|
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-15-002-013-007/285
(MADHUGAONNORTH)
|
1715002013NRG24150220241230631
|
15/02/2024
|
Lakshamikant sharma
|
1715002013WL099112
|
Lakshamikant sharma
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Lakshamikantsharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-010-001/901
(BARIGAWAN)
|
1715002010NRG24150220241229844
|
15/02/2024
|
SAROJ KOL
|
1715002010WL099053
|
SAROJ KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SAROJKOL
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-013-001/8
(MADHUGAONNORTH)
|
1715002013NRG24150220241230588
|
15/02/2024
|
Dheerendra kumar gupta
|
1715002013WL099112
|
Dheerendra kumar gupta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Dheerendrakumargupta
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-013-003/59
(MADHUGAONNORTH)
|
1715002013NRG24150220241230595
|
15/02/2024
|
Shanti Devi Saket
|
1715002013WL099112
|
Shanti Devi Saket
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShantiDeviSaket
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-013-006/4-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230624
|
15/02/2024
|
Reenu Rawat
|
1715002013WL099112
|
Reenu Rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
ReenuRawat
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-013-007/22
(MADHUGAONNORTH)
|
1715002013NRG24150220241230630
|
15/02/2024
|
mulayam prasad yadav
|
1715002013WL099112
|
mulayam prasad yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
mulayamprasadyadav
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-015-001/952
(PATAUHA)
|
1715002015NRG24150220241230937
|
15/02/2024
|
Pratima Nai
|
1715002015WL099140
|
Pratima Nai
|
00045
|
BARB0SIDHIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
PratimaNai
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-015-001/953
(PATAUHA)
|
1715002015NRG24150220241230939
|
15/02/2024
|
Prabhat Kumar Soni
|
1715002015WL099140
|
Prabhat Kumar Soni
|
00045
|
BARB0SIDHIX
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
PrabhatKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-013-007/3-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230633
|
15/02/2024
|
kamlesh kumar vishwakarma
|
1715002013WL099112
|
kamlesh kumar vishwakarma
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
kamleshkumarvishwakarma
|
CANARA BANK(508532)
|
|
10
|
SIDHI
|
MP-15-002-015-001/350-A
(PATAUHA)
|
1715002015NRG24150220241230933
|
15/02/2024
|
Shivmurat Bhujva
|
1715002015WL099140
|
Shivmurat Bhujva
|
00078
|
CNRB0003944
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShivmuratBhujva
|
CANARA BANK(508532)
|
|
11
|
SIDHI
|
MP-15-002-035-001/729
(CHHAWARI)
|
1715002035NRG24150220241229300
|
15/02/2024
|
Aasma Banoo
|
1715002035WL099004
|
Aasma Banoo
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
|
12
|
SIDHI
|
MP-15-002-097-001/946
(KURWAH)
|
1715002097NRG24150220241231163
|
15/02/2024
|
Rubi Gautam
|
1715002097WL099150
|
Rubi Gautam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
RubiGautam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-035-001/722
(CHHAWARI)
|
1715002035NRG24150220241229293
|
15/02/2024
|
Majeed Khan
|
1715002035WL099004
|
Majeed Khan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MajeedKhan
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-097-002/251
(KURWAH)
|
1715002097NRG24150220241231168
|
15/02/2024
|
Bhola Prasad Tiwari
|
1715002097WL099150
|
Bhola Prasad Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
BholaPrasadTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-056-001/1033
(MAHARAJPUR)
|
1715002056NRG24150220241229670
|
15/02/2024
|
Vijay
|
1715002056WL099035
|
Vijay
|
00168
|
ICIC0000513
|
972
|
972
|
Processed
|
12/04/2024
|
|
303484187
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-035-001/1004
(CHHAWARI)
|
1715002035NRG24150220241229274
|
15/02/2024
|
Pushpraj singh
|
1715002035WL099004
|
Pushpraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Pushprajsingh
|
BANK OF BARODA(606985)
|
|
17
|
SIDHI
|
MP-15-002-035-001/124
(CHHAWARI)
|
1715002035NRG24150220241229275
|
15/02/2024
|
sampat singh
|
1715002035WL099004
|
sampat singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-035-001/160-A
(CHHAWARI)
|
1715002035NRG24150220241229278
|
15/02/2024
|
Gorelal Agriya
|
1715002035WL099004
|
Gorelal Agriya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
GorelalAgriya
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-035-001/203
(CHHAWARI)
|
1715002035NRG24150220241229281
|
15/02/2024
|
Brijlal Singh
|
1715002035WL099004
|
Brijlal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BrijlalSingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-035-001/203
(CHHAWARI)
|
1715002035NRG24150220241229282
|
15/02/2024
|
Brijlal Singh
|
1715002035WL099004
|
Brijlal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BrijlalSingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-035-001/226
(CHHAWARI)
|
1715002035NRG24150220241229283
|
15/02/2024
|
RATIBHAN SINGH
|
1715002035WL099004
|
RATIBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RATIBHANSINGH
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-035-001/323
(CHHAWARI)
|
1715002035NRG24150220241229284
|
15/02/2024
|
Shavina Khatun
|
1715002035WL099004
|
Shavina Khatun
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
ShavinaKhatun
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24150220241229285
|
15/02/2024
|
Deep Singh
|
1715002035WL099004
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24150220241229286
|
15/02/2024
|
Deep Singh
|
1715002035WL099004
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-035-001/42
(CHHAWARI)
|
1715002035NRG24150220241229287
|
15/02/2024
|
ramkali singh
|
1715002035WL099004
|
ramkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24150220241229288
|
15/02/2024
|
Bansgopal
|
1715002035WL099004
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Bansgopal
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24150220241229289
|
15/02/2024
|
Bansgopal
|
1715002035WL099004
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Bansgopal
|
UCO BANK(607066)
|
|
28
|
SIDHI
|
MP-15-002-035-001/692
(CHHAWARI)
|
1715002035NRG24150220241229290
|
15/02/2024
|
Shivam Gupta
|
1715002035WL099004
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-035-001/7-A
(CHHAWARI)
|
1715002035NRG24150220241229291
|
15/02/2024
|
baliman singh
|
1715002035WL099004
|
baliman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
balimansingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-035-001/7-A
(CHHAWARI)
|
1715002035NRG24150220241229292
|
15/02/2024
|
baliman singh
|
1715002035WL099004
|
baliman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
balimansingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-035-001/723
(CHHAWARI)
|
1715002035NRG24150220241229294
|
15/02/2024
|
Sahin Bano
|
1715002035WL099004
|
Sahin Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SahinBano
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-035-001/724
