|
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-15-002-039-001/117-C
(KOCHILA)
|
1715002039NRG24170320241323805
|
17/03/2024
|
Bhupendra Kumar Karte
|
1715002039WL106120
|
Bhupendra Kumar Karte
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
BhupendraKumarKarte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-082-002/1169
(BARHAI)
|
1715002082NRG24170320241323640
|
17/03/2024
|
Rajkumari
|
1715002082WL106097
|
Rajkumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-042-002/1
(KARIMATI)
|
1715002042NRG24170320241323256
|
17/03/2024
|
Buddiman
|
1715002042WL106061
|
Buddiman
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Buddiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIDHI
|
MP-15-002-098-001/1110-B
(AMARWAH)
|
1715002098NRG24170320241323773
|
17/03/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL106116
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24170320241323815
|
17/03/2024
|
Ramraj Saket
|
1715002039WL106120
|
Ramraj Saket
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RamrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SIDHI
|
MP-15-002-039-001/210-A
(KOCHILA)
|
1715002039NRG24170320241323822
|
17/03/2024
|
Indrabahadur Singh
|
1715002039WL106120
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
IndrabahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-039-001/210-A
(KOCHILA)
|
1715002039NRG24170320241323823
|
17/03/2024
|
Indrabahadur Singh
|
1715002039WL106120
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
IndrabahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIDHI
|
MP-15-002-039-001/369-A
(KOCHILA)
|
1715002039NRG24170320241323838
|
17/03/2024
|
Raj kali Singh
|
1715002039WL106120
|
Raj kali Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-042-001/7-B
(KARIMATI)
|
1715002042NRG24170320241323254
|
17/03/2024
|
SANU PRAJAPATI
|
1715002042WL106061
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
SANUPRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-042-001/78-C
(KARIMATI)
|
1715002042NRG24170320241323255
|
17/03/2024
|
Nirmala Mourya
|
1715002042WL106061
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
NirmalaMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-042-002/1-D
(KARIMATI)
|
1715002042NRG24170320241323257
|
17/03/2024
|
Diwakar Singh
|
1715002042WL106061
|
Diwakar Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-042-003/47-D
(KARIMATI)
|
1715002042NRG24170320241323264
|
17/03/2024
|
geeta singh
|
1715002042WL106061
|
geeta singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-098-001/1063
(AMARWAH)
|
1715002098NRG24170320241323765
|
17/03/2024
|
Prince Kumar Chaubey
|
1715002098WL106116
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-039-001/124-A
(KOCHILA)
|
1715002039NRG24170320241323809
|
17/03/2024
|
Nisha saket
|
1715002039WL106120
|
Nisha saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Nishasaket
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24170320241323247
|
17/03/2024
|
Ramesh Kol
|
1715002042WL106061
|
Ramesh Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
RameshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-042-001/45-C
(KARIMATI)
|
1715002042NRG24170320241323248
|
17/03/2024
|
ramprasad agariya
|
1715002042WL106061
|
ramprasad agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
ramprasadagariya
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24170320241323249
|
17/03/2024
|
JAGDISH
|
1715002042WL106061
|
JAGDISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDHI
|
MP-15-002-042-002/33
(KARIMATI)
|
1715002042NRG24170320241323259
|
17/03/2024
|
Rajbhan
|
1715002042WL106061
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHI
|
MP-15-002-042-002/68-A
(KARIMATI)
|
1715002042NRG24170320241323262
|
17/03/2024
|
Ajeet
|
1715002042WL106061
|
Ajeet
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIDHI
|
MP-15-002-042-002/69
(KARIMATI)
|
1715002042NRG24170320241323263
|
17/03/2024
|
Umesh Kori
|
1715002042WL106061
|
Umesh Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
UmeshKori
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-082-001/105
(BARHAI)
|
1715002082NRG24170320241323618
|
17/03/2024
|
Gudiya Singh
|
1715002082WL106096
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-082-001/1124
(BARHAI)
|
1715002082NRG24170320241323631
|
17/03/2024
|
SANTOSHI singh
|
1715002082WL106097
|
SANTOSHI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
SANTOSHIsingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-082-001/1144
(BARHAI)
|
1715002082NRG24170320241323619
|
17/03/2024
|
Danbahadur singh
|
1715002082WL106096
|
Danbahadur singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Danbahadursingh
|
UCO BANK(607066)
|
|
24
|
SIDHI
|
MP-15-002-082-001/1166
(BARHAI)
|
1715002082NRG24170320241323620
|
17/03/2024
|
Psuhparaj singh
|
1715002082WL106096
|
Psuhparaj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Psuhparajsingh
|
UCO BANK(607066)
|
|
25
|
SIDHI
|
MP-15-002-082-001/1227
(BARHAI)
|
1715002082NRG24170320241323632
|
17/03/2024
|
Ramraj Singh
|
1715002082WL106097
|
Ramraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
26
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24170320241323621
|
17/03/2024
|
Geeta Singh
|
1715002082WL106096
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24170320241323622
|
17/03/2024
|
Rampal Singh
|
1715002082WL106096
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
RampalSingh
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-082-001/1234
(BARHAI)
|
1715002082NRG24170320241323623
|
17/03/2024
|
Tejabali Singh
|
1715002082WL106096
|
Tejabali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472700815
|
|
TejabaliSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-082-001/18
(BARHAI)
|
1715002082NRG24170320241323624
|
17/03/2024
|
Buta Singh
|
1715002082WL106096
|
Buta Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
