|
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-15-002-023-002/387-B
(JHAGARAHA)
|
1715002023NRG24060320241292648
|
06/03/2024
|
BIRJI LAL
|
1715002023WL103729
|
BIRJI LAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
BIRJILAL
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-023-002/430
(JHAGARAHA)
|
1715002023NRG24060320241292652
|
06/03/2024
|
JAGANATH KEWAT
|
1715002023WL103729
|
JAGANATH KEWAT
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
JAGANATHKEWAT
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-023-002/447
(JHAGARAHA)
|
1715002023NRG24060320241292655
|
06/03/2024
|
Ajjun Ansari
|
1715002023WL103729
|
Ajjun Ansari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
AjjunAnsari
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-048-004/1256
(BAGHWARI)
|
1715002048NRG24060320241292493
|
06/03/2024
|
DEENA PANDEY
|
1715002048WL103717
|
DEENA PANDEY
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
DEENAPANDEY
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-058-001/-74-C
(SATNARAPAWAI)
|
1715002058NRG24060320241292877
|
06/03/2024
|
Santlal Rawat
|
1715002058WL103759
|
Santlal Rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
SantlalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-009-001/639
(LAHIYA)
|
1715002009NRG24060320241292511
|
06/03/2024
|
kaushal prasad
|
1715002009WL103718
|
kaushal prasad
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-023-002/455-A
(JHAGARAHA)
|
1715002023NRG24060320241292656
|
06/03/2024
|
Rohit Kumar Soni
|
1715002023WL103729
|
Rohit Kumar Soni
|
00078
|
CNRB0006752
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
RohitKumarSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-043-001/232
(GANDHIGRAM)
|
1715002043NRG24060320241292081
|
06/03/2024
|
Santkumar
|
1715002043WL103704
|
Santkumar
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDHI
|
MP-15-002-048-002/1200
(BAGHWARI)
|
1715002048NRG24060320241292481
|
06/03/2024
|
KUSUMKALI SAKET
|
1715002048WL103717
|
KUSUMKALI SAKET
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
KUSUMKALISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-048-003/1025
(BAGHWARI)
|
1715002048NRG24060320241292271
|
06/03/2024
|
Shivam singh chauhan
|
1715002048WL103712
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Shivamsinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-048-003/1126
(BAGHWARI)
|
1715002048NRG24060320241292491
|
06/03/2024
|
RAJENDRA
|
1715002048WL103717
|
RAJENDRA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-043-001/334-A
(GANDHIGRAM)
|
1715002043NRG24060320241292083
|
06/03/2024
|
Gaurishankar Yadav
|
1715002043WL103704
|
Gaurishankar Yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
GaurishankarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-043-001/334-A
(GANDHIGRAM)
|
1715002043NRG24060320241292082
|
06/03/2024
|
Gaurishankar Yadav
|
1715002043WL103704
|
Gaurishankar Yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
GaurishankarYadav
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-043-002/71-B
(GANDHIGRAM)
|
1715002043NRG24060320241292086
|
06/03/2024
|
Kalpana Devi Jayaswala
|
1715002043WL103704
|
Kalpana Devi Jayaswala
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
KalpanaDeviJayaswala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-043-002/71-B
(GANDHIGRAM)
|
1715002043NRG24060320241292085
|
06/03/2024
|
Kalpana Devi Jayaswala
|
1715002043WL103704
|
Kalpana Devi Jayaswala
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
KalpanaDeviJayaswala
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-048-002/1204
(BAGHWARI)
|
1715002048NRG24060320241292482
|
06/03/2024
|
RESHMI
|
1715002048WL103717
|
RESHMI
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RESHMI
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-048-002/1206
(BAGHWARI)
|
1715002048NRG24060320241292483
|
06/03/2024
|
RAM ANUJ YADAV
|
1715002048WL103717
|
RAM ANUJ YADAV
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAMANUJYADAV
|
CANARA BANK(508532)
|
|
18
|
SIDHI
|
MP-15-002-057-001/455-D
(BAHERAWEST)
|
1715002057NRG24050320241291498
|
06/03/2024
|
ratiya kol
|
1715002057WL103636
|
ratiya kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
ratiyakol
|
INDUSIND BANK(607189)
|
|
19
|
SIDHI
|
MP-15-002-057-001/487
(BAHERAWEST)
|
1715002057NRG24050320241291499
|
06/03/2024
|
Asha rawat
|
1715002057WL103636
|
Asha rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Asharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-057-001/491
(BAHERAWEST)
|
1715002057NRG24050320241291500
|
06/03/2024
|
Rita devi
|
1715002057WL103636
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-057-001/533
(BAHERAWEST)
|
1715002057NRG24050320241291502
|
06/03/2024
|
Dhanesh rawat
|
1715002057WL103636
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Dhaneshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-078-005/22-A
(KOTDARKHURD)
|
1715002078NRG24050320241291539
|
06/03/2024
|
Mahendra Tiwari
|
1715002078WL103639
|
Mahendra Tiwari
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472865212
|
|
MahendraTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-022-002/1021-B
(RAMGARH 1)
|
1715002022NRG24060320241291785
|
06/03/2024
|
rajnarayan kol
|
1715002022WL103687
|
rajnarayan kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
rajnarayankol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHI
|
MP-15-002-022-002/1021-B
(RAMGARH 1)
|
1715002022NRG24060320241291786
|
06/03/2024
|
rajnarayan kol
|
1715002022WL103687
|
rajnarayan kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
rajnarayankol
|
INDUSIND BANK(607189)
|
|
25
|
SIDHI
|
MP-15-002-022-002/1038
(RAMGARH 1)
|
1715002022NRG24060320241291788
|
06/03/2024
|
dharmendra baheliya
|
1715002022WL103687
|
dharmendra baheliya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
