|
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-15-002-085-002/318-B
(KATHAULI)
|
1715002085NRG24200720230509892
|
20/07/2023
|
GHANSHYAM GUPTA
|
1715002085WL035014
|
GHANSHYAM GUPTA
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
GHANSHYAMGUPTA
|
AXIS BANK(607153)
|
|
2
|
SIDHI
|
MP-15-002-085-002/318-B
(KATHAULI)
|
1715002085NRG24200720230509891
|
20/07/2023
|
GHANSHYAM GUPTA
|
1715002085WL035014
|
GHANSHYAM GUPTA
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
GHANSHYAMGUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-013-005/45
(MADHUGAONNORTH)
|
1715002013NRG24200720230509958
|
20/07/2023
|
Dayawati Saket
|
1715002013WL035021
|
Dayawati Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209390863
|
|
DayawatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDHI
|
MP-15-002-013-007/27-A
(MADHUGAONNORTH)
|
1715002013NRG24200720230509975
|
20/07/2023
|
Arti Devi Yadav
|
1715002013WL035021
|
Arti Devi Yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ArtiDeviYadav
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-013-007/27-A
(MADHUGAONNORTH)
|
1715002013NRG24200720230509974
|
20/07/2023
|
Sanjay yadav
|
1715002013WL035021
|
Sanjay yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-016-001/407-A
(PADARIYAKALA)
|
1715002016NRG24200720230509152
|
20/07/2023
|
jaleviya saket
|
1715002016WL034927
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
jaleviyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIDHI
|
MP-15-002-016-001/407-A
(PADARIYAKALA)
|
1715002016NRG24200720230509151
|
20/07/2023
|
jaleviya saket
|
1715002016WL034927
|
jaleviya saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
jaleviyasaket
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-016-001/522-D
(PADARIYAKALA)
|
1715002016NRG24200720230509163
|
20/07/2023
|
reenu saket
|
1715002016WL034927
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
reenusaket
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-016-001/522-D
(PADARIYAKALA)
|
1715002016NRG24200720230509162
|
20/07/2023
|
reenu saket
|
1715002016WL034927
|
reenu saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
reenusaket
|
IDBI BANK(607095)
|
|
10
|
SIDHI
|
MP-15-002-016-001/598-A
(PADARIYAKALA)
|
1715002016NRG24200720230509173
|
20/07/2023
|
URMILA RAVAT
|
1715002016WL034927
|
URMILA RAVAT
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
URMILARAVAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-108-001/1450-B
(SHIVPURWA 2)
|
1715002108NRG24200720230509678
|
20/07/2023
|
rajaua kol
|
1715002108WL034977
|
rajaua kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajauakol
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-108-001/5047
(SHIVPURWA 2)
|
1715002108NRG24200720230509675
|
20/07/2023
|
jagannath patel
|
1715002108WL034974
|
jagannath patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
jagannathpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-083-003/2-B
(SALAIHA)
|
1715002083NRG24200720230509279
|
20/07/2023
|
kusum Singh
|
1715002083WL034934
|
kusum Singh
|
00051
|
MAHB0002132
|
211
|
211
|
Processed
|
28/07/2023
|
|
209390863
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHI
|
MP-15-002-083-003/2-B
(SALAIHA)
|
1715002083NRG24200720230509278
|
20/07/2023
|
kusum Singh
|
1715002083WL034934
|
kusum Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-083-003/3-B
(SALAIHA)
|
1715002083NRG24200720230509281
|
20/07/2023
|
Sagar Singh
|
1715002083WL034934
|
Sagar Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-083-003/3-B
(SALAIHA)
|
1715002083NRG24200720230509280
|
20/07/2023
|
Sagar Singh
|
1715002083WL034934
|
Sagar Singh
|
00051
|
MAHB0002132
|
211
|
211
|
Processed
|
28/07/2023
|
|
209390863
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-083-003/6-B
(SALAIHA)
|
1715002083NRG24200720230509287
|
20/07/2023
|
Virat Singh
|
1715002083WL034934
|
Virat Singh
|
00051
|
MAHB0002132
|
211
|
211
|
Processed
|
28/07/2023
|
|
209390863
|
|
ViratSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-083-003/6-B
(SALAIHA)
|
1715002083NRG24200720230509286
|
20/07/2023
|
Virat Singh
|
1715002083WL034934
|
Virat Singh
|
00051
|
MAHB0002132
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
ViratSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-016-001/38-C
(PADARIYAKALA)
|
1715002016NRG24200720230509150
|
20/07/2023
|
sahab lal singh
|
1715002016WL034927
|
sahab lal singh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
sahablalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIDHI
|
MP-15-002-016-001/38-C
(PADARIYAKALA)
|
1715002016NRG24200720230509149
|
20/07/2023
|
sahab lal singh
|
1715002016WL034927
|
sahab lal singh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
sahablalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-016-001/714-C
(PADARIYAKALA)
|
1715002016NRG24200720230509108
|
20/07/2023
|
durgawati rawat
|
1715002016WL034926
|
durgawati rawat
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
durgawatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIDHI
|
MP-15-002-035-001/729
(CHHAWARI)
|
1715002035NRG24190720230507876
|
20/07/2023
|
Aasma Banoo
|
1715002035WL034826
|
Aasma Banoo
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-035-001/108
(CHHAWARI)
|
1715002035NRG24190720230507826
|
20/07/2023
|
ramkali Baiga
|
1715002035WL034826
|
ramkali Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramkaliBaiga
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-035-001/122
(CHHAWARI)
|
1715002035NRG24190720230507827
|
20/07/2023
|
Sukhsen singh
|
1715002035WL034826
|
Sukhsen singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Sukhsensingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-035-001/130-A
(CHHAWARI)
|
1715002035NRG24190720230507830
|
20/07/2023
|
buddhsen singh
|
1715002035WL034826
|
buddhsen singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
buddhsensingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-035-001/130-A
(CHHAWARI)
|
1715002035NRG24190720230507829
|
20/07/2023
|
Budhisen
|
1715002035WL034826
|
Budhisen
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Budhisen
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-035-001/145
(CHHAWARI)
|
1715002035NRG24190720230507832
|
20/07/2023
|
Buddhsen Kushwaha
|
1715002035WL034826
|
Buddhsen Kushwaha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
BuddhsenKushwaha
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-035-001/149
(CHHAWARI)
|
1715002035NRG24190720230507833
|
20/07/2023
|
Ranjeet Singh
|
1715002035WL034826
|
Ranjeet Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RanjeetSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-035-001/155-A
(CHHAWARI)
|
1715002035NRG24190720230507834
|
20/07/2023
|
ramnaresh
|
1715002035WL034826
|
ramnaresh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-035-001/166
(CHHAWARI)
|
1715002035NRG24190720230507836
|
20/07/2023
|
kailash singh
|
1715002035WL034826
|
kailash singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-035-001/166
(CHHAWARI)
|
1715002035NRG24190720230507835
|
20/07/2023
|
kailash singh
|
1715002035WL034826
|
kailash singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-035-001/182-A
(CHHAWARI)
|
1715002035NRG24200720230511186
|
20/07/2023
|
RAJWATI SINGH
|
1715002035WL035123
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-035-001/189
(CHHAWARI)
|
1715002035NRG24200720230511188
|
20/07/2023
|
sareef khan
|
1715002035WL035123
|
sareef khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
sareefkhan
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-035-001/189-A
(CHHAWARI)
|
1715002035NRG24200720230511190
|
20/07/2023
|
Renoo
|
1715002035WL035123
|
Renoo
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Renoo
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-035-001/189-A
(CHHAWARI)
|
1715002035NRG24200720230511189
|
20/07/2023
|
Renoo
|
1715002035WL035123
|
Renoo
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Renoo
