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-15-002-032-003/141 (MATA)
|
1715002032NRG24060620230253621
|
06/06/2023
|
seema
|
1715002032WL017849
|
seema
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
seema
|
UNION BANK OF INDIA(508500)
|
2
|
SIDHI
|
MP-15-002-032-003/141 (MATA)
|
1715002032NRG24060620230253620
|
06/06/2023
|
seema
|
1715002032WL017849
|
seema
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
seema
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-032-004/98 (MATA)
|
1715002032NRG24060620230253622
|
06/06/2023
|
Radhrani singh
|
1715002032WL017849
|
Radhrani singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Radhranisingh
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-044-001/166 (PADKHURI 2)
|
1715002044NRG24060620230252238
|
06/06/2023
|
DADDI SAKET
|
1715002044WL017750
|
DADDI SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
DADDISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-039-001/800 (KOCHILA)
|
1715002039NRG24060620230252012
|
06/06/2023
|
SUKHSEN BAIGA
|
1715002039WL017739
|
SUKHSEN BAIGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SUKHSENBAIGA
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-056-001/11-A (MAHARAJPUR)
|
1715002000NRG24060620230252685
|
06/06/2023
|
Jedeesh
|
1715002WL017778
|
Jedeesh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Jedeesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-084-002/516 (BHAGOHAR)
|
1715002084NRG24050620230249543
|
06/06/2023
|
Saroj Yadav
|
1715002084WL017552
|
Saroj Yadav
|
00089
|
CBIN0281166
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
SarojYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-038-002/93 (SENDURA)
|
1715002038NRG24060620230252300
|
06/06/2023
|
rampal
|
1715002038WL017753
|
rampal
|
00089
|
CBIN0283726
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-039-001/1008 (KOCHILA)
|
1715002039NRG24060620230251991
|
06/06/2023
|
Surybali Singh
|
1715002039WL017739
|
Surybali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SurybaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SIDHI
|
MP-15-002-039-001/159 (KOCHILA)
|
1715002039NRG24060620230251971
|
06/06/2023
|
Ramraj Saket
|
1715002039WL017737
|
Ramraj Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RamrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24060620230252005
|
06/06/2023
|
satyabhan
|
1715002039WL017739
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-039-001/432-B (KOCHILA)
|
1715002039NRG24060620230252004
|
06/06/2023
|
satyabhan
|
1715002039WL017739
|
satyabhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-044-001/4 (PADKHURI 2)
|
1715002044NRG24060620230252248
|
06/06/2023
|
Baijanath saket
|
1715002044WL017750
|
Baijanath saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Baijanathsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-032-003/140 (MATA)
|
1715002032NRG24060620230253619
|
06/06/2023
|
maneesha
|
1715002032WL017849
|
maneesha
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
maneesha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-032-001/11 (MATA)
|
1715002032NRG24060620230253575
|
06/06/2023
|
lal ji singh
|
1715002032WL017849
|
lal ji singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
laljisingh
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-032-001/116 (MATA)
|
1715002032NRG24060620230253576
|
06/06/2023
|
Shyamvati singh
|
1715002032WL017849
|
Shyamvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-032-001/128 (MATA)
|
1715002032NRG24060620230253581
|
06/06/2023
|
Vimala Singh
|
1715002032WL017849
|
Vimala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
VimalaSingh
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-032-001/148 (MATA)
|
1715002032NRG24060620230253583
|
06/06/2023
|
shanti singh
|
1715002032WL017849
|
shanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-032-001/152-A (MATA)
|
1715002032NRG24060620230253586
|
06/06/2023
|
Ramlal singh
|
1715002032WL017849
|
Ramlal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramlalsingh
|
BANK OF BARODA(606985)
|
20
|
SIDHI
|
MP-15-002-032-001/158 (MATA)
|
1715002032NRG24060620230253589
|
06/06/2023
|
Raj bahor singh
|
1715002032WL017849
|
Raj bahor singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-032-001/175 (MATA)
|
1715002032NRG24060620230253593
|
06/06/2023
|
sita singh
|
1715002032WL017849
|
sita singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
sitasingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-032-001/35 (MATA)
|
1715002032NRG24060620230253594
|
06/06/2023
|
kamodhe singh
|
1715002032WL017849
|
kamodhe singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
kamodhesingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-032-001/72 (MATA)
|
1715002032NRG24060620230253597
|
06/06/2023
|
CHARKU SINGH
|
1715002032WL017849
|
CHARKU SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
CHARKUSINGH
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-032-001/88 (MATA)
|
1715002032NRG24060620230253600
|
06/06/2023
|
Nokhelal singh
|
1715002032WL017849
|
Nokhelal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Nokhelalsingh
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-032-001/89 (MATA)
|
1715002032NRG24060620230253602
|
06/06/2023
|
Rajman singh
|
1715002032WL017849
|
Rajman singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajmansingh
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-032-002/109 (MATA)
|
1715002032NRG24060620230253604
|
06/06/2023
|
chotelal singh
|
1715002032WL017849
|
chotelal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
chotelalsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SIDHI
|
MP-15-002-032-002/127 (MATA)
|
1715002032NRG24060620230254069
|
06/06/2023
|
Ramjiyawan kewat
|
1715002032WL017874
|
Ramjiyawan kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramjiyawankewat
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-032-002/15 (MATA)
|
1715002032NRG24060620230254072
|
06/06/2023
|
Manoj Gupta
|
1715002032WL017874
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ManojGupta
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIDHI
|
MP-15-002-032-002/186 (MATA)
|
1715002032NRG24060620230254073
|
06/06/2023
|
subhash Gupta
|
1715002032WL017874
|
subhash Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
subhashGupta
|
BANK OF INDIA(508505)
|
30
|
SIDHI
|
MP-15-002-032-002/211-A (MATA)
|
1715002032NRG24060620230254076
|
06/06/2023
|
Rajman yadav
|
1715002032WL017874
|
Rajman yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-032-002/211-A (MATA)
|
1715002032NRG24060620230254075
|
06/06/2023
|
Rajman yadav
|
1715002032WL017874
|
Rajman yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-032-002/215 (MATA)
|
1715002032NRG24060620230254077
|
06/06/2023
|
Butai yadav
|
1715002032WL017874
|
Butai yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Butaiyadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-032-002/242 (MATA)
|
1715002032NRG24060620230254083
|
06/06/2023
|
Arti kewat
|
1715002032WL017874
|
Arti kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Artikewat
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-032-002/242 (MATA)
|
1715002032NRG24060620230254082
|
06/06/2023
|
Arti kewat
|
1715002032WL017874
|
Arti kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Artikewat
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-032-002/31 (MATA)
|
1715002032NRG24060620230253608
|
06/06/2023
|
Ramrup tiwari
|
1715002032WL017849
|
Ramrup tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramruptiwari
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIDHI
|
MP-15-002-032-002/31 (MATA)
|
1715002032NRG24060620230253607
|
06/06/2023
|
Ramrup tiwari
|
1715002032WL017849
|
Ramrup tiwari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramruptiwari
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-032-002/316 (MATA)
|
1715002032NRG24060620230254085
|
06/06/2023
|
Shakhina yadav
|
1715002032WL017874
|