472700815
|
|
ButaSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-082-001/304
(BARHAI)
|
1715002082NRG24170320241323625
|
17/03/2024
|
lalbahadur Agariya
|
1715002082WL106096
|
lalbahadur Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
lalbahadurAgariya
|
UCO BANK(607066)
|
|
31
|
SIDHI
|
MP-15-002-082-001/310-B
(BARHAI)
|
1715002082NRG24170320241323633
|
17/03/2024
|
Rajbhan Singh
|
1715002082WL106097
|
Rajbhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-082-001/312
(BARHAI)
|
1715002082NRG24170320241323626
|
17/03/2024
|
Dalpratap singh
|
1715002082WL106096
|
Dalpratap singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
472700815
|
|
Dalpratapsingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-082-001/39
(BARHAI)
|
1715002082NRG24170320241323634
|
17/03/2024
|
Asha singh
|
1715002082WL106097
|
Asha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Ashasingh
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-082-001/426
(BARHAI)
|
1715002082NRG24170320241323635
|
17/03/2024
|
Yadvendra singh
|
1715002082WL106097
|
Yadvendra singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
472700815
|
|
Yadvendrasingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-082-001/55
(BARHAI)
|
1715002082NRG24170320241323627
|
17/03/2024
|
Harimangal singh
|
1715002082WL106096
|
Harimangal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Harimangalsingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-001/66
(BARHAI)
|
1715002082NRG24170320241323628
|
17/03/2024
|
Tejwali Singh
|
1715002082WL106096
|
Tejwali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472700815
|
|
TejwaliSingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-082-001/72-A
(BARHAI)
|
1715002082NRG24170320241323629
|
17/03/2024
|
Rajaram singh
|
1715002082WL106096
|
Rajaram singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Rajaramsingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-082-001/90
(BARHAI)
|
1715002082NRG24170320241323630
|
17/03/2024
|
Ramkali
|
1715002082WL106096
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-002/1118
(BARHAI)
|
1715002082NRG24170320241323636
|
17/03/2024
|
Rani gupta
|
1715002082WL106097
|
Rani gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Ranigupta
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-082-002/1139
(BARHAI)
|
1715002082NRG24170320241323637
|
17/03/2024
|
jayprakash singh
|
1715002082WL106097
|
jayprakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
jayprakashsingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-002/1146
(BARHAI)
|
1715002082NRG24170320241323638
|
17/03/2024
|
Rajbhan
|
1715002082WL106097
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24170320241323639
|
17/03/2024
|
Rambati singh
|
1715002082WL106097
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-082-002/117
(BARHAI)
|
1715002082NRG24170320241323641
|
17/03/2024
|
MUNNI SINGH
|
1715002082WL106097
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIDHI
|
MP-15-002-082-002/1234
(BARHAI)
|
1715002082NRG24170320241323643
|
17/03/2024
|
Neelu Gupta
|
1715002082WL106097
|
Neelu Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
NeeluGupta
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-082-002/1242
(BARHAI)
|
1715002082NRG24170320241323644
|
17/03/2024
|
Meerabai Panika
|
1715002082WL106097
|
Meerabai Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MeerabaiPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIDHI
|
MP-15-002-082-002/159
(BARHAI)
|
1715002082NRG24170320241323647
|
17/03/2024
|
Munnalal Gupta
|
1715002082WL106097
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIDHI
|
MP-15-002-082-002/172
(BARHAI)
|
1715002082NRG24170320241323648
|
17/03/2024
|
man singh
|
1715002082WL106097
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
mansingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24170320241323651
|
17/03/2024
|
Brijesh
|
1715002082WL106097
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24170320241323650
|
17/03/2024
|
Brijesh
|
1715002082WL106097
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-082-002/71-A
(BARHAI)
|
1715002082NRG24170320241323653
|
17/03/2024
|
sunita panika
|
1715002082WL106097
|
sunita panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
sunitapanika
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-082-002/72-A
(BARHAI)
|
1715002082NRG24170320241323654
|
17/03/2024
|
Harschand panika
|
1715002082WL106097
|
Harschand panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Harschandpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-039-001/671-B
(KOCHILA)
|
1715002039NRG24170320241323847
|
17/03/2024
|
Pushpendr Singh
|
1715002039WL106120
|
Pushpendr Singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
PushpendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-042-001/7-A
(KARIMATI)
|
1715002042NRG24170320241323253
|
17/03/2024
|
rukmani kori
|
1715002042WL106061
|
rukmani kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
rukmanikori
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-042-001/7-A
(KARIMATI)
|
1715002042NRG24170320241323252
|
17/03/2024
|
rukmani kori
|
1715002042WL106061
|
rukmani kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
rukmanikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIDHI
|
MP-15-002-087-001/561-A
(BHATHA)
|
1715002087NRG24170320241324073
|
17/03/2024
|
ramesh yadav
|
1715002087WL106125
|
ramesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIDHI
|
MP-15-002-098-001/1109-A
(AMARWAH)
|
1715002098NRG24170320241323772
|
17/03/2024
|
antima singh chauhan
|
1715002098WL106116
|
antima singh chauhan
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
24/04/2024
|
|
472700815
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-039-001/1006-A
(KOCHILA)
|
1715002039NRG24170320241323801
|
17/03/2024
|
Narayan singh
|
1715002039WL106120
|
