
|
30/06/2023
|
rinku yadav
|
1715002114WL026876
|
rinku yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
rinkuyadav
|
UCO BANK(607066)
|
|
160
|
SIDHI
|
MP-15-002-114-001/570
(PADENIYA KHURD)
|
1715002114NRG24300620230390056
|
30/06/2023
|
rakesh yadav
|
1715002114WL026886
|
rakesh yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Rejected
|
13/07/2023
|
|
799968163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SIDHI
|
MP-15-002-114-001/581-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389599
|
30/06/2023
|
Abhishek Singh parihar
|
1715002114WL026876
|
Abhishek Singh parihar
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
AbhishekSinghparihar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-114-001/584-B
(PADENIYA KHURD)
|
1715002114NRG24300620230390059
|
30/06/2023
|
Vinay yadav
|
1715002114WL026886
|
Vinay yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
Vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-114-001/602-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389603
|
30/06/2023
|
Radha Singh
|
1715002114WL026876
|
Radha Singh
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
RadhaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SIDHI
|
MP-15-002-114-001/602-C
(PADENIYA KHURD)
|
1715002114NRG24300620230389604
|
30/06/2023
|
Pragati Singh
|
1715002114WL026876
|
Pragati Singh
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
PragatiSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-114-003/208-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389605
|
30/06/2023
|
Neelu Bai kol
|
1715002114WL026876
|
Neelu Bai kol
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
NeeluBaikol
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-114-003/326-C
(PADENIYA KHURD)
|
1715002114NRG24300620230389610
|
30/06/2023
|
kalpana yadav
|
1715002114WL026876
|
kalpana yadav
|
00415
|
SBIN0001262
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
kalpanayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205267
|
205267
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-009-001/129
(LAHIYA)
|
1715002009NRG24300620230394610
|
30/06/2023
|
kanhaiyalal soni
|
1715002009WL027160
|
kanhaiyalal soni
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
kanhaiyalalsoni
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-009-001/129
(LAHIYA)
|
1715002009NRG24300620230394609
|
30/06/2023
|
kanhaiyalal soni
|
1715002009WL027160
|
kanhaiyalal soni
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
kanhaiyalalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-059-002/23-B
(KATHAS)
|
1715002059NRG24300620230392640
|
30/06/2023
|
Ram lal sahu
|
1715002059WL027045
|
Ram lal sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramlalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIDHI
|
MP-15-002-059-002/23-B
(KATHAS)
|
1715002059NRG24300620230392639
|
30/06/2023
|
Ram lal sahu
|
1715002059WL027045
|
Ram lal sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramlalsahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-084-002/501
(BHAGOHAR)
|
1715002084NRG24280620230378351
|
30/06/2023
|
ANIL KUMAR GUPTA
|
1715002084WL026176
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ANILKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-084-003/128-A
(BHAGOHAR)
|
1715002084NRG24280620230378372
|
30/06/2023
|
susma singh
|
1715002084WL026176
|
susma singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-114-001/487-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389586
|
30/06/2023
|
Jeetendra Singh Parihar
|
1715002114WL026876
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-044-001/298-A
(PADKHURI 2)
|
1715002044NRG24300620230389165
|
30/06/2023
|
ShyamSunder Vishwakarma
|
1715002044WL026835
|
ShyamSunder Vishwakarma
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
ShyamSunderVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-056-001/1270
(MAHARAJPUR)
|
1715002056NRG24300620230389173
|
30/06/2023
|
BINOD KUMAR
|
1715002056WL026836
|
BINOD KUMAR
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
BINODKUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-056-001/1272-D
(MAHARAJPUR)
|
1715002056NRG24300620230389176
|
30/06/2023
|
SATISH GUPTA
|
1715002056WL026836
|
SATISH GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
SATISHGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SIDHI
|
MP-15-002-059-001/130-B
(KATHAS)
|
1715002059NRG24300620230392594