dharmendrabaheliya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHI
|
MP-15-002-022-002/1041-A
(RAMGARH 1)
|
1715002022NRG24060320241291789
|
06/03/2024
|
dasiya kol
|
1715002022WL103687
|
dasiya kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
dasiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHI
|
MP-15-002-022-002/1047-B
(RAMGARH 1)
|
1715002022NRG24060320241291793
|
06/03/2024
|
Hemua Kol
|
1715002022WL103687
|
Hemua Kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
HemuaKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-022-004/58-B
(RAMGARH 1)
|
1715002022NRG24060320241291797
|
06/03/2024
|
Deerendra kewat
|
1715002022WL103687
|
Deerendra kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Deerendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHI
|
MP-15-002-023-001/67-A
(JHAGARAHA)
|
1715002023NRG24060320241292631
|
06/03/2024
|
pushpendra pandry
|
1715002023WL103729
|
pushpendra pandry
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
pushpendrapandry
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-048-002/953
(BAGHWARI)
|
1715002048NRG24060320241292487
|
06/03/2024
|
RAJESH KUMAR SINGH
|
1715002048WL103717
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAJESHKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-009-001/235-C
(LAHIYA)
|
1715002009NRG24060320241292504
|
06/03/2024
|
Arun
|
1715002009WL103718
|
Arun
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-009-001/4-B
(LAHIYA)
|
1715002009NRG24060320241292508
|
06/03/2024
|
Onkar tiwari
|
1715002009WL103718
|
Onkar tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Onkartiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-009-001/53
(LAHIYA)
|
1715002009NRG24060320241292509
|
06/03/2024
|
ramatahal patel
|
1715002009WL103718
|
ramatahal patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ramatahalpatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-009-002/20
(LAHIYA)
|
1715002009NRG24060320241292513
|
06/03/2024
|
Nandlal kol
|
1715002009WL103718
|
Nandlal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-009-002/3-B
(LAHIYA)
|
1715002009NRG24060320241292514
|
06/03/2024
|
Nichkawa kol
|
1715002009WL103718
|
Nichkawa kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-009-002/3-C
(LAHIYA)
|
1715002009NRG24060320241292515
|
06/03/2024
|
Chonamani kol
|
1715002009WL103718
|
Chonamani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Chonamanikol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-009-002/656-A
(LAHIYA)
|
1715002009NRG24060320241292516
|
06/03/2024
|
Sharmila Pandey
|
1715002009WL103718
|
Sharmila Pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SharmilaPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
38
|
SIDHI
|
MP-15-002-009-002/7
(LAHIYA)
|
1715002009NRG24060320241292517
|
06/03/2024
|
Chavilal
|
1715002009WL103718
|
Chavilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-022-002/1009-B
(RAMGARH 1)
|
1715002022NRG24060320241291782
|
06/03/2024
|
Manoj baheliya
|
1715002022WL103687
|
Manoj baheliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Manojbaheliya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-022-002/1041-D
(RAMGARH 1)
|
1715002022NRG24060320241291790
|
06/03/2024
|
mala kol
|
1715002022WL103687
|
mala kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
malakol
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHI
|
MP-15-002-022-002/1047
(RAMGARH 1)
|
1715002022NRG24060320241291792
|
06/03/2024
|
Neelu Devi Ravat
|
1715002022WL103687
|
Neelu Devi Ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
NeeluDeviRavat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24060320241291795
|
06/03/2024
|
ramkripal
|
1715002022WL103687
|
ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24060320241291794
|
06/03/2024
|
ramkripal
|
1715002022WL103687
|
ramkripal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-023-002/110
(JHAGARAHA)
|
1715002023NRG24060320241292632
|
06/03/2024
|
JAIRAJUA KOL
|
1715002023WL103729
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIDHI
|
MP-15-002-023-002/13-A
(JHAGARAHA)
|
1715002023NRG24060320241292633
|
06/03/2024
|
AARTI VISWAKARMA
|
1715002023WL103729
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
AARTIVISWAKARMA
|
INDUSIND BANK(607189)
|
|
46
|
SIDHI
|
MP-15-002-023-002/163-C
(JHAGARAHA)
|
1715002023NRG24060320241292635
|
06/03/2024
|
santosh gupta
|
1715002023WL103729
|
santosh gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
santoshgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
SIDHI
|
MP-15-002-023-002/168-A
(JHAGARAHA)
|
1715002023NRG24060320241292636
|
06/03/2024
|
Somwati
|
1715002023WL103729
|
Somwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24060320241292637
|
06/03/2024
|
kailasua
|
1715002023WL103729
|
kailasua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-023-002/186-A
(JHAGARAHA)
|
1715002023NRG24060320241292638
|
06/03/2024
|
VINOD
|
1715002023WL103729
|
VINOD
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-023-002/222-B
(JHAGARAHA)
|
1715002023NRG24060320241292639
|
06/03/2024
|
suneeta kol
|
1715002023WL103729
|
suneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-023-002/223-A
(JHAGARAHA)
|
1715002023NRG24060320241292640
|
06/03/2024
|
munni kol
|
1715002023WL103729
|
munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIDHI
|
MP-15-002-023-002/225
(JHAGARAHA)
|
1715002023NRG24060320241292641
|
06/03/2024
|
rani
|
1715002023WL103729
|
rani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-023-002/26-B
(JHAGARAHA)
|
1715002023NRG24060320241292642
|
06/03/2024
|
SHUKHCHARAN KOL
|
1715002023WL103729
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
SHUKHCHARANKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24060320241292644
|
06/03/2024
|
PARVATI
|
1715002023WL103729
|
PARVATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24060320241292643
|
06/03/2024