Narayan singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-039-001/141
(KOCHILA)
|
1715002039NRG24170320241323813
|
17/03/2024
|
Kusumkali
|
1715002039WL106120
|
Kusumkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-039-001/141
(KOCHILA)
|
1715002039NRG24170320241323814
|
17/03/2024
|
santkumar panika
|
1715002039WL106120
|
santkumar panika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
santkumarpanika
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHI
|
MP-15-002-039-001/210-B
(KOCHILA)
|
1715002039NRG24170320241323825
|
17/03/2024
|
jagjeevan
|
1715002039WL106120
|
jagjeevan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
jagjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SIDHI
|
MP-15-002-039-001/210-B
(KOCHILA)
|
1715002039NRG24170320241323824
|
17/03/2024
|
jagjeevan
|
1715002039WL106120
|
jagjeevan
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472700815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIDHI
|
MP-15-002-039-001/263-B
(KOCHILA)
|
1715002039NRG24170320241323828
|
17/03/2024
|
BAHADUR
|
1715002039WL106120
|
BAHADUR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-039-001/263-B
(KOCHILA)
|
1715002039NRG24170320241323827
|
17/03/2024
|
BAHADUR
|
1715002039WL106120
|
BAHADUR
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SIDHI
|
MP-15-002-039-001/327-A
(KOCHILA)
|
1715002039NRG24170320241323835
|
17/03/2024
|
Kamlesh
|
1715002039WL106120
|
Kamlesh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-039-001/327-A
(KOCHILA)
|
1715002039NRG24170320241323836
|
17/03/2024
|
Rani Saket
|
1715002039WL106120
|
Rani Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RaniSaket
|
BANK OF BARODA(606985)
|
|
66
|
SIDHI
|
MP-15-002-039-001/719
(KOCHILA)
|
1715002039NRG24170320241323848
|
17/03/2024
|
Suresh Singh
|
1715002039WL106120
|
Suresh Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDHI
|
MP-15-002-039-001/805
(KOCHILA)
|
1715002039NRG24170320241323850
|
17/03/2024
|
vinod
|
1715002039WL106120
|
vinod
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHI
|
MP-15-002-039-001/815
(KOCHILA)
|
1715002039NRG24170320241323853
|
17/03/2024
|
savitree singh
|
1715002039WL106120
|
savitree singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
savitreesingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-039-001/816
(KOCHILA)
|
1715002039NRG24170320241323854
|
17/03/2024
|
sanjeev singh
|
1715002039WL106120
|
sanjeev singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-039-001/817
(KOCHILA)
|
1715002039NRG24170320241323856
|
17/03/2024
|
Bhav Singh
|
1715002039WL106120
|
Bhav Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
BhavSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-039-001/817
(KOCHILA)
|
1715002039NRG24170320241323855
|
17/03/2024
|
Bhav Singh
|
1715002039WL106120
|
Bhav Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
BhavSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-039-001/842
(KOCHILA)
|
1715002039NRG24170320241323858
|
17/03/2024
|
MAMTA
|
1715002039WL106120
|
MAMTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-039-001/842
(KOCHILA)
|
1715002039NRG24170320241323857
|
17/03/2024
|
MAMTA
|
1715002039WL106120
|
MAMTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-039-001/863
(KOCHILA)
|
1715002039NRG24170320241323860
|
17/03/2024
|
Deendayal Singh
|
1715002039WL106120
|
Deendayal Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
DeendayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SIDHI
|
MP-15-002-039-001/865-A
(KOCHILA)
|
1715002039NRG24170320241323861
|
17/03/2024
|
amarpal singh
|
1715002039WL106120
|
amarpal singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
amarpalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-039-001/866-B
(KOCHILA)
|
1715002039NRG24170320241323863
|
17/03/2024
|
rajkumar
|
1715002039WL106120
|
rajkumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-039-001/866-B
(KOCHILA)
|
1715002039NRG24170320241323862
|
17/03/2024
|
rajkumar
|
1715002039WL106120
|
rajkumar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-039-001/869
(KOCHILA)
|
1715002039NRG24170320241323865
|
17/03/2024
|
Bablu singh
|
1715002039WL106120
|
Bablu singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-039-001/869
(KOCHILA)
|
1715002039NRG24170320241323864
|
17/03/2024
|
Bablu singh
|
1715002039WL106120
|
Bablu singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-039-001/869-A
(KOCHILA)
|
1715002039NRG24170320241323866
|
17/03/2024
|
Gajraj singh
|
1715002039WL106120
|
Gajraj singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-039-001/869-B
(KOCHILA)
|
1715002039NRG24170320241323867
|
17/03/2024
|
Komalchandra singh
|
1715002039WL106120
|
Komalchandra singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Komalchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-039-002/131-C
(KOCHILA)
|
1715002039NRG24170320241323872
|
17/03/2024
|
Pooja Baiga
|
1715002039WL106120
|
Pooja Baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
PoojaBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-039-002/17
(KOCHILA)
|
1715002039NRG24170320241323873
|
17/03/2024
|
Baldev
|
1715002039WL106120
|
Baldev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-039-002/17
(KOCHILA)
|
1715002039NRG24170320241323874
|
17/03/2024
|
baldev
|
1715002039WL106120
|
baldev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-039-002/28
(KOCHILA)
|
1715002039NRG24170320241323875
|
17/03/2024
|
ramratan baiga
|
1715002039WL106120
|
ramratan baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
ramratanbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG24170320241323881
|
17/03/2024
|
Munimahesh Saket
|
1715002039WL106120
|
Munimahesh Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
MunimaheshSaket
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24170320241323246
|
17/03/2024
|
Ramesh Kol
|
1715002042WL106061
|
