|
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-15-002-087-001/231
(BHATHA)
|
1715002087NRG24110620230281009
|
12/06/2023
|
shemakali
|
1715002087WL019892
|
shemakali
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
shemakali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-087-001/312
(BHATHA)
|
1715002087NRG24110620230281010
|
12/06/2023
|
Babbu Kushwaha
|
1715002087WL019892
|
Babbu Kushwaha
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364314119
|
|
BabbuKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIDHI
|
MP-15-002-087-001/909
(BHATHA)
|
1715002087NRG24110620230281111
|
12/06/2023
|
kandhai yadav
|
1715002087WL019895
|
kandhai yadav
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
kandhaiyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-043-001/100-B
(GANDHIGRAM)
|
1715002043NRG24110620230281382
|
12/06/2023
|
SHIVAM YADAV
|
1715002043WL019911
|
SHIVAM YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SHIVAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDHI
|
MP-15-002-043-001/112
(GANDHIGRAM)
|
1715002043NRG24110620230281506
|
12/06/2023
|
rajbahor
|
1715002043WL019913
|
rajbahor
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-043-001/112-A
(GANDHIGRAM)
|
1715002043NRG24110620230281508
|
12/06/2023
|
PRADEEP BAIGA
|
1715002043WL019913
|
PRADEEP BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PRADEEPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-043-001/112-A
(GANDHIGRAM)
|
1715002043NRG24110620230281507
|
12/06/2023
|
PRADEEP BAIGA
|
1715002043WL019913
|
PRADEEP BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PRADEEPBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-043-001/123
(GANDHIGRAM)
|
1715002043NRG24110620230281384
|
12/06/2023
|
Sivbalak
|
1715002043WL019911
|
Sivbalak
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sivbalak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-043-001/123
(GANDHIGRAM)
|
1715002043NRG24110620230281383
|
12/06/2023
|
Sivbalak
|
1715002043WL019911
|
Sivbalak
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sivbalak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-043-001/127
(GANDHIGRAM)
|
1715002043NRG24110620230281633
|
12/06/2023
|
Rambati
|
1715002043WL019918
|
Rambati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-043-001/128
(GANDHIGRAM)
|
1715002043NRG24110620230281635
|
12/06/2023
|
Rajmanti
|
1715002043WL019918
|
Rajmanti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rajmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-043-001/129
(GANDHIGRAM)
|
1715002043NRG24110620230281385
|
12/06/2023
|
devsarn
|
1715002043WL019911
|
devsarn
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
devsarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHI
|
MP-15-002-043-001/129-A
(GANDHIGRAM)
|
1715002043NRG24110620230281510
|
12/06/2023
|
PHULBAI BAIGA
|
1715002043WL019913
|
PHULBAI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PHULBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHI
|
MP-15-002-043-001/129-A
(GANDHIGRAM)
|
1715002043NRG24110620230281509
|
12/06/2023
|
PHULBAI BAIGA
|
1715002043WL019913
|
PHULBAI BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PHULBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHI
|
MP-15-002-043-001/131
(GANDHIGRAM)
|
1715002043NRG24110620230281387
|
12/06/2023
|
Dalbeer
|
1715002043WL019911
|
Dalbeer
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-043-001/131
(GANDHIGRAM)
|
1715002043NRG24110620230281386
|
12/06/2023
|
Dalbeer
|
1715002043WL019911
|
Dalbeer
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-043-001/131-A
(GANDHIGRAM)
|
1715002043NRG24110620230281512
|
12/06/2023
|
Surajbhan
|
1715002043WL019913
|
Surajbhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-043-001/131-A
(GANDHIGRAM)
|
1715002043NRG24110620230281511
|
12/06/2023
|
Surajbhan
|
1715002043WL019913
|
Surajbhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-043-001/134
(GANDHIGRAM)
|
1715002043NRG24110620230281388
|
12/06/2023
|
SUKHAMANTI
|
1715002043WL019911
|
SUKHAMANTI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SUKHAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-043-001/134-A
(GANDHIGRAM)
|
1715002043NRG24110620230281514
|
12/06/2023
|
PARINA
|
1715002043WL019913
|
PARINA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHI
|
MP-15-002-043-001/134-A
(GANDHIGRAM)
|
1715002043NRG24110620230281513
|
12/06/2023
|
PARINA
|
1715002043WL019913
|
PARINA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
PARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDHI
|
MP-15-002-043-001/143-A
(GANDHIGRAM)
|
1715002043NRG24110620230281389
|
12/06/2023
|
RAKESH PRASAD VERMA
|
1715002043WL019911
|
RAKESH PRASAD VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAKESHPRASADVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-043-001/145
(GANDHIGRAM)
|
1715002043NRG24110620230281391
|
12/06/2023
|
Rsjmani
|
1715002043WL019911
|
Rsjmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rsjmani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-043-001/156-A
(GANDHIGRAM)
|
1715002043NRG24110620230281516
|
12/06/2023
|
Rajesh baiga
|
1715002043WL019913
|
Rajesh baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-043-001/157
(GANDHIGRAM)
|
1715002043NRG24110620230281394
|
12/06/2023
|
manpher
|
1715002043WL019911
|
manpher
|
00089
|
CBIN0283726
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364314119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SIDHI
|
MP-15-002-043-001/157
(GANDHIGRAM)
|
1715002043NRG24110620230281393
|
12/06/2023
|
manpher
|
1715002043WL019911
|
manpher
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
manpher
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-043-001/160
(GANDHIGRAM)
|
1715002043NRG24110620230281518
|
12/06/2023
|
Banshgopal
|
1715002043WL019913
|
Banshgopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Banshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-043-001/160
(GANDHIGRAM)
|
1715002043NRG24110620230281517
|
12/06/2023
|
Banshgopal
|
1715002043WL019913
|
Banshgopal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Banshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-043-001/160-A
