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-15-002-008-001/3155-B (DIHULI)
|
1715002008NRG24120720230469139
|
12/07/2023
|
BRIJESH PATEL
|
1715002008WL032167
|
BRIJESH PATEL
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
BRIJESHPATEL
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-047-001/366 (KHIRKHORI)
|
1715002047NRG24100720230455399
|
12/07/2023
|
ramesh kumar
|
1715002047WL031193
|
ramesh kumar
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
rameshkumar
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-047-001/366 (KHIRKHORI)
|
1715002047NRG24100720230455398
|
12/07/2023
|
Ramesh kumar
|
1715002047WL031193
|
Ramesh kumar
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Rameshkumar
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24100720230455415
|
12/07/2023
|
Devraj sahu
|
1715002047WL031193
|
Devraj sahu
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Devrajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-036-001/525 (BARMANI)
|
1715002036NRG24120720230468387
|
12/07/2023
|
GEETA SINGH
|
1715002036WL032127
|
GEETA SINGH
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
GEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SIDHI
|
MP-15-002-105-001/54 (KOTHAR)
|
1715002105NRG24100720230456849
|
12/07/2023
|
GANGA
|
1715002105WL031278
|
GANGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
GANGA
|
CANARA BANK(508532)
|
7
|
SIDHI
|
MP-15-002-105-001/54 (KOTHAR)
|
1715002105NRG24100720230456848
|
12/07/2023
|
GANGA
|
1715002105WL031278
|
GANGA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
GANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-105-001/702-B (KOTHAR)
|
1715002105NRG24100720230456855
|
12/07/2023
|
adarsh kumar tiwari
|
1715002105WL031278
|
adarsh kumar tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
adarshkumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
SIDHI
|
MP-15-002-105-001/702-B (KOTHAR)
|
1715002105NRG24100720230456854
|
12/07/2023
|
adarsh kumar tiwari
|
1715002105WL031278
|
adarsh kumar tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
adarshkumartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-036-001/41-A (BARMANI)
|
1715002036NRG24120720230468375
|
12/07/2023
|
rajpal
|
1715002036WL032127
|
rajpal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
rajpal
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-036-001/442 (BARMANI)
|
1715002036NRG24120720230468377
|
12/07/2023
|
Samarbahadur singh
|
1715002036WL032127
|
Samarbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Samarbahadursingh
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-036-001/442 (BARMANI)
|
1715002036NRG24120720230468378
|
12/07/2023
|
Sunita singh
|
1715002036WL032127
|
Sunita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Sunitasingh
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-036-001/509 (BARMANI)
|
1715002036NRG24120720230468380
|
12/07/2023
|
SANDEEP KUMAR SINGH
|
1715002036WL032127
|
SANDEEP KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
SANDEEPKUMARSINGH
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-036-001/518 (BARMANI)
|
1715002036NRG24120720230468382
|
12/07/2023
|
Vijendr
|
1715002036WL032127
|
Vijendr
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Vijendr
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-036-001/522 (BARMANI)
|
1715002036NRG24120720230468383
|
12/07/2023
|
Chandrakali Singh Gond
|
1715002036WL032127
|
Chandrakali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ChandrakaliSinghGond
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-036-001/524 (BARMANI)
|
1715002036NRG24120720230468386
|
12/07/2023
|
Anita Singh
|
1715002036WL032127
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
AnitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIDHI
|
MP-15-002-036-001/526 (BARMANI)
|
1715002036NRG24120720230468388
|
12/07/2023
|
Rekha Singh
|
1715002036WL032127
|
Rekha Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RekhaSingh
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24120720230468390
|
12/07/2023
|
Harprasad
|
1715002036WL032127
|
Harprasad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Harprasad
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-036-001/90 (BARMANI)
|
1715002036NRG24120720230468393
|
12/07/2023
|
Shyamkali
|
1715002036WL032127
|
Shyamkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24100720230455380
|
12/07/2023
|
Annu Prajapati
|
1715002047WL031193
|
Annu Prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
AnnuPrajapati
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24100720230455379
|
12/07/2023
|
ashok prajapati
|
1715002047WL031193
|
ashok prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24100720230455383
|
12/07/2023
|
Phoolkali Prajapati
|