(CHHAWARI)
|
1715002035NRG24150220241229295
|
15/02/2024
|
Saraphat Khan
|
1715002035WL099004
|
Saraphat Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SaraphatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SIDHI
|
MP-15-002-035-001/725
(CHHAWARI)
|
1715002035NRG24150220241229296
|
15/02/2024
|
Alka Begam
|
1715002035WL099004
|
Alka Begam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AlkaBegam
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-035-001/727
(CHHAWARI)
|
1715002035NRG24150220241229298
|
15/02/2024
|
Sakeena Khatoon
|
1715002035WL099004
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SakeenaKhatoon
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-035-001/728
(CHHAWARI)
|
1715002035NRG24150220241229299
|
15/02/2024
|
Gaushiya Phatima
|
1715002035WL099004
|
Gaushiya Phatima
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
GaushiyaPhatima
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-035-001/734
(CHHAWARI)
|
1715002035NRG24150220241229301
|
15/02/2024
|
Tajuddeen Khan
|
1715002035WL099004
|
Tajuddeen Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
TajuddeenKhan
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-035-001/737
(CHHAWARI)
|
1715002035NRG24150220241229302
|
15/02/2024
|
Alam Khan
|
1715002035WL099004
|
Alam Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AlamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-035-001/740
(CHHAWARI)
|
1715002035NRG24150220241229303
|
15/02/2024
|
Safeekun Nisha
|
1715002035WL099004
|
Safeekun Nisha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SafeekunNisha
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-036-001/528
(BARMANI)
|
1715002036NRG24150220241229861
|
15/02/2024
|
Ram kali
|
1715002036WL099058
|
Ram kali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-036-001/68
(BARMANI)
|
1715002036NRG24150220241229862
|
15/02/2024
|
Lalmani
|
1715002036WL099058
|
Lalmani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Lalmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIDHI
|
MP-15-002-036-001/68
(BARMANI)
|
1715002036NRG24150220241229863
|
15/02/2024
|
Lalmani
|
1715002036WL099058
|
Lalmani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-036-001/70
(BARMANI)
|
1715002036NRG24150220241229864
|
15/02/2024
|
bahadur Singh
|
1715002036WL099058
|
bahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
bahadurSingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-036-001/70
(BARMANI)
|
1715002036NRG24150220241229865
|
15/02/2024
|
Janki Devi singh
|
1715002036WL099058
|
Janki Devi singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
JankiDevisingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-036-002/161-A
(BARMANI)
|
1715002036NRG24150220241229868
|
15/02/2024
|
ASHOKWATI SINGH
|
1715002036WL099058
|
ASHOKWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
ASHOKWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIDHI
|
MP-15-002-036-002/175-A
(BARMANI)
|
1715002036NRG24150220241229869
|
15/02/2024
|
Ramkali
|
1715002036WL099058
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-036-002/270
(BARMANI)
|
1715002036NRG24150220241229870
|
15/02/2024
|
Rajkumar
|
1715002036WL099058
|
Rajkumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-036-002/370
(BARMANI)
|
1715002036NRG24150220241229871
|
15/02/2024
|
Kusumkali
|
1715002036WL099058
|
Kusumkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-036-002/418
(BARMANI)
|
1715002036NRG24150220241229873
|
15/02/2024
|
Anandbati
|
1715002036WL099058
|
Anandbati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Anandbati
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-036-002/425
(BARMANI)
|
1715002036NRG24150220241229874
|
15/02/2024
|
Lalbahadur singh
|
1715002036WL099058
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Lalbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIDHI
|
MP-15-002-036-002/425
(BARMANI)
|
1715002036NRG24150220241229875
|
15/02/2024
|
SUNITA SINGH
|
1715002036WL099058
|
SUNITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SUNITASINGH
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-036-002/490
(BARMANI)
|
1715002036NRG24150220241229876
|
15/02/2024
|
PHOOLBATI SINGH
|
1715002036WL099058
|
PHOOLBATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PHOOLBATISINGH
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-036-002/637
(BARMANI)
|
1715002036NRG24150220241229877
|
15/02/2024
|
MUNNIBAI SINGH
|
1715002036WL099058
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MUNNIBAISINGH
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-036-002/670
(BARMANI)
|
1715002036NRG24150220241229879
|
15/02/2024
|
MUNNIBAI SINGH
|
1715002036WL099058
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIDHI
|
MP-15-002-036-002/673
(BARMANI)
|
1715002036NRG24150220241229880
|
15/02/2024
|
Sulochana Saket
|
1715002036WL099058
|
Sulochana Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SulochanaSaket
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-036-002/702
(BARMANI)
|
1715002036NRG24150220241229881
|
15/02/2024
|
Chandrabhan
|
1715002036WL099058
|
Chandrabhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-036-002/719
(BARMANI)
|
1715002036NRG24150220241229882
|
15/02/2024
|
Uday pratap singh
|
1715002036WL099058
|
Uday pratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Udaypratapsingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-036-002/72
(BARMANI)
|
1715002036NRG24150220241229883
|
15/02/2024
|
RANI SINGH
|
1715002036WL099058
|
RANI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RANISINGH
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-083-002/80-A
(SALAIHA)
|
1715002083NRG24150220241229811
|
15/02/2024
|
suraj saket
|
1715002083WL099052
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
surajsaket
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SIDHI
|
MP-15-002-083-002/804-A
(SALAIHA)
|
1715002083NRG24150220241229812
|
15/02/2024
|
Bharti singh
|
1715002083WL099052
|
Bharti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-083-002/814-D
(SALAIHA)
|
1715002083NRG24150220241229813
|
15/02/2024
|
Beeran singh
|
1715002083WL099052
|
Beeran singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Beeransingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-083-002/931-C
(SALAIHA)
|
1715002083NRG24150220241229814
|
15/02/2024
|
Amita Sahu
|
1715002083WL099052
|
Amita Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-083-002/932-C
(SALAIHA)
|
1715002083NRG24150220241229815
|
15/02/2024
|
Rahul Kumar Sahu
|
1715002083WL099052
|
Rahul Kumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RahulKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SIDHI
|
MP-15-002-083-002/934-B
(SALAIHA)
|
1715002083NRG24150220241229816
|
15/02/2024
|
Aradhana Singh
|
1715002083WL099052
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-083-002/935-B
(SALAIHA)
|
1715002083NRG24150220241229817
|
15/02/2024
|
Savita Saket
|
1715002083WL099052
|
Savita Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24150220241229820