(GANDHIGRAM)
|
1715002043NRG24110620230281520
|
12/06/2023
|
RAMKUMAR BAIGA
|
1715002043WL019913
|
RAMKUMAR BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-043-001/160-A
(GANDHIGRAM)
|
1715002043NRG24110620230281519
|
12/06/2023
|
RAMKUMAR BAIGA
|
1715002043WL019913
|
RAMKUMAR BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-043-001/164
(GANDHIGRAM)
|
1715002043NRG24110620230281524
|
12/06/2023
|
RAMU PRASAD VISHWAKARMA
|
1715002043WL019913
|
RAMU PRASAD VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMUPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-043-001/164
(GANDHIGRAM)
|
1715002043NRG24110620230281523
|
12/06/2023
|
RAMU PRASAD VISHWAKARMA
|
1715002043WL019913
|
RAMU PRASAD VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMUPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-043-001/164-A
(GANDHIGRAM)
|
1715002043NRG24110620230281525
|
12/06/2023
|
Ramvishnu Vishwakarma
|
1715002043WL019913
|
Ramvishnu Vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RamvishnuVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-043-001/165
(GANDHIGRAM)
|
1715002043NRG24110620230281636
|
12/06/2023
|
chotelal
|
1715002043WL019918
|
chotelal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-043-001/165
(GANDHIGRAM)
|
1715002043NRG24110620230281637
|
12/06/2023
|
Rajkumar
|
1715002043WL019918
|
Rajkumar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-043-001/167
(GANDHIGRAM)
|
1715002043NRG24110620230281639
|
12/06/2023
|
Bansdhari
|
1715002043WL019918
|
Bansdhari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Bansdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDHI
|
MP-15-002-043-001/167
(GANDHIGRAM)
|
1715002043NRG24110620230281638
|
12/06/2023
|
banshdhari
|
1715002043WL019918
|
banshdhari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
banshdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDHI
|
MP-15-002-043-001/172
(GANDHIGRAM)
|
1715002043NRG24110620230281640
|
12/06/2023
|
Endraraj
|
1715002043WL019918
|
Endraraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Endraraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDHI
|
MP-15-002-043-001/173
(GANDHIGRAM)
|
1715002043NRG24110620230281642
|
12/06/2023
|
rajkumari
|
1715002043WL019918
|
rajkumari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDHI
|
MP-15-002-043-001/173
(GANDHIGRAM)
|
1715002043NRG24110620230281641
|
12/06/2023
|
rajkumari
|
1715002043WL019918
|
rajkumari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDHI
|
MP-15-002-043-001/177
(GANDHIGRAM)
|
1715002043NRG24110620230281396
|
12/06/2023
|
mhabeer
|
1715002043WL019911
|
mhabeer
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
mhabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDHI
|
MP-15-002-043-001/177
(GANDHIGRAM)
|
1715002043NRG24110620230281395
|
12/06/2023
|
mhabeer
|
1715002043WL019911
|
mhabeer
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
mhabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDHI
|
MP-15-002-043-001/181-A
(GANDHIGRAM)
|
1715002043NRG24110620230281528
|
12/06/2023
|
CHOTELAL BAIGA
|
1715002043WL019913
|
CHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
CHOTELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDHI
|
MP-15-002-043-001/181-A
(GANDHIGRAM)
|
1715002043NRG24110620230281527
|
12/06/2023
|
CHOTELAL BAIGA
|
1715002043WL019913
|
CHOTELAL BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
CHOTELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDHI
|
MP-15-002-043-001/190
(GANDHIGRAM)
|
1715002043NRG24110620230281529
|
12/06/2023
|
ramkali
|
1715002043WL019913
|
ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDHI
|
MP-15-002-043-001/202
(GANDHIGRAM)
|
1715002043NRG24110620230281397
|
12/06/2023
|
Asrfilal
|
1715002043WL019911
|
Asrfilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Asrfilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHI
|
MP-15-002-043-001/202
(GANDHIGRAM)
|
1715002043NRG24110620230281398
|
12/06/2023
|
shymkali
|
1715002043WL019911
|
shymkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
shymkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHI
|
MP-15-002-043-001/203
(GANDHIGRAM)
|
1715002043NRG24110620230281644
|
12/06/2023
|
manbodh
|
1715002043WL019918
|
manbodh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDHI
|
MP-15-002-043-001/203
(GANDHIGRAM)
|
1715002043NRG24110620230281643
|
12/06/2023
|
manbodh
|
1715002043WL019918
|
manbodh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDHI
|
MP-15-002-043-001/213
(GANDHIGRAM)
|
1715002043NRG24110620230281531
|
12/06/2023
|
Badilal
|
1715002043WL019913
|
Badilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Badilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-043-001/213
(GANDHIGRAM)
|
1715002043NRG24110620230281530
|
12/06/2023
|
Badilal
|
1715002043WL019913
|
Badilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Badilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDHI
|
MP-15-002-043-001/2132-C
(GANDHIGRAM)
|
1715002043NRG24110620230281399
|
12/06/2023
|
RAJESH BAIGA
|
1715002043WL019911
|
RAJESH BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAJESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDHI
|
MP-15-002-043-001/224
(GANDHIGRAM)
|
1715002043NRG24110620230281645
|
12/06/2023
|
narmada
|
1715002043WL019918
|
narmada
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDHI
|
MP-15-002-043-001/225
(GANDHIGRAM)
|
1715002043NRG24110620230281647
|
12/06/2023
|
tejmani
|
1715002043WL019918
|
tejmani
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
tejmani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-043-001/232
(GANDHIGRAM)
|
1715002043NRG24110620230281532
|
12/06/2023
|
Santkumar
|
1715002043WL019913
|
Santkumar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDHI
|
MP-15-002-043-001/234
(GANDHIGRAM)
|
1715002043NRG24110620230281648
|
12/06/2023
|
ramkaran
|
1715002043WL019918
|
ramkaran
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIDHI
|
MP-15-002-043-001/242
(GANDHIGRAM)
|
1715002043NRG24110620230281650
|
12/06/2023
|
Ashok
|
1715002043WL019918
|
Ashok