|
SARJOO
|
1715002023WL103729
|
SARJOO
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-023-002/311-C
(JHAGARAHA)
|
1715002023NRG24060320241292645
|
06/03/2024
|
Manoj Rajak
|
1715002023WL103729
|
Manoj Rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
ManojRajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24060320241292647
|
06/03/2024
|
MUNIMAHESH SEN
|
1715002023WL103729
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIDHI
|
MP-15-002-023-002/409
(JHAGARAHA)
|
1715002023NRG24060320241292649
|
06/03/2024
|
LALMNI KEWAT
|
1715002023WL103729
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24060320241292650
|
06/03/2024
|
KALU KOL
|
1715002023WL103729
|
KALU KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
KALUKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24060320241292651
|
06/03/2024
|
KESHKALI RAWAT
|
1715002023WL103729
|
KESHKALI RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
KESHKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24060320241292653
|
06/03/2024
|
CHANDU KOL
|
1715002023WL103729
|
CHANDU KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
CHANDUKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24060320241292654
|
06/03/2024
|
GUDIYA RAWAT
|
1715002023WL103729
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
GUDIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-023-002/8-A
(JHAGARAHA)
|
1715002023NRG24060320241292661
|
06/03/2024
|
SATEDRA KUMAR SAHU
|
1715002023WL103729
|
SATEDRA KUMAR SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472865212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIDHI
|
MP-15-002-023-002/9-A
(JHAGARAHA)
|
1715002023NRG24060320241292663
|
06/03/2024
|
chhedilal kol
|
1715002023WL103729
|
chhedilal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
chhedilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIDHI
|
MP-15-002-043-002/111-B
(GANDHIGRAM)
|
1715002043NRG24060320241292084
|
06/03/2024
|
POOJA YADAV
|
1715002043WL103704
|
POOJA YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-048-002/1208
(BAGHWARI)
|
1715002048NRG24060320241292239
|
06/03/2024
|
POOJA KOL
|
1715002048WL103712
|
POOJA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
POOJAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-048-002/1249
(BAGHWARI)
|
1715002048NRG24060320241292248
|
06/03/2024
|
Kirti
|
1715002048WL103712
|
Kirti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-048-002/143-A
(BAGHWARI)
|
1715002048NRG24060320241292251
|
06/03/2024
|
Pentu kol
|
1715002048WL103712
|
Pentu kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Pentukol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-048-002/23
(BAGHWARI)
|
1715002048NRG24060320241292255
|
06/03/2024
|
raghuveer
|
1715002048WL103712
|
raghuveer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-048-003/1116
(BAGHWARI)
|
1715002048NRG24060320241292488
|
06/03/2024
|
RANJEET VISHWAKARMA
|
1715002048WL103717
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RANJEETVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-048-003/5-A
(BAGHWARI)
|
1715002048NRG24060320241292275
|
06/03/2024
|
SURUJVATI SEN
|
1715002048WL103712
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-048-003/63
(BAGHWARI)
|
1715002048NRG24060320241292276
|
06/03/2024
|
ANIL MISHRA
|
1715002048WL103712
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ANILMISHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-057-001/104-A
(BAHERAWEST)
|
1715002057NRG24050320241291483
|
06/03/2024
|
Butan prajapati
|
1715002057WL103636
|
Butan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Butanprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24050320241291485
|
06/03/2024
|
prabhu prajapati
|
1715002057WL103636
|
prabhu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
prabhuprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24050320241291484
|
06/03/2024
|
Prabhu Prajapati
|
1715002057WL103636
|
Prabhu Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG24050320241291486
|
06/03/2024
|
savitadevi rawat
|
1715002057WL103636
|
savitadevi rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
savitadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIDHI
|
MP-15-002-057-001/134-D
(BAHERAWEST)
|
1715002057NRG24050320241291488
|
06/03/2024
|
urmila prajapati
|
1715002057WL103636
|
urmila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-057-001/148
(BAHERAWEST)
|
1715002057NRG24050320241291489
|
06/03/2024
|
Rajbali kol
|
1715002057WL103636
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rajbalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDHI
|
MP-15-002-057-001/218
(BAHERAWEST)
|
1715002057NRG24050320241291491
|
06/03/2024
|
Hinchhlal Yadav
|
1715002057WL103636
|
Hinchhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
HinchhlalYadav
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-057-001/218
(BAHERAWEST)
|
1715002057NRG24050320241291490
|
06/03/2024
|
Hinchhlal Yadav
|
1715002057WL103636
|
Hinchhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
HinchhlalYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-057-001/246
(BAHERAWEST)
|
1715002057NRG24050320241291493
|
06/03/2024
|
Geeta Prajapati
|
1715002057WL103636
|
Geeta Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-057-001/31
(BAHERAWEST)
|
1715002057NRG24050320241291494
|
06/03/2024
|
shriman yadav
|
1715002057WL103636
|
shriman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
shrimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24050320241291495
|
06/03/2024
|
Dalpati prajapati
|
1715002057WL103636
|
Dalpati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Dalpatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24050320241291496
|
06/03/2024
|
Dalpati prajapatii
|
1715002057WL103636
|
Dalpati prajapatii
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Dalpatiprajapatii