|
30/06/2023
|
Narendra pratap yadav
|
1715002059WL027045
|
Narendra pratap yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Narendrapratapyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHI
|
MP-15-002-059-001/187-A
(KATHAS)
|
1715002059NRG24300620230392601
|
30/06/2023
|
vinay sahu
|
1715002059WL027045
|
vinay sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
vinaysahu
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-059-001/187-B
(KATHAS)
|
1715002059NRG24300620230392603
|
30/06/2023
|
Beohar prasad sahu
|
1715002059WL027045
|
Beohar prasad sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Beoharprasadsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-059-001/187-B
(KATHAS)
|
1715002059NRG24300620230392602
|
30/06/2023
|
Beohar prasad sahu
|
1715002059WL027045
|
Beohar prasad sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Beoharprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-059-001/73-A
(KATHAS)
|
1715002059NRG24300620230392630
|
30/06/2023
|
Ramprakash yadav
|
1715002059WL027045
|
Ramprakash yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramprakashyadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-059-002/16-A
(KATHAS)
|
1715002059NRG24300620230392638
|
30/06/2023
|
Shakuntla yadav
|
1715002059WL027045
|
Shakuntla yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Shakuntlayadav
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-059-002/28
(KATHAS)
|
1715002059NRG24300620230392644
|
30/06/2023
|
ram krishna yadav
|
1715002059WL027045
|
ram krishna yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramkrishnayadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-059-002/28
(KATHAS)
|
1715002059NRG24300620230392643
|
30/06/2023
|
ram krishna yadav
|
1715002059WL027045
|
ram krishna yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramkrishnayadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-059-002/65
(KATHAS)
|
1715002059NRG24300620230392649
|
30/06/2023
|
gangi
|
1715002059WL027045
|
gangi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
gangi
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-084-002/516
(BHAGOHAR)
|
1715002084NRG24280620230378404
|
30/06/2023
|
Pradeep Kumar Yadav
|
1715002084WL026177
|
Pradeep Kumar Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
PradeepKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-114-001/545-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389593
|
30/06/2023
|
bhaiyalal yadav
|
1715002114WL026876
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-114-001/568-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389596
|
30/06/2023
|
jagpati yadav
|
1715002114WL026876
|
jagpati yadav
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-114-003/307-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389607
|
30/06/2023
|
Rituraj Yadav
|
1715002114WL026876
|
Rituraj Yadav
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
RiturajYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-114-003/580
(PADENIYA KHURD)
|
1715002114NRG24300620230389612
|
30/06/2023
|
ADITYA PRASAD MISHRA
|
1715002114WL026876
|
ADITYA PRASAD MISHRA
|
00468
|
UBIN0537314
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
ADITYAPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20294
|
20294
|
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-090-001/1235-C
(BADHAURA)
|
1715002090NRG24300620230389067
|
30/06/2023
|
savita bhujwa
|
1715002090WL026827
|
savita bhujwa
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
savitabhujwa
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-090-001/1237
(BADHAURA)
|
1715002090NRG24300620230389068
|
30/06/2023
|
SHRINIWAS SAKET
|
1715002090WL026827
|
SHRINIWAS SAKET
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
SHRINIWASSAKET
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-090-001/1550-D
(BADHAURA)
|
1715002090NRG24300620230389061
|
30/06/2023
|
Babbu sahu
|
1715002090WL026826
|
Babbu sahu
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968163
|
|
Babbusahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-090-001/17-A
(BADHAURA)
|
1715002090NRG24300620230389063
|
30/06/2023
|
MUNNI KOL
|
1715002090WL026826
|
MUNNI KOL
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
MUNNIKOL
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-090-001/19-A
(BADHAURA)
|
1715002090NRG24300620230389069
|
30/06/2023
|
Geeta Tiwari
|