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDHI
|
MP-15-002-043-001/242
(GANDHIGRAM)
|
1715002043NRG24110620230281649
|
12/06/2023
|
babiya
|
1715002043WL019918
|
babiya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDHI
|
MP-15-002-043-001/255-A
(GANDHIGRAM)
|
1715002043NRG24110620230281652
|
12/06/2023
|
Abhayraj Baiga
|
1715002043WL019918
|
Abhayraj Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
AbhayrajBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDHI
|
MP-15-002-043-001/255-A
(GANDHIGRAM)
|
1715002043NRG24110620230281651
|
12/06/2023
|
Abhayraj Baiga
|
1715002043WL019918
|
Abhayraj Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
AbhayrajBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDHI
|
MP-15-002-043-001/257
(GANDHIGRAM)
|
1715002043NRG24110620230281403
|
12/06/2023
|
Manoj
|
1715002043WL019911
|
Manoj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Manoj
|
UCO BANK(607066)
|
|
62
|
SIDHI
|
MP-15-002-043-001/257
(GANDHIGRAM)
|
1715002043NRG24110620230281402
|
12/06/2023
|
Pankaj
|
1715002043WL019911
|
Pankaj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIDHI
|
MP-15-002-043-001/257
(GANDHIGRAM)
|
1715002043NRG24110620230281401
|
12/06/2023
|
Pankaj
|
1715002043WL019911
|
Pankaj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDHI
|
MP-15-002-043-001/257-A
(GANDHIGRAM)
|
1715002043NRG24110620230281405
|
12/06/2023
|
Rabend
|
1715002043WL019911
|
Rabend
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rabend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIDHI
|
MP-15-002-043-001/257-A
(GANDHIGRAM)
|
1715002043NRG24110620230281404
|
12/06/2023
|
Rabendra
|
1715002043WL019911
|
Rabendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rabendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDHI
|
MP-15-002-043-001/257-C
(GANDHIGRAM)
|
1715002043NRG24110620230281406
|
12/06/2023
|
MAMTA YADAV
|
1715002043WL019911
|
MAMTA YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
MAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDHI
|
MP-15-002-043-001/257-C
(GANDHIGRAM)
|
1715002043NRG24110620230281407
|
12/06/2023
|
MAMTA YADAV
|
1715002043WL019911
|
MAMTA YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
MAMTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIDHI
|
MP-15-002-043-001/287
(GANDHIGRAM)
|
1715002043NRG24110620230281654
|
12/06/2023
|
Anupama singh
|
1715002043WL019918
|
Anupama singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Anupamasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDHI
|
MP-15-002-043-001/287
(GANDHIGRAM)
|
1715002043NRG24110620230281653
|
12/06/2023
|
Anupama singh
|
1715002043WL019918
|
Anupama singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Anupamasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDHI
|
MP-15-002-043-001/3-B
(GANDHIGRAM)
|
1715002043NRG24110620230281655
|
12/06/2023
|
SANTU DEVI
|
1715002043WL019918
|
SANTU DEVI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SANTUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDHI
|
MP-15-002-043-001/310-A
(GANDHIGRAM)
|
1715002043NRG24110620230281534
|
12/06/2023
|
ROHIT MISARA
|
1715002043WL019913
|
ROHIT MISARA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ROHITMISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIDHI
|
MP-15-002-043-001/316
(GANDHIGRAM)
|
1715002043NRG24110620230281659
|
12/06/2023
|
Ramkali
|
1715002043WL019918
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDHI
|
MP-15-002-043-001/316
(GANDHIGRAM)
|
1715002043NRG24110620230281658
|
12/06/2023
|
Ramkali
|
1715002043WL019918
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIDHI
|
MP-15-002-043-001/319-A
(GANDHIGRAM)
|
1715002043NRG24110620230281410
|
12/06/2023
|
BAIJANATH VERMA
|
1715002043WL019911
|
BAIJANATH VERMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
BAIJANATHVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDHI
|
MP-15-002-043-001/320-C
(GANDHIGRAM)
|
1715002043NRG24110620230281535
|
12/06/2023
|
HARIDAS GUPTA
|
1715002043WL019913
|
HARIDAS GUPTA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
HARIDASGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDHI
|
MP-15-002-043-001/40
(GANDHIGRAM)
|
1715002043NRG24110620230281661
|
12/06/2023
|
Ramkali
|
1715002043WL019918
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDHI
|
MP-15-002-043-001/40
(GANDHIGRAM)
|
1715002043NRG24110620230281660
|
12/06/2023
|
Ramkali
|
1715002043WL019918
|
Ramkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDHI
|
MP-15-002-043-001/47
(GANDHIGRAM)
|
1715002043NRG24110620230281662
|
12/06/2023
|
sivkumari
|
1715002043WL019918
|
sivkumari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
sivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDHI
|
MP-15-002-043-001/48
(GANDHIGRAM)
|
1715002043NRG24110620230281537
|
12/06/2023
|
ramratan
|
1715002043WL019913
|
ramratan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIDHI
|
MP-15-002-043-001/48
(GANDHIGRAM)
|
1715002043NRG24110620230281536
|
12/06/2023
|
ramratan
|
1715002043WL019913
|
ramratan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDHI
|
MP-15-002-043-001/5
(GANDHIGRAM)
|
1715002043NRG24110620230281538
|
12/06/2023
|
motilal
|
1715002043WL019913
|
motilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIDHI
|
MP-15-002-043-001/67
(GANDHIGRAM)
|
1715002043NRG24110620230281411
|
12/06/2023
|
gayanath
|
1715002043WL019911
|
gayanath
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
gayanath
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIDHI
|
MP-15-002-043-001/7
(GANDHIGRAM)
|
1715002043NRG24110620230281412
|
12/06/2023
|
Dhannu
|
1715002043WL019911
|
Dhannu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDHI
|
MP-15-002-043-001/77
(GANDHIGRAM)
|
1715002043NRG24110620230281663
|
12/06/2023
|
Jaggu
|
1715002043WL019918
|
Jaggu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDHI
|
MP-15-002-043-001/80
(GANDHIGRAM)
|
1715002043NRG24110620230281541
|
12/06/2023
|
baljeet
|
1715002043WL019913
|
baljeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
baljeet
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDHI
|
MP-15-002-043-001/81
(GANDHIGRAM)
|