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-057-001/37-C
(BAHERAWEST)
|
1715002057NRG24050320241291497
|
06/03/2024
|
Seema Prajapati
|
1715002057WL103636
|
Seema Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
SeemaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-057-001/524
(BAHERAWEST)
|
1715002057NRG24050320241291501
|
06/03/2024
|
Premvati kol
|
1715002057WL103636
|
Premvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-057-001/557
(BAHERAWEST)
|
1715002057NRG24050320241291504
|
06/03/2024
|
Mahendra kol
|
1715002057WL103636
|
Mahendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Mahendrakol
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24050320241291506
|
06/03/2024
|
Buddhiman yadav
|
1715002057WL103636
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Buddhimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24050320241291505
|
06/03/2024
|
Buddhiman yadav
|
1715002057WL103636
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Buddhimanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDHI
|
MP-15-002-057-001/72
(BAHERAWEST)
|
1715002057NRG24050320241291507
|
06/03/2024
|
Asman yadav
|
1715002057WL103636
|
Asman yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Asmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDHI
|
MP-15-002-057-001/75
(BAHERAWEST)
|
1715002057NRG24050320241291508
|
06/03/2024
|
santoshi Kol
|
1715002057WL103636
|
santoshi Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
santoshiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24050320241291510
|
06/03/2024
|
Chandrabhan kol
|
1715002057WL103636
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24050320241291509
|
06/03/2024
|
Chandrabhan kol
|
1715002057WL103636
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-057-002/253
(BAHERAWEST)
|
1715002057NRG24050320241291511
|
06/03/2024
|
munna kol
|
1715002057WL103636
|
munna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-057-002/60
(BAHERAWEST)
|
1715002057NRG24050320241291512
|
06/03/2024
|
Jagyabhan kol
|
1715002057WL103636
|
Jagyabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Jagyabhankol
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-058-001/12-A
(SATNARAPAWAI)
|
1715002058NRG24060320241293048
|
06/03/2024
|
Rajesh
|
1715002058WL103774
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-058-001/1234-B
(SATNARAPAWAI)
|
1715002058NRG24060320241293049
|
06/03/2024
|
Piyush Pandey
|
1715002058WL103774
|
Piyush Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
PiyushPandey
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-058-001/1234-B
(SATNARAPAWAI)
|
1715002058NRG24060320241292920
|
06/03/2024
|
Piyush Pandey
|
1715002058WL103762
|
Piyush Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
PiyushPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIDHI
|
MP-15-002-058-001/2003
(SATNARAPAWAI)
|
1715002058NRG24060320241293050
|
06/03/2024
|
Udit kumar
|
1715002058WL103774
|
Udit kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Uditkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-058-001/255-C
(SATNARAPAWAI)
|
1715002058NRG24060320241292878
|
06/03/2024
|
Gyanendra Verma
|
1715002058WL103759
|
Gyanendra Verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
GyanendraVerma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-058-001/26-B
(SATNARAPAWAI)
|
1715002058NRG24060320241293051
|
06/03/2024
|
Ashok Yadav
|
1715002058WL103774
|
Ashok Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
AshokYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIDHI
|
MP-15-002-058-001/28
(SATNARAPAWAI)
|
1715002058NRG24060320241293052
|
06/03/2024
|
Mannu
|
1715002058WL103774
|
Mannu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-058-001/3008
(SATNARAPAWAI)
|
1715002058NRG24060320241293053
|
06/03/2024
|
Golhai Bhujwa
|
1715002058WL103774
|
Golhai Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
GolhaiBhujwa
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-058-001/441-B
(SATNARAPAWAI)
|
1715002058NRG24060320241293054
|
06/03/2024
|
Rahul Singh Parihar
|
1715002058WL103774
|
Rahul Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
RahulSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-058-001/49
(SATNARAPAWAI)
|
1715002058NRG24060320241293056
|
06/03/2024
|
SAWAILAL
|
1715002058WL103774
|
SAWAILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
SAWAILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-058-001/54-B
(SATNARAPAWAI)
|
1715002058NRG24060320241293057
|
06/03/2024
|
arun kol
|
1715002058WL103774
|
arun kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
arunkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
107
|
SIDHI
|
MP-15-002-058-001/6-A
(SATNARAPAWAI)
|
1715002058NRG24060320241293058
|
06/03/2024
|
gudda kol
|
1715002058WL103774
|
gudda kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
guddakol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-058-001/6-B
(SATNARAPAWAI)
|
1715002058NRG24060320241293059
|
06/03/2024
|
dharmpal kol
|
1715002058WL103774
|
dharmpal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-058-002/105
(SATNARAPAWAI)
|
1715002058NRG24060320241293060
|
06/03/2024
|
Rajju Devi
|
1715002058WL103774
|
Rajju Devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
RajjuDevi
|
BANK OF BARODA(606985)
|
|
110
|
SIDHI
|
MP-15-002-058-002/113
(SATNARAPAWAI)
|
1715002058NRG24060320241292879
|
06/03/2024
|
Vijaybhadur
|
1715002058WL103759
|
Vijaybhadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Vijaybhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIDHI
|
MP-15-002-058-002/118
(SATNARAPAWAI)
|
1715002058NRG24060320241293061
|
06/03/2024
|
Lalmani
|
1715002058WL103774
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-058-002/121-B
(SATNARAPAWAI)
|
1715002058NRG24060320241292880
|
06/03/2024
|
Brihaspati Singh Gond
|
1715002058WL103759
|
