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-15-002-097-001/518 (KURWAH)
|
1715002097NRG24060720230434720
|
06/07/2023
|
love prasad dwivedi
|
1715002097WL029928
|
love prasad dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
loveprasaddwivedi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-097-002/158 (KURWAH)
|
1715002097NRG24060720230434782
|
06/07/2023
|
Pushpendra
|
1715002097WL029928
|
Pushpendra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Pushpendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-027-001/629-A (DEOGARH)
|
1715002027NRG24060720230432770
|
06/07/2023
|
somendra tiwari
|
1715002027WL029797
|
somendra tiwari
|
00089
|
CBIN0283726
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
somendratiwari
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-046-001/366 (BAIRIHAEAST)
|
1715002046NRG24060720230434208
|
06/07/2023
|
Heeralal yadav
|
1715002046WL029901
|
Heeralal yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Heeralalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SIDHI
|
MP-15-002-046-001/70-A (BAIRIHAEAST)
|
1715002046NRG24060720230434217
|
06/07/2023
|
babbu yadav
|
1715002046WL029901
|
babbu yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
babbuyadav
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SIDHI
|
MP-15-002-097-001/611 (KURWAH)
|
1715002097NRG24060720230434724
|
06/07/2023
|
saveena bano
|
1715002097WL029928
|
saveena bano
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807258600
|
|
saveenabano
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG24060720230434730
|
06/07/2023
|
Hasrun nisha
|
1715002097WL029928
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Hasrunnisha
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-097-001/620 (KURWAH)
|
1715002097NRG24060720230434729
|
06/07/2023
|
Hasrun nisha
|
1715002097WL029928
|
Hasrun nisha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807258600
|
|
Hasrunnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7198
|
7198
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG24060720230434747
|
06/07/2023
|
Mohammad ivrar
|
1715002097WL029928
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Mohammadivrar
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-097-001/712 (KURWAH)
|
1715002097NRG24060720230434746
|
06/07/2023
|
Mohammad ivrar
|
1715002097WL029928
|
Mohammad ivrar
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Mohammadivrar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-046-001/11-A (BAIRIHAEAST)
|
1715002046NRG24060720230434187
|
06/07/2023
|
Radha kori
|
1715002046WL029901
|
Radha kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Radhakori
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-046-001/2 (BAIRIHAEAST)
|
1715002046NRG24060720230434192
|
06/07/2023
|
kunti kol
|
1715002046WL029901
|
kunti kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
kuntikol
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-046-001/29-C (BAIRIHAEAST)
|
1715002046NRG24060720230434198
|
06/07/2023
|
manoj rawat
|
1715002046WL029901
|
manoj rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
manojrawat
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-046-001/340 (BAIRIHAEAST)
|
1715002046NRG24060720230434201
|
06/07/2023
|
Kiran rawat
|
1715002046WL029901
|
Kiran rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Kiranrawat
|
INDUSIND BANK(607189)
|
15
|
SIDHI
|
MP-15-002-046-001/5 (BAIRIHAEAST)
|
1715002046NRG24060720230434210
|
06/07/2023
|
phaguni rawat
|
1715002046WL029901
|
phaguni rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
phagunirawat
|
AXIS BANK(607153)
|
16
|
SIDHI
|
MP-15-002-046-001/70-A (BAIRIHAEAST)
|
1715002046NRG24060720230434218
|
06/07/2023
|
Bebi yadav
|
1715002046WL029901
|
Bebi yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Bebiyadav
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-046-004/24-B (BAIRIHAEAST)
|
1715002046NRG24060720230434223
|
06/07/2023
|
Rekha kol
|
1715002046WL029901
|
Rekha kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
Rekhakol
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-046-004/50-B (BAIRIHAEAST)
|
1715002046NRG24060720230434229
|
06/07/2023
|
santosh kumar kol
|
1715002046WL029901
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-046-004/50-B (BAIRIHAEAST)
|
1715002046NRG24060720230434228
|
06/07/2023
|
santosh kumar kol
|
1715002046WL029901
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
santoshkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIDHI
|
MP-15-002-046-004/726 (BAIRIHAEAST)
|
1715002046NRG24060720230434234
|
06/07/2023
|
shyama kol
|
1715002046WL029901
|
shyama kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG24060720230434749
|
06/07/2023
|
RENU KEWAT
|
1715002097WL029928
|
RENU KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RENUKEWAT
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-097-001/822 (KURWAH)
|
1715002097NRG24060720230434714
|
06/07/2023
|
Munyadev
|
1715002097WL029927
|
Munyadev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Munyadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-097-001/835 (KURWAH)