1715002090WL026827
|
Geeta Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
GeetaTiwari
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-090-001/33-A
(BADHAURA)
|
1715002090NRG24300620230389070
|
30/06/2023
|
Ramhit Sen
|
1715002090WL026827
|
Ramhit Sen
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamhitSen
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-090-001/599-B
(BADHAURA)
|
1715002090NRG24300620230389071
|
30/06/2023
|
Ramkaran
|
1715002090WL026827
|
Ramkaran
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-059-001/91-B
(KATHAS)
|
1715002059NRG24300620230392442
|
30/06/2023
|
Mohit kumar kol
|
1715002059WL027037
|
Mohit kumar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Mohitkumarkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-113-001/2205
(NAUDHIA)
|
1715002113NRG24300620230395056
|
30/06/2023
|
rajendra singh
|
1715002113WL027181
|
rajendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-113-001/2206
(NAUDHIA)
|
1715002113NRG24300620230395057
|
30/06/2023
|
nisha singh
|
1715002113WL027181
|
nisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-113-001/2216-B
(NAUDHIA)
|
1715002113NRG24300620230395061
|
30/06/2023
|
saroj singh
|
1715002113WL027181
|
saroj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-113-001/2216-C
(NAUDHIA)
|
1715002113NRG24300620230395062
|
30/06/2023
|
inkam singh
|
1715002113WL027181
|
inkam singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
inkamsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-113-001/2217-B
(NAUDHIA)
|
1715002113NRG24300620230395063
|
30/06/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002113WL027181
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
IDBI BANK(607095)
|
|
204
|
SIDHI
|
MP-15-002-113-001/2468-B
(NAUDHIA)
|
1715002113NRG24300620230395068
|
30/06/2023
|
pankaj singh
|
1715002113WL027181
|
pankaj singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
pankajsingh
|
BANK OF BARODA(606985)
|
|
205
|
SIDHI
|
MP-15-002-114-001/453-D
(PADENIYA KHURD)
|
1715002114NRG24300620230389582
|
30/06/2023
|
arti bansal
|
1715002114WL026876
|
arti bansal
|
00468
|
UBIN0552615
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
artibansal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-056-001/12300
(MAHARAJPUR)
|
1715002056NRG24300620230389171
|
30/06/2023
|
RAGNI SAKET
|
1715002056WL026836
|
RAGNI SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAGNISAKET
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-059-001/357-A
(KATHAS)
|
1715002059NRG24300620230392619
|
30/06/2023
|
Rabita sahu
|
1715002059WL027045
|
Rabita sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rabitasahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-059-001/357-A
(KATHAS)
|
1715002059NRG24300620230392618
|
30/06/2023
|
Rabita sahu
|
1715002059WL027045
|
Rabita sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rabitasahu
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-094-002/1213
(PANWAR BAGH.)
|
1715002094NRG24300620230393111
|
30/06/2023
|
akash singh
|
1715002094WL027076
|
akash singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-094-002/1214
(PANWAR BAGH.)
|
1715002094NRG24300620230393112
|
30/06/2023
|
subhash singh
|
1715002094WL027076
|
subhash singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-094-002/1215
(PANWAR BAGH.)
|
1715002094NRG24300620230393113
|
30/06/2023
|
durgesh singh
|
1715002094WL027076
|
durgesh singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-084-002/74
(BHAGOHAR)
|
1715002084NRG24280620230378417
|
30/06/2023
|
Hariprasad
|
1715002084WL026177
|
Hariprasad
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-040-007/102-A
(BARAMBABA)
|
1715002040NRG24290620230388641
|
30/06/2023
|
banshbahadur
|
1715002040WL026769
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
banshbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIDHI
|
MP-15-002-040-007/12-C
(BARAMBABA)
|
1715002040NRG24290620230388644
|
30/06/2023
|
Ramkisor
|
1715002040WL026769
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-040-007/148
(BARAMBABA)
|
1715002040NRG24290620230388646
|
30/06/2023
|
Lala
|
1715002040WL026769
|
Lala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799968163
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-040-007/342-B
(BARAMBABA)
|
1715002040NRG24290620230388650
|
30/06/2023
|
SHIVDAS
|
1715002040WL026769
|
SHIVDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