Brihaspati Singh Gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
BrihaspatiSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SIDHI
|
MP-15-002-058-002/149
(SATNARAPAWAI)
|
1715002058NRG24060320241293062
|
06/03/2024
|
chhotelal singh
|
1715002058WL103774
|
chhotelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
chhotelalsingh
|
CANARA BANK(508532)
|
|
114
|
SIDHI
|
MP-15-002-058-002/1711
(SATNARAPAWAI)
|
1715002058NRG24060320241293064
|
06/03/2024
|
belakali
|
1715002058WL103774
|
belakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-058-002/1711
(SATNARAPAWAI)
|
1715002058NRG24060320241293063
|
06/03/2024
|
sukhlal
|
1715002058WL103774
|
sukhlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-058-002/179
(SATNARAPAWAI)
|
1715002058NRG24060320241292929
|
06/03/2024
|
Upendra
|
1715002058WL103764
|
Upendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-058-002/334
(SATNARAPAWAI)
|
1715002058NRG24060320241293066
|
06/03/2024
|
shyamkali
|
1715002058WL103774
|
shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-058-002/375
(SATNARAPAWAI)
|
1715002058NRG24060320241292882
|
06/03/2024
|
Rampal
|
1715002058WL103759
|
Rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-058-002/478
(SATNARAPAWAI)
|
1715002058NRG24060320241293068
|
06/03/2024
|
Devlal Singh
|
1715002058WL103774
|
Devlal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-058-002/675-A
(SATNARAPAWAI)
|
1715002058NRG24060320241292883
|
06/03/2024
|
Sushila
|
1715002058WL103759
|
Sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-058-002/74-A
(SATNARAPAWAI)
|
1715002058NRG24060320241293069
|
06/03/2024
|
saroj singh
|
1715002058WL103774
|
saroj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-063-001/123
(BANMURI)
|
1715002063NRG24060320241292616
|
06/03/2024
|
Hirmatiya Baiga
|
1715002063WL103727
|
Hirmatiya Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865212
|
|
HirmatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-078-001/13-B
(KOTDARKHURD)
|
1715002078NRG24050320241291538
|
06/03/2024
|
Sakuntala kori
|
1715002078WL103638
|
Sakuntala kori
|
00415
|
SBIN0001262
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865212
|
|
Sakuntalakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122955
|
122955
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-033-001/1543
(KHAMH)
|
1715002033NRG24060320241291594
|
06/03/2024
|
Aroon Kumar Baiga
|
1715002033WL103646
|
Aroon Kumar Baiga
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
AroonKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-009-001/235-B
(LAHIYA)
|
1715002009NRG24060320241292503
|
06/03/2024
|
Ramlakhan
|
1715002009WL103718
|
Ramlakhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-009-001/317
(LAHIYA)
|
1715002009NRG24060320241292507
|
06/03/2024
|
Geeta patel
|
1715002009WL103718
|
Geeta patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SIDHI
|
MP-15-002-022-002/1027
(RAMGARH 1)
|
1715002022NRG24060320241291787
|
06/03/2024
|
ramsingh
|
1715002022WL103687
|
ramsingh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-048-002/1230
(BAGHWARI)
|
1715002048NRG24060320241292242
|
06/03/2024
|
ARUN BANSH SINGH CHAUHAN
|
1715002048WL103712
|
ARUN BANSH SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ARUNBANSHSINGHCHAUHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-009-001/221
(LAHIYA)
|
1715002009NRG24060320241292502
|
06/03/2024
|
Ramsadan patel
|
1715002009WL103718
|
Ramsadan patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SIDHI
|
MP-15-002-009-001/221
(LAHIYA)
|
1715002009NRG24060320241292501
|
06/03/2024
|
Ramsadan patel
|
1715002009WL103718
|
Ramsadan patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SIDHI
|
MP-15-002-009-001/617
(LAHIYA)
|
1715002009NRG24060320241292510
|
06/03/2024
|
Amar nath patel
|
1715002009WL103718
|
Amar nath patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Amarnathpatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-009-002/11-A
(LAHIYA)
|
1715002009NRG24060320241292512
|
06/03/2024
|
Savita
|
1715002009WL103718
|
Savita
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-048-002/1073
(BAGHWARI)
|
1715002048NRG24060320241292470
|
06/03/2024
|
SURYAKALI RAWAT
|
1715002048WL103717
|
SURYAKALI RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SURYAKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-048-002/1109
(BAGHWARI)
|
1715002048NRG24060320241292471
|
06/03/2024
|
SAROJ KOL
|
1715002048WL103717
|
SAROJ KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SAROJKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-048-002/1110
(BAGHWARI)
|
1715002048NRG24060320241292472
|
06/03/2024
|
GUDIYA KOL
|
1715002048WL103717
|
GUDIYA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
GUDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-048-002/1216
(BAGHWARI)
|
1715002048NRG24060320241292240
|
06/03/2024
|
DEVVYAS VISHWAKARMA
|
1715002048WL103712
|
DEVVYAS VISHWAKARMA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
DEVVYASVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-048-002/1250
(BAGHWARI)
|
1715002048NRG24060320241292238
|
06/03/2024
|
Soniya Baiga
|
1715002048WL103711
|
Soniya Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865212
|
|
SoniyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-048-002/177-A
(BAGHWARI)
|
1715002048NRG24060320241292253
|
06/03/2024
|
USHA KOL
|
1715002048WL103712
|
USHA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-048-002/946
(BAGHWARI)
|
1715002048NRG24060320241292264
|
06/03/2024
|
ABHISEK PRAJAPATI
|
1715002048WL103712
|
ABHISEK PRAJAPATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ABHISEKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-048-002/947
(BAGHWARI)
|
1715002048NRG24060320241292265
|
06/03/2024
|
ROSHNI SINGH
|
1715002048WL103712
|
ROSHNI SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-048-002/959
(BAGHWARI)
|