Ramesh Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-042-003/51-B
(KARIMATI)
|
1715002042NRG24170320241323265
|
17/03/2024
|
Dilip
|
1715002042WL106061
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Dilip
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-057-002/211
(BAHERAWEST)
|
1715002057NRG24170320241324079
|
17/03/2024
|
raj bahor kol
|
1715002057WL106126
|
raj bahor kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajbahorkol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-057-002/224
(BAHERAWEST)
|
1715002057NRG24170320241324080
|
17/03/2024
|
JAGANNATH YADAV
|
1715002057WL106126
|
JAGANNATH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
JAGANNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDHI
|
MP-15-002-057-002/24
(BAHERAWEST)
|
1715002057NRG24170320241324081
|
17/03/2024
|
Chhotelal yadav
|
1715002057WL106126
|
Chhotelal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-057-002/25
(BAHERAWEST)
|
1715002057NRG24170320241324083
|
17/03/2024
|
Shyambati yadav
|
1715002057WL106126
|
Shyambati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Shyambatiyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-057-002/28-A
(BAHERAWEST)
|
1715002057NRG24170320241324084
|
17/03/2024
|
Shiv charan yadav
|
1715002057WL106126
|
Shiv charan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Shivcharanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIDHI
|
MP-15-002-057-002/285
(BAHERAWEST)
|
1715002057NRG24170320241324085
|
17/03/2024
|
Rajbahor rawat
|
1715002057WL106126
|
Rajbahor rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472700815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SIDHI
|
MP-15-002-057-002/329
(BAHERAWEST)
|
1715002057NRG24170320241324086
|
17/03/2024
|
raja kol
|
1715002057WL106126
|
raja kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajakol
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-057-002/43-A
(BAHERAWEST)
|
1715002057NRG24170320241324087
|
17/03/2024
|
Ashadevi yadav
|
1715002057WL106126
|
Ashadevi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ashadeviyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
SIDHI
|
MP-15-002-057-002/68
(BAHERAWEST)
|
1715002057NRG24170320241324089
|
17/03/2024
|
Babulal rawat
|
1715002057WL106126
|
Babulal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Babulalrawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-057-002/75
(BAHERAWEST)
|
1715002057NRG24170320241324090
|
17/03/2024
|
Heeramani yadav
|
1715002057WL106126
|
Heeramani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-082-002/177
(BARHAI)
|
1715002082NRG24170320241323649
|
17/03/2024
|
Saukhilal
|
1715002082WL106097
|
Saukhilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Saukhilal
|
BANK OF BARODA(606985)
|
|
100
|
SIDHI
|
MP-15-002-087-001/216-B
(BHATHA)
|
1715002087NRG24170320241324059
|
17/03/2024
|
NEELU YADAV
|
1715002087WL106125
|
NEELU YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-087-001/217-D
(BHATHA)
|
1715002087NRG24170320241324062
|
17/03/2024
|
JAYMANTI YADAV
|
1715002087WL106125
|
JAYMANTI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
JAYMANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-087-001/29
(BHATHA)
|
1715002087NRG24170320241324069
|
17/03/2024
|
Anarkali
|
1715002087WL106125
|
Anarkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-087-001/29
(BHATHA)
|
1715002087NRG24170320241324068
|
17/03/2024
|
Anarkali
|
1715002087WL106125
|
Anarkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-098-001/1063-D
(AMARWAH)
|
1715002098NRG24170320241323766
|
17/03/2024
|
Shraddha Chaturvedi
|
1715002098WL106116
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-098-001/996
(AMARWAH)
|
1715002098NRG24170320241323761
|
17/03/2024
|
ramratan kushwaha
|
1715002098WL106115
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-042-001/68-C
(KARIMATI)
|
1715002042NRG24170320241323251
|
17/03/2024
|
Sheela Agariya
|
1715002042WL106061
|
Sheela Agariya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SheelaAgariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-039-001/204-D
(KOCHILA)
|
1715002039NRG24170320241323820
|
17/03/2024
|
nageshvar singh
|
1715002039WL106120
|
nageshvar singh
|
00415
|
SBIN0007223
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
nageshvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-076-002/120-B
(CHILARIKALA)
|
1715002076NRG24170320241323704
|
17/03/2024
|
chhabilal jaiswal
|
1715002076WL106107
|
chhabilal jaiswal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
chhabilaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-076-002/124-A
(CHILARIKALA)
|
1715002076NRG24170320241323705
|
17/03/2024
|
choti sahu
|
1715002076WL106107
|
choti sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
chotisahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-076-002/3-C
(CHILARIKALA)
|
1715002076NRG24170320241323709
|
17/03/2024
|
RAMMILAN KOTWAR
|
1715002076WL106107
|
RAMMILAN KOTWAR
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
RAMMILANKOTWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-042-002/31
(KARIMATI)
|
1715002042NRG24170320241323258
|
17/03/2024
|
Babulal
|
1715002042WL106061
|
Babulal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Babulal
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-087-001/754
(BHATHA)
|
1715002087NRG24170320241324076
|
17/03/2024
|
asha yadav
|
1715002087WL106125
|
asha yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-098-001/994-A
(AMARWAH)
|
1715002098NRG24170320241323758
|
17/03/2024
|
jaganath jayswal
|
1715002098WL106115
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-039-001/1024-A
(KOCHILA)
|
1715002039NRG24170320241323803
|
17/03/2024
|
manju
|
1715002039WL106120
|
manju
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-098-001/958-A
(AMARWAH)
|
1715002098NRG24170320241323752
|
17/03/2024
|
neesha kewat
|
1715002098WL106115
|