1715002043NRG24110620230281545
|
12/06/2023
|
premlal
|
1715002043WL019913
|
premlal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIDHI
|
MP-15-002-043-001/83
(GANDHIGRAM)
|
1715002043NRG24110620230281666
|
12/06/2023
|
Ganpat
|
1715002043WL019918
|
Ganpat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHI
|
MP-15-002-043-001/83
(GANDHIGRAM)
|
1715002043NRG24110620230281665
|
12/06/2023
|
ganpat
|
1715002043WL019918
|
ganpat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDHI
|
MP-15-002-043-001/87
(GANDHIGRAM)
|
1715002043NRG24110620230281547
|
12/06/2023
|
sivraj
|
1715002043WL019913
|
sivraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDHI
|
MP-15-002-043-001/87
(GANDHIGRAM)
|
1715002043NRG24110620230281546
|
12/06/2023
|
Sivraj
|
1715002043WL019913
|
Sivraj
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDHI
|
MP-15-002-043-001/92
(GANDHIGRAM)
|
1715002043NRG24110620230281414
|
12/06/2023
|
rajkali
|
1715002043WL019911
|
rajkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHI
|
MP-15-002-043-001/92
(GANDHIGRAM)
|
1715002043NRG24110620230281413
|
12/06/2023
|
Ramdev
|
1715002043WL019911
|
Ramdev
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIDHI
|
MP-15-002-043-002/42
(GANDHIGRAM)
|
1715002043NRG24110620230281669
|
12/06/2023
|
brijmohan
|
1715002043WL019918
|
brijmohan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
brijmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
94
|
SIDHI
|
MP-15-002-043-002/42
(GANDHIGRAM)
|
1715002043NRG24110620230281668
|
12/06/2023
|
brijmohan
|
1715002043WL019918
|
brijmohan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
brijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIDHI
|
MP-15-002-054-001/598
(PATEHARAKALA)
|
1715002054NRG24110620230281853
|
12/06/2023
|
maneesa kevat
|
1715002054WL019937
|
maneesa kevat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
maneesakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIDHI
|
MP-15-002-087-001/900
(BHATHA)
|
1715002087NRG24110620230281105
|
12/06/2023
|
Ravita Gupta
|
1715002087WL019895
|
Ravita Gupta
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
RavitaGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-029-001/1068
(CHAUPHALPAWAI)
|
1715002029NRG24110620230281606
|
12/06/2023
|
BUDDHIMAN YADAV
|
1715002029WL019916
|
BUDDHIMAN YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BUDDHIMANYADAV
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-047-001/129
(KHIRKHORI)
|
1715002047NRG24120620230285979
|
12/06/2023
|
Banshbahadur Prajapati
|
1715002047WL020217
|
Banshbahadur Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
BanshbahadurPrajapati
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-047-001/49
(KHIRKHORI)
|
1715002047NRG24120620230285983
|
12/06/2023
|
Rambahor rawat
|
1715002047WL020217
|
Rambahor rawat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rambahorrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-004-001/802
(SHIVPURWA-1)
|
1715002004NRG24120620230284942
|
12/06/2023
|
geeta sahu
|
1715002004WL020119
|
geeta sahu
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
geetasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
SIDHI
|
MP-15-002-043-001/100-A
(GANDHIGRAM)
|
1715002043NRG24110620230281381
|
12/06/2023
|
Ganesh Yadav
|
1715002043WL019911
|
Ganesh Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
GaneshYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-043-001/257-D
(GANDHIGRAM)
|
1715002043NRG24110620230281408
|
12/06/2023
|
Suraj Yadav
|
1715002043WL019911
|
Suraj Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SurajYadav
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-047-001/34-D
(KHIRKHORI)
|
1715002047NRG24120620230285974
|
12/06/2023
|
Amrita singh
|
1715002047WL020216
|
Amrita singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Amritasingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-047-001/77
(KHIRKHORI)
|
1715002047NRG24120620230285985
|
12/06/2023
|
rambal Kol
|
1715002047WL020217
|
rambal Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
rambalKol
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-047-001/861
(KHIRKHORI)
|
1715002047NRG24120620230285987
|
12/06/2023
|
Mulki
|
1715002047WL020217
|
Mulki
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Mulki
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-086-002/1343
(PATEHARAKHURD)
|
1715002086NRG24110620230281976
|
12/06/2023
|
heeralal kol
|
1715002086WL019946
|
heeralal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-087-001/406-C
(BHATHA)
|
1715002087NRG24110620230281026
|
12/06/2023
|
PHULWASUA
|
1715002087WL019892
|
PHULWASUA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
PHULWASUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10135
|
10135
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-023-002/434-B
(JHAGARAHA)
|
1715002023NRG24120620230283849
|
12/06/2023
|
BRIJBHAN KEWAT
|
1715002023WL020069
|
BRIJBHAN KEWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364314119
|
|
BRIJBHANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-012-001/173-A
(PATPARA)
|
1715002012NRG24120620230286593
|
12/06/2023
|
MAHESH
|
1715002012WL020235
|
MAHESH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
110
|
SIDHI
|
MP-15-002-012-001/173-A
(PATPARA)
|
1715002012NRG24120620230286594
|
12/06/2023
|
SONU
|
1715002012WL020235
|
SONU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-043-001/62
(GANDHIGRAM)
|
1715002043NRG24110620230281540
|
12/06/2023
|
babllu
|
1715002043WL019913
|
babllu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
babllu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIDHI
|
MP-15-002-047-001/79
(KHIRKHORI)
|
1715002047NRG24120620230285986
|
12/06/2023
|
Bihari kol
|
1715002047WL020217
|
Bihari kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-067-001/121
(PADARI)
|
1715002067NRG24110620230281676
|
12/06/2023
|
RAMVATEE SINGH
|
1715002067WL019922
|
RAMVATEE SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMVATEESINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-067-001/133
(PADARI)
|
1715002067NRG24110620230281678
|
12/06/2023
|
Randaman Singh
|
1715002067WL019922