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-035-001/216
(CHHAWARI)
|
1715002035NRG24200720230511193
|
20/07/2023
|
Hasan khan
|
1715002035WL035123
|
Hasan khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Hasankhan
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-035-001/216
(CHHAWARI)
|
1715002035NRG24200720230511192
|
20/07/2023
|
hasan khan
|
1715002035WL035123
|
hasan khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
hasankhan
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-035-001/227
(CHHAWARI)
|
1715002035NRG24200720230511194
|
20/07/2023
|
rajpati singh
|
1715002035WL035123
|
rajpati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajpatisingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-035-001/227-B
(CHHAWARI)
|
1715002035NRG24200720230511195
|
20/07/2023
|
AJAY SINGH
|
1715002035WL035123
|
AJAY SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
AJAYSINGH
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-035-001/237
(CHHAWARI)
|
1715002035NRG24200720230511197
|
20/07/2023
|
manpher singh
|
1715002035WL035123
|
manpher singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
manphersingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-035-001/237
(CHHAWARI)
|
1715002035NRG24200720230511196
|
20/07/2023
|
manpher singh
|
1715002035WL035123
|
manpher singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
manphersingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-035-001/237-A
(CHHAWARI)
|
1715002035NRG24200720230511199
|
20/07/2023
|
Maniyar singh
|
1715002035WL035123
|
Maniyar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Maniyarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-035-001/238
(CHHAWARI)
|
1715002035NRG24200720230511200
|
20/07/2023
|
kuchchu khan
|
1715002035WL035123
|
kuchchu khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
kuchchukhan
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-035-001/241
(CHHAWARI)
|
1715002035NRG24200720230511201
|
20/07/2023
|
Phoolkumari Singh
|
1715002035WL035123
|
Phoolkumari Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
PhoolkumariSingh
|
IDBI BANK(607095)
|
|
45
|
SIDHI
|
MP-15-002-035-001/243
(CHHAWARI)
|
1715002035NRG24200720230511204
|
20/07/2023
|
NIRMALA
|
1715002035WL035123
|
NIRMALA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-035-001/244-D
(CHHAWARI)
|
1715002035NRG24200720230511206
|
20/07/2023
|
AKBAR KHAN
|
1715002035WL035123
|
AKBAR KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
AKBARKHAN
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-035-001/244-D
(CHHAWARI)
|
1715002035NRG24200720230511205
|
20/07/2023
|
AKBAR KHAN
|
1715002035WL035123
|
AKBAR KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
AKBARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIDHI
|
MP-15-002-035-001/251
(CHHAWARI)
|
1715002035NRG24200720230511208
|
20/07/2023
|
ramlakhan singh
|
1715002035WL035123
|
ramlakhan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramlakhansingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-035-001/251
(CHHAWARI)
|
1715002035NRG24200720230511207
|
20/07/2023
|
Ramlakhan Singh
|
1715002035WL035123
|
Ramlakhan Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-035-001/253
(CHHAWARI)
|
1715002035NRG24200720230511210
|
20/07/2023
|
ramkumar singh
|
1715002035WL035123
|
ramkumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-035-001/253
(CHHAWARI)
|
1715002035NRG24200720230511209
|
20/07/2023
|
ramkumar singh
|
1715002035WL035123
|
ramkumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-035-001/256
(CHHAWARI)
|
1715002035NRG24200720230511213
|
20/07/2023
|
Rajjak khan
|
1715002035WL035123
|
Rajjak khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209390863
|
|
Rajjakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-035-001/256
(CHHAWARI)
|
1715002035NRG24200720230511211
|
20/07/2023
|
Rajjak khan
|
1715002035WL035123
|
Rajjak khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rajjakkhan
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24200720230511215
|
20/07/2023
|
Shahrun khan
|
1715002035WL035123
|
Shahrun khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24200720230511214
|
20/07/2023
|
Shahrun khan
|
1715002035WL035123
|
Shahrun khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-035-001/261
(CHHAWARI)
|
1715002035NRG24200720230511216
|
20/07/2023
|
Indal Singh
|
1715002035WL035123
|
Indal Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
IndalSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24200720230511217
|
20/07/2023
|
RAJKUMAR SINGH
|
1715002035WL035123
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-035-001/289
(CHHAWARI)
|
1715002035NRG24190720230507843
|
20/07/2023
|
jaypal agariya
|
1715002035WL034826
|
jaypal agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
jaypalagariya
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-035-001/289
(CHHAWARI)
|
1715002035NRG24190720230507842
|
20/07/2023
|
jaypal agariya
|
1715002035WL034826
|
jaypal agariya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
jaypalagariya
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-035-001/507
(CHHAWARI)
|
1715002035NRG24190720230507845
|
20/07/2023
|
Tejbhan singh
|
1715002035WL034826
|
Tejbhan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Tejbhansingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-035-001/522
(CHHAWARI)
|
1715002035NRG24190720230507847
|
20/07/2023
|
chandraprakash gupta
|
1715002035WL034826
|
chandraprakash gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
chandraprakashgupta
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-035-001/642
(CHHAWARI)
|
1715002035NRG24190720230507853
|
20/07/2023
|
KAPEEL KHAN
|
1715002035WL034826
|
KAPEEL KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
KAPEELKHAN
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-035-001/643
(CHHAWARI)
|
1715002035NRG24190720230507855
|
20/07/2023
|
SHAKEEL KHAN
|
1715002035WL034826
|
SHAKEEL KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
SHAKEELKHAN
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-035-001/643
(CHHAWARI)
|
1715002035NRG24190720230507854
|
20/07/2023
|
SHAKEEL KHAN
|
1715002035WL034826
|
SHAKEEL KHAN
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209390863
|
|
SHAKEELKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIDHI
|
MP-15-002-035-001/645
(CHHAWARI)
|
1715002035NRG24190720230507856
|
20/07/2023
|
RABBTUNNISHA BANO
|
1715002035WL034826
|
RABBTUNNISHA BANO
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RABBTUNNISHABANO
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-035-001/646
(CHHAWARI)
|
1715002035NRG24190720230507858
|
20/07/2023
|
Jahrunnisha khan
|
1715002035WL034826
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-035-001/646
(CHHAWARI)
|
1715002035NRG24190720230507857
|
20/07/2023
|
Jahrunnisha khan
|
1715002035WL034826
|
Jahrunnisha khan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Jahrunnishakhan
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-035-001/665
(CHHAWARI)
|
1715002035NRG24190720230507865
|
20/07/2023
|
Shafik Mohammand
|
1715002035WL034826
|
Shafik Mohammand
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
ShafikMohammand
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-035-001/721
(CHHAWARI)
|
1715002035NRG24190720230507868
|
20/07/2023
|
Aayasha bano
|
1715002035WL034826
|
Aayasha bano
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Aayashabano
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-035-001/721
(CHHAWARI)
|
1715002035NRG24190720230507867
|
20/07/2023
|
Aayasha bano
|
1715002035WL034826
|
Aayasha bano
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Aayashabano
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-035-001/728
(CHHAWARI)
|
1715002035NRG24190720230507875
|
20/07/2023
|
Gaushiya Phatima
|
1715002035WL034826
|
Gaushiya Phatima