neesha kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
neeshakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24170320241323877
|
17/03/2024
|
Ramkali Panika
|
1715002039WL106120
|
Ramkali Panika
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RamkaliPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIDHI
|
MP-15-002-042-002/362-A
(KARIMATI)
|
1715002042NRG24170320241323261
|
17/03/2024
|
GULABCHANDRA GUPTA
|
1715002042WL106061
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
GULABCHANDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIDHI
|
MP-15-002-042-002/362-A
(KARIMATI)
|
1715002042NRG24170320241323260
|
17/03/2024
|
GULABCHANDRA GUPTA
|
1715002042WL106061
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
GULABCHANDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIDHI
|
MP-15-002-087-001/212-A
(BHATHA)
|
1715002087NRG24170320241324053
|
17/03/2024
|
SAVITRI YADAV
|
1715002087WL106125
|
SAVITRI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SAVITRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-087-001/212-D
(BHATHA)
|
1715002087NRG24170320241324054
|
17/03/2024
|
SONU YADAV
|
1715002087WL106125
|
SONU YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SONUYADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-087-001/215-A
(BHATHA)
|
1715002087NRG24170320241324056
|
17/03/2024
|
SUNIL KUMAR KORI
|
1715002087WL106125
|
SUNIL KUMAR KORI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SUNILKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-087-001/215-D
(BHATHA)
|
1715002087NRG24170320241324058
|
17/03/2024
|
ANOOP KUMAR YADAV
|
1715002087WL106125
|
ANOOP KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
ANOOPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-087-001/220-A
(BHATHA)
|
1715002087NRG24170320241324064
|
17/03/2024
|
bansbahor
|
1715002087WL106125
|
bansbahor
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
bansbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIDHI
|
MP-15-002-087-001/242-B
(BHATHA)
|
1715002087NRG24170320241324065
|
17/03/2024
|
Jhamma yadav
|
1715002087WL106125
|
Jhamma yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Jhammayadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-087-001/245
(BHATHA)
|
1715002087NRG24170320241324067
|
17/03/2024
|
kusumkali yadav
|
1715002087WL106125
|
kusumkali yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-087-001/245
(BHATHA)
|
1715002087NRG24170320241324066
|
17/03/2024
|
Kusumkali yadav
|
1715002087WL106125
|
Kusumkali yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-087-001/752
(BHATHA)
|
1715002087NRG24170320241324074
|
17/03/2024
|
puspraj yadav
|
1715002087WL106125
|
puspraj yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
pusprajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIDHI
|
MP-15-002-087-001/769
(BHATHA)
|
1715002087NRG24170320241324077
|
17/03/2024
|
bansh rakhan yadav
|
1715002087WL106125
|
bansh rakhan yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
banshrakhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIDHI
|
MP-15-002-098-001/1125-C
(AMARWAH)
|
1715002098NRG24170320241323780
|
17/03/2024
|
Dheerendra singh chauhan
|
1715002098WL106116
|
Dheerendra singh chauhan
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
Dheerendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24170320241323250
|
17/03/2024
|
GULAB KALI GUPTA
|
1715002042WL106061
|
GULAB KALI GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
GULABKALIGUPTA
|
UCO BANK(607066)
|
|
131
|
SIDHI
|
MP-15-002-087-001/218-C
(BHATHA)
|
1715002087NRG24170320241324063
|
17/03/2024
|
RAVENDRA KUMAR YADAV
|
1715002087WL106125
|
RAVENDRA KUMAR YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
RAVENDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-087-001/752
(BHATHA)
|
1715002087NRG24170320241324075
|
17/03/2024
|
anshu yadav
|
1715002087WL106125
|
anshu yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
anshuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-057-002/241
(BAHERAWEST)
|
1715002057NRG24170320241324082
|
17/03/2024
|
Bhanumati jaiswal
|
1715002057WL106126
|
Bhanumati jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Bhanumatijaiswal
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-057-002/47
(BAHERAWEST)
|
1715002057NRG24170320241324088
|
17/03/2024
|
Raju prasad
|
1715002057WL106126
|
Raju prasad
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rajuprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-087-001/214-A
(BHATHA)
|
1715002087NRG24170320241324055
|
17/03/2024
|
NISHA YADAV
|
1715002087WL106125
|
NISHA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
NISHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-098-001/1060-C
(AMARWAH)
|
1715002098NRG24170320241323764
|
17/03/2024
|
Rajkumar Jayswal
|
1715002098WL106116
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-098-001/1065-A
(AMARWAH)
|
1715002098NRG24170320241323767
|
17/03/2024
|
Pooja Chaubey
|
1715002098WL106116
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
472700815
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
|
138
|
SIDHI
|
MP-15-002-098-001/1066-A
(AMARWAH)
|
1715002098NRG24170320241323768
|
17/03/2024
|
Abhay Singh
|
1715002098WL106116
|
Abhay Singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-098-001/1077-A
(AMARWAH)
|
1715002098NRG24170320241323770
|
17/03/2024
|
reeta singh chouhan
|
1715002098WL106116
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-098-001/1113-D
(AMARWAH)
|
1715002098NRG24170320241323774
|
17/03/2024
|
Phool Kumari Bhujawa
|
1715002098WL106116
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-098-001/1121-A
(AMARWAH)
|
1715002098NRG24170320241323777
|
17/03/2024
|
pushpendra singh
|
1715002098WL106116
|
pushpendra singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-098-001/1122-D
(AMARWAH)
|
1715002098NRG24170320241323778
|
17/03/2024
|