|
1715002097NRG24060720230434767
|
06/07/2023
|
SANGEETA SEN
|
1715002097WL029928
|
SANGEETA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
SANGEETASEN
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-097-001/846 (KURWAH)
|
1715002097NRG24060720230434775
|
06/07/2023
|
Phool Kali Kewat
|
1715002097WL029928
|
Phool Kali Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
PhoolKaliKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-026-002/1174-A (OBARAHA)
|
1715002026NRG24060720230433363
|
06/07/2023
|
bhola saket
|
1715002026WL029837
|
bhola saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
bholasaket
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIDHI
|
MP-15-002-026-002/124-A (OBARAHA)
|
1715002026NRG24060720230433366
|
06/07/2023
|
bramh kumar mishra
|
1715002026WL029837
|
bramh kumar mishra
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
bramhkumarmishra
|
HDFC BANK LTD(607152)
|
27
|
SIDHI
|
MP-15-002-027-001/476 (DEOGARH)
|
1715002027NRG24060720230432764
|
06/07/2023
|
anju kol
|
1715002027WL029797
|
anju kol
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
anjukol
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SIDHI
|
MP-15-002-027-001/476 (DEOGARH)
|
1715002027NRG24060720230432763
|
06/07/2023
|
sangeeta kol
|
1715002027WL029797
|
sangeeta kol
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
sangeetakol
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SIDHI
|
MP-15-002-027-001/476 (DEOGARH)
|
1715002027NRG24060720230432762
|
06/07/2023
|
sangeeta kol
|
1715002027WL029797
|
sangeeta kol
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
sangeetakol
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SIDHI
|
MP-15-002-027-001/57 (DEOGARH)
|
1715002027NRG24060720230432765
|
06/07/2023
|
pradeep tiwari
|
1715002027WL029797
|
pradeep tiwari
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
pradeeptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIDHI
|
MP-15-002-027-001/584-D (DEOGARH)
|
1715002027NRG24060720230432766
|
06/07/2023
|
bedant kumar tiwari
|
1715002027WL029797
|
bedant kumar tiwari
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
bedantkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIDHI
|
MP-15-002-027-001/612 (DEOGARH)
|
1715002027NRG24060720230432767
|
06/07/2023
|
tijaua dwivedi
|
1715002027WL029797
|
tijaua dwivedi
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
tijauadwivedi
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SIDHI
|
MP-15-002-027-001/622-D (DEOGARH)
|
1715002027NRG24060720230432768
|
06/07/2023
|
puspendra pandey
|
1715002027WL029797
|
puspendra pandey
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
puspendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIDHI
|
MP-15-002-027-001/623-C (DEOGARH)
|
1715002027NRG24060720230432769
|
06/07/2023
|
annpoorna tiwari
|
1715002027WL029797
|
annpoorna tiwari
|
00354
|
PUNB0323200
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
807258600
|
|
annpoornatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10732
|
10732
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-097-001/326 (KURWAH)
|
1715002097NRG24060720230434718
|
06/07/2023
|
sushil
|
1715002097WL029928
|
sushil
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
sushil
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SIDHI
|
MP-15-002-097-001/656 (KURWAH)
|
1715002097NRG24060720230434743
|
06/07/2023
|
PUNEET KUMAR PANDEY
|
1715002097WL029928
|
PUNEET KUMAR PANDEY
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
PUNEETKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-114-001/580 (PADENIYA KHURD)
|
1715002114NRG24060720230433528
|
06/07/2023
|
pawan kumar kewat
|
1715002114WL029854
|
pawan kumar kewat
|
00354
|
PUNB0642400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-007-001/1-B (LAKONDA)
|
1715002007NRG24060720230433444
|
06/07/2023
|
suneta
|
1715002007WL029848
|
suneta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG24060720230433446
|
06/07/2023
|
amirun nisha
|
1715002007WL029848
|
amirun nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
amirunnisha
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-007-002/1-C (LAKONDA)
|
1715002007NRG24060720230433453
|
06/07/2023
|
KAMATA GUPTA
|
1715002007WL029848
|
KAMATA GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
KAMATAGUPTA
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG24060720230433456
|
06/07/2023
|
RAJEEV GUPTA
|
1715002007WL029848
|
RAJEEV GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAJEEVGUPTA
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG24060720230433469
|
06/07/2023
|
Shukhnath
|
1715002007WL029849
|
Shukhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
Shukhnath
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG24060720230433470
|
06/07/2023
|
SUKHNATH KOL
|
1715002007WL029849
|
SUKHNATH KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
SUKHNATHKOL
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-007-004/133-C (LAKONDA)
|
1715002007NRG24060720230433471
|
06/07/2023
|