|
15/02/2024
|
Babbu Singh
|
1715002083WL099052
|
Babbu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-083-003/163-A
(SALAIHA)
|
1715002083NRG24150220241229823
|
15/02/2024
|
Phoolmati Singh
|
1715002083WL099052
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-083-003/163-D
(SALAIHA)
|
1715002083NRG24150220241229824
|
15/02/2024
|
PHOOL BAI SINGH
|
1715002083WL099052
|
PHOOL BAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PHOOLBAISINGH
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-083-003/168-D
(SALAIHA)
|
1715002083NRG24150220241229827
|
15/02/2024
|
Devbati singh
|
1715002083WL099052
|
Devbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-083-003/172-C
(SALAIHA)
|
1715002083NRG24150220241229828
|
15/02/2024
|
Mithunabai Singh
|
1715002083WL099052
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-083-003/173-A
(SALAIHA)
|
1715002083NRG24150220241229829
|
15/02/2024
|
Rohit Singh
|
1715002083WL099052
|
Rohit Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RohitSingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-083-003/615-D
(SALAIHA)
|
1715002083NRG24150220241229832
|
15/02/2024
|
Dhirendr singh
|
1715002083WL099052
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-083-003/724-D
(SALAIHA)
|
1715002083NRG24150220241229835
|
15/02/2024
|
Indrawati Singh
|
1715002083WL099052
|
Indrawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-083-003/824-D
(SALAIHA)
|
1715002083NRG24150220241229836
|
15/02/2024
|
Vipul Singh
|
1715002083WL099052
|
Vipul Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484187
|
|
VipulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-046-004/50-B
(BAIRIHAEAST)
|
1715002046NRG24150220241229461
|
15/02/2024
|
santosh kumar kol
|
1715002046WL099024
|
santosh kumar kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
santoshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDHI
|
MP-15-002-046-004/726
(BAIRIHAEAST)
|
1715002046NRG24150220241229465
|
15/02/2024
|
shyama kol
|
1715002046WL099024
|
shyama kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
shyamakol
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDHI
|
MP-15-002-046-004/8
(BAIRIHAEAST)
|
1715002046NRG24150220241229466
|
15/02/2024
|
Premwati prajapati
|
1715002046WL099024
|
Premwati prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
Premwatiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDHI
|
MP-15-002-092-001/290-D
(PADKHURI 1)
|
1715002092NRG24150220241232032
|
15/02/2024
|
birbal kol
|
1715002092WL099190
|
birbal kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
birbalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-089-001/226
(BARIGAWAN-2)
|
1715002089NRG24150220241229750
|
15/02/2024
|
Shyamkali Yadav
|
1715002089WL099046
|
Shyamkali Yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShyamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHI
|
MP-15-002-089-001/226
(BARIGAWAN-2)
|
1715002089NRG24150220241229751
|
15/02/2024
|
Shyamkali Yadav
|
1715002089WL099046
|
Shyamkali Yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShyamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-089-002/115-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229770
|
15/02/2024
|
Ashok Kumar kewat
|
1715002089WL099048
|
Ashok Kumar kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
AshokKumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHI
|
MP-15-002-089-002/115-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229771
|
15/02/2024
|
Ashok Kumar kewat
|
1715002089WL099048
|
Ashok Kumar kewat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AshokKumarkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24150220241230591
|
15/02/2024
|
Rajbhore
|
1715002013WL099112
|
Rajbhore
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Rajbhore
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-013-004/58
(MADHUGAONNORTH)
|
1715002013NRG24150220241230601
|
15/02/2024
|
Visheshar maurya
|
1715002013WL099112
|
Visheshar maurya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Vishesharmaurya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-013-005/1250-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230603
|
15/02/2024
|
Ranjeet Prasad Saket
|
1715002013WL099112
|
Ranjeet Prasad Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RanjeetPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-013-005/126-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230604
|
15/02/2024
|
Rannu Rawat
|
1715002013WL099112
|
Rannu Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RannuRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-013-005/17-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230605
|
15/02/2024
|
Mankumari
|
1715002013WL099112
|
Mankumari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-013-005/4-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230608
|
15/02/2024
|
Bhaiyalal Kol
|
1715002013WL099112
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDHI
|
MP-15-002-013-005/42
(MADHUGAONNORTH)
|
1715002013NRG24150220241230610
|
15/02/2024
|
Loknath Saket
|
1715002013WL099112
|
Loknath Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
LoknathSaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-013-005/68-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230615
|
15/02/2024
|
Khushabu Patel
|
1715002013WL099112
|
Khushabu Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
KhushabuPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-013-006/49
(MADHUGAONNORTH)
|
1715002013NRG24150220241230625
|
15/02/2024
|
Daddi
|
1715002013WL099112
|
Daddi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-013-006/7
(MADHUGAONNORTH)
|
1715002013NRG24150220241230627
|
15/02/2024
|
Sidhnath
|
1715002013WL099112
|
Sidhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Sidhnath
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-015-001/160
(PATAUHA)
|
1715002015NRG24150220241230931
|
15/02/2024
|
Kalua
|
1715002015WL099140
|
Kalua
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
Kalua
|
UCO BANK(607066)
|
|
93
|
SIDHI
|
MP-15-002-035-001/167-A
(CHHAWARI)
|
1715002035NRG24150220241229279
|
15/02/2024
|
UDITNARAYAN SINGH
|
1715002035WL099004
|
UDITNARAYAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
UDITNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-036-002/414
(BARMANI)
|
1715002036NRG24150220241229872
|
15/02/2024
|
Sunita panika
|
1715002036WL099058
|
Sunita panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Sunitapanika
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-046-001/26
(BAIRIHAEAST)
|
1715002046NRG24150220241229451
|
15/02/2024
|
Shivanandra
|
1715002046WL099024
|
Shivanandra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484187
|
|
Shivanandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24150220241229452
|
15/02/2024
|
Rajmani Kol
|
1715002046WL099024
|
Rajmani Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RajmaniKol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-046-001/362-B
(BAIRIHAEAST)
|