|
217
|
SIDHI
|
MP-15-002-040-007/365-B
(BARAMBABA)
|
1715002040NRG24290620230388652
|
30/06/2023
|
Mukesh sahu
|
1715002040WL026769
|
Mukesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Mukeshsahu
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-040-007/92-B
(BARAMBABA)
|
1715002040NRG24290620230388655
|
30/06/2023
|
PHULESWARY SAKET
|
1715002040WL026769
|
PHULESWARY SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
PHULESWARYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-040-008/110-B
(BARAMBABA)
|
1715002040NRG24290620230388657
|
30/06/2023
|
LALMAN RAVAT
|
1715002040WL026769
|
LALMAN RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
LALMANRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-040-008/111-C
(BARAMBABA)
|
1715002040NRG24290620230388659
|
30/06/2023
|
lallu rawat
|
1715002040WL026769
|
lallu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
lallurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-040-008/111-D
(BARAMBABA)
|
1715002040NRG24290620230388660
|
30/06/2023
|
madhurawat
|
1715002040WL026769
|
madhurawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
madhurawat
|
INDIAN BANK(607105)
|
|
222
|
SIDHI
|
MP-15-002-040-008/237-A
(BARAMBABA)
|
1715002040NRG24290620230388662
|
30/06/2023
|
sobhai bansal
|
1715002040WL026769
|
sobhai bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sobhaibansal
|
BANK OF BARODA(606985)
|
|
223
|
SIDHI
|
MP-15-002-056-001/1136
(MAHARAJPUR)
|
1715002056NRG24300620230389167
|
30/06/2023
|
Ram Chandra pande
|
1715002056WL026836
|
Ram Chandra pande
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamChandrapande
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIDHI
|
MP-15-002-084-001/71
(BHAGOHAR)
|
1715002084NRG24280620230378376
|
30/06/2023
|
shanti panika
|
1715002084WL026177
|
shanti panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shantipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-084-002/103-A
(BHAGOHAR)
|
1715002084NRG24280620230378377
|
30/06/2023
|
Amit Kumar
|
1715002084WL026177
|
Amit Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
AmitKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-084-002/103-A
(BHAGOHAR)
|
1715002084NRG24280620230378378
|
30/06/2023
|
Gayatri Yadav
|
1715002084WL026177
|
Gayatri Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
GayatriYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-084-002/104
(BHAGOHAR)
|
1715002084NRG24280620230378381
|
30/06/2023
|
guru prasad sharma
|
1715002084WL026177
|
guru prasad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
guruprasadsharma
|
ICICI BANK LTD(508534)
|
|
228
|
SIDHI
|
MP-15-002-084-002/104
(BHAGOHAR)
|
1715002084NRG24280620230378380
|
30/06/2023
|
krishna kali sharma
|
1715002084WL026177
|
krishna kali sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
krishnakalisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-084-002/104
(BHAGOHAR)
|
1715002084NRG24280620230378379
|
30/06/2023
|
ramadhar sharma
|
1715002084WL026177
|
ramadhar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ramadharsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-084-002/104-A
(BHAGOHAR)
|
1715002084NRG24280620230378383
|
30/06/2023
|
Rameshwar
|
1715002084WL026177
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
231
|
SIDHI
|
MP-15-002-084-002/104-A
(BHAGOHAR)
|
1715002084NRG24280620230378382
|
30/06/2023
|
Rameshwar
|
1715002084WL026177
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHI
|
MP-15-002-084-002/127
(BHAGOHAR)
|
1715002084NRG24280620230378385
|
30/06/2023
|
leelawati yadav
|
1715002084WL026177
|
leelawati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
leelawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SIDHI
|
MP-15-002-084-002/127
(BHAGOHAR)
|
1715002084NRG24280620230378384
|
30/06/2023
|
Shivraj Yadav
|
1715002084WL026177
|
Shivraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ShivrajYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
234
|
SIDHI
|
MP-15-002-084-002/15-A
(BHAGOHAR)
|
1715002084NRG24280620230378347
|
30/06/2023
|
RAMPAL singh
|
1715002084WL026176
|
RAMPAL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAMPALsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SIDHI
|
MP-15-002-084-002/28
(BHAGOHAR)
|
1715002084NRG24280620230378389
|
30/06/2023
|
Ramkali
|
1715002084WL026177
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-084-002/44
(BHAGOHAR)
|