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
GaushiyaPhatima
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-035-001/77-B
(CHHAWARI)
|
1715002035NRG24190720230507883
|
20/07/2023
|
Geeta Panika
|
1715002035WL034826
|
Geeta Panika
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
GeetaPanika
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-035-001/86
(CHHAWARI)
|
1715002035NRG24190720230507885
|
20/07/2023
|
lalla singh
|
1715002035WL034826
|
lalla singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
lallasingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-035-001/86
(CHHAWARI)
|
1715002035NRG24190720230507884
|
20/07/2023
|
lalla singh
|
1715002035WL034826
|
lalla singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
lallasingh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-083-001/881-B
(SALAIHA)
|
1715002083NRG24200720230511026
|
20/07/2023
|
Anju Singh
|
1715002083WL035110
|
Anju Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
28/07/2023
|
|
209390863
|
|
AnjuSingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-083-002/321-A
(SALAIHA)
|
1715002083NRG24200720230509742
|
20/07/2023
|
rajbahor singh
|
1715002083WL034981
|
rajbahor singh
|
00176
|
IDIB000C613
|
1477
|
1477
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-083-003/718-D
(SALAIHA)
|
1715002083NRG24200720230511036
|
20/07/2023
|
Aman Singh
|
1715002083WL035110
|
Aman Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
29/07/2023
|
|
209390863
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIDHI
|
MP-15-002-083-003/906-C
(SALAIHA)
|
1715002083NRG24200720230511038
|
20/07/2023
|
Ramesh
|
1715002083WL035110
|
Ramesh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-083-003/907-C
(SALAIHA)
|
1715002083NRG24200720230511039
|
20/07/2023
|
Aneeta
|
1715002083WL035110
|
Aneeta
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-083-003/944-D
(SALAIHA)
|
1715002083NRG24200720230511042
|
20/07/2023
|
Virendra Singh
|
1715002083WL035110
|
Virendra Singh
|
00176
|
IDIB000C613
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-083-003/953-D
(SALAIHA)
|
1715002083NRG24200720230511048
|
20/07/2023
|
Ramkali Singh
|
1715002083WL035110
|
Ramkali Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-083-003/956-D
(SALAIHA)
|
1715002083NRG24200720230511051
|
20/07/2023
|
Krishna Singh
|
1715002083WL035110
|
Krishna Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-083-003/958-D
(SALAIHA)
|
1715002083NRG24200720230511052
|
20/07/2023
|
Brijendra Singh
|
1715002083WL035110
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-083-003/960-D
(SALAIHA)
|
1715002083NRG24200720230511053
|
20/07/2023
|
Anchal singh
|
1715002083WL035110
|
Anchal singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-083-003/993-D
(SALAIHA)
|
1715002083NRG24200720230511055
|
20/07/2023
|
SURAJVATI SINGH
|
1715002083WL035110
|
SURAJVATI SINGH
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
SURAJVATISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92893
|
92893
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-070-001/15-C
(BEDUA)
|
1715002070NRG24200720230509898
|
20/07/2023
|
jagya sen kol
|
1715002070WL035016
|
jagya sen kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
jagyasenkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-070-001/570-A
(BEDUA)
|
1715002070NRG24200720230509903
|
20/07/2023
|
Shushila Tiwari
|
1715002070WL035016
|
Shushila Tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
ShushilaTiwari
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-085-001/510-D
(KATHAULI)
|
1715002085NRG24200720230509876
|
20/07/2023
|
RANI
|
1715002085WL035011
|
RANI
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390863
|
|
RANI
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-085-002/180
(KATHAULI)
|
1715002085NRG24200720230509889
|
20/07/2023
|
seeta singh
|
1715002085WL035014
|
seeta singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
seetasingh
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-085-003/193
(KATHAULI)
|
1715002085NRG24200720230509747
|
20/07/2023
|
ashok prajapati
|
1715002085WL034983
|
ashok prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
28/07/2023
|
|
209390863
|
|
ashokprajapati
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-085-003/193
(KATHAULI)
|
1715002085NRG24200720230509746
|
20/07/2023
|
ashok prajapati
|
1715002085WL034983
|
ashok prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
28/07/2023
|
|
209390863
|
|
ashokprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-013-006/88-A
(MADHUGAONNORTH)
|
1715002013NRG24200720230509971
|
20/07/2023
|
Rajesh Kumar
|
1715002013WL035021
|
Rajesh Kumar
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHI
|
MP-15-002-070-001/1031-A
(BEDUA)
|
1715002070NRG24200720230509897
|
20/07/2023
|
NEHA TIWARI
|
1715002070WL035016
|
NEHA TIWARI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
NEHATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHI
|
MP-15-002-070-001/1031-A
(BEDUA)
|
1715002070NRG24200720230509896
|
20/07/2023
|
NEHA TIWARI
|
1715002070WL035016
|
NEHA TIWARI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
NEHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-083-003/146-A
(SALAIHA)
|
1715002083NRG24200720230511031
|
20/07/2023
|
Rajlal prajapati
|
1715002083WL035110
|
Rajlal prajapati
|
00354
|
PUNB0642400
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rajlalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHI
|
MP-15-002-083-003/997-D
(SALAIHA)
|
1715002083NRG24200720230511056
|
20/07/2023
|
SARITA SINGH
|
1715002083WL035110
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHI
|
MP-15-002-085-002/312-A
(KATHAULI)
|
1715002085NRG24200720230509890
|
20/07/2023
|
SHUBHAM MISHRA
|
1715002085WL035014
|
SHUBHAM MISHRA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
SHUBHAMMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIDHI
|
MP-15-002-114-001/580
(PADENIYA KHURD)
|
1715002114NRG24200720230509086
|
20/07/2023
|
pawan kumar kewat
|
1715002114WL034925
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-005-001/463-A
(DHUMMA)
|
1715002005NRG24190720230506993
|
20/07/2023
|
ramesh patel
|
1715002005WL034743
|
ramesh patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-005-001/463-A
(DHUMMA)
|
1715002005NRG24190720230506994
|
20/07/2023
|
ramesh patel
|
1715002005WL034743
|
ramesh patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-013-005/178-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509954
|
20/07/2023
|
Vinoo Rawat
|
1715002013WL035021
|
Vinoo Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
VinooRawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-013-005/68-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509964
|
20/07/2023
|
Khushabu Patel
|
1715002013WL035021
|
Khushabu Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
KhushabuPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-016-001/105-D
(PADARIYAKALA)
|
1715002016NRG24200720230509118
|
20/07/2023
|
vanspati kol
|
1715002016WL034927
|
vanspati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
vanspatikol
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-016-001/111
(PADARIYAKALA)
|
1715002016NRG24200720230509092
|
20/07/2023
|
suneeta kol
|
1715002016WL034926
|
suneeta kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-016-001/112-A
(PADARIYAKALA)
|
1715002016NRG24200720230509094
|
20/07/2023
|
narendra chatuvedi
|
1715002016WL034926
|
narendra chatuvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
narendrachatuvedi
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-016-001/112-A
(PADARIYAKALA)
|
1715002016NRG24200720230509093
|
20/07/2023
|
Narendra Prasad
|
1715002016WL034926
|
Narendra Prasad
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
NarendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-016-001/115-D
(PADARIYAKALA)
|
1715002016NRG24200720230509119
|
20/07/2023
|