Shakhina yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Shakhinayadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-032-002/316 (MATA)
|
1715002032NRG24060620230254084
|
06/06/2023
|
Shakhina yadav
|
1715002032WL017874
|
Shakhina yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Shakhinayadav
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-032-002/319 (MATA)
|
1715002032NRG24060620230254087
|
06/06/2023
|
Jyoshana Yadav
|
1715002032WL017874
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-032-002/319 (MATA)
|
1715002032NRG24060620230254086
|
06/06/2023
|
Jyoshana Yadav
|
1715002032WL017874
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-032-002/322 (MATA)
|
1715002032NRG24060620230254088
|
06/06/2023
|
Ramsakhi kewat
|
1715002032WL017874
|
Ramsakhi kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramsakhikewat
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-032-002/386 (MATA)
|
1715002032NRG24060620230253612
|
06/06/2023
|
Rajkumari kewat
|
1715002032WL017849
|
Rajkumari kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajkumarikewat
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIDHI
|
MP-15-002-032-002/45 (MATA)
|
1715002032NRG24060620230254091
|
06/06/2023
|
Ramsagar kewat
|
1715002032WL017874
|
Ramsagar kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramsagarkewat
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-032-002/75 (MATA)
|
1715002032NRG24060620230254092
|
06/06/2023
|
Sunita Gupta
|
1715002032WL017874
|
Sunita Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SunitaGupta
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-032-002/85-A (MATA)
|
1715002032NRG24060620230254094
|
06/06/2023
|
Sanjay Gupta
|
1715002032WL017874
|
Sanjay Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SanjayGupta
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SIDHI
|
MP-15-002-032-002/9 (MATA)
|
1715002032NRG24060620230253616
|
06/06/2023
|
Ramrahish Gupta
|
1715002032WL017849
|
Ramrahish Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
RamrahishGupta
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-032-002/9 (MATA)
|
1715002032NRG24060620230253615
|
06/06/2023
|
Ramrahish Gupta
|
1715002032WL017849
|
Ramrahish Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
RamrahishGupta
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-032-005/20 (MATA)
|
1715002032NRG24060620230253623
|
06/06/2023
|
Anarkali singh
|
1715002032WL017849
|
Anarkali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-032-005/322 (MATA)
|
1715002032NRG24060620230253625
|
06/06/2023
|
Aruna singh
|
1715002032WL017849
|
Aruna singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Arunasingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-032-005/472 (MATA)
|
1715002032NRG24060620230254111
|
06/06/2023
|
Kaushilya Singh
|
1715002032WL017874
|
Kaushilya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
KaushilyaSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-032-005/90-A (MATA)
|
1715002032NRG24060620230254117
|
06/06/2023
|
Harichetan Singh
|
1715002032WL017874
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-032-005/90-B (MATA)
|
1715002032NRG24060620230254118
|
06/06/2023
|
Rajkali Singh
|
1715002032WL017874
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RajkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIDHI
|
MP-15-002-084-001/155-A (BHAGOHAR)
|
1715002084NRG24050620230249499
|
06/06/2023
|
jamuna prasad sahu
|
1715002084WL017552
|
jamuna prasad sahu
|
00176
|
IDIB000C613
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
jamunaprasadsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54763
|
54763
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-032-005/445 (MATA)
|
1715002032NRG24060620230254100
|
06/06/2023
|
Vima Singh
|
1715002032WL017874
|
Vima Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
VimaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-088-001/436-D (TEGAWA)
|
1715002088NRG24060620230253347
|
06/06/2023
|
Dev vati Baiga
|
1715002088WL017837
|
Dev vati Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
DevvatiBaiga
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-088-002/601 (TEGAWA)
|
1715002088NRG24060620230253356
|
06/06/2023
|
KALAVATI SAKET
|
1715002088WL017837
|
KALAVATI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
KALAVATISAKET
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-088-002/601 (TEGAWA)
|
1715002088NRG24060620230253355
|
06/06/2023
|
KALAVATI SAKET
|
1715002088WL017837
|
KALAVATI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
KALAVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SIDHI
|
MP-15-002-088-003/767 (TEGAWA)
|
1715002088NRG24060620230253387
|
06/06/2023
|
RANNU RAWAT
|
1715002088WL017837
|
RANNU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RANNURAWAT
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-088-003/784 (TEGAWA)
|
1715002088NRG24060620230253388
|
06/06/2023
|
RAMLAKHAN PRAJAPATI
|
1715002088WL017837
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RAMLAKHANPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24060620230252380
|
06/06/2023
|
keshkali kol
|
1715002022WL017765
|
keshkali kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
keshkalikol
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-022-002/1037 (RAMGARH 1)
|
1715002022NRG24060620230252379
|
06/06/2023
|
keshkali kol
|
1715002022WL017765
|
keshkali kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
keshkalikol
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24060620230252384
|
06/06/2023
|
Sonu kol
|
1715002022WL017765
|
Sonu kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Sonukol
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIDHI
|
MP-15-002-022-002/1046-B (RAMGARH 1)
|
1715002022NRG24060620230252383
|
06/06/2023
|
Sonu kol
|
1715002022WL017765
|
Sonu kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Sonukol
|
BANK OF BARODA(606985)
|
64
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24060620230252388
|
06/06/2023
|
sirbatta
|
1715002022WL017765
|
sirbatta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sirbatta
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-022-002/822 (RAMGARH 1)
|
1715002022NRG24060620230252387
|
06/06/2023
|
sirbatta
|
1715002022WL017765
|
sirbatta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sirbatta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24050620230251178
|
06/06/2023
|
Shivprasad sodhiya
|
1715002058WL017663
|
Shivprasad sodhiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Shivprasadsodhiya
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24050620230251177
|
06/06/2023
|
Shivprasad Sondhiya
|
1715002058WL017663
|
Shivprasad Sondhiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
ShivprasadSondhiya
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-084-002/136 (BHAGOHAR)
|
1715002084NRG24050620230249511
|
06/06/2023
|
raghubeer baiga
|
1715002084WL017552
|
raghubeer baiga
|
00354
|
PUNB0642400
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
raghubeerbaiga
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SIDHI
|
MP-15-002-102-001/16-A (BATAULI)
|
1715002102NRG24060620230252314
|
06/06/2023
|
Rajbhan saket
|
1715002102WL017755
|
Rajbhan saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajbhansaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24060620230252394
|
06/06/2023
|
jagysharan saket
|
1715002022WL017765
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24060620230252393
|
06/06/2023
|
jagysharan saket
|
1715002022WL017765
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24060620230252392
|
06/06/2023
|
jagysharan saket
|
1715002022WL017765
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jagysharansaket
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SIDHI
|
MP-15-002-022-004/58-A (RAMGARH 1)
|
1715002022NRG24060620230252391
|
06/06/2023
|
jagysharan saket
|
1715002022WL017765
|
jagysharan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jagysharansaket