KEMALI BAI YADAV
|
1715002007WL029849
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIDHI
|
MP-15-002-007-004/134 (LAKONDA)
|
1715002007NRG24060720230433472
|
06/07/2023
|
JAGDEESH SAHU
|
1715002007WL029849
|
JAGDEESH SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-007-004/137-D (LAKONDA)
|
1715002007NRG24060720230433473
|
06/07/2023
|
babulal kol
|
1715002007WL029849
|
babulal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-007-004/141 (LAKONDA)
|
1715002007NRG24060720230433474
|
06/07/2023
|
sobhnath
|
1715002007WL029849
|
sobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG24060720230433475
|
06/07/2023
|
BHAGIRATHI SAKET
|
1715002007WL029849
|
BHAGIRATHI SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
BHAGIRATHISAKET
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-007-004/146-D (LAKONDA)
|
1715002007NRG24060720230433429
|
06/07/2023
|
SANGITA SAKET
|
1715002007WL029847
|
SANGITA SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
SANGITASAKET
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG24060720230433415
|
06/07/2023
|
gudiya
|
1715002007WL029846
|
gudiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-007-004/158-B (LAKONDA)
|
1715002007NRG24060720230433414
|
06/07/2023
|
vinod
|
1715002007WL029846
|
vinod
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-007-004/193-D (LAKONDA)
|
1715002007NRG24060720230433431
|
06/07/2023
|
CHAMELI KOL
|
1715002007WL029847
|
CHAMELI KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG24060720230433417
|
06/07/2023
|
GEETA KEWAT
|
1715002007WL029846
|
GEETA KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG24060720230433418
|
06/07/2023
|
GHUMESHWAR PRASAD KOL
|
1715002007WL029846
|
GHUMESHWAR PRASAD KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
GHUMESHWARPRASADKOL
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-007-004/219-D (LAKONDA)
|
1715002007NRG24060720230433419
|
06/07/2023
|
SUNITA KOL
|
1715002007WL029846
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
56
|
SIDHI
|
MP-15-002-007-004/220-D (LAKONDA)
|
1715002007NRG24060720230433420
|
06/07/2023
|
RINOO SAKET
|
1715002007WL029846
|
RINOO SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
RINOOSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
SIDHI
|
MP-15-002-007-004/224-D (LAKONDA)
|
1715002007NRG24060720230433424
|
06/07/2023
|
BABBI KEWAT
|
1715002007WL029846
|
BABBI KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
BABBIKEWAT
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-007-004/310 (LAKONDA)
|
1715002007NRG24060720230433434
|
06/07/2023
|
rama
|
1715002007WL029847
|
rama
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
rama
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG24060720230433426
|
06/07/2023
|
LALMANI SAKET
|
1715002007WL029846
|
LALMANI SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
LALMANISAKET
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-007-004/43-B (LAKONDA)
|
1715002007NRG24060720230433425
|
06/07/2023
|
PARWATI KEWAT
|
1715002007WL029846
|
PARWATI KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
PARWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-007-004/616 (LAKONDA)
|
1715002007NRG24060720230433436
|
06/07/2023
|
VIDYA SAKET
|
1715002007WL029847
|
VIDYA SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
VIDYASAKET
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-007-004/616 (LAKONDA)
|
1715002007NRG24060720230433435
|
06/07/2023
|
VIDYA SAKET
|
1715002007WL029847
|
VIDYA SAKET
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
VIDYASAKET
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-007-004/619-B (LAKONDA)
|
1715002007NRG24060720230433437
|
06/07/2023
|
KANJBAHADUR SINGH
|
1715002007WL029847
|
KANJBAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
KANJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-007-004/628-C (LAKONDA)
|
1715002007NRG24060720230433440
|
06/07/2023
|
vineeta yadav
|
1715002007WL029847
|
vineeta yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
vineetayadav
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG24060720230433428
|
06/07/2023
|
raju
|
1715002007WL029846
|
raju
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
raju
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-007-004/73-B (LAKONDA)
|
1715002007NRG24060720230433427
|
06/07/2023
|
ramkali kewat
|
1715002007WL029846
|
ramkali kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
ramkalikewat
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-026-002/12-B (OBARAHA)
|
1715002026NRG24060720230433365
|
06/07/2023
|
raghuvendr
|
1715002026WL029837
|
raghuvendr
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
raghuvendr
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-046-001/14 (BAIRIHAEAST)
|
1715002046NRG24060720230434188
|
06/07/2023
|
Babuli davi
|
1715002046WL029901
|
Babuli davi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Babulidavi
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-046-001/16 (BAIRIHAEAST)
|
1715002046NRG24060720230434190
|
06/07/2023
|
Taradave
|
1715002046WL029901