1715002047WL031193
|
Phoolkali Prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
PhoolkaliPrajapati
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24100720230455382
|
12/07/2023
|
Rampati
|
1715002047WL031193
|
Rampati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Rampati
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24100720230455384
|
12/07/2023
|
Annadbahadur Prajapati
|
1715002047WL031193
|
Annadbahadur Prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
AnnadbahadurPrajapati
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-047-001/25-D (KHIRKHORI)
|
1715002047NRG24100720230455388
|
12/07/2023
|
Sushil kumar sahu
|
1715002047WL031193
|
Sushil kumar sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Sushilkumarsahu
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24100720230455416
|
12/07/2023
|
Rajbhan Prajapati
|
1715002047WL031193
|
Rajbhan Prajapati
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-047-001/137 (KHIRKHORI)
|
1715002047NRG24100720230455370
|
12/07/2023
|
Syamkali
|
1715002047WL031193
|
Syamkali
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24100720230455385
|
12/07/2023
|
Mamata prajapati
|
1715002047WL031193
|
Mamata prajapati
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Mamataprajapati
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24100720230455395
|
12/07/2023
|
Akash ravat
|
1715002047WL031193
|
Akash ravat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Akashravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24100720230455396
|
12/07/2023
|
Rannu rawat
|
1715002047WL031193
|
Rannu rawat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Rannurawat
|
INDUSIND BANK(607189)
|
31
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24100720230455406
|
12/07/2023
|
PappooBadhai
|
1715002047WL031193
|
PappooBadhai
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
PappooBadhai
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24100720230455414
|
12/07/2023
|
Gujratua
|
1715002047WL031193
|
Gujratua
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Gujratua
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-052-001/1057 (MAUHARIYAKALA)
|
1715002052NRG24100720230460490
|
12/07/2023
|
Sunil kumar kewat
|
1715002052WL031472
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-052-001/1057 (MAUHARIYAKALA)
|
1715002052NRG24100720230460489
|
12/07/2023
|
Sunil kumar kewat
|
1715002052WL031472
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-052-001/138-B (MAUHARIYAKALA)
|
1715002052NRG24100720230460492
|
12/07/2023
|
amrika prasadtiwari
|
1715002052WL031472
|
amrika prasadtiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
amrikaprasadtiwari
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-052-001/138-B (MAUHARIYAKALA)
|
1715002052NRG24100720230460491
|
12/07/2023
|
amrika prasadtiwari
|
1715002052WL031472
|
amrika prasadtiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
amrikaprasadtiwari
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-052-001/170-A (MAUHARIYAKALA)
|
1715002052NRG24100720230460495
|
12/07/2023
|
Jealim
|
1715002052WL031472
|
Jealim
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Jealim
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-052-001/26-B (MAUHARIYAKALA)
|
1715002052NRG24100720230460510
|
12/07/2023
|
gyanendra baheliya
|
1715002052WL031474
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-052-001/26-B (MAUHARIYAKALA)
|
1715002052NRG24100720230460509
|
12/07/2023
|
gyanendra baheliya
|
1715002052WL031474
|
gyanendra baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
gyanendrabaheliya
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-052-003/98 (MAUHARIYAKALA)
|
1715002052NRG24100720230460497
|
12/07/2023
|
subhash kumar tiwari
|
1715002052WL031472
|
subhash kumar tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
subhashkumartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
SIDHI
|
MP-15-002-052-003/98 (MAUHARIYAKALA)
|
1715002052NRG24100720230460496
|
12/07/2023
|
subhash kumar tiwari
|
1715002052WL031472
|
subhash kumar tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
subhashkumartiwari
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-058-002/169-C (SATNARAPAWAI)
|
1715002058NRG24110720230465733
|
12/07/2023
|
Phulmati Singh
|
1715002058WL031866
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-105-001/46-A (KOTHAR)
|
1715002105NRG24100720230456844
|
12/07/2023
|
HEERALAL
|
1715002105WL031278
|
HEERALAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
HEERALAL
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-105-001/46-A (KOTHAR)
|
1715002105NRG24100720230456845
|
12/07/2023
|
savita
|
1715002105WL031278
|
savita
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-022-003/107-D (RAMGARH 1)