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-032-002/167 (MATA)
|
1715002032NRG24060620230253606
|
06/06/2023
|
Urmila mishra
|
1715002032WL017849
|
Urmila mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Urmilamishra
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-032-002/167 (MATA)
|
1715002032NRG24060620230253605
|
06/06/2023
|
Urmila mishra
|
1715002032WL017849
|
Urmila mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Urmilamishra
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-032-005/474 (MATA)
|
1715002032NRG24060620230254113
|
06/06/2023
|
Surajbati
|
1715002032WL017874
|
Surajbati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Surajbati
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-038-001/116-D (SENDURA)
|
1715002038NRG24060620230252277
|
06/06/2023
|
maniraj singh
|
1715002038WL017753
|
maniraj singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
manirajsingh
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24060620230252288
|
06/06/2023
|
naipal
|
1715002038WL017753
|
naipal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIDHI
|
MP-15-002-039-001/1008 (KOCHILA)
|
1715002039NRG24060620230251992
|
06/06/2023
|
Bharti Singh
|
1715002039WL017739
|
Bharti Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24060620230251962
|
06/06/2023
|
Indu saket
|
1715002039WL017737
|
Indu saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Indusaket
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-039-001/1021-C (KOCHILA)
|
1715002039NRG24060620230251961
|
06/06/2023
|
Matlabi saket
|
1715002039WL017737
|
Matlabi saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Matlabisaket
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-039-001/116-A (KOCHILA)
|
1715002039NRG24060620230251996
|
06/06/2023
|
Pharbhat
|
1715002039WL017739
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Pharbhat
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIDHI
|
MP-15-002-039-001/116-A (KOCHILA)
|
1715002039NRG24060620230251995
|
06/06/2023
|
Pharbhat
|
1715002039WL017739
|
Pharbhat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Pharbhat
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24060620230251997
|
06/06/2023
|
Shivendra kumar saket
|
1715002039WL017739
|
Shivendra kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Shivendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-039-001/243-B (KOCHILA)
|
1715002039NRG24060620230252001
|
06/06/2023
|
Bablu singh
|
1715002039WL017739
|
Bablu singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-039-001/446 (KOCHILA)
|
1715002039NRG24060620230252007
|
06/06/2023
|
Nirsa Devi
|
1715002039WL017739
|
Nirsa Devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
NirsaDevi
|
BANK OF BARODA(606985)
|
87
|
SIDHI
|
MP-15-002-039-001/799 (KOCHILA)
|
1715002039NRG24060620230252010
|
06/06/2023
|
KRISHNA PRATAP
|
1715002039WL017739
|
KRISHNA PRATAP
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
KRISHNAPRATAP
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-039-001/80509 (KOCHILA)
|
1715002039NRG24060620230251979
|
06/06/2023
|
ramadhar saket
|
1715002039WL017737
|
ramadhar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramadharsaket
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-039-002/112-A (KOCHILA)
|
1715002039NRG24060620230252029
|
06/06/2023
|
ramcharan baiga
|
1715002039WL017742
|
ramcharan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramcharanbaiga
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-039-002/115 (KOCHILA)
|
1715002039NRG24060620230252031
|
06/06/2023
|
tejbali
|
1715002039WL017742
|
tejbali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
tejbali
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIDHI
|
MP-15-002-039-002/115 (KOCHILA)
|
1715002039NRG24060620230252030
|
06/06/2023
|
tejbali
|
1715002039WL017742
|
tejbali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-039-002/116 (KOCHILA)
|
1715002039NRG24060620230252032
|
06/06/2023
|
trilok singh
|
1715002039WL017742
|
trilok singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
triloksingh
|
BANK OF BARODA(606985)
|
93
|
SIDHI
|
MP-15-002-039-002/116-A (KOCHILA)
|
1715002039NRG24060620230252033
|
06/06/2023
|
Puspraj
|
1715002039WL017742
|
Puspraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-039-002/129-A (KOCHILA)
|
1715002039NRG24060620230252036
|
06/06/2023
|
indrabhan
|
1715002039WL017742
|
indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-039-002/28-A (KOCHILA)
|
1715002039NRG24060620230252039
|
06/06/2023
|
sukhsen baiga
|
1715002039WL017742
|
sukhsen baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sukhsenbaiga
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-039-002/56-B (KOCHILA)
|
1715002039NRG24060620230252041
|
06/06/2023
|
gulab kali
|
1715002039WL017742
|
gulab kali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
gulabkali
|
BANK OF BARODA(606985)
|
97
|
SIDHI
|
MP-15-002-039-002/59-A (KOCHILA)
|
1715002039NRG24060620230252042
|
06/06/2023
|
shivcharan
|
1715002039WL017742
|
shivcharan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-039-002/744 (KOCHILA)
|
1715002039NRG24060620230252047
|
06/06/2023
|
ramratan baiga
|
1715002039WL017742
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramratanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIDHI
|
MP-15-002-039-002/744 (KOCHILA)
|
1715002039NRG24060620230252046
|
06/06/2023
|
ramratan baiga
|
1715002039WL017742
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramratanbaiga
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-039-002/747 (KOCHILA)
|
1715002039NRG24060620230252048
|
06/06/2023
|
jokhni
|
1715002039WL017742
|
jokhni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jokhni
|
BANK OF BARODA(606985)
|
101
|
SIDHI
|
MP-15-002-039-002/787 (KOCHILA)
|
1715002039NRG24060620230252049
|
06/06/2023
|
BALDEV
|
1715002039WL017742
|
BALDEV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
BALDEV
|
BANK OF BARODA(606985)
|
102
|
SIDHI
|
MP-15-002-044-001/724 (PADKHURI 2)
|
1715002044NRG24060620230252252
|
06/06/2023
|
bahadur kol
|
1715002044WL017750
|
bahadur kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
bahadurkol
|
BANK OF BARODA(606985)
|
103
|
SIDHI
|
MP-15-002-058-002/146 (SATNARAPAWAI)
|
1715002058NRG24050620230251172
|
06/06/2023
|
rajkali
|
1715002058WL017663
|
rajkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24050620230251174
|
06/06/2023
|
saroj
|
1715002058WL017663
|
saroj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055771
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-058-002/1709 (SATNARAPAWAI)
|
1715002058NRG24050620230251175
|
06/06/2023
|
rajendra kori
|
1715002058WL017663
|
rajendra kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
rajendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SIDHI
|
MP-15-002-058-002/1709 (SATNARAPAWAI)
|
1715002058NRG24050620230251176
|
06/06/2023
|
SATNIDEVI KORI
|
1715002058WL017663
|
SATNIDEVI KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
SATNIDEVIKORI
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24050620230251182
|
06/06/2023
|
Maniraj
|
1715002058WL017663
|
Maniraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-058-002/361 (SATNARAPAWAI)
|
1715002058NRG24050620230251188
|
06/06/2023
|
GULABIYA
|
1715002058WL017663
|
GULABIYA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055771
|
|
GULABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SIDHI
|
MP-15-002-058-002/368 (SATNARAPAWAI)
|
1715002058NRG24050620230251189
|
06/06/2023
|
Kushmkali
|
1715002058WL017663
|
Kushmkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24050620230251191
|
06/06/2023
|
Manvati
|
1715002058WL017663
|
Manvati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24050620230251193
|
06/06/2023
|
urmila
|
1715002058WL017663
|
urmila
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055771
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-058-002/462 (SATNARAPAWAI)
|
1715002058NRG24050620230251195
|
06/06/2023
|