1715002084NRG24280620230378391
|
30/06/2023
|
Shanker Prasad
|
1715002084WL026177
|
Shanker Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ShankerPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-084-002/45
(BHAGOHAR)
|
1715002084NRG24280620230378392
|
30/06/2023
|
sheetala prasad sharma
|
1715002084WL026177
|
sheetala prasad sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sheetalaprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-084-002/48-A
(BHAGOHAR)
|
1715002084NRG24280620230378395
|
30/06/2023
|
semvai
|
1715002084WL026177
|
semvai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
semvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-084-002/488
(BHAGOHAR)
|
1715002084NRG24280620230378350
|
30/06/2023
|
Rajkali singh
|
1715002084WL026176
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIDHI
|
MP-15-002-084-002/488
(BHAGOHAR)
|
1715002084NRG24280620230378349
|
30/06/2023
|
Rajkali singh
|
1715002084WL026176
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rajkalisingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-084-002/491
(BHAGOHAR)
|
1715002084NRG24280620230378397
|
30/06/2023
|
Munni Sharma
|
1715002084WL026177
|
Munni Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
MunniSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-084-002/50
(BHAGOHAR)
|
1715002084NRG24280620230378401
|
30/06/2023
|
sukaram prajapati
|
1715002084WL026177
|
sukaram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sukaramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-084-002/500
(BHAGOHAR)
|
1715002084NRG24280620230378403
|
30/06/2023
|
Ramaiya Gupta
|
1715002084WL026177
|
Ramaiya Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamaiyaGupta
|
INDIAN BANK(607105)
|
|
244
|
SIDHI
|
MP-15-002-084-002/502
(BHAGOHAR)
|
1715002084NRG24280620230378353
|
30/06/2023
|
Beena Gupta
|
1715002084WL026176
|
Beena Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
BeenaGupta
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-084-002/502
(BHAGOHAR)
|
1715002084NRG24280620230378352
|
30/06/2023
|
Beena Gupta
|
1715002084WL026176
|
Beena Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
BeenaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-084-002/504
(BHAGOHAR)
|
1715002084NRG24280620230378355
|
30/06/2023
|
Ramgopal Gupta
|
1715002084WL026176
|
Ramgopal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamgopalGupta
|
INDIAN BANK(607105)
|
|
247
|
SIDHI
|
MP-15-002-084-002/508
(BHAGOHAR)
|
1715002084NRG24280620230378357
|
30/06/2023
|
Vishnu Prasad
|
1715002084WL026176
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
VishnuPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-084-002/523
(BHAGOHAR)
|
1715002084NRG24280620230378358
|
30/06/2023
|
Shivanand Gupta
|
1715002084WL026176
|
Shivanand Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
ShivanandGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-084-002/524
(BHAGOHAR)
|
1715002084NRG24280620230378359
|
30/06/2023
|
Vikash Gupta
|
1715002084WL026176
|
Vikash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
VikashGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SIDHI
|
MP-15-002-084-002/529
(BHAGOHAR)
|
1715002084NRG24280620230378362
|
30/06/2023
|
Sangita Sahu
|
1715002084WL026176
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
SangitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIDHI
|
MP-15-002-084-002/55-A
(BHAGOHAR)
|
1715002084NRG24280620230378408
|
30/06/2023
|
sivkaran
|
1715002084WL026177
|
sivkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sivkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-084-002/59
(BHAGOHAR)
|
1715002084NRG24280620230378409
|
30/06/2023
|
phool vati
|
1715002084WL026177
|
phool vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
phoolvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-084-002/59
(BHAGOHAR)
|
1715002084NRG24280620230378410
|
30/06/2023
|
shiv pratap
|
1715002084WL026177
|
shiv pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shivpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-084-002/59-A
(BHAGOHAR)
|
1715002084NRG24280620230378412
|
30/06/2023
|
shivbalak prajapati
|
1715002084WL026177
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shivbalakprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-084-002/59-A
(BHAGOHAR)
|
1715002084NRG24280620230378411
|
30/06/2023
|
shivbalak prajapati
|
1715002084WL026177