|
Randaman Singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
RandamanSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-067-001/133
(PADARI)
|
1715002067NRG24110620230281677
|
12/06/2023
|
Randaman Singh
|
1715002067WL019922
|
Randaman Singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
RandamanSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-067-001/140
(PADARI)
|
1715002067NRG24110620230281679
|
12/06/2023
|
Gyanwati singh
|
1715002067WL019922
|
Gyanwati singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Gyanwatisingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-067-001/152
(PADARI)
|
1715002067NRG24110620230281680
|
12/06/2023
|
Sambhan Singh
|
1715002067WL019922
|
Sambhan Singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
SambhanSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-067-001/152
(PADARI)
|
1715002067NRG24110620230281681
|
12/06/2023
|
Shyamkali singh
|
1715002067WL019922
|
Shyamkali singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-067-001/85
(PADARI)
|
1715002067NRG24110620230281682
|
12/06/2023
|
MUNNI SINGH
|
1715002067WL019922
|
MUNNI SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-067-001/97
(PADARI)
|
1715002067NRG24110620230281683
|
12/06/2023
|
FULMATI SINGH
|
1715002067WL019922
|
FULMATI SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
FULMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-067-002/1048-B
(PADARI)
|
1715002067NRG24110620230281686
|
12/06/2023
|
LAKHAN SINGH
|
1715002067WL019922
|
LAKHAN SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-067-002/129
(PADARI)
|
1715002067NRG24110620230281689
|
12/06/2023
|
Ambar
|
1715002067WL019922
|
Ambar
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ambar
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-067-002/129
(PADARI)
|
1715002067NRG24110620230281688
|
12/06/2023
|
Ramdhari
|
1715002067WL019922
|
Ramdhari
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramdhari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-067-002/129
(PADARI)
|
1715002067NRG24110620230281687
|
12/06/2023
|
Ramdhari
|
1715002067WL019922
|
Ramdhari
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramdhari
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-067-002/131
(PADARI)
|
1715002067NRG24110620230281690
|
12/06/2023
|
chote
|
1715002067WL019922
|
chote
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-067-002/150
(PADARI)
|
1715002067NRG24110620230281691
|
12/06/2023
|
Tribhuan
|
1715002067WL019922
|
Tribhuan
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Tribhuan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-067-002/170
(PADARI)
|
1715002067NRG24110620230281692
|
12/06/2023
|
Lalman sahu
|
1715002067WL019922
|
Lalman sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Lalmansahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-067-002/172
(PADARI)
|
1715002067NRG24110620230281694
|
12/06/2023
|
Jamahair
|
1715002067WL019922
|
Jamahair
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Jamahair
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-067-002/172
(PADARI)
|
1715002067NRG24110620230281693
|
12/06/2023
|
Jamahair
|
1715002067WL019922
|
Jamahair
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Jamahair
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-067-002/194
(PADARI)
|
1715002067NRG24110620230281696
|
12/06/2023
|
shivpat
|
1715002067WL019922
|
shivpat
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
shivpat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-067-002/194-B
(PADARI)
|
1715002067NRG24110620230281698
|
12/06/2023
|
kailash
|
1715002067WL019922
|
kailash
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-067-002/194-B
(PADARI)
|
1715002067NRG24110620230281697
|
12/06/2023
|
kailash yadav
|
1715002067WL019922
|
kailash yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-067-002/195
(PADARI)
|
1715002067NRG24110620230281699
|
12/06/2023
|
Lalbahadur singh
|
1715002067WL019922
|
Lalbahadur singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-067-002/237
(PADARI)
|
1715002067NRG24110620230281702
|
12/06/2023
|
ATIBARIYA SINGH
|
1715002067WL019922
|
ATIBARIYA SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
ATIBARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-067-002/237
(PADARI)
|
1715002067NRG24110620230281701
|
12/06/2023
|
ATIBARIYA SINGH
|
1715002067WL019922
|
ATIBARIYA SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
ATIBARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-067-002/275-A
(PADARI)
|
1715002067NRG24110620230281704
|
12/06/2023
|
Rajkaran
|
1715002067WL019922
|
Rajkaran
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-067-002/307
(PADARI)
|
1715002067NRG24110620230281707
|
12/06/2023
|
ramraj singh
|
1715002067WL019922
|
ramraj singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-067-002/309
(PADARI)
|
1715002067NRG24110620230281709
|
12/06/2023
|
Sampat
|
1715002067WL019922
|
Sampat
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-067-002/314
(PADARI)
|
1715002067NRG24110620230281711
|
12/06/2023
|
Sukhram
|
1715002067WL019922
|
Sukhram
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-067-002/403
(PADARI)
|
1715002067NRG24110620230281712
|
12/06/2023
|
Ramkumar Singh Gond
|
1715002067WL019922
|
Ramkumar Singh Gond
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
RamkumarSinghGond
|
BANK OF BARODA(606985)
|
|
141
|
SIDHI
|
MP-15-002-067-002/75
(PADARI)
|
1715002067NRG24110620230281715
|
12/06/2023
|
Udaybhan singh gond
|
1715002067WL019922
|
Udaybhan singh gond
|
00415
|
SBIN0001262
|
400
|
400
|
Processed
|
15/06/2023
|
|
364314119
|
|
Udaybhansinghgond
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-087-001/206
(BHATHA)
|
1715002087NRG24110620230281006
|
12/06/2023
|
ragunanden
|
1715002087WL019892
|
ragunanden
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-087-001/225-A
(BHATHA)
|
1715002087NRG24110620230281008
|
12/06/2023
|
shambhu
|
1715002087WL019892
|
shambhu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
shambhu
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-087-001/359-B
(BHATHA)
|