Rampal
|
1715002058WL017663
|
Rampal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-058-002/48-B (SATNARAPAWAI)
|
1715002058NRG24050620230251196
|
06/06/2023
|
Umesh Sondhiya
|
1715002058WL017663
|
Umesh Sondhiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
UmeshSondhiya
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-058-002/682-A (SATNARAPAWAI)
|
1715002058NRG24050620230251204
|
06/06/2023
|
haridas kol
|
1715002058WL017663
|
haridas kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
haridaskol
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24050620230251208
|
06/06/2023
|
heeralal kori
|
1715002058WL017663
|
heeralal kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
heeralalkori
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24050620230251210
|
06/06/2023
|
rajrani
|
1715002058WL017663
|
rajrani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-058-002/689-B (SATNARAPAWAI)
|
1715002058NRG24050620230251217
|
06/06/2023
|
nirmala
|
1715002058WL017663
|
nirmala
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055771
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24050620230251223
|
06/06/2023
|
parvati sahu
|
1715002058WL017663
|
parvati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24050620230251222
|
06/06/2023
|
parvati sahu
|
1715002058WL017663
|
parvati sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-061-001/83 (BISUNITOLA)
|
1715002058NRG24050620230251229
|
06/06/2023
|
Rajkumar Singh
|
1715002058WL017663
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-076-002/121-D (CHILARIKALA)
|
1715002076NRG24060620230252418
|
06/06/2023
|
urmila shukla
|
1715002076WL017768
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
urmilashukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
SIDHI
|
MP-15-002-076-002/121-D (CHILARIKALA)
|
1715002076NRG24060620230252417
|
06/06/2023
|
urmila shukla
|
1715002076WL017768
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-084-001/148 (BHAGOHAR)
|
1715002084NRG24050620230249497
|
06/06/2023
|
ramniwas sahu
|
1715002084WL017552
|
ramniwas sahu
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramniwassahu
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SIDHI
|
MP-15-002-084-002/29-D (BHAGOHAR)
|
1715002084NRG24050620230249521
|
06/06/2023
|
Ramkali
|
1715002084WL017552
|
Ramkali
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-084-002/35 (BHAGOHAR)
|
1715002084NRG24050620230249525
|
06/06/2023
|
prem bati singh
|
1715002084WL017552
|
prem bati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
prembatisingh
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-084-002/36-A (BHAGOHAR)
|
1715002084NRG24050620230249526
|
06/06/2023
|
LALMANI SINGH
|
1715002084WL017552
|
LALMANI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
LALMANISINGH
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-084-002/71-B (BHAGOHAR)
|
1715002084NRG24050620230249550
|
06/06/2023
|
kamlesh singh
|
1715002084WL017552
|
kamlesh singh
|
00415
|
SBIN0001262
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-088-001/436-C (TEGAWA)
|
1715002088NRG24060620230253345
|
06/06/2023
|
sumitri
|
1715002088WL017837
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-088-001/436-C (TEGAWA)
|
1715002088NRG24060620230253344
|
06/06/2023
|
sumitri
|
1715002088WL017837
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sumitri
|
BANK OF BARODA(606985)
|
130
|
SIDHI
|
MP-15-002-088-001/436-D (TEGAWA)
|
1715002088NRG24060620230253346
|
06/06/2023
|
Lalan Baiga
|
1715002088WL017837
|
Lalan Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
LalanBaiga
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-088-001/62 (TEGAWA)
|
1715002088NRG24060620230253349
|
06/06/2023
|
lalua
|
1715002088WL017837
|
lalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-088-001/62 (TEGAWA)
|
1715002088NRG24060620230253348
|
06/06/2023
|
lalua
|
1715002088WL017837
|
lalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-088-002/14-A (TEGAWA)
|
1715002088NRG24060620230253351
|
06/06/2023
|
ganga
|
1715002088WL017837
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-088-002/458 (TEGAWA)
|
1715002088NRG24060620230253353
|
06/06/2023
|
santosh
|
1715002088WL017837
|
santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-088-002/458 (TEGAWA)
|
1715002088NRG24060620230253354
|
06/06/2023
|
SANTOSH SINGH
|
1715002088WL017837
|
SANTOSH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24060620230252313
|
06/06/2023
|
chote saket
|
1715002102WL017755
|
chote saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-102-001/16 (BATAULI)
|
1715002102NRG24060620230252312
|
06/06/2023
|
chote saket
|
1715002102WL017755
|
chote saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
chotesaket
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-102-001/19 (BATAULI)
|
1715002102NRG24060620230252315
|
06/06/2023
|
saroj saket
|
1715002102WL017755
|
saroj saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-102-001/40 (BATAULI)
|
1715002102NRG24060620230252318
|
06/06/2023
|
kusumkali saket
|
1715002102WL017755
|
kusumkali saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
kusumkalisaket
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-102-001/45-B (BATAULI)
|
1715002102NRG24060620230252319
|
06/06/2023
|
chandrprakash saket
|
1715002102WL017755
|
chandrprakash saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
chandrprakashsaket
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-102-001/47-A (BATAULI)
|
1715002102NRG24060620230252320
|
06/06/2023
|
savita Saket
|
1715002102WL017755
|
savita Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
savitaSaket
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-102-001/57-A (BATAULI)
|
1715002102NRG24060620230252323
|
06/06/2023
|
Arun saket
|
1715002102WL017755
|
Arun saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
298055771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
143
|
SIDHI
|
MP-15-002-102-001/64-C (BATAULI)
|
1715002102NRG24060620230252325
|
06/06/2023
|
nagendr namdev
|
1715002102WL017755
|
nagendr namdev
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
nagendrnamdev
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-102-001/64-C (BATAULI)
|
1715002102NRG24060620230252324
|
06/06/2023
|
nagendr namdev
|
1715002102WL017755
|
nagendr namdev
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
nagendrnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91549
|
91549
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-032-001/120 (MATA)
|
1715002032NRG24060620230253578
|
06/06/2023
|
Lakhan singh
|
1715002032WL017849
|
Lakhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Lakhansingh
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-032-001/120 (MATA)
|
1715002032NRG24060620230253577
|
06/06/2023
|
Lakhan singh
|
1715002032WL017849
|
Lakhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-032-001/121 (MATA)
|
1715002032NRG24060620230253580
|
06/06/2023
|
shivkumar singh
|
1715002032WL017849
|
shivkumar singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-032-001/161 (MATA)
|
1715002032NRG24060620230253592
|
06/06/2023
|
kushum kali singh
|
1715002032WL017849
|
kushum kali singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
kushumkalisingh
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-032-002/224 (MATA)
|
1715002032NRG24060620230254079
|
06/06/2023
|
OM Prakash Gupta
|
1715002032WL017874
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-032-002/224 (MATA)
|
1715002032NRG24060620230254078
|
06/06/2023
|
OM Prakash Gupta
|
1715002032WL017874
|
OM Prakash Gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
OMPrakashGupta
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-032-002/97 (MATA)
|
1715002032NRG24060620230253618
|
06/06/2023
|
Ramkripal
|
1715002032WL017849
|
Ramkripal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramkripal
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-032-002/97 (MATA)
|
1715002032NRG24060620230253617