|
1715002022NRG24110720230464605
|
12/07/2023
|
kedar rajak
|
1715002022WL031787
|
kedar rajak
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
kedarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-047-001/206-A (KHIRKHORI)
|
1715002047NRG24100720230455378
|
12/07/2023
|
Ramprakash prajapati
|
1715002047WL031193
|
Ramprakash prajapati
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Ramprakashprajapati
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-105-001/301 (KOTHAR)
|
1715002105NRG24100720230456834
|
12/07/2023
|
dinesh verma
|
1715002105WL031278
|
dinesh verma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
dineshverma
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-105-001/301 (KOTHAR)
|
1715002105NRG24100720230456833
|
12/07/2023
|
dinesh verma
|
1715002105WL031278
|
dinesh verma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
dineshverma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-007-004/706 (LAKONDA)
|
1715002007NRG24120720230468115
|
12/07/2023
|
MUNNA RAWAT
|
1715002007WL032107
|
MUNNA RAWAT
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
MUNNARAWAT
|
INDUSIND BANK(607189)
|
50
|
SIDHI
|
MP-15-002-007-004/710-A (LAKONDA)
|
1715002007NRG24120720230468116
|
12/07/2023
|
ANITA SINGH
|
1715002007WL032107
|
ANITA SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIDHI
|
MP-15-002-008-001/1901-B (DIHULI)
|
1715002008NRG24120720230469126
|
12/07/2023
|
Raghvendra Mishra
|
1715002008WL032167
|
Raghvendra Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RaghvendraMishra
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-008-001/501-C (DIHULI)
|
1715002008NRG24120720230469153
|
12/07/2023
|
Tajmunnisha
|
1715002008WL032167
|
Tajmunnisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Tajmunnisha
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-008-001/801-B (DIHULI)
|
1715002008NRG24120720230469163
|
12/07/2023
|
Haseena Bano
|
1715002008WL032167
|
Haseena Bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
HaseenaBano
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-017-001/1023 (KOLHUDIH)
|
1715002017NRG24100720230454355
|
12/07/2023
|
lalit kumar singh
|
1715002017WL031136
|
lalit kumar singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
lalitkumarsingh
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-017-001/142 (KOLHUDIH)
|
1715002017NRG24100720230454328
|
12/07/2023
|
Ragvati saket
|
1715002017WL031133
|
Ragvati saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Ragvatisaket
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-017-001/22-B (KOLHUDIH)
|
1715002017NRG24100720230454325
|
12/07/2023
|
Yadunath sahu
|
1715002017WL031130
|
Yadunath sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Yadunathsahu
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-017-001/223 (KOLHUDIH)
|
1715002017NRG24100720230454326
|
12/07/2023
|
Ramkaran saket
|
1715002017WL031131
|
Ramkaran saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Ramkaransaket
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-017-001/54 (KOLHUDIH)
|
1715002017NRG24100720230454327
|
12/07/2023
|
Asha sahu
|
1715002017WL031132
|
Asha sahu
|
00415
|
SBIN0001262
|
1946
|
1946
|
Processed
|
19/07/2023
|
|
051205074
|
|
Ashasahu
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-020-004/28-C (BAGHMARIYA)
|
1715002020NRG24110720230462667
|
12/07/2023
|
shyamkali prajapati
|
1715002020WL031691
|
shyamkali prajapati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-020-004/821-A (BAGHMARIYA)
|
1715002020NRG24110720230462666
|
12/07/2023
|
samaylal kol
|
1715002020WL031690
|
samaylal kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
samaylalkol
|
BANK OF BARODA(606985)
|
61
|
SIDHI
|
MP-15-002-020-008/857-C (BAGHMARIYA)
|
1715002020NRG24110720230462670
|
12/07/2023
|
badkauna
|
1715002020WL031693
|
badkauna
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
badkauna
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24100720230455371
|
12/07/2023
|
Dinesh Badhai
|
1715002047WL031193
|
Dinesh Badhai
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
DineshBadhai
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24100720230455376
|
12/07/2023
|
vishvnath pprajapati
|
1715002047WL031193
|
vishvnath pprajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
vishvnathpprajapati
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-047-001/23-B (KHIRKHORI)
|
1715002047NRG24100720230455381
|
12/07/2023
|
Rajmanti Prajapati
|
1715002047WL031193
|
Rajmanti Prajapati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
RajmantiPrajapati
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24100720230455387
|
12/07/2023
|
Rajmani kol
|
1715002047WL031193
|
Rajmani kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24100720230455389