1715002046NRG24150220241229453
|
15/02/2024
|
Savita
|
1715002046WL099024
|
Savita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303484187
|
|
Savita
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-046-004/25
(BAIRIHAEAST)
|
1715002046NRG24150220241229454
|
15/02/2024
|
Dadol kol
|
1715002046WL099024
|
Dadol kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
Dadolkol
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIDHI
|
MP-15-002-046-004/334
(BAIRIHAEAST)
|
1715002046NRG24150220241229455
|
15/02/2024
|
Raju Kol
|
1715002046WL099024
|
Raju Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RajuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIDHI
|
MP-15-002-046-004/334
(BAIRIHAEAST)
|
1715002046NRG24150220241229456
|
15/02/2024
|
Raju Kol
|
1715002046WL099024
|
Raju Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RajuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIDHI
|
MP-15-002-046-004/34
(BAIRIHAEAST)
|
1715002046NRG24150220241229457
|
15/02/2024
|
Chootelal
|
1715002046WL099024
|
Chootelal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
Chootelal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIDHI
|
MP-15-002-046-004/350
(BAIRIHAEAST)
|
1715002046NRG24150220241229458
|
15/02/2024
|
Chanda Kol
|
1715002046WL099024
|
Chanda Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
ChandaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24150220241229459
|
15/02/2024
|
suneeta rawat
|
1715002046WL099024
|
suneeta rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-046-004/50-A
(BAIRIHAEAST)
|
1715002046NRG24150220241229460
|
15/02/2024
|
SUNITA KOL
|
1715002046WL099024
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-046-004/66
(BAIRIHAEAST)
|
1715002046NRG24150220241229462
|
15/02/2024
|
Charki Kol
|
1715002046WL099024
|
Charki Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIDHI
|
MP-15-002-046-004/7
(BAIRIHAEAST)
|
1715002046NRG24150220241229463
|
15/02/2024
|
Rani Prajapati
|
1715002046WL099024
|
Rani Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIDHI
|
MP-15-002-046-004/7-A
(BAIRIHAEAST)
|
1715002046NRG24150220241229464
|
15/02/2024
|
Rajesh kumar Prajapati
|
1715002046WL099024
|
Rajesh kumar Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RajeshkumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIDHI
|
MP-15-002-046-004/81
(BAIRIHAEAST)
|
1715002046NRG24150220241229467
|
15/02/2024
|
Ramsiya Kol
|
1715002046WL099024
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-046-004/81
(BAIRIHAEAST)
|
1715002046NRG24150220241229468
|
15/02/2024
|
Ramsiya Kol
|
1715002046WL099024
|
Ramsiya Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RamsiyaKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-046-004/86
(BAIRIHAEAST)
|
1715002046NRG24150220241229469
|
15/02/2024
|
Ramrati Kol
|
1715002046WL099024
|
Ramrati Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-046-004/88-B
(BAIRIHAEAST)
|
1715002046NRG24150220241229470
|
15/02/2024
|
Saukhilal Kol
|
1715002046WL099024
|
Saukhilal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
SaukhilalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIDHI
|
MP-15-002-046-004/90-A
(BAIRIHAEAST)
|
1715002046NRG24150220241229471
|
15/02/2024
|
karan kol
|
1715002046WL099024
|
karan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303484187
|
|
karankol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-089-002/14-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229758
|
15/02/2024
|
Foolkali Singh
|
1715002089WL099046
|
Foolkali Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
FoolkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-089-002/336
(BARIGAWAN-2)
|
1715002089NRG24150220241229776
|
15/02/2024
|
Urmila
|
1715002089WL099048
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-092-001/145-D
(PADKHURI 1)
|
1715002092NRG24150220241232029
|
15/02/2024
|
lalita kol
|
1715002092WL099190
|
lalita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-092-001/202-B
(PADKHURI 1)
|
1715002092NRG24150220241232030
|
15/02/2024
|
chhitrasen yadav
|
1715002092WL099190
|
chhitrasen yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
chhitrasenyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-092-001/787-B
(PADKHURI 1)
|
1715002092NRG24150220241232033
|
15/02/2024
|
ashish kumar panika
|
1715002092WL099190
|
ashish kumar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
ashishkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-092-001/87-A
(PADKHURI 1)
|
1715002092NRG24150220241232034
|
15/02/2024
|
KARTULE KOL
|
1715002092WL099190
|
KARTULE KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
KARTULEKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-092-001/907-C
(PADKHURI 1)
|
1715002092NRG24150220241232035
|
15/02/2024
|
Seema yadav
|
1715002092WL099190
|
Seema yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-092-001/908-D
(PADKHURI 1)
|
1715002092NRG24150220241232038
|
15/02/2024
|
butani yadav
|
1715002092WL099190
|
butani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
butaniyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-097-002/245
(KURWAH)
|
1715002097NRG24150220241231164
|
15/02/2024
|
Rma singh
|
1715002097WL099150
|
Rma singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Rmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIDHI
|
MP-15-002-097-002/417
(KURWAH)
|
1715002097NRG24150220241231172
|
15/02/2024
|
SATANAND PANDEY
|
1715002097WL099150
|
SATANAND PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SATANANDPANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-097-002/439
(KURWAH)
|
1715002097NRG24150220241231175
|
15/02/2024
|
Kiran Pandey
|
1715002097WL099150
|
Kiran Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
KiranPandey
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-097-002/440
(KURWAH)
|
1715002097NRG24150220241231176
|
15/02/2024
|
Pawan Kumar Pandey
|
1715002097WL099150
|
Pawan Kumar Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
PawanKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-097-002/508
(KURWAH)
|
1715002097NRG24150220241231185
|
15/02/2024
|
Shankar Rawat
|
1715002097WL099150
|
Shankar Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56300
|
56300
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-036-002/647
(BARMANI)
|
1715002036NRG24150220241229878
|
15/02/2024
|
KUSUMKALI YADAV
|
1715002036WL099058
|
KUSUMKALI YADAV
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
KUSUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-013-005/402
(MADHUGAONNORTH)
|
1715002013NRG24150220241230609
|
15/02/2024
|
Priyanka Patel
|
1715002013WL099112
|
Priyanka Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
128
|
SIDHI
|
MP-15-002-089-002/389
(BARIGAWAN-2)
|
1715002089NRG24150220241229778
|
15/02/2024
|
Subhesh Vishwakarma
|
1715002089WL099048
|
Subhesh Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SubheshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-083-003/116-D
(SALAIHA)
|
1715002083NRG24150220241229819
|
15/02/2024
|
Ramkali
|
1715002083WL099052
|
Ramkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-083-003/177-A
(SALAIHA)
|
1715002083NRG24150220241229830
|
15/02/2024
|
PRITI SINGH
|
1715002083WL099052
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SIDHI
|
MP-15-002-083-003/177-D
(SALAIHA)
|
1715002083NRG24150220241229831
|
15/02/2024
|
Sunil Singh
|
1715002083WL099052
|
Sunil Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-010-001/124-A
(BARIGAWAN)
|
1715002010NRG24150220241229839
|
15/02/2024
|
shila saket
|
1715002010WL099053
|
shila saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-010-001/580-A
(BARIGAWAN)
|
1715002010NRG24150220241229841
|
15/02/2024
|
BINNU SAHU
|
1715002010WL099053
|
BINNU SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
BINNUSAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-010-001/580-A
(BARIGAWAN)
|
1715002010NRG24150220241229840
|
15/02/2024
|
SHIVNANDAN SAHU
|
1715002010WL099053
|
SHIVNANDAN SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SHIVNANDANSAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-010-001/761-B
(BARIGAWAN)
|
1715002010NRG24150220241229842
|
15/02/2024
|
batasiya
|
1715002010WL099053
|
batasiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-010-001/901
(BARIGAWAN)
|
1715002010NRG24150220241229843
|
15/02/2024
|
Premvati
|
1715002010WL099053
|
Premvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-010-001/901-A
(BARIGAWAN)
|
1715002010NRG24150220241229846
|
15/02/2024
|
RAMRATI
|
1715002010WL099053
|
RAMRATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-010-001/901-A
(BARIGAWAN)
|
1715002010NRG24150220241229845
|
15/02/2024
|
RANJEET RAVAT
|
1715002010WL099053
|
RANJEET RAVAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
RANJEETRAVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-013-003/15-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230590
|
15/02/2024
|
Savita Saket
|
1715002013WL099112
|
Savita Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-013-003/5
(MADHUGAONNORTH)
|
1715002013NRG24150220241230593
|
15/02/2024
|
Shilavati Saket
|
1715002013WL099112
|
Shilavati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShilavatiSaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-013-003/57
(MADHUGAONNORTH)
|
1715002013NRG24150220241230594
|
15/02/2024
|
Pradeep Kumar Saket
|
1715002013WL099112
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-013-003/65
(MADHUGAONNORTH)
|
1715002013NRG24150220241230598
|
15/02/2024
|
Siyawati Saket
|
1715002013WL099112
|
Siyawati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
SiyawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-013-004/23
(MADHUGAONNORTH)
|
1715002013NRG24150220241230599
|
15/02/2024
|
Tirath kol
|
1715002013WL099112
|
Tirath kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Tirathkol
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-013-004/58-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230602
|
15/02/2024
|
Manish kumar kol
|
1715002013WL099112
|
Manish kumar kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Manishkumarkol
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-013-005/24-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230606
|
15/02/2024
|
Rajkali saket
|
1715002013WL099112
|
Rajkali saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-013-005/310-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230607
|
15/02/2024
|
MAMTA SAKET
|
1715002013WL099112
|
MAMTA SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-013-005/43
(MADHUGAONNORTH)
|
1715002013NRG24150220241230611
|
15/02/2024
|
Savitri Saket
|
1715002013WL099112
|
Savitri Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
SavitriSaket
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-013-005/56
(MADHUGAONNORTH)
|
1715002013NRG24150220241230612
|
15/02/2024
|
Lallu Saket
|
1715002013WL099112
|
Lallu Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
LalluSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
SIDHI
|
MP-15-002-013-005/742-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230616
|
15/02/2024
|
Ramvati Saket
|
1715002013WL099112
|
Ramvati Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RamvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-013-005/78
(MADHUGAONNORTH)
|
1715002013NRG24150220241230617
|
15/02/2024
|
Mitthulal Rawat
|
1715002013WL099112
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
MitthulalRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SIDHI
|
MP-15-002-013-005/82
(MADHUGAONNORTH)
|
1715002013NRG24150220241230618
|
15/02/2024
|
GUDDI SAKET
|
1715002013WL099112
|
GUDDI SAKET
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-013-006/129
(MADHUGAONNORTH)
|
1715002013NRG24150220241230620
|
15/02/2024
|
Priyambda Kol
|
1715002013WL099112
|
Priyambda Kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
PriyambdaKol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-013-006/29
(MADHUGAONNORTH)
|
1715002013NRG24150220241230622
|
15/02/2024
|
Ramayan Saket
|
1715002013WL099112
|
Ramayan Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RamayanSaket
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-013-006/346
(MADHUGAONNORTH)
|
1715002013NRG24150220241230623
|
15/02/2024
|
Vimla patel
|
1715002013WL099112
|
Vimla patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Vimlapatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-013-007/162-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230629
|
15/02/2024
|
Radhika Parsad
|
1715002013WL099112
|
Radhika Parsad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
RadhikaParsad
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-013-007/55-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230638
|
15/02/2024
|
Bittan Yadav
|
1715002013WL099112
|
Bittan Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-013-007/55-D
(MADHUGAONNORTH)
|
1715002013NRG24150220241230639
|
15/02/2024
|
Vimla Yadav
|
1715002013WL099112
|
Vimla Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-013-007/6-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230640
|
15/02/2024
|
Lalu kol
|
1715002013WL099112
|
Lalu kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Lalukol
|
BANK OF BARODA(606985)
|
|
159
|
SIDHI
|
MP-15-002-013-007/79-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230642
|
15/02/2024
|
Aruna kumari yadav
|
1715002013WL099112
|
Aruna kumari yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Arunakumariyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
SIDHI
|
MP-15-002-015-001/6-A
(PATAUHA)
|
1715002015NRG24150220241230935
|
15/02/2024
|
kushum bhujwa
|
1715002015WL099140
|
kushum bhujwa
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
kushumbhujwa
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-015-001/6-A
(PATAUHA)
|
1715002015NRG24150220241230934
|
15/02/2024
|
matuklal bhujwa
|
1715002015WL099140
|
matuklal bhujwa
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303484187
|
|
matuklalbhujwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SIDHI
|
MP-15-002-015-001/952
(PATAUHA)
|