Chhedilal rawat
|
1715002016WL034927
|
Chhedilal rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Chhedilalrawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-016-001/116-D
(PADARIYAKALA)
|
1715002016NRG24200720230509120
|
20/07/2023
|
mamta kol
|
1715002016WL034927
|
mamta kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-016-001/119-B
(PADARIYAKALA)
|
1715002016NRG24200720230509122
|
20/07/2023
|
shakuntala devi chaturvedi
|
1715002016WL034927
|
shakuntala devi chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
shakuntaladevichaturvedi
|
BANK OF INDIA(508505)
|
|
110
|
SIDHI
|
MP-15-002-016-001/119-B
(PADARIYAKALA)
|
1715002016NRG24200720230509121
|
20/07/2023
|
shakuntala devi chaturvedi
|
1715002016WL034927
|
shakuntala devi chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
shakuntaladevichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-016-001/12-B
(PADARIYAKALA)
|
1715002016NRG24200720230509124
|
20/07/2023
|
SURYABHAN
|
1715002016WL034927
|
SURYABHAN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-016-001/12-B
(PADARIYAKALA)
|
1715002016NRG24200720230509123
|
20/07/2023
|
suryabhan kol
|
1715002016WL034927
|
suryabhan kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
suryabhankol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-016-001/130
(PADARIYAKALA)
|
1715002016NRG24200720230509126
|
20/07/2023
|
mahendra prasad chaturvedi
|
1715002016WL034927
|
mahendra prasad chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
mahendraprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-016-001/130
(PADARIYAKALA)
|
1715002016NRG24200720230509125
|
20/07/2023
|
mahendra prasad chaturvedi
|
1715002016WL034927
|
mahendra prasad chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
mahendraprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-016-001/144
(PADARIYAKALA)
|
1715002016NRG24200720230509127
|
20/07/2023
|
puspendra chaturvedi
|
1715002016WL034927
|
puspendra chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
puspendrachaturvedi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-016-001/156
(PADARIYAKALA)
|
1715002016NRG24200720230509129
|
20/07/2023
|
raghvendra choube
|
1715002016WL034927
|
raghvendra choube
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
raghvendrachoube
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-016-001/156
(PADARIYAKALA)
|
1715002016NRG24200720230509130
|
20/07/2023
|
rekha devi
|
1715002016WL034927
|
rekha devi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-016-001/18-A
(PADARIYAKALA)
|
1715002016NRG24200720230509096
|
20/07/2023
|
Chandrasekhar Kol
|
1715002016WL034926
|
Chandrasekhar Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
ChandrasekharKol
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-016-001/18-A
(PADARIYAKALA)
|
1715002016NRG24200720230509095
|
20/07/2023
|
Chandrasekhar Kol
|
1715002016WL034926
|
Chandrasekhar Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
ChandrasekharKol
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-016-001/19
(PADARIYAKALA)
|
1715002016NRG24200720230509097
|
20/07/2023
|
raghunathiya kol
|
1715002016WL034926
|
raghunathiya kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
raghunathiyakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-016-001/195
(PADARIYAKALA)
|
1715002016NRG24200720230509132
|
20/07/2023
|
Kumbhkarn
|
1715002016WL034927
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Kumbhkarn
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-016-001/195
(PADARIYAKALA)
|
1715002016NRG24200720230509131
|
20/07/2023
|
Kumbhkarn
|
1715002016WL034927
|
Kumbhkarn
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Kumbhkarn
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-016-001/208
(PADARIYAKALA)
|
1715002016NRG24200720230509133
|
20/07/2023
|
tripurari
|
1715002016WL034927
|
tripurari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
tripurari
|
IDBI BANK(607095)
|
|
124
|
SIDHI
|
MP-15-002-016-001/208-D
(PADARIYAKALA)
|
1715002016NRG24200720230509136
|
20/07/2023
|
brijraj kumar chaturvedi
|
1715002016WL034927
|
brijraj kumar chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
brijrajkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-016-001/208-D
(PADARIYAKALA)
|
1715002016NRG24200720230509135
|
20/07/2023
|
brijraj kumar chaturvedi
|
1715002016WL034927
|
brijraj kumar chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
brijrajkumarchaturvedi
|
IDBI BANK(607095)
|
|
126
|
SIDHI
|
MP-15-002-016-001/211-B
(PADARIYAKALA)
|
1715002016NRG24200720230509137
|
20/07/2023
|
Praduman Chubey
|
1715002016WL034927
|
Praduman Chubey
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
PradumanChubey
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-016-001/211-B
(PADARIYAKALA)
|
1715002016NRG24200720230509138
|
20/07/2023
|
Praduman Chubey
|
1715002016WL034927
|
Praduman Chubey
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
PradumanChubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIDHI
|
MP-15-002-016-001/23
(PADARIYAKALA)
|
1715002016NRG24200720230509140
|
20/07/2023
|
Suryadeen
|
1715002016WL034927
|
Suryadeen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Suryadeen
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-016-001/29-C
(PADARIYAKALA)
|
1715002016NRG24200720230509142
|
20/07/2023
|
ram murti
|
1715002016WL034927
|
ram murti
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
rammurti
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-016-001/307-D
(PADARIYAKALA)
|
1715002016NRG24200720230509143
|
20/07/2023
|
harish prasad chaturvedi
|
1715002016WL034927
|
harish prasad chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
harishprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-016-001/307-D
(PADARIYAKALA)
|
1715002016NRG24200720230509144
|
20/07/2023
|
harish prasad chaturvedi
|
1715002016WL034927
|
harish prasad chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
harishprasadchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-016-001/34
(PADARIYAKALA)
|
1715002016NRG24200720230509146
|
20/07/2023
|
Shyamvati kol
|
1715002016WL034927
|
Shyamvati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-016-001/348-B
(PADARIYAKALA)
|
1715002016NRG24200720230509148
|
20/07/2023
|
brijendra kumar chaturvedi
|
1715002016WL034927
|
brijendra kumar chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
brijendrakumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-016-001/348-B
(PADARIYAKALA)
|
1715002016NRG24200720230509147
|
20/07/2023
|
brijendra kumar chaturvedi
|
1715002016WL034927
|
brijendra kumar chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
brijendrakumarchaturvedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIDHI
|
MP-15-002-016-001/39
(PADARIYAKALA)
|
1715002016NRG24200720230509101
|
20/07/2023
|
manoj kol
|
1715002016WL034926
|
manoj kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
manojkol
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-016-001/409-C
(PADARIYAKALA)
|
1715002016NRG24200720230509154
|
20/07/2023
|
nirmala devi saket
|
1715002016WL034927
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-016-001/409-C
(PADARIYAKALA)
|
1715002016NRG24200720230509153
|
20/07/2023
|
nirmala devi saket
|
1715002016WL034927
|
nirmala devi saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
nirmaladevisaket
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-016-001/44
(PADARIYAKALA)
|
1715002016NRG24200720230509155
|
20/07/2023
|
Siyavati kol
|
1715002016WL034927
|
Siyavati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-016-001/46
(PADARIYAKALA)
|
1715002016NRG24200720230509157
|
20/07/2023
|
ratanlal kol
|
1715002016WL034927
|
ratanlal kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
ratanlalkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-016-001/49-D
(PADARIYAKALA)
|
1715002016NRG24200720230509159
|
20/07/2023
|
ramesh chaturvedi
|
1715002016WL034927
|