|
12/07/2023
|
Gaura kol
|
1715002047WL031193
|
Gaura kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Gaurakol
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-047-001/267 (KHIRKHORI)
|
1715002047NRG24100720230455391
|
12/07/2023
|
Indrapal
|
1715002047WL031193
|
Indrapal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
SIDHI
|
MP-15-002-047-001/34 (KHIRKHORI)
|
1715002047NRG24100720230455397
|
12/07/2023
|
Lallu
|
1715002047WL031193
|
Lallu
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24100720230455407
|
12/07/2023
|
Rochana Devi Badhai
|
1715002047WL031193
|
Rochana Devi Badhai
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
RochanaDeviBadhai
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-050-001/347 (BANJARI)
|
1715002050NRG24120720230467236
|
12/07/2023
|
VISHWANATH PRAJAPATI
|
1715002050WL032011
|
VISHWANATH PRAJAPATI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
VISHWANATHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-058-001/127 (SATNARAPAWAI)
|
1715002058NRG24110720230465706
|
12/07/2023
|
sita kol
|
1715002058WL031866
|
sita kol
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
sitakol
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-058-001/153-B (SATNARAPAWAI)
|
1715002058NRG24110720230465708
|
12/07/2023
|
Shyamlal Singh
|
1715002058WL031866
|
Shyamlal Singh
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShyamlalSingh
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-058-001/153-B (SATNARAPAWAI)
|
1715002058NRG24110720230465707
|
12/07/2023
|
Shyamlal Singh
|
1715002058WL031866
|
Shyamlal Singh
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShyamlalSingh
|
BANK OF BARODA(606985)
|
74
|
SIDHI
|
MP-15-002-058-001/153-D (SATNARAPAWAI)
|
1715002058NRG24110720230465711
|
12/07/2023
|
Shyam Bihari Singh
|
1715002058WL031866
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShyamBihariSingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-058-001/1790-A (SATNARAPAWAI)
|
1715002058NRG24110720230465713
|
12/07/2023
|
UMA DEVI
|
1715002058WL031866
|
UMA DEVI
|
00415
|
SBIN0001262
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-058-001/2080 (SATNARAPAWAI)
|
1715002058NRG24110720230465719
|
12/07/2023
|
HEERAKALI YADAV
|
1715002058WL031866
|
HEERAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
HEERAKALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIDHI
|
MP-15-002-058-001/2080-C (SATNARAPAWAI)
|
1715002058NRG24110720230465721
|
12/07/2023
|
ashok
|
1715002058WL031866
|
ashok
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
78
|
SIDHI
|
MP-15-002-058-001/320 (SATNARAPAWAI)
|
1715002058NRG24110720230465722
|
12/07/2023
|
Sonkali singh
|
1715002058WL031866
|
Sonkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Sonkalisingh
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-058-001/69-C (SATNARAPAWAI)
|
1715002058NRG24110720230465724
|
12/07/2023
|
rajbhan
|
1715002058WL031866
|
rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-058-001/69-C (SATNARAPAWAI)
|
1715002058NRG24110720230465723
|
12/07/2023
|
rajbhan
|
1715002058WL031866
|
rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-058-001/74 (SATNARAPAWAI)
|
1715002058NRG24110720230465726
|
12/07/2023
|
KEMLI
|
1715002058WL031866
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-058-001/74 (SATNARAPAWAI)
|
1715002058NRG24110720230465725
|
12/07/2023
|
KEMLI
|
1715002058WL031866
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-058-001/92 (SATNARAPAWAI)
|
1715002058NRG24110720230465728
|
12/07/2023
|
RAJA
|
1715002058WL031866
|
RAJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-058-001/92 (SATNARAPAWAI)
|
1715002058NRG24110720230465727
|
12/07/2023
|
RAJA
|
1715002058WL031866
|
RAJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-058-002/1734 (SATNARAPAWAI)
|
1715002058NRG24110720230465735
|
12/07/2023
|
bheekhray singh
|
1715002058WL031866
|
bheekhray singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
bheekhraysingh
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-058-002/1734 (SATNARAPAWAI)
|
1715002058NRG24110720230465736
|
12/07/2023
|
Patangi Singh
|
1715002058WL031866
|
Patangi Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
PatangiSingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-058-002/889 (SATNARAPAWAI)
|
1715002058NRG24110720230465738
|
12/07/2023
|
rajumari singh
|
1715002058WL031866
|
rajumari singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
rajumarisingh
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-060-005/220-C (JAMUNIHAKALA)
|
1715002060NRG24100720230454322
|
12/07/2023
|
Sukhlal Yadav
|
1715002060WL031128
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SukhlalYadav