Sonu Singh
|
1715002098WL106116
|
Sonu Singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-098-001/1123-A
(AMARWAH)
|
1715002098NRG24170320241323779
|
17/03/2024
|
amrendra singh
|
1715002098WL106116
|
amrendra singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIDHI
|
MP-15-002-098-001/994
(AMARWAH)
|
1715002098NRG24170320241323757
|
17/03/2024
|
rajkumari jayswal
|
1715002098WL106115
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-039-001/116-C
(KOCHILA)
|
1715002039NRG24170320241323804
|
17/03/2024
|
Urmila Panika
|
1715002039WL106120
|
Urmila Panika
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
UrmilaPanika
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-039-001/125-A
(KOCHILA)
|
1715002039NRG24170320241323812
|
17/03/2024
|
Sarita
|
1715002039WL106120
|
Sarita
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-039-001/189-B
(KOCHILA)
|
1715002039NRG24170320241323817
|
17/03/2024
|
Lalman Singh
|
1715002039WL106120
|
Lalman Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
LalmanSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-039-001/41-C
(KOCHILA)
|
1715002039NRG24170320241323844
|
17/03/2024
|
chandni saket
|
1715002039WL106120
|
chandni saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
chandnisaket
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-039-001/41-C
(KOCHILA)
|
1715002039NRG24170320241323843
|
17/03/2024
|
sushma saket
|
1715002039WL106120
|
sushma saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
sushmasaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-039-001/869-D
(KOCHILA)
|
1715002039NRG24170320241323868
|
17/03/2024
|
Shivpoojan Singh
|
1715002039WL106120
|
Shivpoojan Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
ShivpoojanSingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-039-001/897-C
(KOCHILA)
|
1715002039NRG24170320241323870
|
17/03/2024
|
uma singh
|
1715002039WL106120
|
uma singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
umasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIDHI
|
MP-15-002-039-002/125-C
(KOCHILA)
|
1715002039NRG24170320241323871
|
17/03/2024
|
Lavkesh Singh
|
1715002039WL106120
|
Lavkesh Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
LavkeshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-039-001/1006-A
(KOCHILA)
|
1715002039NRG24170320241323802
|
17/03/2024
|
Gulabkali singh
|
1715002039WL106120
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24170320241323807
|
17/03/2024
|
santoshi saket
|
1715002039WL106120
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472700815
|
|
santoshisaket
|
INDIAN BANK(607105)
|
|
155
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24170320241323806
|
17/03/2024
|
Shivraj
|
1715002039WL106120
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24170320241323808
|
17/03/2024
|
shivraj saket
|
1715002039WL106120
|
shivraj saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
shivrajsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SIDHI
|
MP-15-002-039-001/125
(KOCHILA)
|
1715002039NRG24170320241323811
|
17/03/2024
|
Devraj
|
1715002039WL106120
|
Devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-039-001/125
(KOCHILA)
|
1715002039NRG24170320241323810
|
17/03/2024
|
Devraj
|
1715002039WL106120
|
Devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24170320241323816
|
17/03/2024
|
Sushila Saket
|
1715002039WL106120
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
SushilaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SIDHI
|
MP-15-002-039-001/198-A
(KOCHILA)
|
1715002039NRG24170320241323818
|
17/03/2024
|
Ramkumar Panika
|
1715002039WL106120
|
Ramkumar Panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RamkumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-039-001/198-B
(KOCHILA)
|
1715002039NRG24170320241323819
|
17/03/2024
|
Taravate singh
|
1715002039WL106120
|
Taravate singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Taravatesingh
|
BANK OF BARODA(606985)
|
|
162
|
SIDHI
|
MP-15-002-039-001/210
(KOCHILA)
|
1715002039NRG24170320241323821
|
17/03/2024
|
INDRAPAL SINGH
|
1715002039WL106120
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-039-001/25
(KOCHILA)
|
1715002039NRG24170320241323826
|
17/03/2024
|
Ramnaresh
|
1715002039WL106120
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIDHI
|
MP-15-002-039-001/264-A
(KOCHILA)
|
1715002039NRG24170320241323829
|
17/03/2024
|
Manoj Singh
|
1715002039WL106120
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
ManojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-039-001/267-A
(KOCHILA)
|
1715002039NRG24170320241323831
|
17/03/2024
|
Parvati singh
|
1715002039WL106120
|
Parvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-039-001/317-A
(KOCHILA)
|
1715002039NRG24170320241323833
|
17/03/2024
|
Ramprasad
|
1715002039WL106120
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-039-001/317-A
(KOCHILA)
|
1715002039NRG24170320241323832
|
17/03/2024
|
Ramprasad
|
1715002039WL106120
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-039-001/327
(KOCHILA)
|
1715002039NRG24170320241323834
|
17/03/2024
|
Rammilan
|
1715002039WL106120
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-039-001/369
(KOCHILA)
|
1715002039NRG24170320241323837
|
17/03/2024
|
Prabhav Singh
|
1715002039WL106120
|
Prabhav Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-039-001/37
(KOCHILA)
|
1715002039NRG24170320241323839
|
17/03/2024
|
lalan singh
|
1715002039WL106120
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-039-001/37-B
(KOCHILA)
|
1715002039NRG24170320241323840
|
17/03/2024
|
Dasmatiya singh
|
1715002039WL106120
|
Dasmatiya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Dasmatiyasingh
|
BANK OF BARODA(606985)
|
|
172
|
SIDHI
|
MP-15-002-039-001/41
(KOCHILA)
|
1715002039NRG24170320241323842
|
17/03/2024
|
Gopal saket
|
1715002039WL106120
|