|
06/06/2023
|
Ramkripal
|
1715002032WL017849
|
Ramkripal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-032-005/459 (MATA)
|
1715002032NRG24060620230254105
|
06/06/2023
|
Chandrakali singh
|
1715002032WL017874
|
Chandrakali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-076-002/1-D (CHILARIKALA)
|
1715002076NRG24060620230252410
|
06/06/2023
|
Arun Kumar
|
1715002076WL017768
|
Arun Kumar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ArunKumar
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SIDHI
|
MP-15-002-076-002/1-D (CHILARIKALA)
|
1715002076NRG24060620230252409
|
06/06/2023
|
Arun Kumar
|
1715002076WL017768
|
Arun Kumar
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-076-002/116-D (CHILARIKALA)
|
1715002076NRG24060620230252414
|
06/06/2023
|
Bhaijnath jaiswal
|
1715002076WL017768
|
Bhaijnath jaiswal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Bhaijnathjaiswal
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-076-002/116-D (CHILARIKALA)
|
1715002076NRG24060620230252413
|
06/06/2023
|
Bhaijnath jaiswal
|
1715002076WL017768
|
Bhaijnath jaiswal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Bhaijnathjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-076-002/124-A (CHILARIKALA)
|
1715002076NRG24060620230252419
|
06/06/2023
|
choti sahu
|
1715002076WL017768
|
choti sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
chotisahu
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-076-002/133 (CHILARIKALA)
|
1715002076NRG24060620230252422
|
06/06/2023
|
UMA KOL
|
1715002076WL017768
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
UMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIDHI
|
MP-15-002-076-002/137 (CHILARIKALA)
|
1715002076NRG24060620230252426
|
06/06/2023
|
shrimati geeta
|
1715002076WL017768
|
shrimati geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
shrimatigeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-032-002/367 (MATA)
|
1715002032NRG24060620230254090
|
06/06/2023
|
kalpana tiwari
|
1715002032WL017874
|
kalpana tiwari
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
kalpanatiwari
|
CANARA BANK(508532)
|
162
|
SIDHI
|
MP-15-002-076-002/120-D (CHILARIKALA)
|
1715002076NRG24060620230252416
|
06/06/2023
|
vipin vihari shukla
|
1715002076WL017768
|
vipin vihari shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
vipinviharishukla
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-076-002/120-D (CHILARIKALA)
|
1715002076NRG24060620230252415
|
06/06/2023
|
vipin vihari shukla
|
1715002076WL017768
|
vipin vihari shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
vipinviharishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-032-001/73-A (MATA)
|
1715002032NRG24060620230253599
|
06/06/2023
|
Ramesh singh
|
1715002032WL017849
|
Ramesh singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SIDHI
|
MP-15-002-032-001/73-A (MATA)
|
1715002032NRG24060620230253598
|
06/06/2023
|
Ramesh singh
|
1715002032WL017849
|
Ramesh singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
166
|
SIDHI
|
MP-15-002-039-001/1006-B (KOCHILA)
|
1715002039NRG24060620230251989
|
06/06/2023
|
Bhav singh
|
1715002039WL017739
|
Bhav singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Bhavsingh
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-039-001/803 (KOCHILA)
|
1715002039NRG24060620230252015
|
06/06/2023
|
birendra bahadur singh
|
1715002039WL017739
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-039-001/803 (KOCHILA)
|
1715002039NRG24060620230252014
|
06/06/2023
|
birendra bahadur singh
|
1715002039WL017739
|
birendra bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
birendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-039-002/56-B (KOCHILA)
|
1715002039NRG24060620230252040
|
06/06/2023
|
Dasai prasad
|
1715002039WL017742
|
Dasai prasad
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Dasaiprasad
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-056-001/1012 (MAHARAJPUR)
|
1715002000NRG24060620230252684
|
06/06/2023
|
PREM LAL SAKET
|
1715002WL017778
|
PREM LAL SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PREMLALSAKET
|
BANK OF BARODA(606985)
|
171
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24050620230251199
|
06/06/2023
|
Bhagawandeen
|
1715002058WL017663
|
Bhagawandeen
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
Bhagawandeen
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24050620230251198
|
06/06/2023
|
bhagvandeen
|
1715002058WL017663
|
bhagvandeen
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-084-002/38 (BHAGOHAR)
|
1715002084NRG24050620230249529
|
06/06/2023
|
rampratap
|
1715002084WL017552
|
rampratap
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
rampratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
SIDHI
|
MP-15-002-084-002/38 (BHAGOHAR)
|
1715002084NRG24050620230249528
|
06/06/2023
|
rampratap
|
1715002084WL017552
|
rampratap
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG24060620230253391
|
06/06/2023
|
RAMRATAN PRAJAPATI
|
1715002088WL017837
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RAMRATANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG24060620230253390
|
06/06/2023
|
RAMRATAN PRAJAPATI
|
1715002088WL017837
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RAMRATANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24060620230252281
|
06/06/2023
|
krishan
|
1715002038WL017753
|
krishan
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
krishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-038-001/195-C (SENDURA)
|
1715002038NRG24060620230252287
|
06/06/2023
|
rajbahadur panika
|
1715002038WL017753
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-076-002/140-A (CHILARIKALA)
|
1715002076NRG24060620230252428
|
06/06/2023
|
sanjay kumar shukla
|
1715002076WL017768
|
sanjay kumar shukla
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sanjaykumarshukla
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-032-002/331-A (MATA)
|
1715002032NRG24060620230253609
|
06/06/2023
|
Maniklal Gupta
|
1715002032WL017849
|
Maniklal Gupta
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
ManiklalGupta
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-084-002/489 (BHAGOHAR)
|
1715002084NRG24050620230249535
|
06/06/2023
|
Santosh kumar Singh
|
1715002084WL017552
|
Santosh kumar Singh
|
00468
|
UBIN0537314
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
SantoshkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SIDHI
|
MP-15-002-084-002/516 (BHAGOHAR)
|
1715002084NRG24050620230249542
|
06/06/2023
|
Pradeep Kumar Yadav
|
1715002084WL017552
|
Pradeep Kumar Yadav
|
00468
|
UBIN0537314
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
PradeepKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-038-001/814-A (SENDURA)
|
1715002038NRG24060620230252291
|
06/06/2023
|
vipin kumar sharma
|
1715002038WL017753
|
vipin kumar sharma
|
00468
|
UBIN0539171
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
vipinkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-022-002/1002 (RAMGARH 1)
|
1715002022NRG24060620230252378
|
06/06/2023
|
Anil kol
|
1715002022WL017765
|
Anil kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24060620230252382
|
06/06/2023
|
binod kumar rawat
|
1715002022WL017765
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
binodkumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SIDHI
|
MP-15-002-022-002/1041 (RAMGARH 1)
|
1715002022NRG24060620230252381
|
06/06/2023
|
binod kumar rawat
|
1715002022WL017765
|
binod kumar rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
binodkumarrawat
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-022-002/1047-A (RAMGARH 1)
|
1715002022NRG24060620230252386
|
06/06/2023
|
Santosh Baheliya
|
1715002022WL017765
|
Santosh Baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SantoshBaheliya
|
BANK OF BARODA(606985)
|
188
|
SIDHI
|
MP-15-002-022-002/1047-A (RAMGARH 1)
|
1715002022NRG24060620230252385
|
06/06/2023
|
Santosh Baheliya
|
1715002022WL017765