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-060-005/220-C (JAMUNIHAKALA)
|
1715002060NRG24100720230454321
|
12/07/2023
|
Sukhlal Yadav
|
1715002060WL031128
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SukhlalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-060-006/45-A (JAMUNIHAKALA)
|
1715002060NRG24100720230454320
|
12/07/2023
|
Somvati Pal
|
1715002060WL031127
|
Somvati Pal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SomvatiPal
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-060-006/45-A (JAMUNIHAKALA)
|
1715002060NRG24100720230454319
|
12/07/2023
|
Somvati Pal
|
1715002060WL031127
|
Somvati Pal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SomvatiPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
92
|
SIDHI
|
MP-15-002-105-001/309 (KOTHAR)
|
1715002105NRG24100720230456836
|
12/07/2023
|
rajkaran
|
1715002105WL031278
|
rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
rajkaran
|
BANK OF BARODA(606985)
|
93
|
SIDHI
|
MP-15-002-105-001/35 (KOTHAR)
|
1715002105NRG24100720230456838
|
12/07/2023
|
BUDDISEN
|
1715002105WL031278
|
BUDDISEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
BUDDISEN
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-105-001/99 (KOTHAR)
|
1715002105NRG24100720230456857
|
12/07/2023
|
vihfi
|
1715002105WL031278
|
vihfi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
vihfi
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG24100720230456859
|
12/07/2023
|
santosh
|
1715002105WL031278
|
santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIDHI
|
MP-15-002-105-001/999 (KOTHAR)
|
1715002105NRG24100720230456858
|
12/07/2023
|
santosh
|
1715002105WL031278
|
santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80716
|
80716
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-008-001/330-D (DIHULI)
|
1715002008NRG24120720230469141
|
12/07/2023
|
Vishnu Kumar Patel
|
1715002008WL032167
|
Vishnu Kumar Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
VishnuKumarPatel
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-081-001/1833 (EITHI)
|
1715002081NRG24110720230466466
|
12/07/2023
|
SHIVRAJ SAHU
|
1715002081WL031934
|
SHIVRAJ SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SHIVRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24100720230455412
|
12/07/2023
|
Dharmend
|
1715002047WL031193
|
Dharmend
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-008-001/110-D (DIHULI)
|
1715002008NRG24120720230469101
|
12/07/2023
|
Manish Singh
|
1715002008WL032167
|
Manish Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24110720230462703
|
12/07/2023
|
shukhamanti kol
|
1715002020WL031695
|
shukhamanti kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
shukhamantikol
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-025-001/1815 (BAMHANI)
|
1715002025NRG24100720230456813
|
12/07/2023
|
Amarnath Viswakarama
|
1715002025WL031276
|
Amarnath Viswakarama
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205074
|
|
AmarnathViswakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24100720230455375
|
12/07/2023
|
Phoolkali Prajapati
|
1715002047WL031193
|
Phoolkali Prajapati
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
PhoolkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-047-001/766-B (KHIRKHORI)
|
1715002047NRG24100720230455419
|
12/07/2023
|
Sangeeta Prajapati
|
1715002047WL031193
|
Sangeeta Prajapati
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
SangeetaPrajapati
|
UCO BANK(607066)
|
105
|
SIDHI
|
MP-15-002-058-002/171-B (SATNARAPAWAI)
|
1715002058NRG24110720230465734
|
12/07/2023
|
Vinod Kumar Singh Gond
|
1715002058WL031866
|
Vinod Kumar Singh Gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
VinodKumarSinghGond
|
ICICI BANK LTD(508534)
|
106
|
SIDHI
|
MP-15-002-105-001/22-A (KOTHAR)
|
1715002105NRG24100720230456831
|
12/07/2023
|
jagyabhan
|
1715002105WL031278
|
jagyabhan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
jagyabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-024-001/427 (KUBARI)
|
1715002024NRG24110720230462572
|
12/07/2023
|
SAMALA SAKET
|
1715002024WL031679
|
SAMALA SAKET
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
SAMALASAKET
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-025-001/1843 (BAMHANI)
|
1715002025NRG24100720230456814
|
12/07/2023
|
RAMLAKHAN VISHVKARMA
|
1715002025WL031276
|
RAMLAKHAN VISHVKARMA
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051205074
|
|
RAMLAKHANVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-081-001/1833 (EITHI)
|
1715002081NRG24110720230466467
|
12/07/2023
|
SHANTI SAHU
|
1715002081WL031934
|
SHANTI SAHU
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
SHANTISAHU
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-081-001/19-C (EITHI)
|
1715002081NRG24110720230466460
|
12/07/2023
|