|
Taradave
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
Taradave
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-046-001/2 (BAIRIHAEAST)
|
1715002046NRG24060720230434191
|
06/07/2023
|
Santosh kol
|
1715002046WL029901
|
Santosh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-046-001/22 (BAIRIHAEAST)
|
1715002046NRG24060720230434194
|
06/07/2023
|
Aneeta kol
|
1715002046WL029901
|
Aneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Aneetakol
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-046-001/22 (BAIRIHAEAST)
|
1715002046NRG24060720230434193
|
06/07/2023
|
Rajaram Kol
|
1715002046WL029901
|
Rajaram Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-046-001/25-B (BAIRIHAEAST)
|
1715002046NRG24060720230434195
|
06/07/2023
|
Saroj Kori
|
1715002046WL029901
|
Saroj Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
SarojKori
|
CENTRAL BANK OF INDIA(607115)
|
74
|
SIDHI
|
MP-15-002-046-001/29-B (BAIRIHAEAST)
|
1715002046NRG24060720230434196
|
06/07/2023
|
Sangita Kol
|
1715002046WL029901
|
Sangita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-046-001/339 (BAIRIHAEAST)
|
1715002046NRG24060720230434199
|
06/07/2023
|
Ashok kumar yadav
|
1715002046WL029901
|
Ashok kumar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Ashokkumaryadav
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-046-001/357 (BAIRIHAEAST)
|
1715002046NRG24060720230434203
|
06/07/2023
|
Sagar yadav
|
1715002046WL029901
|
Sagar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Sagaryadav
|
UNION BANK OF INDIA(508500)
|
77
|
SIDHI
|
MP-15-002-046-001/357 (BAIRIHAEAST)
|
1715002046NRG24060720230434202
|
06/07/2023
|
Sagar yadav
|
1715002046WL029901
|
Sagar yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Sagaryadav
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-046-001/362-B (BAIRIHAEAST)
|
1715002046NRG24060720230434205
|
06/07/2023
|
Rajmani Kol
|
1715002046WL029901
|
Rajmani Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
RajmaniKol
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-046-001/362-B (BAIRIHAEAST)
|
1715002046NRG24060720230434206
|
06/07/2023
|
Savita
|
1715002046WL029901
|
Savita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Savita
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-046-001/44 (BAIRIHAEAST)
|
1715002046NRG24060720230434209
|
06/07/2023
|
Babulal yadav
|
1715002046WL029901
|
Babulal yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Babulalyadav
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-046-001/56 (BAIRIHAEAST)
|
1715002046NRG24060720230434213
|
06/07/2023
|
munni
|
1715002046WL029901
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
munni
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-046-001/6 (BAIRIHAEAST)
|
1715002046NRG24060720230434214
|
06/07/2023
|
Chote
|
1715002046WL029901
|
Chote
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Chote
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-046-001/7 (BAIRIHAEAST)
|
1715002046NRG24060720230434216
|
06/07/2023
|
Daddu
|
1715002046WL029901
|
Daddu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Daddu
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-046-001/86 (BAIRIHAEAST)
|
1715002046NRG24060720230434220
|
06/07/2023
|
Rajkali Singh
|
1715002046WL029901
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-046-001/86 (BAIRIHAEAST)
|
1715002046NRG24060720230434219
|
06/07/2023
|
Rajkali Singh
|
1715002046WL029901
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-046-004/14 (BAIRIHAEAST)
|
1715002046NRG24060720230434221
|
06/07/2023
|
Shyamkali
|
1715002046WL029901
|
Shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SIDHI
|
MP-15-002-046-004/29 (BAIRIHAEAST)
|
1715002046NRG24060720230434224
|
06/07/2023
|
sankar
|
1715002046WL029901
|
sankar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-046-004/336 (BAIRIHAEAST)
|
1715002046NRG24060720230434225
|
06/07/2023
|
Sunita Kol
|
1715002046WL029901
|
Sunita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24060720230434226
|
06/07/2023
|
suneeta rawat
|
1715002046WL029901
|
suneeta rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-046-004/50-A (BAIRIHAEAST)
|
1715002046NRG24060720230434227
|
06/07/2023
|
SUNITA KOL
|
1715002046WL029901
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-046-004/66 (BAIRIHAEAST)
|
1715002046NRG24060720230434230
|
06/07/2023
|
Charki Kol
|
1715002046WL029901
|
Charki Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807258600
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
92
|
SIDHI
|
MP-15-002-046-004/86 (BAIRIHAEAST)
|
1715002046NRG24060720230434235
|
06/07/2023
|
Ramrati Kol
|
1715002046WL029901
|
Ramrati Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-097-001/220-A (KURWAH)
|
1715002097NRG24060720230434717
|
06/07/2023
|
Shitauaa
|
1715002097WL029928
|
Shitauaa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Shitauaa
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-097-001/411 (KURWAH)
|
1715002097NRG24060720230434719
|
06/07/2023
|
Hasina
|
1715002097WL029928
|
Hasina