ramesh chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
rameshchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-016-001/49-D
(PADARIYAKALA)
|
1715002016NRG24200720230509158
|
20/07/2023
|
ramesh chaturvedi
|
1715002016WL034927
|
ramesh chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
rameshchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-016-001/505-D
(PADARIYAKALA)
|
1715002016NRG24200720230509160
|
20/07/2023
|
Dharmjeet chaturvedi
|
1715002016WL034927
|
Dharmjeet chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Dharmjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-016-001/530-C
(PADARIYAKALA)
|
1715002016NRG24200720230509165
|
20/07/2023
|
sachin chaturvedi
|
1715002016WL034927
|
sachin chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
sachinchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-016-001/530-C
(PADARIYAKALA)
|
1715002016NRG24200720230509164
|
20/07/2023
|
shivpoojan chaturvedi
|
1715002016WL034927
|
shivpoojan chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
shivpoojanchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-016-001/533-C
(PADARIYAKALA)
|
1715002016NRG24200720230509104
|
20/07/2023
|
kailasua kol
|
1715002016WL034926
|
kailasua kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
kailasuakol
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-016-001/54
(PADARIYAKALA)
|
1715002016NRG24200720230509167
|
20/07/2023
|
Subbebai
|
1715002016WL034927
|
Subbebai
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Subbebai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-016-001/54
(PADARIYAKALA)
|
1715002016NRG24200720230509166
|
20/07/2023
|
subbi
|
1715002016WL034927
|
subbi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
subbi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-016-001/555-D
(PADARIYAKALA)
|
1715002016NRG24200720230509169
|
20/07/2023
|
Amarjeet chaturvedi
|
1715002016WL034927
|
Amarjeet chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Amarjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-016-001/555-D
(PADARIYAKALA)
|
1715002016NRG24200720230509168
|
20/07/2023
|
Amarjeet chaturvedi
|
1715002016WL034927
|
Amarjeet chaturvedi
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Amarjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-016-001/587-D
(PADARIYAKALA)
|
1715002016NRG24200720230509170
|
20/07/2023
|
RAHUL KUMARI KOL
|
1715002016WL034927
|
RAHUL KUMARI KOL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
RAHULKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-016-001/589-B
(PADARIYAKALA)
|
1715002016NRG24200720230509172
|
20/07/2023
|
KALAWATI CHATURVEDI
|
1715002016WL034927
|
KALAWATI CHATURVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
KALAWATICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-016-001/589-B
(PADARIYAKALA)
|
1715002016NRG24200720230509171
|
20/07/2023
|
TRIVENEE PRASAD
|
1715002016WL034927
|
TRIVENEE PRASAD
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
TRIVENEEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-016-001/60
(PADARIYAKALA)
|
1715002016NRG24200720230509174
|
20/07/2023
|
Samali Kol
|
1715002016WL034927
|
Samali Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Rejected
|
28/07/2023
|
|
209390863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SIDHI
|
MP-15-002-016-001/61
(PADARIYAKALA)
|
1715002016NRG24200720230509106
|
20/07/2023
|
chandrawati kol
|
1715002016WL034926
|
chandrawati kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
chandrawatikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-016-001/62
(PADARIYAKALA)
|
1715002016NRG24200720230509176
|
20/07/2023
|
Rani
|
1715002016WL034927
|
Rani
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-016-001/63-A
(PADARIYAKALA)
|
1715002016NRG24200720230509178
|
20/07/2023
|
meera kol
|
1715002016WL034927
|
meera kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
meerakol
|
INDUSIND BANK(607189)
|
|
157
|
SIDHI
|
MP-15-002-016-001/64
(PADARIYAKALA)
|
1715002016NRG24200720230509179
|
20/07/2023
|
Munee Kol
|
1715002016WL034927
|
Munee Kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
MuneeKol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-016-001/71-B
(PADARIYAKALA)
|
1715002016NRG24200720230509180
|
20/07/2023
|
AnnuKol
|
1715002016WL034927
|
AnnuKol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
29/07/2023
|
|
209390863
|
|
AnnuKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIDHI
|
MP-15-002-016-001/714-C
(PADARIYAKALA)
|
1715002016NRG24200720230509107
|
20/07/2023
|
dharmendra kumar rawat
|
1715002016WL034926
|
dharmendra kumar rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
dharmendrakumarrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHI
|
MP-15-002-016-001/91
(PADARIYAKALA)
|
1715002016NRG24200720230509110
|
20/07/2023
|
Lalmani
|
1715002016WL034926
|
Lalmani
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-016-001/91
(PADARIYAKALA)
|
1715002016NRG24200720230509109
|
20/07/2023
|
Lalmani
|
1715002016WL034926
|
Lalmani
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-016-002/227-B
(PADARIYAKALA)
|
1715002016NRG24200720230509111
|
20/07/2023
|
vanspati patel
|
1715002016WL034926
|
vanspati patel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
vanspatipatel
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-016-002/336-C
(PADARIYAKALA)
|
1715002016NRG24200720230509114
|
20/07/2023
|
ANITA NAMDEV
|
1715002016WL034926
|
ANITA NAMDEV
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
ANITANAMDEV
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-016-002/49-B
(PADARIYAKALA)
|
1715002016NRG24200720230509117
|
20/07/2023
|
kusumkali
|
1715002016WL034926
|
kusumkali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-035-001/241-A
(CHHAWARI)
|
1715002035NRG24200720230511203
|
20/07/2023
|
gorelal singh
|
1715002035WL035123
|
gorelal singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
gorelalsingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-035-001/241-A
(CHHAWARI)
|
1715002035NRG24200720230511202
|
20/07/2023
|
gorelal singh
|
1715002035WL035123
|
gorelal singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
gorelalsingh
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-041-003/28-D
(DOLKOTHAR)
|
1715002041NRG24200720230508175
|
20/07/2023
|
VIKAS KUMAR MAURYA
|
1715002041WL034862
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
VIKASKUMARMAURYA
|
INDIAN BANK(607105)
|
|
168
|
SIDHI
|
MP-15-002-070-001/501-A
(BEDUA)
|
1715002070NRG24200720230509901
|
20/07/2023
|
Dipendra Tiwari
|
1715002070WL035016
|
Dipendra Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
DipendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-070-001/501-A
(BEDUA)
|
1715002070NRG24200720230509900
|
20/07/2023
|
Dipendra Tiwari
|
1715002070WL035016
|
Dipendra Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
DipendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-083-003/951-D
(SALAIHA)
|
1715002083NRG24200720230511047
|
20/07/2023
|
Geeta singh
|
1715002083WL035110
|
Geeta singh
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-085-001/510-A
(KATHAULI)
|
1715002085NRG24200720230509875
|
20/07/2023
|
SHANTI KEWAT
|
1715002085WL035011
|
SHANTI KEWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390863
|
|
SHANTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-085-001/73-C
(KATHAULI)
|
1715002085NRG24200720230509877
|
20/07/2023
|
hemlal kewat
|
1715002085WL035011
|
hemlal kewat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390863
|
|
hemlalkewat
|
INDIAN BANK(607105)
|
|
173
|
SIDHI
|
MP-15-002-085-002/123
(KATHAULI)
|
1715002085NRG24200720230509886
|
20/07/2023
|
SYAMVATI SAHU
|
1715002085WL035014
|
SYAMVATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
SYAMVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SIDHI
|
MP-15-002-085-002/123
(KATHAULI)
|
1715002085NRG24200720230509885
|
20/07/2023
|
Vishwanath sahu