chhutelal yadav
|
1715002081WL031932
|
chhutelal yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
chhutelalyadav
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-090-001/32-A (BADHAURA)
|
1715002090NRG24110720230461309
|
12/07/2023
|
Ramrati duvey
|
1715002090WL031554
|
Ramrati duvey
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Ramratiduvey
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-090-001/523-A (BADHAURA)
|
1715002090NRG24110720230461310
|
12/07/2023
|
ranbati saket
|
1715002090WL031554
|
ranbati saket
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
ranbatisaket
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-090-001/71-C (BADHAURA)
|
1715002090NRG24110720230461311
|
12/07/2023
|
Ashish Vishkarma
|
1715002090WL031554
|
Ashish Vishkarma
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
AshishVishkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24100720230455374
|
12/07/2023
|
Sangeeta Vishwakarma
|
1715002047WL031193
|
Sangeeta Vishwakarma
|
00468
|
UBIN0546658
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
SangeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24100720230455417
|
12/07/2023
|
Sunita Prajapati
|
1715002047WL031193
|
Sunita Prajapati
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
SunitaPrajapati
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-105-001/110-A (KOTHAR)
|
1715002105NRG24100720230456829
|
12/07/2023
|
AJEET SINGH
|
1715002105WL031278
|
AJEET SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-105-001/110-A (KOTHAR)
|
1715002105NRG24100720230456828
|
12/07/2023
|
sujeet
|
1715002105WL031278
|
sujeet
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
sujeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-008-001/1011-A (DIHULI)
|
1715002008NRG24120720230469082
|
12/07/2023
|
KESHKALI VERMA
|
1715002008WL032167
|
KESHKALI VERMA
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205074
|
|
KESHKALIVERMA
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-008-001/1011-A (DIHULI)
|
1715002008NRG24120720230469081
|
12/07/2023
|
VIRENDRA KUMAR VERMA
|
1715002008WL032167
|
VIRENDRA KUMAR VERMA
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
19/07/2023
|
|
051205074
|
|
VIRENDRAKUMARVERMA
|
BANK OF BARODA(606985)
|
120
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002049NRG24120720230468968
|
12/07/2023
|
Chandra pratap
|
1715002049WL032163
|
Chandra pratap
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-049-002/128 (SUKWARIMAJHARI)
|
1715002049NRG24120720230468967
|
12/07/2023
|
Chandra pratap
|
1715002049WL032163
|
Chandra pratap
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
Chandrapratap
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-105-001/46-B (KOTHAR)
|
1715002105NRG24100720230456847
|
12/07/2023
|
ramsiya
|
1715002105WL031278
|
ramsiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ramsiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
123
|
SIDHI
|
MP-15-002-105-001/46-B (KOTHAR)
|
1715002105NRG24100720230456846
|
12/07/2023
|
ramsiya
|
1715002105WL031278
|
ramsiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-017-001/1024-C (KOLHUDIH)
|
1715002017NRG24100720230454329
|
12/07/2023
|
prabhat kumar singh
|
1715002017WL031134
|
prabhat kumar singh
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
prabhatkumarsingh
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24100720230455367
|
12/07/2023
|
Manas vishwakarma
|
1715002047WL031193
|
Manas vishwakarma
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Manasvishwakarma
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-047-001/134 (KHIRKHORI)
|
1715002047NRG24100720230455368
|
12/07/2023
|
Manvati Badai
|
1715002047WL031193
|
Manvati Badai
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
ManvatiBadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24100720230455373
|
12/07/2023
|
Rohit Vishwakarma
|
1715002047WL031193
|
Rohit Vishwakarma
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
RohitVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24100720230455377
|
12/07/2023
|
Mohit Prajapati
|
1715002047WL031193
|
Mohit Prajapati
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
MohitPrajapati
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-047-001/553-B (KHIRKHORI)
|
1715002047NRG24100720230455410
|
12/07/2023
|
Purshottam Mishra
|
1715002047WL031193
|
Purshottam Mishra
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
PurshottamMishra
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-052-001/153 (MAUHARIYAKALA)
|
1715002052NRG24100720230460493
|
12/07/2023
|
Mohan Kol
|
1715002052WL031472
|
Mohan Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
MohanKol
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-100-001/27812872-A (JAMODI SENG.)