1715002087NRG24110620230281016
|
12/06/2023
|
ANURADHA YADAV
|
1715002087WL019892
|
ANURADHA YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
ANURADHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-087-001/359-C
(BHATHA)
|
1715002087NRG24110620230281017
|
12/06/2023
|
BHAIYA JI YADAV
|
1715002087WL019892
|
BHAIYA JI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BHAIYAJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-087-001/407-D
(BHATHA)
|
1715002087NRG24110620230281029
|
12/06/2023
|
ANEETA SONDHIYA
|
1715002087WL019892
|
ANEETA SONDHIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
ANEETASONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-087-001/408
(BHATHA)
|
1715002087NRG24110620230281030
|
12/06/2023
|
PHULWATI
|
1715002087WL019892
|
PHULWATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-087-001/410
(BHATHA)
|
1715002087NRG24110620230281036
|
12/06/2023
|
DEVKI PANIKA
|
1715002087WL019892
|
DEVKI PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
DEVKIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-087-001/410-D
(BHATHA)
|
1715002087NRG24110620230281037
|
12/06/2023
|
NEERAJ KUMAR KUSHWAHA
|
1715002087WL019892
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
NEERAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-087-001/411-C
(BHATHA)
|
1715002087NRG24110620230281038
|
12/06/2023
|
BRIJESH KUMAR PANIKA
|
1715002087WL019892
|
BRIJESH KUMAR PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BRIJESHKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-087-001/513
(BHATHA)
|
1715002087NRG24110620230281085
|
12/06/2023
|
Gudiya singh
|
1715002087WL019895
|
Gudiya singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-087-001/517
(BHATHA)
|
1715002087NRG24110620230281087
|
12/06/2023
|
Ramesh Yadav
|
1715002087WL019895
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-087-001/586-A
(BHATHA)
|
1715002087NRG24110620230281091
|
12/06/2023
|
Raghubar
|
1715002087WL019895
|
Raghubar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Raghubar
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-087-001/602-A
(BHATHA)
|
1715002087NRG24110620230281092
|
12/06/2023
|
Lolar Singh
|
1715002087WL019895
|
Lolar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
LolarSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-087-001/883
(BHATHA)
|
1715002087NRG24110620230281098
|
12/06/2023
|
Heerakali Singh
|
1715002087WL019895
|
Heerakali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
HeerakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-087-001/886
(BHATHA)
|
1715002087NRG24110620230281099
|
12/06/2023
|
Dhanukdhari Kushwaha
|
1715002087WL019895
|
Dhanukdhari Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
DhanukdhariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-087-001/892
(BHATHA)
|
1715002087NRG24110620230281102
|
12/06/2023
|
Sudarshan Singh
|
1715002087WL019895
|
Sudarshan Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-087-001/930-A
(BHATHA)
|
1715002087NRG24110620230281114
|
12/06/2023
|
BELAKALI YADAV
|
1715002087WL019895
|
BELAKALI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BELAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-087-001/932-D
(BHATHA)
|
1715002087NRG24110620230281116
|
12/06/2023
|
SANTOSH
|
1715002087WL019895
|
SANTOSH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-087-001/934-B
(BHATHA)
|
1715002087NRG24110620230281117
|
12/06/2023
|
REETA DEVI KOL
|
1715002087WL019895
|
REETA DEVI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
REETADEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68034
|
68034
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-047-001/218-C
(KHIRKHORI)
|
1715002047NRG24120620230285980
|
12/06/2023
|
inspektar
|
1715002047WL020217
|
inspektar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
inspektar
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-067-002/1048-B
(PADARI)
|
1715002067NRG24110620230281685
|
12/06/2023
|
SHYAMLAL SINGH
|
1715002067WL019922
|
SHYAMLAL SINGH
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-087-001/918
(BHATHA)
|
1715002087NRG24110620230281113
|
12/06/2023
|
urmila panika
|
1715002087WL019895
|
urmila panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-012-001/108
(PATPARA)
|
1715002012NRG24120620230286588
|
12/06/2023
|
Motilal Kol
|
1715002012WL020235
|
Motilal Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-012-001/109
(PATPARA)
|
1715002012NRG24120620230286589
|
12/06/2023
|
samaylal kori
|
1715002012WL020235
|
samaylal kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
samaylalkori
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-012-001/2023
(PATPARA)
|
1715002012NRG24120620230286596
|
12/06/2023
|
RAN BAHADUR SINGH
|
1715002012WL020235
|
RAN BAHADUR SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-012-001/237-B
(PATPARA)
|
1715002012NRG24120620230286628
|
12/06/2023
|
Rani kewat
|
1715002012WL020239
|
Rani kewat
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-012-001/245
(PATPARA)
|
1715002012NRG24120620230286597
|
12/06/2023
|
Bahadur
|
1715002012WL020235
|
Bahadur
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314119
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-012-001/292
(PATPARA)
|
1715002012NRG24120620230286629
|
12/06/2023
|
bhagwan deen sahu
|
1715002012WL020239
|
bhagwan deen sahu
|
00415
|
SBIN0030380
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364314119
|
|
bhagwandeensahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-043-001/80-A
(GANDHIGRAM)
|
1715002043NRG24110620230281544
|
12/06/2023
|
Pramod
|
1715002043WL019913
|
Pramod
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIDHI
|
MP-15-002-043-001/80-A
(GANDHIGRAM)
|
1715002043NRG24110620230281543
|
12/06/2023
|
Pramod
|
1715002043WL019913
|
Pramod
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-087-001/401-A
(BHATHA)
|
1715002087NRG24110620230281019
|
12/06/2023
|
MEERA BAI YADAV
|
1715002087WL019892
|
MEERA BAI YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
MEERABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-087-001/852
(BHATHA)
|
1715002087NRG24110620230281095
|
12/06/2023