|
1715002085WL035014
|
Vishwanath sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Vishwanathsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
175
|
SIDHI
|
MP-15-002-114-001/170-C
(PADENIYA KHURD)
|
1715002114NRG24200720230509079
|
20/07/2023
|
Devendra Singh Parihar
|
1715002114WL034925
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-114-001/484-B
(PADENIYA KHURD)
|
1715002114NRG24200720230509080
|
20/07/2023
|
lalji singh
|
1715002114WL034925
|
lalji singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
laljisingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-114-001/581-A
(PADENIYA KHURD)
|
1715002114NRG24200720230509088
|
20/07/2023
|
Abhishek Singh parihar
|
1715002114WL034925
|
Abhishek Singh parihar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
AbhishekSinghparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103634
|
103634
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-005-001/155-C
(DHUMMA)
|
1715002005NRG24190720230506989
|
20/07/2023
|
Ramesh K patel
|
1715002005WL034743
|
Ramesh K patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
RameshKpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
179
|
SIDHI
|
MP-15-002-005-001/421
(DHUMMA)
|
1715002005NRG24190720230506991
|
20/07/2023
|
Shrilal saket
|
1715002005WL034743
|
Shrilal saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shrilalsaket
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-013-005/402
(MADHUGAONNORTH)
|
1715002013NRG24200720230509957
|
20/07/2023
|
Priyanka Patel
|
1715002013WL035021
|
Priyanka Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-108-001/5071
(SHIVPURWA 2)
|
1715002108NRG24200720230510384
|
20/07/2023
|
Ramdarash Vishwkarma
|
1715002108WL035071
|
Ramdarash Vishwkarma
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
RamdarashVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-085-002/75-A
(KATHAULI)
|
1715002085NRG24200720230509894
|
20/07/2023
|
rambahor sahu
|
1715002085WL035014
|
rambahor sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rambahorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIDHI
|
MP-15-002-114-001/487-B
(PADENIYA KHURD)
|
1715002114NRG24200720230509082
|
20/07/2023
|
Jeetendra Singh Parihar
|
1715002114WL034925
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-035-001/205-A
(CHHAWARI)
|
1715002035NRG24200720230511191
|
20/07/2023
|
Vijay singh
|
1715002035WL035123
|
Vijay singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-083-002/967-A
(SALAIHA)
|
1715002083NRG24200720230511027
|
20/07/2023
|
Tilakraj singh
|
1715002083WL035110
|
Tilakraj singh
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
Tilakrajsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-083-003/945-D
(SALAIHA)
|
1715002083NRG24200720230511043
|
20/07/2023
|
Bhyalal Singh
|
1715002083WL035110
|
Bhyalal Singh
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
BhyalalSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-083-003/947-D
(SALAIHA)
|
1715002083NRG24200720230511044
|
20/07/2023
|
Savita singh
|
1715002083WL035110
|
Savita singh
|
00415
|
SBIN0017116
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5345
|
5345
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-013-004/65
(MADHUGAONNORTH)
|
1715002013NRG24200720230509950
|
20/07/2023
|
Sudheer kumar singh
|
1715002013WL035021
|
Sudheer kumar singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Sudheerkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-013-005/11-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509952
|
20/07/2023
|
vimla yadav
|
1715002013WL035021
|
vimla yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-013-005/17
(MADHUGAONNORTH)
|
1715002013NRG24200720230509953
|
20/07/2023
|
Sukhlal kol
|
1715002013WL035021
|
Sukhlal kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-013-005/24-A
(MADHUGAONNORTH)
|
1715002013NRG24200720230509955
|
20/07/2023
|
Maya Wati Saket
|
1715002013WL035021
|
Maya Wati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
MayaWatiSaket
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-013-005/24-A
(MADHUGAONNORTH)
|
1715002013NRG24200720230509956
|
20/07/2023
|
Rajkali saket
|
1715002013WL035021
|
Rajkali saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-013-005/63
(MADHUGAONNORTH)
|
1715002013NRG24200720230509961
|
20/07/2023
|
Shankar sen
|
1715002013WL035021
|
Shankar sen
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shankarsen
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHI
|
MP-15-002-013-005/82
(MADHUGAONNORTH)
|
1715002013NRG24200720230509966
|
20/07/2023
|
GUDDI SAKET
|
1715002013WL035021
|
GUDDI SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-013-006/129
(MADHUGAONNORTH)
|
1715002013NRG24200720230509967
|
20/07/2023
|
Priyambda Kol
|
1715002013WL035021
|
Priyambda Kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
PriyambdaKol
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-013-006/30
(MADHUGAONNORTH)
|
1715002013NRG24200720230509969
|
20/07/2023
|
Mamta Devi
|
1715002013WL035021
|
Mamta Devi
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-013-007/162-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509972
|
20/07/2023
|
Radhika Parsad
|
1715002013WL035021
|
Radhika Parsad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RadhikaParsad
|
INDIAN BANK(607105)
|
|
198
|
SIDHI
|
MP-15-002-013-007/25
(MADHUGAONNORTH)
|
1715002013NRG24200720230509973
|
20/07/2023
|
Rannu Devi Rawat
|
1715002013WL035021
|
Rannu Devi Rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
RannuDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-015-001/19-C
(PATAUHA)
|
1715002015NRG24200720230510388
|
20/07/2023
|
LAKHUI KORI
|
1715002015WL035073
|
LAKHUI KORI
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209390863
|
|
LAKHUIKORI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-016-001/532-B
(PADARIYAKALA)
|
1715002016NRG24200720230509103
|
20/07/2023
|
sunita devi kol
|
1715002016WL034926
|
sunita devi kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-016-001/532-B
(PADARIYAKALA)
|
1715002016NRG24200720230509102
|
20/07/2023
|
sunita devi kol
|
1715002016WL034926
|
sunita devi kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
sunitadevikol
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-016-002/269-B
(PADARIYAKALA)
|
1715002016NRG24200720230509112
|
20/07/2023
|
hosila prasad patel
|
1715002016WL034926
|
hosila prasad patel
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
hosilaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23638
|
23638
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24200720230511032
|
20/07/2023
|
Dan Bahadur Singh
|
1715002083WL035110
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-083-003/715-D
(SALAIHA)
|
1715002083NRG24200720230511033
|
20/07/2023
|
Ranjana Singh
|
1715002083WL035110
|
Ranjana Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
RanjanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-083-003/716-D
(SALAIHA)
|
1715002083NRG24200720230511034
|
20/07/2023
|
Sadhana Singh
|
1715002083WL035110
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-083-003/717-D
(SALAIHA)
|
1715002083NRG24200720230511035
|
20/07/2023
|
Deepakamal Singh
|
1715002083WL035110
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-083-003/950-D
(SALAIHA)
|
1715002083NRG24200720230511046
|
20/07/2023
|
Jagatbahadur singh
|
1715002083WL035110
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
|
208
|
SIDHI
|
MP-15-002-083-003/954-D
(SALAIHA)
|
1715002083NRG24200720230511049
|
20/07/2023
|
Satendra singh
|
1715002083WL035110
|
Satendra singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-083-003/998-D
(SALAIHA)
|
1715002083NRG24200720230511057
|
20/07/2023
|
dURGAVATI sINGH
|
1715002083WL035110
|
dURGAVATI sINGH
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
dURGAVATIsINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-090-001/1234-C
(BADHAURA)