|
1715002100NRG24100720230455360
|
12/07/2023
|
RAJESH
|
1715002100WL031190
|
RAJESH
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-100-001/844-B (JAMODI SENG.)
|
1715002100NRG24100720230455347
|
12/07/2023
|
sukhendra saket
|
1715002100WL031185
|
sukhendra saket
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
sukhendrasaket
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-100-002/115-B (JAMODI SENG.)
|
1715002100NRG24100720230455348
|
12/07/2023
|
Raj Bahor Vishwkarm
|
1715002100WL031185
|
Raj Bahor Vishwkarm
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
RajBahorVishwkarm
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-100-002/6531 (JAMODI SENG.)
|
1715002100NRG24100720230455345
|
12/07/2023
|
mahesh saket
|
1715002100WL031184
|
mahesh saket
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-100-003/12-A (JAMODI SENG.)
|
1715002100NRG24100720230455362
|
12/07/2023
|
pramod singh
|
1715002100WL031191
|
pramod singh
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
pramodsingh
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-100-003/6566-C (JAMODI SENG.)
|
1715002100NRG24100720230455363
|
12/07/2023
|
Jagadeesh
|
1715002100WL031191
|
Jagadeesh
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-100-003/6568-A (JAMODI SENG.)
|
1715002100NRG24100720230455346
|
12/07/2023
|
Mangiriya Sen
|
1715002100WL031184
|
Mangiriya Sen
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
MangiriyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-036-001/523 (BARMANI)
|
1715002036NRG24120720230468384
|
12/07/2023
|
Rajkumar Singh
|
1715002036WL032127
|
Rajkumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-036-001/523 (BARMANI)
|
1715002036NRG24120720230468385
|
12/07/2023
|
Shakuntla Singh
|
1715002036WL032127
|
Shakuntla Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShakuntlaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-036-001/30 (BARMANI)
|
1715002036NRG24120720230468373
|
12/07/2023
|
Laldev
|
1715002036WL032127
|
Laldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SIDHI
|
MP-15-002-036-001/409 (BARMANI)
|
1715002036NRG24120720230468374
|
12/07/2023
|
Minni
|
1715002036WL032127
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Minni
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-036-001/70-A (BARMANI)
|
1715002036NRG24120720230468391
|
12/07/2023
|
kamalbhan
|
1715002036WL032127
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24100720230455372
|
12/07/2023
|
Savita Badhai
|
1715002047WL031193
|
Savita Badhai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
SavitaBadhai
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24100720230455390
|
12/07/2023
|
Dasmat
|
1715002047WL031193
|
Dasmat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Dasmat
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24100720230455393
|
12/07/2023
|
Lallu
|
1715002047WL031193
|
Lallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24100720230455394
|
12/07/2023
|
shanti
|
1715002047WL031193
|
shanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24100720230455401
|
12/07/2023
|
Gudiya yadaw
|
1715002047WL031193
|
Gudiya yadaw
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
Gudiyayadaw
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24100720230455402
|
12/07/2023
|
poonam
|
1715002047WL031193
|
poonam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-047-001/41-C (KHIRKHORI)
|
1715002047NRG24100720230455408
|
12/07/2023
|
Arpit umar Singh Chauhan
|
1715002047WL031193
|
Arpit umar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051205074
|
|
ArpitumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIDHI
|
MP-15-002-058-001/153-C (SATNARAPAWAI)
|
1715002058NRG24110720230465710
|
12/07/2023
|
Saroj Singh
|
1715002058WL031866
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
151
|
SIDHI
|
MP-15-002-058-001/153-C (SATNARAPAWAI)
|
1715002058NRG24110720230465709
|
12/07/2023
|
Saroj Singh
|
1715002058WL031866
|
Saroj Singh
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
19/07/2023
|
|
051205074
|
|
SarojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-091-001/938 (TENDUA)
|
1715002091NRG24110720230466260
|
12/07/2023
|
Chhoti Kol
|
1715002091WL031910
|
Chhoti Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205074
|
|
ChhotiKol
|
INDUSIND BANK(607189)
|
153
|
SIDHI
|
MP-15-002-100-001/117-C (JAMODI SENG.)