1715002015NRG24150220241230938
|
15/02/2024
|
Sunita Nai
|
1715002015WL099140
|
Sunita Nai
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
SunitaNai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44919
|
44919
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-083-003/113-D
(SALAIHA)
|
1715002083NRG24150220241229818
|
15/02/2024
|
Banshagopal Singh
|
1715002083WL099052
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24150220241229822
|
15/02/2024
|
Dan Bahadur Singh
|
1715002083WL099052
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-083-003/723-D
(SALAIHA)
|
1715002083NRG24150220241229834
|
15/02/2024
|
Devendr Singh
|
1715002083WL099052
|
Devendr Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
DevendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-035-001/726
(CHHAWARI)
|
1715002035NRG24150220241229297
|
15/02/2024
|
Altaph Khan
|
1715002035WL099004
|
Altaph Khan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AltaphKhan
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-089-002/14-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229757
|
15/02/2024
|
Devkaran singh
|
1715002089WL099046
|
Devkaran singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Devkaransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-089-001/224-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229769
|
15/02/2024
|
BABNI DEVI KEWAT
|
1715002089WL099048
|
BABNI DEVI KEWAT
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BABNIDEVIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-089-001/99-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229752
|
15/02/2024
|
Somvati Yadav
|
1715002089WL099046
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-089-001/99-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229753
|
15/02/2024
|
Somvati Yadav
|
1715002089WL099046
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-089-002/113-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229755
|
15/02/2024
|
Geeta Singh
|
1715002089WL099046
|
Geeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-089-002/113-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229754
|
15/02/2024
|
Prabhav Singh
|
1715002089WL099046
|
Prabhav Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PrabhavSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-089-002/118-C
(BARIGAWAN-2)
|
1715002089NRG24150220241229772
|
15/02/2024
|
Durgatiya kol
|
1715002089WL099048
|
Durgatiya kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Durgatiyakol
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-089-002/127
(BARIGAWAN-2)
|
1715002089NRG24150220241229756
|
15/02/2024
|
Harimangal singh
|
1715002089WL099046
|
Harimangal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Harimangalsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-089-002/21
(BARIGAWAN-2)
|
1715002089NRG24150220241229759
|
15/02/2024
|
Sukhlal singh
|
1715002089WL099046
|
Sukhlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Sukhlalsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-089-002/29-C
(BARIGAWAN-2)
|
1715002089NRG24150220241229773
|
15/02/2024
|
BALIRAJ SINGH
|
1715002089WL099048
|
BALIRAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BALIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-089-002/3-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229774
|
15/02/2024
|
Dinesh prasad vishwakarma
|
1715002089WL099048
|
Dinesh prasad vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Dineshprasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-089-002/33-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229775
|
15/02/2024
|
RAMDARSH SINGH
|
1715002089WL099048
|
RAMDARSH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RAMDARSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-089-002/334-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229760
|
15/02/2024
|
BRIJRAJ SINGH
|
1715002089WL099046
|
BRIJRAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
BRIJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-089-002/334-B
(BARIGAWAN-2)
|
1715002089NRG24150220241229761
|
15/02/2024
|
Pushpa Singh
|
1715002089WL099046
|
Pushpa Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-089-002/34-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229777
|
15/02/2024
|
Ramsajeevan Yadav
|
1715002089WL099048
|
Ramsajeevan Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RamsajeevanYadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-089-002/344
(BARIGAWAN-2)
|
1715002089NRG24150220241229762
|
15/02/2024
|
Pankaj Singh
|
1715002089WL099046
|
Pankaj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
PankajSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-089-002/37-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229763
|
15/02/2024
|
rajmani saket
|
1715002089WL099046
|
rajmani saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-089-002/389-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229779
|
15/02/2024
|
KAMALBHAN SINGH
|
1715002089WL099048
|
KAMALBHAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-089-002/39-C
(BARIGAWAN-2)
|
1715002089NRG24150220241229780
|
15/02/2024
|
Ramanuj Singh
|
1715002089WL099048
|
Ramanuj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RamanujSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-089-002/40-B
(BARIGAWAN-2)
|
1715002089NRG24150220241229781
|
15/02/2024
|
Rajesh kumar kewat
|
1715002089WL099048
|
Rajesh kumar kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Rajeshkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-089-002/41-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229782
|
15/02/2024
|
Shyamsundar singh
|
1715002089WL099048
|
Shyamsundar singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Shyamsundarsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-089-002/523
(BARIGAWAN-2)
|
1715002089NRG24150220241229783
|
15/02/2024
|
Om Singh
|
1715002089WL099048
|
Om Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
OmSingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-089-002/61-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229785
|
15/02/2024
|
RAGHURAJ SINGH
|
1715002089WL099048
|
RAGHURAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-089-002/90-B
(BARIGAWAN-2)
|
1715002089NRG24150220241229786
|
15/02/2024
|
Basnti devi
|
1715002089WL099048
|
Basnti devi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Basntidevi
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-089-002/90-B
(BARIGAWAN-2)
|
1715002089NRG24150220241229787
|
15/02/2024
|
Laldev singh
|
1715002089WL099048
|
Laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-089-002/95-C
(BARIGAWAN-2)
|
1715002089NRG24150220241229766
|
15/02/2024
|
Patiraj Singh
|
1715002089WL099046
|
Patiraj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PatirajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-064-002/115
(KOCHITA)
|
1715002064NRG24150220241229884
|
15/02/2024
|
CHHOTAN SAHU
|
1715002064WL099059
|
CHHOTAN SAHU
|
00468
|
UBIN0546861
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