|
Bhagvaniya
|
1715002087WL019895
|
Bhagvaniya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Bhagvaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-004-001/1020
(SHIVPURWA-1)
|
1715002004NRG24120620230284934
|
12/06/2023
|
Kailash
|
1715002004WL020119
|
Kailash
|
00468
|
UBIN0537314
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-004-001/300-A
(SHIVPURWA-1)
|
1715002004NRG24120620230284936
|
12/06/2023
|
Pawan Kumar
|
1715002004WL020119
|
Pawan Kumar
|
00468
|
UBIN0537314
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
PawanKumar
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-067-002/305
(PADARI)
|
1715002067NRG24110620230281706
|
12/06/2023
|
Vidya prasad yadav
|
1715002067WL019922
|
Vidya prasad yadav
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Vidyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-067-002/305
(PADARI)
|
1715002067NRG24110620230281705
|
12/06/2023
|
Vidya prasad yadav
|
1715002067WL019922
|
Vidya prasad yadav
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Vidyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-086-001/1183
(PATEHARAKHURD)
|
1715002086NRG24110620230281975
|
12/06/2023
|
khusbu jayswal
|
1715002086WL019945
|
khusbu jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
khusbujayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-087-001/356-B
(BHATHA)
|
1715002087NRG24110620230281013
|
12/06/2023
|
GEETA
|
1715002087WL019892
|
GEETA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-087-001/405-A
(BHATHA)
|
1715002087NRG24110620230281023
|
12/06/2023
|
KUMBH KARAN SONDHIYA
|
1715002087WL019892
|
KUMBH KARAN SONDHIYA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
KUMBHKARANSONDHIYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-087-001/405-A
(BHATHA)
|
1715002087NRG24110620230281022
|
12/06/2023
|
KUMBH KARAN SONDHIYA
|
1715002087WL019892
|
KUMBH KARAN SONDHIYA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
KUMBHKARANSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-087-001/407-C
(BHATHA)
|
1715002087NRG24110620230281028
|
12/06/2023
|
MOTILAL YADAV
|
1715002087WL019892
|
MOTILAL YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
MOTILALYADAV
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-087-001/407-C
(BHATHA)
|
1715002087NRG24110620230281027
|
12/06/2023
|
MOTILAL YADAV
|
1715002087WL019892
|
MOTILAL YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-087-001/408-B
(BHATHA)
|
1715002087NRG24110620230281033
|
12/06/2023
|
PHUTABA
|
1715002087WL019892
|
PHUTABA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
PHUTABA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-087-001/409-A
(BHATHA)
|
1715002087NRG24110620230281035
|
12/06/2023
|
INDRAVATI SINGH
|
1715002087WL019892
|
INDRAVATI SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
INDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-087-001/556-B
(BHATHA)
|
1715002087NRG24110620230281089
|
12/06/2023
|
Bahadur
|
1715002087WL019895
|
Bahadur
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Bahadur
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
187
|
SIDHI
|
MP-15-002-087-001/567-A
(BHATHA)
|
1715002087NRG24110620230281090
|
12/06/2023
|
Tejpratap Yadav
|
1715002087WL019895
|
Tejpratap Yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
TejpratapYadav
|
IDBI BANK(607095)
|
|
188
|
SIDHI
|
MP-15-002-087-001/688
(BHATHA)
|
1715002087NRG24110620230281093
|
12/06/2023
|
RAMKUMAR
|
1715002087WL019895
|
RAMKUMAR
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-087-001/891
(BHATHA)
|
1715002087NRG24110620230281101
|
12/06/2023
|
Indrwati
|
1715002087WL019895
|
Indrwati
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Indrwati
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-087-001/893
(BHATHA)
|
1715002087NRG24110620230281103
|
12/06/2023
|
Nageshvar
|
1715002087WL019895
|
Nageshvar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Nageshvar
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-087-001/906
(BHATHA)
|
1715002087NRG24110620230281109
|
12/06/2023
|
sukhlal yadav
|
1715002087WL019895
|
sukhlal yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
sukhlalyadav
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-087-001/931-D
(BHATHA)
|
1715002087NRG24110620230281115
|
12/06/2023
|
RAMKRIPAL SINGH
|
1715002087WL019895
|
RAMKRIPAL SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
RAMKRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27974
|
27974
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-087-001/360-A
(BHATHA)
|
1715002087NRG24110620230281018
|
12/06/2023
|
BINNOO SINGH
|
1715002087WL019892
|
BINNOO SINGH
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BINNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-067-002/1035-A
(PADARI)
|
1715002067NRG24110620230281684
|
12/06/2023
|
Budhu yadav
|
1715002067WL019922
|
Budhu yadav
|
00468
|
UBIN0541770
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364314119
|
|
Budhuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-090-001/1550-D
(BADHAURA)
|
1715002090NRG24120620230283089
|
12/06/2023
|
Babbu sahu
|
1715002090WL020006
|
Babbu sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Babbusahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-004-001/193-B
(SHIVPURWA-1)
|
1715002004NRG24120620230284935
|
12/06/2023
|
buddhsen yadav
|
1715002004WL020119
|
buddhsen yadav
|
00468
|
UBIN0546861
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
buddhsenyadav
|
BANK OF BARODA(606985)
|
|
197
|
SIDHI
|
MP-15-002-004-001/456
(SHIVPURWA-1)
|
1715002004NRG24120620230284938
|
12/06/2023
|
pappu kol
|
1715002004WL020119
|
pappu kol
|
00468
|
UBIN0546861
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-004-001/778
(SHIVPURWA-1)
|
1715002004NRG24120620230284940
|
12/06/2023
|
lallu prasad yadv
|
1715002004WL020119
|
lallu prasad yadv
|
00468
|
UBIN0546861
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
lalluprasadyadv
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-004-001/778
(SHIVPURWA-1)
|
1715002004NRG24120620230284939
|
12/06/2023
|
lallu prasad yadv
|
1715002004WL020119
|
lallu prasad yadv
|
00468
|