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-097-001/610 (KURWAH)
|
1715002097NRG24060720230434721
|
06/07/2023
|
ruksana bano
|
1715002097WL029928
|
ruksana bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
ruksanabano
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-097-001/617 (KURWAH)
|
1715002097NRG24060720230434726
|
06/07/2023
|
Mohammad Sakil
|
1715002097WL029928
|
Mohammad Sakil
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
MohammadSakil
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-097-001/618 (KURWAH)
|
1715002097NRG24060720230434728
|
06/07/2023
|
Hina ansari
|
1715002097WL029928
|
Hina ansari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Hinaansari
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-097-001/618 (KURWAH)
|
1715002097NRG24060720230434727
|
06/07/2023
|
Shan mohammad
|
1715002097WL029928
|
Shan mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Shanmohammad
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-097-001/621 (KURWAH)
|
1715002097NRG24060720230434731
|
06/07/2023
|
SABINA BANO
|
1715002097WL029928
|
SABINA BANO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
SABINABANO
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIDHI
|
MP-15-002-097-001/622 (KURWAH)
|
1715002097NRG24060720230434735
|
06/07/2023
|
MOHAMMAD HABIB
|
1715002097WL029928
|
MOHAMMAD HABIB
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
MOHAMMADHABIB
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-097-001/622-A (KURWAH)
|
1715002097NRG24060720230434736
|
06/07/2023
|
Mo. Moveen
|
1715002097WL029928
|
Mo. Moveen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Mo.Moveen
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-097-001/642 (KURWAH)
|
1715002097NRG24060720230434740
|
06/07/2023
|
Ramprasad
|
1715002097WL029928
|
Ramprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-097-001/715 (KURWAH)
|
1715002097NRG24060720230434750
|
06/07/2023
|
KAREENA BEGAM
|
1715002097WL029928
|
KAREENA BEGAM
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
KAREENABEGAM
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-097-001/716 (KURWAH)
|
1715002097NRG24060720230434751
|
06/07/2023
|
Parwati Kewat
|
1715002097WL029928
|
Parwati Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
ParwatiKewat
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG24060720230434753
|
06/07/2023
|
RINKI KEWAT
|
1715002097WL029928
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RINKIKEWAT
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-097-001/718 (KURWAH)
|
1715002097NRG24060720230434754
|
06/07/2023
|
RINKI KEWAT
|
1715002097WL029928
|
RINKI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RINKIKEWAT
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG24060720230434756
|
06/07/2023
|
RAMSAKHA KEWAT
|
1715002097WL029928
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAMSAKHAKEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
SIDHI
|
MP-15-002-097-001/719 (KURWAH)
|
1715002097NRG24060720230434755
|
06/07/2023
|
RAMSAKHA KEWAT
|
1715002097WL029928
|
RAMSAKHA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAMSAKHAKEWAT
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG24060720230434760
|
06/07/2023
|
shayrun nisha
|
1715002097WL029928
|
shayrun nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
shayrunnisha
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-097-001/733 (KURWAH)
|
1715002097NRG24060720230434759
|
06/07/2023
|
Shayrun Nisha
|
1715002097WL029928
|
Shayrun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
ShayrunNisha
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-097-001/734 (KURWAH)
|
1715002097NRG24060720230434762
|
06/07/2023
|
Usha kewat
|
1715002097WL029928
|
Usha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Ushakewat
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-097-001/840 (KURWAH)
|
1715002097NRG24060720230434771
|
06/07/2023
|
PRAMOD KEVAT
|
1715002097WL029928
|
PRAMOD KEVAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
PRAMODKEVAT
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-097-001/843 (KURWAH)
|
1715002097NRG24060720230434774
|
06/07/2023
|
Kateemun Nisha
|
1715002097WL029928
|
Kateemun Nisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
KateemunNisha
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-097-001/894 (KURWAH)
|
1715002097NRG24060720230434779
|
06/07/2023
|
KULSUM NISHA
|
1715002097WL029928
|
KULSUM NISHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
KULSUMNISHA
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-097-001/921 (KURWAH)
|
1715002097NRG24060720230434781
|
06/07/2023
|
Samani Kewat
|
1715002097WL029928
|
Samani Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
SamaniKewat
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-114-001/170-C (PADENIYA KHURD)
|
1715002114NRG24060720230433514
|
06/07/2023
|
Devendra Singh Parihar
|
1715002114WL029854
|
Devendra Singh Parihar
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
DevendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-114-001/291-B (PADENIYA KHURD)
|
1715002114NRG24060720230433515