303484187
|
|
CHHOTANSAHU
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-064-002/58
(KOCHITA)
|
1715002064NRG24150220241229885
|
15/02/2024
|
Rajkumari
|
1715002064WL099059
|
Rajkumari
|
00468
|
UBIN0546861
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
303484187
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-064-002/59
(KOCHITA)
|
1715002064NRG24150220241229886
|
15/02/2024
|
chameliya sahu
|
1715002064WL099059
|
chameliya sahu
|
00468
|
UBIN0546861
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
303484187
|
|
chameliyasahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-097-002/435
(KURWAH)
|
1715002097NRG24150220241231174
|
15/02/2024
|
Preeti Pandey
|
1715002097WL099150
|
Preeti Pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PreetiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-013-006/96
(MADHUGAONNORTH)
|
1715002013NRG24150220241230628
|
15/02/2024
|
nirmala patel
|
1715002013WL099112
|
nirmala patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-097-002/413
(KURWAH)
|
1715002097NRG24150220241231170
|
15/02/2024
|
SUSHIL KUMAR PANDEY
|
1715002097WL099150
|
SUSHIL KUMAR PANDEY
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SUSHILKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-015-001/950
(PATAUHA)
|
1715002015NRG24150220241230936
|
15/02/2024
|
Lalita Singh
|
1715002015WL099140
|
Lalita Singh
|
00468
|
UBIN0552615
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303484187
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-097-001/944
(KURWAH)
|
1715002097NRG24150220241231161
|
15/02/2024
|
Munna Prajapti
|
1715002097WL099150
|
Munna Prajapti
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MunnaPrajapti
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-097-002/246
(KURWAH)
|
1715002097NRG24150220241231165
|
15/02/2024
|
Shraddha Tiwari
|
1715002097WL099150
|
Shraddha Tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
ShraddhaTiwari
|
BANK OF BARODA(606985)
|
|
202
|
SIDHI
|
MP-15-002-097-002/443
(KURWAH)
|
1715002097NRG24150220241231177
|
15/02/2024
|
SHANKHI
|
1715002097WL099150
|
SHANKHI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SHANKHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-097-002/524
(KURWAH)
|
1715002097NRG24150220241231187
|
15/02/2024
|
Harinath Singh Chaihan
|
1715002097WL099150
|
Harinath Singh Chaihan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
HarinathSinghChaihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-089-001/224-D
(BARIGAWAN-2)
|
1715002089NRG24150220241229768
|
15/02/2024
|
Ajeet Kewat
|
1715002089WL099048
|
Ajeet Kewat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
AjeetKewat
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-092-001/202-B
(PADKHURI 1)
|
1715002092NRG24150220241232031
|
15/02/2024
|
premvati yadav
|
1715002092WL099190
|
premvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
premvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-092-001/908-D
(PADKHURI 1)
|
1715002092NRG24150220241232037
|
15/02/2024
|
maniraj yadav
|
1715002092WL099190
|
maniraj yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
manirajyadav
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-097-001/945
(KURWAH)
|
1715002097NRG24150220241231162
|
15/02/2024
|
Pintu Prajapati
|
1715002097WL099150
|
Pintu Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
PintuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-097-002/247
(KURWAH)
|
1715002097NRG24150220241231166
|
15/02/2024
|
Jyoti Tiwari
|
1715002097WL099150
|
Jyoti Tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
JyotiTiwari
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-097-002/250
(KURWAH)
|
1715002097NRG24150220241231167
|
15/02/2024
|
Lalita Tiwari
|
1715002097WL099150
|
Lalita Tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
LalitaTiwari
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHI
|
MP-15-002-097-002/411
(KURWAH)
|
1715002097NRG24150220241231169
|
15/02/2024
|
RAJBAHOR PANDEY
|
1715002097WL099150
|
RAJBAHOR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RAJBAHORPANDEY
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-097-002/414
(KURWAH)
|
1715002097NRG24150220241231171
|
15/02/2024
|
SANKAT MOCHAN PANDEY
|
1715002097WL099150
|
SANKAT MOCHAN PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SANKATMOCHANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-097-002/422
(KURWAH)
|
1715002097NRG24150220241231173
|
15/02/2024
|
MEENA SINGH
|
1715002097WL099150
|
MEENA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-097-002/444
(KURWAH)
|
1715002097NRG24150220241231178
|
15/02/2024
|
RAM KHELAVN PANDEY
|
1715002097WL099150
|
RAM KHELAVN PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RAMKHELAVNPANDEY
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-097-002/445
(KURWAH)
|
1715002097NRG24150220241231179
|
15/02/2024
|
SHANTI PANDEY
|
1715002097WL099150
|
SHANTI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SHANTIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-097-002/446
(KURWAH)
|
1715002097NRG24150220241231180
|
15/02/2024
|
NILAM PANDEY
|
1715002097WL099150
|
NILAM PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
NILAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-097-002/502
(KURWAH)
|
1715002097NRG24150220241231181
|
15/02/2024
|
Vineeta
|
1715002097WL099150
|
Vineeta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-097-002/504
(KURWAH)
|
1715002097NRG24150220241231182
|
15/02/2024
|
Kalawati
|
1715002097WL099150
|
Kalawati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-097-002/506
(KURWAH)
|
1715002097NRG24150220241231183
|
15/02/2024
|
Vishwanath Kol
|
1715002097WL099150
|
Vishwanath Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
VishwanathKol
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-097-002/507
(KURWAH)
|
1715002097NRG24150220241231184
|
15/02/2024
|
Hinchhwati Vishwakarma
|
1715002097WL099150
|
Hinchhwati Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
HinchhwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-097-002/512
(KURWAH)
|
1715002097NRG24150220241231186
|
15/02/2024
|
Jagat Bahadur Singh
|
1715002097WL099150
|
Jagat Bahadur Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
JagatBahadurSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-036-001/523
(BARMANI)
|
1715002036NRG24150220241229859
|
15/02/2024
|
Rajkumar Singh
|
1715002036WL099058
|
Rajkumar Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RajkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIDHI
|
MP-15-002-036-001/523
(BARMANI)
|
1715002036NRG24150220241229860
|
15/02/2024
|
Shakuntla Singh
|
1715002036WL099058
|
Shakuntla Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
ShakuntlaSingh
|
INDIAN BANK(607105)
|
|
223
|
SIDHI
|
MP-15-002-089-002/523
(BARIGAWAN-2)
|
1715002089NRG24150220241229784
|
15/02/2024
|
Saroj Singh
|
1715002089WL099048
|
Saroj Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-010-001/123-A
(BARIGAWAN)
|
1715002010NRG24150220241229838
|
15/02/2024