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
shivbalakprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-084-002/64-B
(BHAGOHAR)
|
1715002084NRG24280620230378416
|
30/06/2023
|
geeta sahu
|
1715002084WL026177
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
geetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIDHI
|
MP-15-002-084-002/64-C
(BHAGOHAR)
|
1715002084NRG24280620230378364
|
30/06/2023
|
ram pal sahu
|
1715002084WL026176
|
ram pal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rampalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-084-002/64-C
(BHAGOHAR)
|
1715002084NRG24280620230378363
|
30/06/2023
|
ram pal sahu
|
1715002084WL026176
|
ram pal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rampalsahu
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-084-002/75
(BHAGOHAR)
|
1715002084NRG24280620230378419
|
30/06/2023
|
Ramprasad Yadav
|
1715002084WL026177
|
Ramprasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RamprasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-084-002/77-A
(BHAGOHAR)
|
1715002084NRG24280620230378420
|
30/06/2023
|
Premvati
|
1715002084WL026177
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-084-002/77-A
(BHAGOHAR)
|
1715002084NRG24280620230378421
|
30/06/2023
|
Premvati
|
1715002084WL026177
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-084-002/90
(BHAGOHAR)
|
1715002084NRG24280620230378422
|
30/06/2023
|
Budhsen
|
1715002084WL026177
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-084-002/90
(BHAGOHAR)
|
1715002084NRG24280620230378423
|
30/06/2023
|
sumitra
|
1715002084WL026177
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIDHI
|
MP-15-002-084-002/98-A
(BHAGOHAR)
|
1715002084NRG24280620230378366
|
30/06/2023
|
indrapati
|
1715002084WL026176
|
indrapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
indrapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-084-002/98-A
(BHAGOHAR)
|
1715002084NRG24280620230378365
|
30/06/2023
|
indrapati
|
1715002084WL026176
|
indrapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
indrapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SIDHI
|
MP-15-002-084-002/99
(BHAGOHAR)
|
1715002084NRG24280620230378425
|
30/06/2023
|
ram bati yadav
|
1715002084WL026177
|
ram bati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
rambatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-084-003/107
(BHAGOHAR)
|
1715002084NRG24280620230378368
|
30/06/2023
|
Jagyabhan
|
1715002084WL026176
|
Jagyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Jagyabhan
|
INDIAN BANK(607105)
|
|
268
|
SIDHI
|
MP-15-002-084-003/117
(BHAGOHAR)
|
1715002084NRG24280620230378370
|
30/06/2023
|
Rambati singh
|
1715002084WL026176
|
Rambati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-084-003/128-A
(BHAGOHAR)
|
1715002084NRG24280620230378371
|
30/06/2023
|
Raghvendra singh
|
1715002084WL026176
|
Raghvendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIDHI
|
MP-15-002-114-001/118-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390040
|
30/06/2023
|
jagdish kol
|
1715002114WL026886
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
jagdishkol
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHI
|
MP-15-002-114-001/170-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390041
|
30/06/2023
|
Ajay Singh parihar
|
1715002114WL026886
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-114-001/170-B
(PADENIYA KHURD)
|
1715002114NRG24300620230390042
|
30/06/2023
|
Dileep Kumar Parihar
|
1715002114WL026886
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-114-001/293-A
(PADENIYA KHURD)
|
1715002114NRG24300620230390046
|
30/06/2023
|
jaan mohammad
|
1715002114WL026886
|
jaan mohammad
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
jaanmohammad
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIDHI
|
MP-15-002-114-001/385
(PADENIYA KHURD)
|
1715002114NRG24300620230389573
|
30/06/2023
|
Babulal YADAV
|
1715002114WL026876
|
Babulal YADAV
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
BabulalYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIDHI
|
MP-15-002-114-001/385-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389574
|
30/06/2023
|
satendra kumar yadav
|
1715002114WL026876
|
satendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
satendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIDHI
|
MP-15-002-114-001/385-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389575