|
Santosh Baheliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SantoshBaheliya
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-090-001/7-C (BADHAURA)
|
1715002090NRG24060620230251417
|
06/06/2023
|
Ravendra Tiwari
|
1715002090WL017685
|
Ravendra Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
RavendraTiwari
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-090-001/807 (BADHAURA)
|
1715002090NRG24060620230251418
|
06/06/2023
|
Ramphal yadav
|
1715002090WL017685
|
Ramphal yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramphalyadav
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-090-001/905 (BADHAURA)
|
1715002090NRG24060620230251419
|
06/06/2023
|
samaylal kol
|
1715002090WL017685
|
samaylal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-039-001/1006-B (KOCHILA)
|
1715002039NRG24060620230251990
|
06/06/2023
|
Arti singh
|
1715002039WL017739
|
Arti singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Artisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-039-001/735 (KOCHILA)
|
1715002039NRG24060620230252009
|
06/06/2023
|
PADMAVATI
|
1715002039WL017739
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PADMAVATI
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-039-001/735 (KOCHILA)
|
1715002039NRG24060620230252008
|
06/06/2023
|
PADMAVATI
|
1715002039WL017739
|
PADMAVATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PADMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SIDHI
|
MP-15-002-056-001/1198 (MAHARAJPUR)
|
1715002000NRG24060620230252688
|
06/06/2023
|
MANRAJU YADAV
|
1715002WL017778
|
MANRAJU YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
MANRAJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-022-004/104-C (RAMGARH 1)
|
1715002022NRG24060620230252390
|
06/06/2023
|
Arti Kewat
|
1715002022WL017765
|
Arti Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ArtiKewat
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24060620230252233
|
06/06/2023
|
Ramashry Saket
|
1715002044WL017750
|
Ramashry Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RamashrySaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
198
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24060620230252234
|
06/06/2023
|
RAMRATEI SAKET
|
1715002044WL017750
|
RAMRATEI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RAMRATEISAKET
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-044-001/156 (PADKHURI 2)
|
1715002044NRG24060620230252235
|
06/06/2023
|
Dinesh saket
|
1715002044WL017750
|
Dinesh saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Dineshsaket
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-044-001/22-A (PADKHURI 2)
|
1715002044NRG24060620230252244
|
06/06/2023
|
Preeti Saket
|
1715002044WL017750
|
Preeti Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PreetiSaket
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-044-001/22-A (PADKHURI 2)
|
1715002044NRG24060620230252243
|
06/06/2023
|
Viresh Kumar Saket
|
1715002044WL017750
|
Viresh Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
VireshKumarSaket
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-044-001/55-A (PADKHURI 2)
|
1715002044NRG24060620230252249
|
06/06/2023
|
DEVRAJ SAKET
|
1715002044WL017750
|
DEVRAJ SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
DEVRAJSAKET
|
BANK OF BARODA(606985)
|
203
|
SIDHI
|
MP-15-002-044-001/98 (PADKHURI 2)
|
1715002044NRG24060620230252253
|
06/06/2023
|
SHUVAM SAKET
|
1715002044WL017750
|
SHUVAM SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SHUVAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-038-001/193-C (SENDURA)
|
1715002038NRG24060620230252283
|
06/06/2023
|
ashok kumar panika
|
1715002038WL017753
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-038-001/66-A (SENDURA)
|
1715002038NRG24060620230252290
|
06/06/2023
|
usha devi singh
|
1715002038WL017753
|
usha devi singh
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
ushadevisingh
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-039-001/1019-C (KOCHILA)
|
1715002039NRG24060620230251994
|
06/06/2023
|
Rameshvar singh
|
1715002039WL017739
|
Rameshvar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rameshvarsingh
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-039-001/1019-C (KOCHILA)
|
1715002039NRG24060620230251993
|
06/06/2023
|
Satyavati Singh
|
1715002039WL017739
|
Satyavati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SatyavatiSingh
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-039-001/1029-A (KOCHILA)
|
1715002039NRG24060620230251964
|
06/06/2023
|
butli saket
|
1715002039WL017737
|
butli saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
butlisaket
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-039-001/1116-A (KOCHILA)
|
1715002039NRG24060620230251966
|
06/06/2023
|
Shesh Kali Saket
|
1715002039WL017737
|
Shesh Kali Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SheshKaliSaket
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-039-001/1212-C (KOCHILA)
|
1715002039NRG24060620230251967
|
06/06/2023
|
Urmila saket
|
1715002039WL017737
|
Urmila saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Urmilasaket
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-039-001/125-A (KOCHILA)
|
1715002039NRG24060620230251968
|
06/06/2023
|
Sarita
|
1715002039WL017737
|
Sarita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-039-001/238-A (KOCHILA)
|
1715002039NRG24060620230251977
|
06/06/2023
|
Ramraj singh
|
1715002039WL017737
|
Ramraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-039-001/285-D (KOCHILA)
|
1715002039NRG24060620230251978
|
06/06/2023
|
Premlal Singh
|
1715002039WL017737
|
Premlal Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PremlalSingh
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-039-001/446 (KOCHILA)
|
1715002039NRG24060620230252006
|
06/06/2023
|
Nirsa Devi
|
1715002039WL017739
|
Nirsa Devi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
NirsaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14334
|
14334
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24060620230252377
|
06/06/2023
|
Sanat Kumar Prajapati
|
1715002022WL017765
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SanatKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-022-002/1000-C (RAMGARH 1)
|
1715002022NRG24060620230252376
|
06/06/2023
|
Sanat Kumar Prajapati
|
1715002022WL017765
|
Sanat Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SanatKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
217
|
SIDHI
|
MP-15-002-032-002/188 (MATA)
|
1715002032NRG24060620230254074
|
06/06/2023
|
SHRI MATI KEWAT
|
1715002032WL017874
|
SHRI MATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SHRIMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-038-001/169-A (SENDURA)
|
1715002038NRG24060620230252279
|
06/06/2023
|
dharmjeet panika
|
1715002038WL017753
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-038-001/170 (SENDURA)
|
1715002038NRG24060620230252280
|
06/06/2023
|
Jedeesh
|
1715002038WL017753
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-038-001/194-C (SENDURA)
|
1715002038NRG24060620230252286
|
06/06/2023
|
MANOJ KUMAR PANIKA
|
1715002038WL017753
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-038-001/6 (SENDURA)
|
1715002038NRG24060620230252289
|
06/06/2023
|
Ramshiyamber
|
1715002038WL017753
|
Ramshiyamber
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramshiyamber
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-038-002/55-A (SENDURA)
|
1715002038NRG24060620230252295
|
06/06/2023
|
rajbahadur panika
|
1715002038WL017753
|
rajbahadur panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
rajbahadurpanika
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SIDHI
|
MP-15-002-038-002/74 (SENDURA)
|
1715002038NRG24060620230252296
|
06/06/2023
|
suresh
|
1715002038WL017753
|
suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
suresh
|
INDIAN BANK(607105)
|
224
|
SIDHI
|
MP-15-002-038-002/76-A (SENDURA)
|
1715002038NRG24060620230252299
|
06/06/2023
|
rani mishra