Gopal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Gopalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIDHI
|
MP-15-002-039-001/41
(KOCHILA)
|
1715002039NRG24170320241323841
|
17/03/2024
|
Gopal saket
|
1715002039WL106120
|
Gopal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Gopalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SIDHI
|
MP-15-002-039-001/671
(KOCHILA)
|
1715002039NRG24170320241323846
|
17/03/2024
|
PREM VATI SINGH
|
1715002039WL106120
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
PREMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SIDHI
|
MP-15-002-039-001/671
(KOCHILA)
|
1715002039NRG24170320241323845
|
17/03/2024
|
PREM VATI SINGH
|
1715002039WL106120
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
PREMVATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SIDHI
|
MP-15-002-039-001/720
(KOCHILA)
|
1715002039NRG24170320241323849
|
17/03/2024
|
Rajbahadur
|
1715002039WL106120
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-039-001/813
(KOCHILA)
|
1715002039NRG24170320241323852
|
17/03/2024
|
parvati singh
|
1715002039WL106120
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-039-001/813
(KOCHILA)
|
1715002039NRG24170320241323851
|
17/03/2024
|
parvati singh
|
1715002039WL106120
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-039-001/845
(KOCHILA)
|
1715002039NRG24170320241323859
|
17/03/2024
|
CHOTU SINGH
|
1715002039WL106120
|
CHOTU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
CHOTUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-039-001/881-A
(KOCHILA)
|
1715002039NRG24170320241323869
|
17/03/2024
|
vishnath panika
|
1715002039WL106120
|
vishnath panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
vishnathpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24170320241323878
|
17/03/2024
|
lal mani panika
|
1715002039WL106120
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
lalmanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24170320241323876
|
17/03/2024
|
lal mani panika
|
1715002039WL106120
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
lalmanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-039-002/904
(KOCHILA)
|
1715002039NRG24170320241323879
|
17/03/2024
|
Thuggu Saket
|
1715002039WL106120
|
Thuggu Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
ThugguSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-039-002/906
(KOCHILA)
|
1715002039NRG24170320241323880
|
17/03/2024
|
Sonu Saket
|
1715002039WL106120
|
Sonu Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
SonuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-076-002/166
(CHILARIKALA)
|
1715002076NRG24170320241323706
|
17/03/2024
|
Kailash
|
1715002076WL106107
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-076-002/171
(CHILARIKALA)
|
1715002076NRG24170320241323707
|
17/03/2024
|
somwati sahu
|
1715002076WL106107
|
somwati sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
somwatisahu
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-076-002/186
(CHILARIKALA)
|
1715002076NRG24170320241323708
|
17/03/2024
|
ARJUN
|
1715002076WL106107
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-076-002/335-D
(CHILARIKALA)
|
1715002076NRG24170320241323710
|
17/03/2024
|
rajendra prasad mishra
|
1715002076WL106107
|
rajendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
rajendraprasadmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIDHI
|
MP-15-002-076-002/66
(CHILARIKALA)
|
1715002076NRG24170320241323711
|
17/03/2024
|
Lalmani
|
1715002076WL106107
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472700815
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-082-002/1176
(BARHAI)
|
1715002082NRG24170320241323642
|
17/03/2024
|
Punam
|
1715002082WL106097
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Punam
|
UCO BANK(607066)
|
|
191
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24170320241323646
|
17/03/2024
|
Jitendra
|
1715002082WL106097
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
192
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24170320241323645
|
17/03/2024
|
Jitendra
|
1715002082WL106097
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
193
|
SIDHI
|
MP-15-002-082-002/435
(BARHAI)
|
1715002082NRG24170320241323652
|
17/03/2024
|
Sunita panika
|
1715002082WL106097
|
Sunita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Sunitapanika
|
UCO BANK(607066)
|
|
194
|
SIDHI
|
MP-15-002-087-001/147
(BHATHA)
|
1715002087NRG24170320241324051
|
17/03/2024
|
Udayraj Yadav
|
1715002087WL106125
|
Udayraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
UdayrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-087-001/148
(BHATHA)
|
1715002087NRG24170320241324052
|
17/03/2024
|
Mathura
|
1715002087WL106125
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-087-001/301-C
(BHATHA)
|
1715002087NRG24170320241324071
|
17/03/2024
|
Rajkali
|
1715002087WL106125
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472700815
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
197
|
SIDHI
|
MP-15-002-087-001/301-C
(BHATHA)
|
1715002087NRG24170320241324070
|
17/03/2024
|
SATYADEEN YADAV
|
1715002087WL106125
|
SATYADEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SATYADEENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-087-001/489
(BHATHA)
|
1715002087NRG24170320241324072
|
17/03/2024
|
GANGA YADAV
|
1715002087WL106125
|
GANGA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
GANGAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-087-001/771
(BHATHA)
|
1715002087NRG24170320241324078
|
17/03/2024
|
shankar yadav
|
1715002087WL106125
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-098-001/1030
(AMARWAH)
|
1715002098NRG24170320241323763
|
17/03/2024
|
Ramkali
|
1715002098WL106116
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-098-001/1077
(AMARWAH)
|
1715002098NRG24170320241323769
|
17/03/2024
|
Sandeep Kumar Singh
|
1715002098WL106116