|
1715002090NRG24200720230508179
|
20/07/2023
|
Ramadhar sahu
|
1715002090WL034863
|
Ramadhar sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ramadharsahu
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-090-001/563
(BADHAURA)
|
1715002090NRG24200720230508195
|
20/07/2023
|
Pushpendra Sahu
|
1715002090WL034865
|
Pushpendra Sahu
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
PushpendraSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-046-002/671
(BAIRIHAEAST)
|
1715002046NRG24200720230508055
|
20/07/2023
|
Rama yadav
|
1715002046WL034852
|
Rama yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ramayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-035-001/170-C
(CHHAWARI)
|
1715002035NRG24190720230507838
|
20/07/2023
|
Kapilmuni gupta
|
1715002035WL034826
|
Kapilmuni gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Kapilmunigupta
|
INDIAN BANK(607105)
|
|
214
|
SIDHI
|
MP-15-002-035-001/170-D
(CHHAWARI)
|
1715002035NRG24190720230507840
|
20/07/2023
|
gayaprasad gupta
|
1715002035WL034826
|
gayaprasad gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
gayaprasadgupta
|
INDIAN BANK(607105)
|
|
215
|
SIDHI
|
MP-15-002-035-001/170-D
(CHHAWARI)
|
1715002035NRG24190720230507839
|
20/07/2023
|
gayaprasad gupta
|
1715002035WL034826
|
gayaprasad gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
gayaprasadgupta
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-035-001/627
(CHHAWARI)
|
1715002035NRG24190720230507850
|
20/07/2023
|
Rahman khan
|
1715002035WL034826
|
Rahman khan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rahmankhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHI
|
MP-15-002-035-001/627
(CHHAWARI)
|
1715002035NRG24190720230507849
|
20/07/2023
|
Rahman khan
|
1715002035WL034826
|
Rahman khan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Rahmankhan
|
INDIAN BANK(607105)
|
|
218
|
SIDHI
|
MP-15-002-035-001/641
(CHHAWARI)
|
1715002035NRG24190720230507852
|
20/07/2023
|
Jaleel khan
|
1715002035WL034826
|
Jaleel khan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Jaleelkhan
|
INDIAN BANK(607105)
|
|
219
|
SIDHI
|
MP-15-002-035-001/641
(CHHAWARI)
|
1715002035NRG24190720230507851
|
20/07/2023
|
Jaleel khan
|
1715002035WL034826
|
Jaleel khan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Jaleelkhan
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-083-003/922-D
(SALAIHA)
|
1715002083NRG24200720230511040
|
20/07/2023
|
Shanti Singh
|
1715002083WL035110
|
Shanti Singh
|
00468
|
UBIN0549495
|
1266
|
1266
|
Processed
|
28/07/2023
|
|
209390863
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12095
|
12095
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-070-001/801-A
(BEDUA)
|
1715002070NRG24200720230509904
|
20/07/2023
|
vinod kumar tiwari
|
1715002070WL035016
|
vinod kumar tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
vinodkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-046-002/671
(BAIRIHAEAST)
|
1715002046NRG24200720230508056
|
20/07/2023
|
Ashish yadav
|
1715002046WL034852
|
Ashish yadav
|
00468
|
UBIN0566021
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ashishyadav
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-085-001/85
(KATHAULI)
|
1715002085NRG24200720230509884
|
20/07/2023
|
rani devi baheliya
|
1715002085WL035014
|
rani devi baheliya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
ranidevibaheliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-041-001/29-B
(DOLKOTHAR)
|
1715002041NRG24200720230508145
|
20/07/2023
|
niraj kumar sahu
|
1715002041WL034862
|
niraj kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
nirajkumarsahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
225
|
SIDHI
|
MP-15-002-041-001/29-D
(DOLKOTHAR)
|
1715002041NRG24200720230508147
|
20/07/2023
|
rajesh sahu
|
1715002041WL034862
|
rajesh sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-041-001/556
(DOLKOTHAR)
|
1715002041NRG24200720230508153
|
20/07/2023
|
MAHESHVARI YADAV
|
1715002041WL034862
|
MAHESHVARI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
MAHESHVARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-041-002/24-C
(DOLKOTHAR)
|
1715002041NRG24200720230508154
|
20/07/2023
|
rajbahadur singh
|
1715002041WL034862
|
rajbahadur singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajbahadursingh
|
BANK OF BARODA(606985)
|
|
228
|
SIDHI
|
MP-15-002-041-002/24-C
(DOLKOTHAR)
|
1715002041NRG24200720230508155
|
20/07/2023
|
reshmi
|
1715002041WL034862
|
reshmi
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
reshmi
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-041-003/1016
(DOLKOTHAR)
|
1715002041NRG24200720230508157
|
20/07/2023
|
Shanti
|
1715002041WL034862
|
Shanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-041-003/111-C
(DOLKOTHAR)
|
1715002041NRG24200720230508164
|
20/07/2023
|
Laxmi Bai Singh
|
1715002041WL034862
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-041-003/1235
(DOLKOTHAR)
|
1715002041NRG24200720230508166
|
20/07/2023
|
chitrabhan singh
|
1715002041WL034862
|
chitrabhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-041-003/1354
(DOLKOTHAR)
|
1715002041NRG24200720230508169
|
20/07/2023
|
ramvati singh
|
1715002041WL034862
|
ramvati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIDHI
|
MP-15-002-041-003/27-C
(DOLKOTHAR)
|
1715002041NRG24200720230508173
|
20/07/2023
|
rajesh kumar yadav
|
1715002041WL034862
|
rajesh kumar yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-041-003/73-C
(DOLKOTHAR)
|
1715002041NRG24200720230508178
|
20/07/2023
|
seeta yadav
|
1715002041WL034862
|
seeta yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
seetayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-005-001/421
(DHUMMA)
|
1715002005NRG24190720230506992
|
20/07/2023
|
phoolkumari saket
|
1715002005WL034743
|
phoolkumari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
phoolkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-013-001/9
(MADHUGAONNORTH)
|
1715002013NRG24200720230509948
|
20/07/2023
|
Neelesh Kumar Sondhiya
|
1715002013WL035021
|
Neelesh Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
NeeleshKumarSondhiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHI
|
MP-15-002-013-003/19
(MADHUGAONNORTH)
|
1715002013NRG24200720230509949
|
20/07/2023
|
Kusumkali Saket
|
1715002013WL035021
|
Kusumkali Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
KusumkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-013-005/6-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509959
|
20/07/2023
|
Sita devi sen
|
1715002013WL035021
|
Sita devi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Sitadevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-013-005/62-B
(MADHUGAONNORTH)
|
1715002013NRG24200720230509960
|
20/07/2023
|
Nilu Patel
|
1715002013WL035021
|
Nilu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
NiluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
SIDHI
|
MP-15-002-013-005/63
(MADHUGAONNORTH)
|
1715002013NRG24200720230509962
|
20/07/2023
|
Parawatiya sen
|
1715002013WL035021
|
Parawatiya sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Parawatiyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-013-005/65
(MADHUGAONNORTH)
|
1715002013NRG24200720230509963
|
20/07/2023
|
Indrawati
|
1715002013WL035021
|
Indrawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
Indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-016-001/208
(PADARIYAKALA)
|
1715002016NRG24200720230509134
|
20/07/2023
|
Tripurari prasad chaturvedi
|
1715002016WL034927
|
Tripurari prasad chaturvedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Tripurariprasadchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-016-001/30-C
(PADARIYAKALA)
|
1715002016NRG24200720230509099
|
20/07/2023
|
daddi
|
1715002016WL034926
|
daddi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-016-001/37-C
(PADARIYAKALA)
|
1715002016NRG24200720230509100
|
20/07/2023
|