|
1715002038WL017753
|
rani mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
ranimishra
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SIDHI
|
MP-15-002-038-002/76-A (SENDURA)
|
1715002038NRG24060620230252298
|
06/06/2023
|
tirathi mishra
|
1715002038WL017753
|
tirathi mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
tirathimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-038-002/93 (SENDURA)
|
1715002038NRG24060620230252301
|
06/06/2023
|
subran
|
1715002038WL017753
|
subran
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
subran
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24060620230251970
|
06/06/2023
|
Dharmraj
|
1715002039WL017737
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-039-001/126 (KOCHILA)
|
1715002039NRG24060620230251969
|
06/06/2023
|
Dharmraj
|
1715002039WL017737
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-039-001/159 (KOCHILA)
|
1715002039NRG24060620230251972
|
06/06/2023
|
Sushila Saket
|
1715002039WL017737
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
SushilaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24060620230251998
|
06/06/2023
|
Maden Singh
|
1715002039WL017739
|
Maden Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
MadenSingh
|
HDFC BANK LTD(607152)
|
231
|
SIDHI
|
MP-15-002-039-001/16-A (KOCHILA)
|
1715002039NRG24060620230251999
|
06/06/2023
|
Sushama
|
1715002039WL017739
|
Sushama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Sushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-039-001/225-A (KOCHILA)
|
1715002039NRG24060620230251975
|
06/06/2023
|
Dev nath Saket
|
1715002039WL017737
|
Dev nath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
DevnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-039-001/297 (KOCHILA)
|
1715002039NRG24060620230252003
|
06/06/2023
|
Samyalal
|
1715002039WL017739
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Samyalal
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-039-001/297 (KOCHILA)
|
1715002039NRG24060620230252002
|
06/06/2023
|
Samyalal
|
1715002039WL017739
|
Samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Samyalal
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-039-001/839 (KOCHILA)
|
1715002039NRG24060620230251980
|
06/06/2023
|
ramfal saket
|
1715002039WL017737
|
ramfal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramfalsaket
|
INDIAN BANK(607105)
|
236
|
SIDHI
|
MP-15-002-039-001/870 (KOCHILA)
|
1715002039NRG24060620230251981
|
06/06/2023
|
Premvati Saket
|
1715002039WL017737
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-039-001/898 (KOCHILA)
|
1715002039NRG24060620230252016
|
06/06/2023
|
geeta singh
|
1715002039WL017739
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24060620230252035
|
06/06/2023
|
Santraj
|
1715002039WL017742
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Santraj
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24060620230252034
|
06/06/2023
|
Santraj
|
1715002039WL017742
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-039-002/131-A (KOCHILA)
|
1715002039NRG24060620230252037
|
06/06/2023
|
Rajroop
|
1715002039WL017742
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-039-002/742 (KOCHILA)
|
1715002039NRG24060620230252044
|
06/06/2023
|
PADMAVATI
|
1715002039WL017742
|
PADMAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PADMAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-076-002/115-D (CHILARIKALA)
|
1715002076NRG24060620230252411
|
06/06/2023
|
Sunita jaiswal
|
1715002076WL017768
|
Sunita jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Sunitajaiswal
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-076-002/132 (CHILARIKALA)
|
1715002076NRG24060620230252420
|
06/06/2023
|
Rukmuni Kol
|
1715002076WL017768
|
Rukmuni Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
RukmuniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-076-002/136 (CHILARIKALA)
|
1715002076NRG24060620230252424
|
06/06/2023
|
buddsen kori
|
1715002076WL017768
|
buddsen kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
buddsenkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-076-002/140 (CHILARIKALA)
|
1715002076NRG24060620230252427
|
06/06/2023
|
Ramsaran kori
|
1715002076WL017768
|
Ramsaran kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramsarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SIDHI
|
MP-15-002-084-001/155-A (BHAGOHAR)
|
1715002084NRG24050620230249500
|
06/06/2023
|
BABLI SAHU
|
1715002084WL017552
|
BABLI SAHU
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
BABLISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-084-001/46 (BHAGOHAR)
|
1715002084NRG24050620230249502
|
06/06/2023
|
Geeta panika
|
1715002084WL017552
|
Geeta panika
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Geetapanika
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-084-002/101-A (BHAGOHAR)
|
1715002084NRG24050620230249504
|
06/06/2023
|
Kailash
|
1715002084WL017552
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIDHI
|
MP-15-002-084-002/101-A (BHAGOHAR)
|
1715002084NRG24050620230249503
|
06/06/2023
|
Kailash singh
|
1715002084WL017552
|
Kailash singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Kailashsingh
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-084-002/101-C (BHAGOHAR)
|
1715002084NRG24050620230249506
|
06/06/2023
|
lakhan singh
|
1715002084WL017552
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-084-002/101-C (BHAGOHAR)
|
1715002084NRG24050620230249505
|
06/06/2023
|
lakhan singh
|
1715002084WL017552
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-084-002/115-A (BHAGOHAR)
|
1715002084NRG24050620230249507
|
06/06/2023
|
leela bati
|
1715002084WL017552
|
leela bati
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
leelabati
|
CANARA BANK(508532)
|
253
|
SIDHI
|
MP-15-002-084-002/115-A (BHAGOHAR)
|
1715002084NRG24050620230249508
|
06/06/2023
|
radha singh
|
1715002084WL017552
|
radha singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
radhasingh
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-084-002/135 (BHAGOHAR)
|
1715002084NRG24050620230249509
|
06/06/2023
|
Suneeta panika
|
1715002084WL017552
|
Suneeta panika
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Suneetapanika
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-084-002/20 (BHAGOHAR)
|
1715002084NRG24050620230249515
|
06/06/2023
|
RAM BAI SINGH
|
1715002084WL017552
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-084-002/20 (BHAGOHAR)
|
1715002084NRG24050620230249514
|
06/06/2023
|
Tribhuban
|
1715002084WL017552
|
Tribhuban
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Tribhuban
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-084-002/29-D (BHAGOHAR)
|
1715002084NRG24050620230249520
|
06/06/2023
|
Santosh
|
1715002084WL017552
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIDHI
|
MP-15-002-084-002/36-A (BHAGOHAR)
|
1715002084NRG24050620230249527
|
06/06/2023
|
SAANTI
|
1715002084WL017552
|
SAANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
SAANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-084-002/48-A (BHAGOHAR)
|
1715002084NRG24050620230249533
|
06/06/2023
|
semvai
|
1715002084WL017552
|
semvai
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
semvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-084-002/494 (BHAGOHAR)
|
1715002084NRG24050620230249537
|
06/06/2023
|
Arun Singh
|
1715002084WL017552
|
Arun Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-084-002/494 (BHAGOHAR)
|
1715002084NRG24050620230249536
|
06/06/2023
|
Arun Singh
|
1715002084WL017552
|
Arun Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-084-002/511 (BHAGOHAR)
|
1715002084NRG24050620230249539
|
06/06/2023
|
Lalbahadur singh
|
1715002084WL017552
|
Lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-084-002/515 (BHAGOHAR)
|
1715002084NRG24050620230249541
|
06/06/2023
|
Munni singh
|
1715002084WL017552
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-084-002/531 (BHAGOHAR)
|
1715002084NRG24050620230249544
|
06/06/2023
|