|
06/07/2023
|
sarifan begam
|
1715002114WL029854
|
sarifan begam
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
sarifanbegam
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-114-001/292-A (PADENIYA KHURD)
|
1715002114NRG24060720230433516
|
06/07/2023
|
sherali
|
1715002114WL029854
|
sherali
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
sherali
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-114-001/294-A (PADENIYA KHURD)
|
1715002114NRG24060720230433518
|
06/07/2023
|
mohammad anvar
|
1715002114WL029854
|
mohammad anvar
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
mohammadanvar
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-114-001/294-B (PADENIYA KHURD)
|
1715002114NRG24060720230433519
|
06/07/2023
|
maimun nisha
|
1715002114WL029854
|
maimun nisha
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
maimunnisha
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-114-001/308-B (PADENIYA KHURD)
|
1715002114NRG24060720230433520
|
06/07/2023
|
mamta yadav
|
1715002114WL029854
|
mamta yadav
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-114-001/308-D (PADENIYA KHURD)
|
1715002114NRG24060720230433522
|
06/07/2023
|
rabita yadav
|
1715002114WL029854
|
rabita yadav
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
rabitayadav
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-114-001/339-D (PADENIYA KHURD)
|
1715002114NRG24060720230433525
|
06/07/2023
|
arvindra vishwakarma
|
1715002114WL029854
|
arvindra vishwakarma
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
arvindravishwakarma
|
BANK OF BARODA(606985)
|
124
|
SIDHI
|
MP-15-002-114-001/570 (PADENIYA KHURD)
|
1715002114NRG24060720230433527
|
06/07/2023
|
rakesh yadav
|
1715002114WL029854
|
rakesh yadav
|
00415
|
SBIN0001262
|
1212
|
1212
|
Rejected
|
13/07/2023
|
|
807258600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
125
|
SIDHI
|
MP-15-002-114-001/584-B (PADENIYA KHURD)
|
1715002114NRG24060720230433530
|
06/07/2023
|
Vinay yadav
|
1715002114WL029854
|
Vinay yadav
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
Vinayyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116432
|
116432
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-007-002/11-C (LAKONDA)
|
1715002007NRG24060720230433455
|
06/07/2023
|
PRADEEP KUMAR GUPTA
|
1715002007WL029848
|
PRADEEP KUMAR GUPTA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
PRADEEPKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-007-002/600 (LAKONDA)
|
1715002007NRG24060720230433464
|
06/07/2023
|
PRAMOD KUMAR SINGH
|
1715002007WL029849
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
PRAMODKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-007-002/600 (LAKONDA)
|
1715002007NRG24060720230433463
|
06/07/2023
|
PRAMOD KUMAR SINGH
|
1715002007WL029849
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
PRAMODKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SIDHI
|
MP-15-002-007-003/31-A (LAKONDA)
|
1715002007NRG24060720230433468
|
06/07/2023
|
RAMNERASH SAKET
|
1715002007WL029849
|
RAMNERASH SAKET
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAMNERASHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SIDHI
|
MP-15-002-007-004/218-D (LAKONDA)
|
1715002007NRG24060720230433416
|
06/07/2023
|
Sant lal Kewat
|
1715002007WL029846
|
Sant lal Kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
SantlalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG24060720230433457
|
06/07/2023
|
Guddu Rawat
|
1715002007WL029848
|
Guddu Rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
GudduRawat
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-007-002/14 (LAKONDA)
|
1715002007NRG24060720230433458
|
06/07/2023
|
Vijay kol
|
1715002007WL029849
|
Vijay kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
Vijaykol
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-007-002/601 (LAKONDA)
|
1715002007NRG24060720230433465
|
06/07/2023
|
SHEELADHWAJ SINGH
|
1715002007WL029849
|
SHEELADHWAJ SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
SHEELADHWAJSINGH
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-007-004/272 (LAKONDA)
|
1715002007NRG24060720230433433
|
06/07/2023
|
RAMVATI YADAV
|
1715002007WL029847
|
RAMVATI YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-046-001/363 (BAIRIHAEAST)
|
1715002046NRG24060720230434207
|
06/07/2023
|
Ramprasad kori
|
1715002046WL029901
|
Ramprasad kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Ramprasadkori
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-097-001/70 (KURWAH)
|
1715002097NRG24060720230434745
|
06/07/2023
|
Shivguru dwivedi
|
1715002097WL029928
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807258600
|
|
Shivgurudwivedi
|
CENTRAL BANK OF INDIA(607115)
|
137
|
SIDHI
|
MP-15-002-097-001/70 (KURWAH)
|
1715002097NRG24060720230434744
|
06/07/2023
|
Shivguru dwivedi
|
1715002097WL029928
|
Shivguru dwivedi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Shivgurudwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-046-001/361 (BAIRIHAEAST)
|
1715002046NRG24060720230434204
|
06/07/2023
|
Sukhendra yadav