nagendramani chaturvedi
|
1715002016WL034926
|
nagendramani chaturvedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
nagendramanichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-016-002/280-A
(PADARIYAKALA)
|
1715002016NRG24200720230509113
|
20/07/2023
|
babulal namdev
|
1715002016WL034926
|
babulal namdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
babulalnamdev
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-016-002/49-B
(PADARIYAKALA)
|
1715002016NRG24200720230509116
|
20/07/2023
|
Ajeet
|
1715002016WL034926
|
Ajeet
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHI
|
MP-15-002-020-003/303-D
(BAGHMARIYA)
|
1715002020NRG24200720230509181
|
20/07/2023
|
Ramesh Gupta
|
1715002020WL034928
|
Ramesh Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
RameshGupta
|
BANK OF BARODA(606985)
|
|
248
|
SIDHI
|
MP-15-002-041-001/10-D
(DOLKOTHAR)
|
1715002041NRG24200720230508140
|
20/07/2023
|
shobhnath yadav
|
1715002041WL034862
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
shobhnathyadav
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-041-001/10-D
(DOLKOTHAR)
|
1715002041NRG24200720230508139
|
20/07/2023
|
shobhnath yadav
|
1715002041WL034862
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
shobhnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-041-001/1319
(DOLKOTHAR)
|
1715002041NRG24200720230508142
|
20/07/2023
|
bhupendra singh
|
1715002041WL034862
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-041-001/1319
(DOLKOTHAR)
|
1715002041NRG24200720230508141
|
20/07/2023
|
bhupendra singh
|
1715002041WL034862
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIDHI
|
MP-15-002-041-001/1336
(DOLKOTHAR)
|
1715002041NRG24200720230508143
|
20/07/2023
|
AMIT KUMAR SAHU
|
1715002041WL034862
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
AMITKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-041-001/1336-A
(DOLKOTHAR)
|
1715002041NRG24200720230508144
|
20/07/2023
|
neelesh kumar sahu
|
1715002041WL034862
|
neelesh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
neeleshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIDHI
|
MP-15-002-041-001/556
(DOLKOTHAR)
|
1715002041NRG24200720230508152
|
20/07/2023
|
Phulmati yadav
|
1715002041WL034862
|
Phulmati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Phulmatiyadav
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIDHI
|
MP-15-002-041-002/29-B
(DOLKOTHAR)
|
1715002041NRG24200720230508156
|
20/07/2023
|
raj kumar napit
|
1715002041WL034862
|
raj kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
rajkumarnapit
|
IDBI BANK(607095)
|
|
256
|
SIDHI
|
MP-15-002-041-003/1055
(DOLKOTHAR)
|
1715002041NRG24200720230508158
|
20/07/2023
|
Ramkali
|
1715002041WL034862
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIDHI
|
MP-15-002-041-003/1058
(DOLKOTHAR)
|
1715002041NRG24200720230508159
|
20/07/2023
|
Asha
|
1715002041WL034862
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-041-003/1077
(DOLKOTHAR)
|
1715002041NRG24200720230508161
|
20/07/2023
|
Premvati
|
1715002041WL034862
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-041-003/1235
(DOLKOTHAR)
|
1715002041NRG24200720230508167
|
20/07/2023
|
madhuri singh
|
1715002041WL034862
|
madhuri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
madhurisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-041-003/1342
(DOLKOTHAR)
|
1715002041NRG24200720230508168
|
20/07/2023
|
anand bahadur singh
|
1715002041WL034862
|
anand bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIDHI
|
MP-15-002-041-003/1368
(DOLKOTHAR)
|
1715002041NRG24200720230508170
|
20/07/2023
|
baiya
|
1715002041WL034862
|
baiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
baiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-041-003/20-A
(DOLKOTHAR)
|
1715002041NRG24200720230508172
|
20/07/2023
|
heerakali singh
|
1715002041WL034862
|
heerakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
heerakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24200720230508174
|
20/07/2023
|
bali singh
|
1715002041WL034862
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-041-003/537
(DOLKOTHAR)
|
1715002041NRG24200720230508177
|
20/07/2023
|
Shiymbar Singh
|
1715002041WL034862
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209390863
|
|
ShiymbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIDHI
|
MP-15-002-085-001/187
(KATHAULI)
|
1715002085NRG24200720230509872
|
20/07/2023
|
dharmraj kewat
|
1715002085WL035011
|
dharmraj kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390863
|
|
dharmrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIDHI
|
MP-15-002-085-001/187
(KATHAULI)
|
1715002085NRG24200720230509871
|
20/07/2023
|
dharmraj kewat
|
1715002085WL035011
|
dharmraj kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209390863
|
|
dharmrajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-085-002/163-A
(KATHAULI)
|
1715002085NRG24200720230509887
|
20/07/2023
|
GASUA MISHRA
|
1715002085WL035014
|
GASUA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209390863
|
|
GASUAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIDHI
|
MP-15-002-108-001/191
(SHIVPURWA 2)
|
1715002108NRG24200720230509677
|
20/07/2023
|
nichakwa
|
1715002108WL034976
|
nichakwa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
nichakwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-108-001/6
(SHIVPURWA 2)
|
1715002108NRG24200720230509676
|
20/07/2023
|
munni
|
1715002108WL034975
|
munni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209390863
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIDHI
|
MP-15-002-114-001/170-A
(PADENIYA KHURD)
|
1715002114NRG24200720230509077
|
20/07/2023
|
Ajay Singh parihar
|
1715002114WL034925
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIDHI
|
MP-15-002-114-001/170-B
(PADENIYA KHURD)
|
1715002114NRG24200720230509078
|
20/07/2023
|
Dileep Kumar Parihar
|
1715002114WL034925
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-114-001/487-A
(PADENIYA KHURD)
|
1715002114NRG24200720230509081
|
20/07/2023
|
Tarabati Singh Parihar
|
1715002114WL034925
|
Tarabati Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
TarabatiSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-114-001/496-A
(PADENIYA KHURD)
|
1715002114NRG24200720230509083
|
20/07/2023
|
butan kol
|
1715002114WL034925
|
butan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
butankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-114-001/497
(PADENIYA KHURD)
|
1715002114NRG24200720230509084
|
20/07/2023
|
Sunita Kol
|
1715002114WL034925
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIDHI
|
MP-15-002-114-001/581
(PADENIYA KHURD)
|
1715002114NRG24200720230509087
|
20/07/2023
|
vivek singh
|
1715002114WL034925
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
viveksingh
|
AXIS BANK(607153)
|
|
276
|
SIDHI
|
MP-15-002-114-001/585-A
(PADENIYA KHURD)
|
1715002114NRG24200720230509091
|
20/07/2023
|
parwati bhujwa
|
1715002114WL034925
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209390863
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58108
|
58108
|
|
|
|
|
|
|
|
|
277
|
SIDHI
|
MP-15-002-083-002/327-D
(SALAIHA)
|
1715002083NRG24200720230509741
|
20/07/2023
|
Vijay Singh
|
1715002083WL034980
|
Vijay Singh
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
29/07/2023
|
|
209390863
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
278
|
SIDHI
|
MP-15-002-083-003/949-D
(SALAIHA)
|
1715002083NRG24200720230511045
|
20/07/2023
|
Geeta singh
|
1715002083WL035110
|
Geeta singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
209390863
|
|
Geetasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
279
|
SIDHI
|
MP-15-002-035-001/167
(CHHAWARI)
|
1715002035NRG24190720230507837
|
20/07/2023
|
kiran
|
1715002035WL034826
|
kiran
|
486661
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209390863
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390602
|
390602
|
|
|
|
|
|
|
|