Gyanvati Singh
|
1715002084WL017552
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
GyanvatiSingh
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-084-002/59-A (BHAGOHAR)
|
1715002084NRG24050620230249545
|
06/06/2023
|
shivbalak prajapati
|
1715002084WL017552
|
shivbalak prajapati
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
shivbalakprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-084-002/79 (BHAGOHAR)
|
1715002084NRG24050620230249551
|
06/06/2023
|
bhajan
|
1715002084WL017552
|
bhajan
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
bhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-084-002/79 (BHAGOHAR)
|
1715002084NRG24050620230249552
|
06/06/2023
|
shyam bati singh
|
1715002084WL017552
|
shyam bati singh
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
shyambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-084-002/83 (BHAGOHAR)
|
1715002084NRG24050620230249556
|
06/06/2023
|
vishwanath sahu
|
1715002084WL017552
|
vishwanath sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
vishwanathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-084-002/83 (BHAGOHAR)
|
1715002084NRG24050620230249555
|
06/06/2023
|
vishwanath sahu
|
1715002084WL017552
|
vishwanath sahu
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
vishwanathsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-084-002/91 (BHAGOHAR)
|
1715002084NRG24050620230249558
|
06/06/2023
|
Ramchand
|
1715002084WL017552
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1060
|
1060
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ramchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIDHI
|
MP-15-002-088-001/383 (TEGAWA)
|
1715002088NRG24060620230253343
|
06/06/2023
|
indrkali
|
1715002088WL017837
|
indrkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
indrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-088-003/100 (TEGAWA)
|
1715002088NRG24060620230253357
|
06/06/2023
|
garul
|
1715002088WL017837
|
garul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SIDHI
|
MP-15-002-088-003/155 (TEGAWA)
|
1715002088NRG24060620230253359
|
06/06/2023
|
jaykaran
|
1715002088WL017837
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SIDHI
|
MP-15-002-088-003/155 (TEGAWA)
|
1715002088NRG24060620230253358
|
06/06/2023
|
jaykaran
|
1715002088WL017837
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-088-003/225-A (TEGAWA)
|
1715002088NRG24060620230253363
|
06/06/2023
|
mahend
|
1715002088WL017837
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
mahend
|
BANK OF BARODA(606985)
|
276
|
SIDHI
|
MP-15-002-088-003/225-A (TEGAWA)
|
1715002088NRG24060620230253362
|
06/06/2023
|
mahend
|
1715002088WL017837
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
mahend
|
AXIS BANK(607153)
|
277
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG24060620230253367
|
06/06/2023
|
dalbahaadur
|
1715002088WL017837
|
dalbahaadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
dalbahaadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG24060620230253366
|
06/06/2023
|
DALBAHADUR SINGH
|
1715002088WL017837
|
DALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
DALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-088-003/263 (TEGAWA)
|
1715002088NRG24060620230253368
|
06/06/2023
|
hanuman
|
1715002088WL017837
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-088-003/263 (TEGAWA)
|
1715002088NRG24060620230253369
|
06/06/2023
|
raniya
|
1715002088WL017837
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-088-003/285 (TEGAWA)
|
1715002088NRG24060620230253372
|
06/06/2023
|
MUNNIBAI BAIGA
|
1715002088WL017837
|
MUNNIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
MUNNIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-088-003/52 (TEGAWA)
|
1715002088NRG24060620230253374
|
06/06/2023
|
JAWAHAR SINGH
|
1715002088WL017837
|
JAWAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
JAWAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-088-003/583-B (TEGAWA)
|
1715002088NRG24060620230253376
|
06/06/2023
|
seetaram baiga
|
1715002088WL017837
|
seetaram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
seetarambaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIDHI
|
MP-15-002-088-003/588-A (TEGAWA)
|
1715002088NRG24060620230253377
|
06/06/2023
|
sahablal
|
1715002088WL017837
|
sahablal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
sahablal
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-088-003/701 (TEGAWA)
|
1715002088NRG24060620230253379
|
06/06/2023
|
bashantlal
|
1715002088WL017837
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-088-003/707 (TEGAWA)
|
1715002088NRG24060620230253381
|
06/06/2023
|
satybhan
|
1715002088WL017837
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
satybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIDHI
|
MP-15-002-088-003/8 (TEGAWA)
|
1715002088NRG24060620230253392
|
06/06/2023
|
ramrasile
|
1715002088WL017837
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
ramrasile
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIDHI
|
MP-15-002-100-001/67 (JAMODI SENG.)
|
1715002100NRG24060620230251717
|
06/06/2023
|
Kashul
|
1715002100WL017714
|
Kashul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Kashul
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-102-001/24 (BATAULI)
|
1715002102NRG24060620230252317
|
06/06/2023
|
mahrunnisha
|
1715002102WL017755
|
mahrunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
mahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91490
|
91490
|
|
|
|
|
|
|
|
290
|
SIDHI
|
MP-15-002-032-005/441 (MATA)
|
1715002032NRG24060620230254097
|
06/06/2023
|
Haripratap singh
|
1715002032WL017874
|
Haripratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Haripratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
SIDHI
|
MP-15-002-032-005/443 (MATA)
|
1715002032NRG24060620230254098
|
06/06/2023
|
Arti singh
|
1715002032WL017874
|
Arti singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Artisingh
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
SIDHI
|
MP-15-002-032-005/447 (MATA)
|
1715002032NRG24060620230254101
|
06/06/2023
|
Rani singh
|
1715002032WL017874
|
Rani singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ranisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
293
|
SIDHI
|
MP-15-002-032-002/374 (MATA)
|
1715002032NRG24060620230253610
|
06/06/2023
|
Ajay yadav
|
1715002032WL017849
|
Ajay yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055771
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
SIDHI
|
MP-15-002-038-001/155-D (SENDURA)
|
1715002038NRG24060620230252278
|
06/06/2023
|
ashok kumar gupta
|
1715002038WL017753
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
SIDHI
|
MP-15-002-038-001/901 (SENDURA)
|
1715002038NRG24060620230252292
|
06/06/2023
|
bihari singh
|
1715002038WL017753
|
bihari singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
biharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
SIDHI
|
MP-15-002-038-001/901-B (SENDURA)
|
1715002038NRG24060620230252293
|
06/06/2023
|
sukhlal saket
|
1715002038WL017753
|
sukhlal saket
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-038-001/901-D (SENDURA)
|
1715002038NRG24060620230252294
|
06/06/2023
|
rambati sen
|
1715002038WL017753
|
rambati sen
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055771
|
|
rambatisen
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24050620230251213
|
06/06/2023
|
Reetu Kori
|
1715002058WL017663
|
Reetu Kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24050620230251214
|
06/06/2023
|
RESA kori
|
1715002058WL017663
|
RESA kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055771
|
|
RESAkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8557
|
8557
|
|
|
|
|
|
|
|
300
|
SIDHI
|
MP-15-002-032-005/457-A (MATA)
|
1715002032NRG24060620230254103
|
06/06/2023
|
Pradeep Singh
|
1715002032WL017874
|
Pradeep Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055771
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383769
|
383769
|
|
|
|
|
|
|
|