|
1715002046WL029901
|
Sukhendra yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807258600
|
|
Sukhendrayadav
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-097-001/621-A (KURWAH)
|
1715002097NRG24060720230434733
|
06/07/2023
|
HAMID ALI
|
1715002097WL029928
|
HAMID ALI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
HAMIDALI
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-097-001/655 (KURWAH)
|
1715002097NRG24060720230434741
|
06/07/2023
|
RAJU KEWAT
|
1715002097WL029928
|
RAJU KEWAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAJUKEWAT
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-097-001/920 (KURWAH)
|
1715002097NRG24060720230434780
|
06/07/2023
|
Jeevendra Kumar Jayswal
|
1715002097WL029928
|
Jeevendra Kumar Jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
JeevendraKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-026-002/427-B (OBARAHA)
|
1715002026NRG24060720230433368
|
06/07/2023
|
kanchan kewat
|
1715002026WL029837
|
kanchan kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
kanchankewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-007-004/619-B (LAKONDA)
|
1715002007NRG24060720230433438
|
06/07/2023
|
PRATIMA SINGH
|
1715002007WL029847
|
PRATIMA SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
PRATIMASINGH
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-097-001/735 (KURWAH)
|
1715002097NRG24060720230434763
|
06/07/2023
|
Anjana kewat
|
1715002097WL029928
|
Anjana kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Anjanakewat
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-097-001/837 (KURWAH)
|
1715002097NRG24060720230434770
|
06/07/2023
|
Saurabh Dwivedi
|
1715002097WL029928
|
Saurabh Dwivedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
SaurabhDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIDHI
|
MP-15-002-097-002/182 (KURWAH)
|
1715002097NRG24060720230434783
|
06/07/2023
|
Jageswar
|
1715002097WL029928
|
Jageswar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Jageswar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-097-001/621-B (KURWAH)
|
1715002097NRG24060720230434734
|
06/07/2023
|
JAHARUN NISHA
|
1715002097WL029928
|
JAHARUN NISHA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
JAHARUNNISHA
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-097-001/622-C (KURWAH)
|
1715002097NRG24060720230434738
|
06/07/2023
|
Mohammad Husain
|
1715002097WL029928
|
Mohammad Husain
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
MohammadHusain
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-097-001/713 (KURWAH)
|
1715002097NRG24060720230434748
|
06/07/2023
|
JAGMOHIT KEWAT
|
1715002097WL029928
|
JAGMOHIT KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
JAGMOHITKEWAT
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-097-001/732 (KURWAH)
|
1715002097NRG24060720230434758
|
06/07/2023
|
poonam kol
|
1715002097WL029928
|
poonam kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
poonamkol
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-097-001/738 (KURWAH)
|
1715002097NRG24060720230434765
|
06/07/2023
|
OM PRAKASH DWIVEDI
|
1715002097WL029928
|
OM PRAKASH DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
OMPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-097-001/785 (KURWAH)
|
1715002097NRG24060720230434711
|
06/07/2023
|
Uma singh god
|
1715002097WL029927
|
Uma singh god
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Umasinghgod
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-097-001/836 (KURWAH)
|
1715002097NRG24060720230434769
|
06/07/2023
|
Abid Mohammad
|
1715002097WL029928
|
Abid Mohammad
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
AbidMohammad
|
INDUSIND BANK(607189)
|
154
|
SIDHI
|
MP-15-002-097-001/841 (KURWAH)
|
1715002097NRG24060720230434772
|
06/07/2023
|
Anju Kewat
|
1715002097WL029928
|
Anju Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
AnjuKewat
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-097-001/887 (KURWAH)
|
1715002097NRG24060720230434778
|
06/07/2023
|
Ram Bahadur Yadav
|
1715002097WL029928
|
Ram Bahadur Yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RamBahadurYadav
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-097-002/187 (KURWAH)
|
1715002097NRG24060720230434784
|
06/07/2023
|
kajal pandey
|
1715002097WL029928
|
kajal pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
kajalpandey
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-097-002/383 (KURWAH)
|
1715002097NRG24060720230434786
|
06/07/2023
|
Soniya Pandey
|
1715002097WL029928
|
Soniya Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
SoniyaPandey
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-097-002/405 (KURWAH)
|
1715002097NRG24060720230434716
|
06/07/2023
|
RAJKUMAR PANDEY
|
1715002097WL029927
|
RAJKUMAR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAJKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-007-001/1-B (LAKONDA)
|
1715002007NRG24060720230433443
|
06/07/2023
|
rajbahor patel
|
1715002007WL029848
|
rajbahor patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
rajbahorpatel