UBIN0546861
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
lalluprasadyadv
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-004-001/847-A
(SHIVPURWA-1)
|
1715002004NRG24120620230284943
|
12/06/2023
|
Rupaua
|
1715002004WL020119
|
Rupaua
|
00468
|
UBIN0546861
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rupaua
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-087-001/403-D
(BHATHA)
|
1715002087NRG24110620230281021
|
12/06/2023
|
UDAY BHAN SINGH
|
1715002087WL019892
|
UDAY BHAN SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-087-001/515
(BHATHA)
|
1715002087NRG24110620230281086
|
12/06/2023
|
Beer Bahadur
|
1715002087WL019895
|
Beer Bahadur
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BeerBahadur
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-087-001/708
(BHATHA)
|
1715002087NRG24110620230281094
|
12/06/2023
|
shyamkali gupta
|
1715002087WL019895
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
shyamkaligupta
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-087-001/875
(BHATHA)
|
1715002087NRG24110620230281097
|
12/06/2023
|
Devkali
|
1715002087WL019895
|
Devkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-012-001/110
(PATPARA)
|
1715002012NRG24120620230286627
|
12/06/2023
|
Mangiriya Maurya
|
1715002012WL020239
|
Mangiriya Maurya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364314119
|
|
MangiriyaMaurya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-012-001/129
(PATPARA)
|
1715002012NRG24120620230286590
|
12/06/2023
|
shivmurti teli
|
1715002012WL020235
|
shivmurti teli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
shivmurtiteli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-012-001/143
(PATPARA)
|
1715002012NRG24120620230286592
|
12/06/2023
|
GULAB Saket
|
1715002012WL020235
|
GULAB Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
GULABSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-012-001/190-B
(PATPARA)
|
1715002012NRG24120620230286595
|
12/06/2023
|
Sukhlal sahu
|
1715002012WL020235
|
Sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Sukhlalsahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-012-001/962
(PATPARA)
|
1715002012NRG24120620230286630
|
12/06/2023
|
Ram swamber patel
|
1715002012WL020239
|
Ram swamber patel
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364314119
|
|
Ramswamberpatel
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-012-001/967-A
(PATPARA)
|
1715002012NRG24120620230286631
|
12/06/2023
|
Saukhi Lal Giri
|
1715002012WL020239
|
Saukhi Lal Giri
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364314119
|
|
SaukhiLalGiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-043-002/118-A
(GANDHIGRAM)
|
1715002043NRG24110620230281548
|
12/06/2023
|
SHIVKANT TIWARI
|
1715002043WL019913
|
SHIVKANT TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SHIVKANTTIWARI
|
INDIAN BANK(607105)
|
|
212
|
SIDHI
|
MP-15-002-043-002/118-B
(GANDHIGRAM)
|
1715002043NRG24110620230281551
|
12/06/2023
|
SURAJ KUMAR TIWARI
|
1715002043WL019913
|
SURAJ KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
SURAJKUMARTIWARI
|
INDIAN BANK(607105)
|
|
213
|
SIDHI
|
MP-15-002-043-002/136
(GANDHIGRAM)
|
1715002043NRG24110620230281416
|
12/06/2023
|
VIRAJE
|
1715002043WL019911
|
VIRAJE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
VIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIDHI
|
MP-15-002-043-002/15
(GANDHIGRAM)
|
1715002043NRG24110620230281418
|
12/06/2023
|
MANIRAJ YADAV
|
1715002043WL019911
|
MANIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
MANIRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIDHI
|
MP-15-002-043-002/15
(GANDHIGRAM)
|
1715002043NRG24110620230281417
|
12/06/2023
|
MANIRAJ YADAV
|
1715002043WL019911
|
MANIRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314119
|
|
MANIRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-047-001/3-B
(KHIRKHORI)
|
1715002047NRG24120620230285972
|
12/06/2023
|
Manisha vishwkarma
|
1715002047WL020216
|
Manisha vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Manishavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-047-001/34-D
(KHIRKHORI)
|
1715002047NRG24120620230285973
|
12/06/2023
|
Rajbahadur singh
|
1715002047WL020216
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
Rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-047-001/4-D
(KHIRKHORI)
|
1715002047NRG24120620230285978
|
12/06/2023
|
Sivkali Vishwakarma
|
1715002047WL020216
|
Sivkali Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
SivkaliVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-087-001/402-D
(BHATHA)
|
1715002087NRG24110620230281020
|
12/06/2023
|
LALAN PRASAD KUSHWAHA
|
1715002087WL019892
|
LALAN PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
LALANPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-087-001/405-C
(BHATHA)
|
1715002087NRG24110620230281024
|
12/06/2023
|
BIHAPHI
|
1715002087WL019892
|
BIHAPHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
BIHAPHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-087-001/406-B
(BHATHA)
|
1715002087NRG24110620230281025
|
12/06/2023
|
LALMAN YADAV
|
1715002087WL019892
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-087-001/408-A
(BHATHA)
|
1715002087NRG24110620230281032
|
12/06/2023
|
DUASIYA YADAV
|
1715002087WL019892
|
DUASIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
DUASIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-087-001/408-A
(BHATHA)
|
1715002087NRG24110620230281031
|
12/06/2023
|
DUASIYA YADAV
|
1715002087WL019892
|
DUASIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
DUASIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-087-001/939
(BHATHA)
|
1715002087NRG24110620230281119
|
12/06/2023
|
rajesh gupta
|
1715002087WL019895
|
rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364314119
|
|
rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-047-001/3-B
(KHIRKHORI)
|
1715002047NRG24120620230285971
|
12/06/2023
|
Abhilesh Badhai
|
1715002047WL020216
|
Abhilesh Badhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314119
|
|
AbhileshBadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312592
|
312592
|
|
|
|
|
|
|
|