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-098-001/1078-B
(AMARWAH)
|
1715002098NRG24170320241323771
|
17/03/2024
|
Sushma Kevat
|
1715002098WL106116
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-098-001/1116-D
(AMARWAH)
|
1715002098NRG24170320241323775
|
17/03/2024
|
Rajesh
|
1715002098WL106116
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-098-001/1121
(AMARWAH)
|
1715002098NRG24170320241323776
|
17/03/2024
|
hariprasad singh
|
1715002098WL106116
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SIDHI
|
MP-15-002-098-001/1129-A
(AMARWAH)
|
1715002098NRG24170320241323781
|
17/03/2024
|
Daduli Sahu
|
1715002098WL106116
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-098-001/1129-B
(AMARWAH)
|
1715002098NRG24170320241323782
|
17/03/2024
|
Kemali Sahu
|
1715002098WL106116
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-098-001/1168-B
(AMARWAH)
|
1715002098NRG24170320241323783
|
17/03/2024
|
Ramkali Jaysawal
|
1715002098WL106116
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-098-001/1228-B
(AMARWAH)
|
1715002098NRG24170320241323784
|
17/03/2024
|
Buatn Bansal
|
1715002098WL106116
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-098-001/128-B
(AMARWAH)
|
1715002098NRG24170320241323785
|
17/03/2024
|
Geeta
|
1715002098WL106116
|
Geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-098-001/134-A
(AMARWAH)
|
1715002098NRG24170320241323786
|
17/03/2024
|
Raniya Kol
|
1715002098WL106116
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-098-001/160-D
(AMARWAH)
|
1715002098NRG24170320241323787
|
17/03/2024
|
Siya Wati Kol
|
1715002098WL106116
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472700815
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-098-001/196
(AMARWAH)
|
1715002098NRG24170320241323744
|
17/03/2024
|
Ramrahish
|
1715002098WL106115
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-098-001/51-C
(AMARWAH)
|
1715002098NRG24170320241323745
|
17/03/2024
|
Sukhani
|
1715002098WL106115
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-098-001/51-D
(AMARWAH)
|
1715002098NRG24170320241323746
|
17/03/2024
|
Seema Kol
|
1715002098WL106115
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-098-001/79-B
(AMARWAH)
|
1715002098NRG24170320241323747
|
17/03/2024
|
Munni Kewat
|
1715002098WL106115
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-098-001/904
(AMARWAH)
|
1715002098NRG24170320241323749
|
17/03/2024
|
shivpal jayswal
|
1715002098WL106115
|
shivpal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
shivpaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-098-001/904
(AMARWAH)
|
1715002098NRG24170320241323748
|
17/03/2024
|
shivpal jayswal
|
1715002098WL106115
|
shivpal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
shivpaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-098-001/925-A
(AMARWAH)
|
1715002098NRG24170320241323750
|
17/03/2024
|
dev kali singh chauhan
|
1715002098WL106115
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-098-001/959-C
(AMARWAH)
|
1715002098NRG24170320241323754
|
17/03/2024
|
Mukesh Kewat
|
1715002098WL106115
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MukeshKewat
|
AXIS BANK(607153)
|
|
220
|
SIDHI
|
MP-15-002-098-001/993
(AMARWAH)
|
1715002098NRG24170320241323756
|
17/03/2024
|
shyamlal jayswal
|
1715002098WL106115
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
shyamlaljayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIDHI
|
MP-15-002-098-001/995
(AMARWAH)
|
1715002098NRG24170320241323759
|
17/03/2024
|
suraj prasad kushwaha
|
1715002098WL106115
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-098-001/996-A
(AMARWAH)
|
1715002098NRG24170320241323762
|
17/03/2024
|
Munni Kushwaha
|
1715002098WL106115
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG24170320241323882
|
17/03/2024
|
Dasodiya Saket
|
1715002039WL106120
|
Dasodiya Saket
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
DasodiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-039-001/264-C
(KOCHILA)
|
1715002039NRG24170320241323830
|
17/03/2024
|
Raj Kumar Singh
|
1715002039WL106120
|
Raj Kumar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIDHI
|
MP-15-002-087-001/217-A
(BHATHA)
|
1715002087NRG24170320241324061
|
17/03/2024
|
BADRI PRASAD YADAV
|
1715002087WL106125
|
BADRI PRASAD YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
BADRIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-039-001/100-D
(KOCHILA)
|
1715002039NRG24170320241323800
|
17/03/2024
|
Indra Bahadur Singh
|
1715002039WL106120
|
Indra Bahadur Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472700815
|
|
IndraBahadurSingh
|
BANK OF BARODA(606985)
|
|
227
|
SIDHI
|
MP-15-002-087-001/215-C
(BHATHA)
|
1715002087NRG24170320241324057
|
17/03/2024
|
PAVAN KUMAR YADAV
|
1715002087WL106125
|
PAVAN KUMAR YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
PAVANKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-087-001/216-D
(BHATHA)
|
1715002087NRG24170320241324060
|
17/03/2024
|
RAGHUNATH YADAV
|
1715002087WL106125
|
RAGHUNATH YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
RAGHUNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-098-001/926-A
(AMARWAH)
|
1715002098NRG24170320241323751
|
17/03/2024
|
siyadulari singh chauhan
|
1715002098WL106115
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-098-001/958-D
(AMARWAH)
|
1715002098NRG24170320241323753
|
17/03/2024
|
suresh kewat
|
1715002098WL106115
|
suresh kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-098-001/959-D
(AMARWAH)
|
1715002098NRG24170320241323755
|
17/03/2024
|
mala kol
|
1715002098WL106115
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-098-001/995-B
(AMARWAH)
|
1715002098NRG24170320241323760
|
17/03/2024
|
kamla kushwaha
|
1715002098WL106115
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472700815
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238901
|
238901
|
|
|
|
|
|
|
|