|
Sunita Saket
|
1715002010WL099053
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
SunitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-013-003/1-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230589
|
15/02/2024
|
Basantlal Saket
|
1715002013WL099112
|
Basantlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
BasantlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24150220241230592
|
15/02/2024
|
niranjan saket
|
1715002013WL099112
|
niranjan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
niranjansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-013-003/60
(MADHUGAONNORTH)
|
1715002013NRG24150220241230596
|
15/02/2024
|
Basanti saket
|
1715002013WL099112
|
Basanti saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-013-003/61
(MADHUGAONNORTH)
|
1715002013NRG24150220241230597
|
15/02/2024
|
Sukhapati Saket
|
1715002013WL099112
|
Sukhapati Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
SukhapatiSaket
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-013-004/23
(MADHUGAONNORTH)
|
1715002013NRG24150220241230600
|
15/02/2024
|
Premwati kol
|
1715002013WL099112
|
Premwati kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Premwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-013-005/62-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230614
|
15/02/2024
|
Nilu Patel
|
1715002013WL099112
|
Nilu Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
NiluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-013-005/83
(MADHUGAONNORTH)
|
1715002013NRG24150220241230619
|
15/02/2024
|
Rajkumar kol
|
1715002013WL099112
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Rajkumarkol
|
BANK OF BARODA(606985)
|
|
232
|
SIDHI
|
MP-15-002-013-006/136
(MADHUGAONNORTH)
|
1715002013NRG24150220241230621
|
15/02/2024
|
Jeevesh kumar
|
1715002013WL099112
|
Jeevesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Jeeveshkumar
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-013-006/49-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230626
|
15/02/2024
|
chudamani kol
|
1715002013WL099112
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
chudamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-013-007/285
(MADHUGAONNORTH)
|
1715002013NRG24150220241230632
|
15/02/2024
|
Gayatri Sharma
|
1715002013WL099112
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
GayatriSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIDHI
|
MP-15-002-013-007/37
(MADHUGAONNORTH)
|
1715002013NRG24150220241230634
|
15/02/2024
|
Munna
|
1715002013WL099112
|
Munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-013-007/40
(MADHUGAONNORTH)
|
1715002013NRG24150220241230635
|
15/02/2024
|
Sundari kol
|
1715002013WL099112
|
Sundari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Sundarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-013-007/419-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230636
|
15/02/2024
|
Rajendra Prasad Rawat
|
1715002013WL099112
|
Rajendra Prasad Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RajendraPrasadRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-013-007/51
(MADHUGAONNORTH)
|
1715002013NRG24150220241230637
|
15/02/2024
|
Santhi
|
1715002013WL099112
|
Santhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
Santhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-013-007/79-A
(MADHUGAONNORTH)
|
1715002013NRG24150220241230641
|
15/02/2024
|
Rajkumar yadav
|
1715002013WL099112
|
Rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303484187
|
|
Rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-015-001/34-B
(PATAUHA)
|
1715002015NRG24150220241230932
|
15/02/2024
|
Umesh prajapati
|
1715002015WL099140
|
Umesh prajapati
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303484187
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
|
241
|
SIDHI
|
MP-15-002-036-001/446
(BARMANI)
|
1715002036NRG24150220241229858
|
15/02/2024
|
Raghubar
|
1715002036WL099058
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Raghubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SIDHI
|
MP-15-002-036-001/70-A
(BARMANI)
|
1715002036NRG24150220241229866
|
15/02/2024
|
kamalbhan
|
1715002036WL099058
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-036-002/11-A
(BARMANI)
|
1715002036NRG24150220241229867
|
15/02/2024
|
Shivkumar
|
1715002036WL099058
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
SIDHI
|
MP-15-002-089-002/555-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229764
|
15/02/2024
|
Rajvati Singh
|
1715002089WL099046
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RajvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIDHI
|
MP-15-002-089-002/555-A
(BARIGAWAN-2)
|
1715002089NRG24150220241229765
|
15/02/2024
|
Rajvati Singh
|
1715002089WL099046
|
Rajvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RajvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-092-001/907-D
(PADKHURI 1)
|
1715002092NRG24150220241232036
|
15/02/2024
|
Sangeeta yadav
|
1715002092WL099190
|
Sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303484187
|
|
Sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33537
|
33537
|
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-083-003/123-D
(SALAIHA)
|
1715002083NRG24150220241229821
|
15/02/2024
|
Sita Singh
|
1715002083WL099052
|
Sita Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SIDHI
|
MP-15-002-083-003/826-D
(SALAIHA)
|
1715002083NRG24150220241229837
|
15/02/2024
|
Somvati singh
|
1715002083WL099052
|
Somvati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-013-005/56-B
(MADHUGAONNORTH)
|
1715002013NRG24150220241230613
|
15/02/2024
|
Ritesh Kumar Ravat
|
1715002013WL099112
|
Ritesh Kumar Ravat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303484187
|
|
RiteshKumarRavat
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-035-001/180
(CHHAWARI)
|
1715002035NRG24150220241229280
|
15/02/2024
|
Ravi Kumar Gupta
|
1715002035WL099004
|
Ravi Kumar Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RaviKumarGupta
|
INDIAN BANK(607105)
|
|
251
|
SIDHI
|
MP-15-002-083-003/164-D
(SALAIHA)
|
1715002083NRG24150220241229825
|
15/02/2024
|
Jay Kumar Singh
|
1715002083WL099052
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SIDHI
|
MP-15-002-083-003/166-D
(SALAIHA)
|
1715002083NRG24150220241229826
|
15/02/2024
|
Sabita Singh
|
1715002083WL099052
|
Sabita Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SIDHI
|
MP-15-002-083-003/66-D
(SALAIHA)
|
1715002083NRG24150220241229833
|
15/02/2024
|
Rajesh Kumar Singh
|
1715002083WL099052
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-035-001/151
(CHHAWARI)
|
1715002035NRG24150220241229276
|
15/02/2024
|
sunita
|
1715002035WL099004
|
sunita
|
486661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIDHI
|
MP-15-002-035-001/157
(CHHAWARI)
|
1715002035NRG24150220241229277
|
15/02/2024
|
sukhmanti
|
1715002035WL099004
|
sukhmanti
|
486661
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303484187
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341703
|
341703
|
|
|
|
|
|
|
|