1715002048NRG24060320241292268
|
06/03/2024
|
RAJA RAWAT
|
1715002048WL103712
|
RAJA RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-057-001/223
(BAHERAWEST)
|
1715002057NRG24050320241291492
|
06/03/2024
|
shyamvati prajapati
|
1715002057WL103636
|
shyamvati prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
shyamvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-058-002/25-A
(SATNARAPAWAI)
|
1715002058NRG24060320241293065
|
06/03/2024
|
JAMUNA
|
1715002058WL103774
|
JAMUNA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-078-005/22-A
(KOTDARKHURD)
|
1715002078NRG24050320241291541
|
06/03/2024
|
Rashmi Tiwari
|
1715002078WL103639
|
Rashmi Tiwari
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472865212
|
|
RashmiTiwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-087-001/600-A
(BHATHA)
|
1715002087NRG24060320241292019
|
06/03/2024
|
Shribhanram Tiwari
|
1715002087WL103701
|
Shribhanram Tiwari
|
00415
|
SBIN0030380
|
854
|
854
|
Processed
|
23/04/2024
|
|
472865212
|
|
ShribhanramTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26484
|
26484
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-009-001/303
(LAHIYA)
|
1715002009NRG24060320241292506
|
06/03/2024
|
BRIHASPATI PRASAD SHUKLA
|
1715002009WL103718
|
BRIHASPATI PRASAD SHUKLA
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
BRIHASPATIPRASADSHUKLA
|
UCO BANK(607066)
|
|
147
|
SIDHI
|
MP-15-002-048-002/943
(BAGHWARI)
|
1715002048NRG24060320241292262
|
06/03/2024
|
ANJU PRAJAPATI
|
1715002048WL103712
|
ANJU PRAJAPATI
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ANJUPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-048-002/1248
(BAGHWARI)
|
1715002048NRG24060320241292247
|
06/03/2024
|
Saurabh
|
1715002048WL103712
|
Saurabh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Saurabh
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-048-002/944
(BAGHWARI)
|
1715002048NRG24060320241292486
|
06/03/2024
|
MANJU PRAJAPATI
|
1715002048WL103717
|
MANJU PRAJAPATI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
MANJUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-048-002/945
(BAGHWARI)
|
1715002048NRG24060320241292263
|
06/03/2024
|
LAXMI PRAJAPATI
|
1715002048WL103712
|
LAXMI PRAJAPATI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
LAXMIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-078-005/22-A
(KOTDARKHURD)
|
1715002078NRG24050320241291540
|
06/03/2024
|
Priyanka Tiwari
|
1715002078WL103639
|
Priyanka Tiwari
|
00468
|
UBIN0541834
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472865212
|
|
PriyankaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24060320241291780
|
06/03/2024
|
neesh kushwaha
|
1715002022WL103687
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24060320241291779
|
06/03/2024
|
neesh kushwaha
|
1715002022WL103687
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-022-003/98-A
(RAMGARH 1)
|
1715002022NRG24060320241291796
|
06/03/2024
|
Tilak
|
1715002022WL103687
|
Tilak
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Tilak
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-023-002/516
(JHAGARAHA)
|
1715002023NRG24060320241292659
|
06/03/2024
|
Mohammad Khalid Ashrafi
|
1715002023WL103729
|
Mohammad Khalid Ashrafi
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
MohammadKhalidAshrafi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHI
|
MP-15-002-023-002/516-A
(JHAGARAHA)
|
1715002023NRG24060320241292660
|
06/03/2024
|
Mohammad Hamid
|
1715002023WL103729
|
Mohammad Hamid
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
MohammadHamid
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-063-001/122-A
(BANMURI)
|
1715002063NRG24060320241292615
|
06/03/2024
|
Parbatiya Baiga
|
1715002063WL103727
|
Parbatiya Baiga
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865212
|
|
ParbatiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-048-002/1161
(BAGHWARI)
|
1715002048NRG24060320241292474
|
06/03/2024
|
SONU YADAV
|
1715002048WL103717
|
SONU YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHI
|
MP-15-002-048-002/126
(BAGHWARI)
|
1715002048NRG24060320241292484
|
06/03/2024
|
GOVIND PRAJAPATI
|
1715002048WL103717
|
GOVIND PRAJAPATI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
GOVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-048-004/904
(BAGHWARI)
|
1715002048NRG24060320241292499
|
06/03/2024
|
MAMTA JAYSBAAL
|
1715002048WL103717
|
MAMTA JAYSBAAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
MAMTAJAYSBAAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-048-002/1060
(BAGHWARI)
|
1715002048NRG24060320241292467
|
06/03/2024
|
SEETA YADAV
|
1715002048WL103717
|
SEETA YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-048-002/1065
(BAGHWARI)
|
1715002048NRG24060320241292468
|
06/03/2024
|
RAVESH YADAV
|
1715002048WL103717
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAVESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-048-002/1072
(BAGHWARI)
|
1715002048NRG24060320241292469
|
06/03/2024
|
LALLU
|
1715002048WL103717
|
LALLU
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-048-002/1114
(BAGHWARI)
|
1715002048NRG24060320241292473
|
06/03/2024
|
ABHISEK SINGH
|
1715002048WL103717
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ABHISEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-048-002/1163
(BAGHWARI)
|
1715002048NRG24060320241292475
|
06/03/2024
|
SANJIT KUMAR YADAV
|
1715002048WL103717
|
SANJIT KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SANJITKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-048-002/1173
(BAGHWARI)
|
1715002048NRG24060320241292476
|
06/03/2024
|
RANJEET YADAV
|
1715002048WL103717
|
RANJEET YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RANJEETYADAV
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-048-002/1174
(BAGHWARI)
|
1715002048NRG24060320241292477
|
06/03/2024
|