|
30/06/2023
|
roshni yadav
|
1715002114WL026876
|
roshni yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
roshniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIDHI
|
MP-15-002-114-001/414-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389576
|
30/06/2023
|
Kamlesh Yadav
|
1715002114WL026876
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
|
278
|
SIDHI
|
MP-15-002-114-001/450-B
(PADENIYA KHURD)
|
1715002114NRG24300620230389580
|
30/06/2023
|
rajjan bansal
|
1715002114WL026876
|
rajjan bansal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajjanbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIDHI
|
MP-15-002-114-001/468-C
(PADENIYA KHURD)
|
1715002114NRG24300620230389583
|
30/06/2023
|
Fatima Begam
|
1715002114WL026876
|
Fatima Begam
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
FatimaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-114-001/477
(PADENIYA KHURD)
|
1715002114NRG24300620230390055
|
30/06/2023
|
Munni
|
1715002114WL026886
|
Munni
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIDHI
|
MP-15-002-114-001/487-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389585
|
30/06/2023
|
Tarabati Singh Parihar
|
1715002114WL026876
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIDHI
|
MP-15-002-114-001/496-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389587
|
30/06/2023
|
butan kol
|
1715002114WL026876
|
butan kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
butankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIDHI
|
MP-15-002-114-001/497
(PADENIYA KHURD)
|
1715002114NRG24300620230389588
|
30/06/2023
|
Sunita Kol
|
1715002114WL026876
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIDHI
|
MP-15-002-114-001/514
(PADENIYA KHURD)
|
1715002114NRG24300620230389590
|
30/06/2023
|
sundari
|
1715002114WL026876
|
sundari
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
sundari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIDHI
|
MP-15-002-114-001/521-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389591
|
30/06/2023
|
meena kol
|
1715002114WL026876
|
meena kol
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
meenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIDHI
|
MP-15-002-114-001/570-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389597
|
30/06/2023
|
rajan yadav
|
1715002114WL026876
|
rajan yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
rajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SIDHI
|
MP-15-002-114-001/581
(PADENIYA KHURD)
|
1715002114NRG24300620230389598
|
30/06/2023
|
vivek singh
|
1715002114WL026876
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
viveksingh
|
AXIS BANK(607153)
|
|
288
|
SIDHI
|
MP-15-002-114-001/585-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389601
|
30/06/2023
|
parwati bhujwa
|
1715002114WL026876
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIDHI
|
MP-15-002-114-003/307-A
(PADENIYA KHURD)
|
1715002114NRG24300620230389606
|
30/06/2023
|
pappi yadav
|
1715002114WL026876
|
pappi yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIDHI
|
MP-15-002-114-003/307-C
(PADENIYA KHURD)
|
1715002114NRG24300620230389608
|
30/06/2023
|
Aanchal Yadav
|
1715002114WL026876
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799968163
|
|
AanchalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100024
|
100024
|
|
|
|
|
|
|
|
|
291
|
SIDHI
|
MP-15-002-040-008/657-A
(BARAMBABA)
|
1715002040NRG24290620230388665
|
30/06/2023
|
RAMRATI RAWAT
|
1715002040WL026769
|
RAMRATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAMRATIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIDHI
|
MP-15-002-056-001/12233
(MAHARAJPUR)
|
1715002056NRG24300620230389168
|
30/06/2023
|
Rani Saket
|
1715002056WL026836
|
Rani Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
RaniSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SIDHI
|
MP-15-002-056-001/12298
(MAHARAJPUR)
|
1715002056NRG24300620230389169
|
30/06/2023
|
Sunil Kumar Gupta
|
1715002056WL026836
|
Sunil Kumar Gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
SunilKumarGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SIDHI
|
MP-15-002-056-001/1272-C
(MAHARAJPUR)
|
1715002056NRG24300620230389175
|
30/06/2023
|
RAJKUMAR KOL
|
1715002056WL026836
|
RAJKUMAR KOL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968163
|
|
RAJKUMARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416460
|
416460
|
|
|
|
|
|
|
|