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-007-002/1-C (LAKONDA)
|
1715002007NRG24060720230433454
|
06/07/2023
|
MANVATI GUPTA
|
1715002007WL029848
|
MANVATI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
MANVATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-007-004/223-D (LAKONDA)
|
1715002007NRG24060720230433421
|
06/07/2023
|
RAGHVENDRA SINGH
|
1715002007WL029846
|
RAGHVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
RAGHVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-007-004/223-D (LAKONDA)
|
1715002007NRG24060720230433422
|
06/07/2023
|
USHA SINGH
|
1715002007WL029846
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
USHASINGH
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-007-004/272 (LAKONDA)
|
1715002007NRG24060720230433432
|
06/07/2023
|
BUDDHI SEN YADAV
|
1715002007WL029847
|
BUDDHI SEN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
BUDDHISENYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIDHI
|
MP-15-002-007-004/628 (LAKONDA)
|
1715002007NRG24060720230433439
|
06/07/2023
|
ram prakash yadav
|
1715002007WL029847
|
ram prakash yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807258600
|
|
ramprakashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
SIDHI
|
MP-15-002-026-002/10-B (OBARAHA)
|
1715002026NRG24060720230433361
|
06/07/2023
|
Prabhakant mishra
|
1715002026WL029837
|
Prabhakant mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Prabhakantmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SIDHI
|
MP-15-002-026-002/1097-B (OBARAHA)
|
1715002026NRG24060720230433362
|
06/07/2023
|
Rakesh
|
1715002026WL029837
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
167
|
SIDHI
|
MP-15-002-026-002/1187-A (OBARAHA)
|
1715002026NRG24060720230433364
|
06/07/2023
|
shiv prasad saket
|
1715002026WL029837
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-026-002/424-B (OBARAHA)
|
1715002026NRG24060720230433367
|
06/07/2023
|
savita mishra
|
1715002026WL029837
|
savita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
savitamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-026-002/48 (OBARAHA)
|
1715002026NRG24060720230433369
|
06/07/2023
|
Manti
|
1715002026WL029837
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SIDHI
|
MP-15-002-097-001/776 (KURWAH)
|
1715002097NRG24060720230434704
|
06/07/2023
|
Geeta singh god
|
1715002097WL029927
|
Geeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Geetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SIDHI
|
MP-15-002-097-001/779 (KURWAH)
|
1715002097NRG24060720230434707
|
06/07/2023
|
Reeta singh god
|
1715002097WL029927
|
Reeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Reetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SIDHI
|
MP-15-002-097-001/780 (KURWAH)
|
1715002097NRG24060720230434708
|
06/07/2023
|
Indrabhan singh god
|
1715002097WL029927
|
Indrabhan singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Indrabhansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SIDHI
|
MP-15-002-097-001/781 (KURWAH)
|
1715002097NRG24060720230434709
|
06/07/2023
|
Saroj singh god
|
1715002097WL029927
|
Saroj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Sarojsinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-097-001/782 (KURWAH)
|
1715002097NRG24060720230434710
|
06/07/2023
|
Somraj singh god
|
1715002097WL029927
|
Somraj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807258600
|
|
Somrajsinghgod
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-097-001/786 (KURWAH)
|
1715002097NRG24060720230434712
|
06/07/2023
|
Brihaspati Kewat
|
1715002097WL029927
|
Brihaspati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807258600
|
|
BrihaspatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
176
|
SIDHI
|
MP-15-002-114-001/118-A (PADENIYA KHURD)
|
1715002114NRG24060720230433511
|
06/07/2023
|
jagdish kol
|
1715002114WL029854
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
jagdishkol
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-114-001/170-A (PADENIYA KHURD)
|
1715002114NRG24060720230433512
|
06/07/2023
|
Ajay Singh parihar
|
1715002114WL029854
|
Ajay Singh parihar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
AjaySinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-114-001/170-B (PADENIYA KHURD)
|
1715002114NRG24060720230433513
|
06/07/2023
|
Dileep Kumar Parihar
|
1715002114WL029854
|
Dileep Kumar Parihar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
DileepKumarParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIDHI
|
MP-15-002-114-001/293-A (PADENIYA KHURD)
|
1715002114NRG24060720230433517
|
06/07/2023
|
jaan mohammad
|
1715002114WL029854
|
jaan mohammad
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
jaanmohammad
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-114-001/477 (PADENIYA KHURD)
|
1715002114NRG24060720230433526
|
06/07/2023
|
Munni
|
1715002114WL029854
|
Munni
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
807258600
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29928
|
29928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235338
|
235338
|
|
|
|
|
|
|
|