AJEET KUMAR YADAV
|
1715002048WL103717
|
AJEET KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
AJEETKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-048-002/1175
(BAGHWARI)
|
1715002048NRG24060320241292478
|
06/03/2024
|
SUMIT KUMAR YADAV
|
1715002048WL103717
|
SUMIT KUMAR YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SUMITKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-048-002/1176
(BAGHWARI)
|
1715002048NRG24060320241292479
|
06/03/2024
|
REETU PRAJAPATI
|
1715002048WL103717
|
REETU PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
REETUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-048-002/1195
(BAGHWARI)
|
1715002048NRG24060320241292480
|
06/03/2024
|
USHA JAISWAL
|
1715002048WL103717
|
USHA JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
USHAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-048-002/1246
(BAGHWARI)
|
1715002048NRG24060320241292245
|
06/03/2024
|
PHULKALI KOL
|
1715002048WL103712
|
PHULKALI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
PHULKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-048-002/1247
(BAGHWARI)
|
1715002048NRG24060320241292246
|
06/03/2024
|
SUSHEELA KOL
|
1715002048WL103712
|
SUSHEELA KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SUSHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-048-002/142
(BAGHWARI)
|
1715002048NRG24060320241292250
|
06/03/2024
|
Ramlal
|
1715002048WL103712
|
Ramlal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-048-002/165-B
(BAGHWARI)
|
1715002048NRG24060320241292252
|
06/03/2024
|
BABAN KOL
|
1715002048WL103712
|
BABAN KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
BABANKOL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-048-002/22
(BAGHWARI)
|
1715002048NRG24060320241292254
|
06/03/2024
|
Shanti Kol
|
1715002048WL103712
|
Shanti Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ShantiKol
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-048-002/331
(BAGHWARI)
|
1715002048NRG24060320241292257
|
06/03/2024
|
Anoj kol
|
1715002048WL103712
|
Anoj kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Anojkol
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-048-002/331
(BAGHWARI)
|
1715002048NRG24060320241292256
|
06/03/2024
|
Anoj kol
|
1715002048WL103712
|
Anoj kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Anojkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIDHI
|
MP-15-002-048-002/333
(BAGHWARI)
|
1715002048NRG24060320241292258
|
06/03/2024
|
Ajay kol
|
1715002048WL103712
|
Ajay kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-048-002/340
(BAGHWARI)
|
1715002048NRG24060320241292259
|
06/03/2024
|
Rajnish kol
|
1715002048WL103712
|
Rajnish kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rajnishkol
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-048-002/49
(BAGHWARI)
|
1715002048NRG24060320241292260
|
06/03/2024
|
SUBHLAYAK KOL
|
1715002048WL103712
|
SUBHLAYAK KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SUBHLAYAKKOL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-048-002/877
(BAGHWARI)
|
1715002048NRG24060320241292485
|
06/03/2024
|
KUSUM KOL
|
1715002048WL103717
|
KUSUM KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
KUSUMKOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-048-002/942
(BAGHWARI)
|
1715002048NRG24060320241292261
|
06/03/2024
|
SHIVAM PRAJAPATI
|
1715002048WL103712
|
SHIVAM PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SHIVAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-048-002/952
(BAGHWARI)
|
1715002048NRG24060320241292266
|
06/03/2024
|
SHIVANI SINGH CHAUHAN
|
1715002048WL103712
|
SHIVANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SHIVANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-048-002/957
(BAGHWARI)
|
1715002048NRG24060320241292267
|
06/03/2024
|
RAMSUGAN PRAJAPATI
|
1715002048WL103712
|
RAMSUGAN PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAMSUGANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-048-002/961
(BAGHWARI)
|
1715002048NRG24060320241292269
|
06/03/2024
|
SUGANI KOL
|
1715002048WL103712
|
SUGANI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SUGANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-048-002/970
(BAGHWARI)
|
1715002048NRG24060320241292270
|
06/03/2024
|
SANNU JAISWAL
|
1715002048WL103712
|
SANNU JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SANNUJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-048-003/1117
(BAGHWARI)
|
1715002048NRG24060320241292489
|
06/03/2024
|
ABHISHEK MISHRA
|
1715002048WL103717
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-048-003/1223
(BAGHWARI)
|
1715002048NRG24060320241292272
|
06/03/2024
|
RAJKARAN SAKET
|
1715002048WL103712
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAJKARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-048-003/1224
(BAGHWARI)
|
1715002048NRG24060320241292273
|
06/03/2024
|
PRAMILA SAKET
|
1715002048WL103712
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-048-003/1257
(BAGHWARI)
|
1715002048NRG24060320241292274
|
06/03/2024
|
amit singh chauhan
|
1715002048WL103712
|
amit singh chauhan
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
amitsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-048-004/1255
(BAGHWARI)
|
1715002048NRG24060320241292492
|
06/03/2024
|
RAMLALA PANDEY
|
1715002048WL103717
|
RAMLALA PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAMLALAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-048-004/18
(BAGHWARI)
|
1715002048NRG24060320241292494
|
06/03/2024
|
SHAKUNTALA SAKET
|
1715002048WL103717
|
SHAKUNTALA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SHAKUNTALASAKET
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-048-004/21
(BAGHWARI)
|
1715002048NRG24060320241292495
|
06/03/2024
|
munddi
|
1715002048WL103717
|
munddi
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
munddi