|
1715002100NRG24100720230455355
|
12/07/2023
|
Pandav kumar dubey
|
1715002100WL031188
|
Pandav kumar dubey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
Pandavkumardubey
|
CANARA BANK(508532)
|
154
|
SIDHI
|
MP-15-002-100-001/60 (JAMODI SENG.)
|
1715002100NRG24100720230455357
|
12/07/2023
|
Keshkali
|
1715002100WL031189
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-100-001/65-A (JAMODI SENG.)
|
1715002100NRG24100720230455349
|
12/07/2023
|
Leela aati saket
|
1715002100WL031186
|
Leela aati saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
Leelaaatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-100-001/86 (JAMODI SENG.)
|
1715002100NRG24100720230455364
|
12/07/2023
|
Shyam Kali Kewat
|
1715002100WL031192
|
Shyam Kali Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShyamKaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIDHI
|
MP-15-002-100-003/173-D (JAMODI SENG.)
|
1715002100NRG24100720230455350
|
12/07/2023
|
shivam
|
1715002100WL031186
|
shivam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051205074
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-105-001/1-A (KOTHAR)
|
1715002105NRG24100720230456818
|
12/07/2023
|
sampatisingh
|
1715002105WL031278
|
sampatisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
sampatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-105-001/1-A (KOTHAR)
|
1715002105NRG24100720230456817
|
12/07/2023
|
sampatisingh
|
1715002105WL031278
|
sampatisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
sampatisingh
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-105-001/102-D (KOTHAR)
|
1715002105NRG24100720230456821
|
12/07/2023
|
krishnakumar
|
1715002105WL031278
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
krishnakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-105-001/103-A (KOTHAR)
|
1715002105NRG24100720230456823
|
12/07/2023
|
sukh ram pal
|
1715002105WL031278
|
sukh ram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
sukhrampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-105-001/103-A (KOTHAR)
|
1715002105NRG24100720230456822
|
12/07/2023
|
sukhpal
|
1715002105WL031278
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
sukhpal
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-105-001/11 (KOTHAR)
|
1715002105NRG24100720230456825
|
12/07/2023
|
radhe
|
1715002105WL031278
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-105-001/110 (KOTHAR)
|
1715002105NRG24100720230456827
|
12/07/2023
|
Bhaiyalal
|
1715002105WL031278
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-105-001/110 (KOTHAR)
|
1715002105NRG24100720230456826
|
12/07/2023
|
teerthadevi
|
1715002105WL031278
|
teerthadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
teerthadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-105-001/15 (KOTHAR)
|
1715002105NRG24100720230456830
|
12/07/2023
|
khelaman
|
1715002105WL031278
|
khelaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
khelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SIDHI
|
MP-15-002-105-001/309-B (KOTHAR)
|
1715002105NRG24100720230456837
|
12/07/2023
|
RAMU PRAJAPATI
|
1715002105WL031278
|
RAMU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
RAMUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-105-001/370 (KOTHAR)
|
1715002105NRG24100720230456841
|
12/07/2023
|
Shri Singh bargahi
|
1715002105WL031278
|
Shri Singh bargahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShriSinghbargahi
|
BANK OF INDIA(508505)
|
169
|
SIDHI
|
MP-15-002-105-001/370 (KOTHAR)
|
1715002105NRG24100720230456840
|
12/07/2023
|
Shri Singh bargahi
|
1715002105WL031278
|
Shri Singh bargahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
ShriSinghbargahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-105-001/372 (KOTHAR)
|
1715002105NRG24100720230456843
|
12/07/2023
|
Mukesh Pal
|
1715002105WL031278
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-105-001/372 (KOTHAR)
|
1715002105NRG24100720230456842
|
12/07/2023
|
Mukesh Pal
|
1715002105WL031278
|
Mukesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
MukeshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44989
|
44989
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-036-001/43 (BARMANI)
|
1715002036NRG24120720230468376
|
12/07/2023
|
gedakali
|
1715002036WL032127
|
gedakali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
gedakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-008-001/401-A (DIHULI)
|
1715002008NRG24120720230469151
|
12/07/2023
|
Heeravati Patel
|
1715002008WL032167
|
Heeravati Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
HeeravatiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-058-002/156-B (SATNARAPAWAI)
|
1715002058NRG24110720230465730
|
12/07/2023
|
Jagdev Singh
|
1715002058WL031866
|
Jagdev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205074
|
|
JagdevSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260294
|
260294
|
|
|
|
|
|
|
|