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHI
|
MP-15-002-048-004/36
(BAGHWARI)
|
1715002048NRG24060320241292497
|
06/03/2024
|
Rammilan
|
1715002048WL103717
|
Rammilan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-048-004/36
(BAGHWARI)
|
1715002048NRG24060320241292496
|
06/03/2024
|
Rammilan
|
1715002048WL103717
|
Rammilan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-048-004/52-A
(BAGHWARI)
|
1715002048NRG24060320241292498
|
06/03/2024
|
KALAWATI JAISWAL
|
1715002048WL103717
|
KALAWATI JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
KALAWATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-048-004/906
(BAGHWARI)
|
1715002048NRG24060320241292500
|
06/03/2024
|
SANGEETA
|
1715002048WL103717
|
SANGEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-009-001/235-D
(LAHIYA)
|
1715002009NRG24060320241292505
|
06/03/2024
|
Ravinandan
|
1715002009WL103718
|
Ravinandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
Ravinandan
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-022-002/1004
(RAMGARH 1)
|
1715002022NRG24060320241291781
|
06/03/2024
|
nandlal kol
|
1715002022WL103687
|
nandlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIDHI
|
MP-15-002-022-002/1011-B
(RAMGARH 1)
|
1715002022NRG24060320241291783
|
06/03/2024
|
phuli
|
1715002022WL103687
|
phuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
phuli
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHI
|
MP-15-002-022-002/1013-A
(RAMGARH 1)
|
1715002022NRG24060320241291784
|
06/03/2024
|
gopal kewat
|
1715002022WL103687
|
gopal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
gopalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIDHI
|
MP-15-002-022-002/1046-D
(RAMGARH 1)
|
1715002022NRG24060320241291791
|
06/03/2024
|
Reshama kol
|
1715002022WL103687
|
Reshama kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Reshamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24060320241292634
|
06/03/2024
|
ashok
|
1715002023WL103729
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-023-002/32
(JHAGARAHA)
|
1715002023NRG24060320241292646
|
06/03/2024
|
ramsahay
|
1715002023WL103729
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-023-002/456
(JHAGARAHA)
|
1715002023NRG24060320241292657
|
06/03/2024
|
CHHOTI RAWAT
|
1715002023WL103729
|
CHHOTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
CHHOTIRAWAT
|
INDUSIND BANK(607189)
|
|
206
|
SIDHI
|
MP-15-002-023-002/505
(JHAGARAHA)
|
1715002023NRG24060320241292658
|
06/03/2024
|
KAILASH SAHU
|
1715002023WL103729
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-023-002/8-A
(JHAGARAHA)
|
1715002023NRG24060320241292662
|
06/03/2024
|
MAYA SAHU
|
1715002023WL103729
|
MAYA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865212
|
|
MAYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-048-002/1051
(BAGHWARI)
|
1715002048NRG24060320241292466
|
06/03/2024
|
UMESH PRAJAPATI
|
1715002048WL103717
|
UMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
UMESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-048-002/1217
(BAGHWARI)
|
1715002048NRG24060320241292241
|
06/03/2024
|
SHANTI PRAJAPATI
|
1715002048WL103712
|
SHANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
SHANTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-048-002/1244
(BAGHWARI)
|
1715002048NRG24060320241292243
|
06/03/2024
|
CHIRANJU KOL
|
1715002048WL103712
|
CHIRANJU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
CHIRANJUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-048-002/1245
(BAGHWARI)
|
1715002048NRG24060320241292244
|
06/03/2024
|
ANNU BAIGA
|
1715002048WL103712
|
ANNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ANNUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-048-002/1253
(BAGHWARI)
|
1715002048NRG24060320241292249
|
06/03/2024
|
RAJ BAHORAN
|
1715002048WL103712
|
RAJ BAHORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
RAJBAHORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-048-003/1119
(BAGHWARI)
|
1715002048NRG24060320241292490
|
06/03/2024
|
PREETAM NAI
|
1715002048WL103717
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
PREETAMNAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHI
|
MP-15-002-057-001/134-C
(BAHERAWEST)
|
1715002057NRG24050320241291487
|
06/03/2024
|
Jgaysen prajapati
|
1715002057WL103636
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Jgaysenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-057-001/541
(BAHERAWEST)
|
1715002057NRG24050320241291503
|
06/03/2024
|
Rajesh kumar prajapati
|
1715002057WL103636
|
Rajesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
Rajeshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-058-002/38-D
(SATNARAPAWAI)
|
1715002058NRG24060320241293067
|
06/03/2024
|
Rajesh Kumar Yadav
|
1715002058WL103774
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
RajeshKumarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-058-002/342-A
(SATNARAPAWAI)
|
1715002058NRG24060320241292881
|
06/03/2024
|
Rajendra Singh
|
1715002058WL103759
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SIDHI
|
MP-15-002-058-002/817-A
(SATNARAPAWAI)
|
1715002058NRG24060320241293070
|
06/03/2024
|
Satyawati Singh
|
1715002058WL103774
|
Satyawati Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865212
|
|
SatyawatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-043-002/97-A
(GANDHIGRAM)
|
1715002043NRG24060320241292088
|
06/03/2024
|
Shiv Shankar Ravat
|
1715002043WL103704
|
Shiv Shankar Ravat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ShivShankarRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIDHI
|
MP-15-002-043-002/97-A
(GANDHIGRAM)
|
1715002043NRG24060320241292087
|
06/03/2024
|
Shiv Shankar Ravat
|
1715002043WL103704
|
Shiv Shankar Ravat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865212
|
|
ShivShankarRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308989
|
308989
|
|
|
|
|
|
|
|