|
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-15-002-038-001/158-C
(SENDURA)
|
1715002038NRG24170120241137805
|
17/01/2024
|
jeetendra
|
1715002038WL092955
|
jeetendra
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIDHI
|
MP-15-002-059-001/170-A
(KATHAS)
|
1715002059NRG24170120241139065
|
17/01/2024
|
kamleshvar vishvakarma
|
1715002059WL093035
|
kamleshvar vishvakarma
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
kamleshvarvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-014-002/318-D
(KAMARJI)
|
1715002014NRG24170120241139472
|
17/01/2024
|
Nidha Vishwakarma
|
1715002014WL093076
|
Nidha Vishwakarma
|
00045
|
BARB0SIDHIX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706602608
|
|
NidhaVishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-086-002/1482
(PATEHARAKHURD)
|
1715002086NRG24170120241139381
|
17/01/2024
|
CHAVILAL JAYSWAL
|
1715002086WL093069
|
CHAVILAL JAYSWAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
CHAVILALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-011-003/905
(UKARAHA)
|
1715002011NRG24170120241137871
|
17/01/2024
|
Vishram napit
|
1715002011WL092959
|
Vishram napit
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Vishramnapit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-059-001/436
(KATHAS)
|
1715002059NRG24170120241139081
|
17/01/2024
|
Reenu Kol
|
1715002059WL093036
|
Reenu Kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ReenuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1033
(PATEHARAKHURD)
|
1715002086NRG24170120241139535
|
17/01/2024
|
Rajmani kol
|
1715002086WL093082
|
Rajmani kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rajmanikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1101
(PATEHARAKHURD)
|
1715002086NRG24170120241139538
|
17/01/2024
|
balram
|
1715002086WL093082
|
balram
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1271
(PATEHARAKHURD)
|
1715002086NRG24170120241139541
|
17/01/2024
|
dharamraj kol
|
1715002086WL093082
|
dharamraj kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dharamrajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1297
(PATEHARAKHURD)
|
1715002086NRG24170120241139542
|
17/01/2024
|
dhirendra
|
1715002086WL093083
|
dhirendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dhirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-098-001/1028-B
(AMARWAH)
|
1715002098NRG24170120241137552
|
17/01/2024
|
Satyam Kacher
|
1715002098WL092938
|
Satyam Kacher
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SatyamKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-038-001/85-C
(SENDURA)
|
1715002038NRG24170120241137840
|
17/01/2024
|
Raghubansh singh
|
1715002038WL092955
|
Raghubansh singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Raghubanshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-061-002/155-C
(BISUNITOLA)
|
1715002061NRG24170120241137222
|
17/01/2024
|
Sakuntala
|
1715002061WL092913
|
Sakuntala
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-061-002/176-C
(BISUNITOLA)
|
1715002061NRG24170120241137224
|
17/01/2024
|
ALKA YADAV
|
1715002061WL092913
|
ALKA YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ALKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-086-002/1324
(PATEHARAKHURD)
|
1715002086NRG24170120241139361
|
17/01/2024
|
sushila kevat
|
1715002086WL093069
|
sushila kevat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
sushilakevat
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-086-002/1371
(PATEHARAKHURD)
|
1715002086NRG24170120241139547
|
17/01/2024
|
ravendra kumar rawat
|
1715002086WL093083
|
ravendra kumar rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ravendrakumarrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-086-002/1425
(PATEHARAKHURD)
|
1715002086NRG24170120241139369
|
17/01/2024
|
sudha ravat
|
1715002086WL093069
|
sudha ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
sudharavat
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-086-002/1439
(PATEHARAKHURD)
|
1715002086NRG24170120241139371
|
17/01/2024
|
ramakant kol
|
1715002086WL093069
|
ramakant kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramakantkol
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-086-002/1444
(PATEHARAKHURD)
|
1715002086NRG24170120241139372
|
17/01/2024
|
shanti ravat
|
1715002086WL093069
|
shanti ravat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
shantiravat
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-086-002/1448
(PATEHARAKHURD)
|
1715002086NRG24170120241139373
|
17/01/2024
|
PRAMILA KOL
|
1715002086WL093069
|
PRAMILA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
PRAMILAKOL
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-086-002/1450
(PATEHARAKHURD)
|
1715002086NRG24170120241139374
|
17/01/2024
|
POOJADEVI
|
1715002086WL093069
|
POOJADEVI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
POOJADEVI
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-086-002/1460
(PATEHARAKHURD)
|
1715002086NRG24170120241139378
|
17/01/2024
|
SEEMA RAWAT
|
1715002086WL093069
|
SEEMA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SEEMARAWAT
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-086-002/1473
(PATEHARAKHURD)
|
1715002086NRG24170120241139379
|
17/01/2024
|
SANTOSH KUMAR KEWAT
|
1715002086WL093069
|
SANTOSH KUMAR KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SANTOSHKUMARKEWAT
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-086-002/1486
(PATEHARAKHURD)
|
1715002086NRG24170120241139382
|
17/01/2024
|
kalpana kewat
|
1715002086WL093069
|
kalpana kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
kalpanakewat
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-086-002/1565
(PATEHARAKHURD)
|
1715002086NRG24170120241139384
|
17/01/2024
|
Rekha Rawat
|
1715002086WL093069
|
Rekha Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RekhaRawat
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-111-002/38-A
(KHAIRAHI)
|
1715002111NRG24170120241137271
|
17/01/2024
|
BHOLENATH
|
1715002111WL092915
|
BHOLENATH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
BHOLENATH
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-111-002/38-A
(KHAIRAHI)
|
1715002111NRG24170120241137270
|
17/01/2024
|
BHOLENATH
|
1715002111WL092915
|
BHOLENATH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
BHOLENATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-111-002/38-B
(KHAIRAHI)
|
1715002111NRG24170120241137272
|
17/01/2024
|
chintamani Goswami
|
1715002111WL092915
|
chintamani Goswami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
chintamaniGoswami
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-111-002/38-B
(KHAIRAHI)
|
1715002111NRG24170120241137273
|
17/01/2024
|
Pooja Goshvami
|
1715002111WL092915
|
Pooja Goshvami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
PoojaGoshvami
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-111-002/569
(KHAIRAHI)
|
1715002111NRG24170120241137274
|
17/01/2024
|
Vikas Kol
|
1715002111WL092915
|
Vikas Kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
VikasKol
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-111-002/583
(KHAIRAHI)
|
1715002111NRG24170120241137279
|
17/01/2024
|
KAUSHILYA BAHELIYA
|
1715002111WL092915
|
KAUSHILYA BAHELIYA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
KAUSHILYABAHELIYA
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-114-001/414-C
(PADENIYA KHURD)
|
1715002114NRG24170120241137785
|
17/01/2024
|
Dalbahadur Yadav
|
1715002114WL092954
|
Dalbahadur Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
DalbahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIDHI
|
MP-15-002-114-001/414-D
(PADENIYA KHURD)
|
1715002114NRG24170120241137786
|
17/01/2024
|
Satendr Yadav
|
1715002114WL092954
|
Satendr Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SatendrYadav
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-114-001/565-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137789
|
17/01/2024
|
Rajesh bansal
|
1715002114WL092954
|
Rajesh bansal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rajeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-011-003/43
(UKARAHA)
|
1715002011NRG24170120241137864
|
17/01/2024
|
sarju saket
|
1715002011WL092959
|
sarju saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
sarjusaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-011-006/1158
(UKARAHA)
|
1715002011NRG24170120241137852
|
17/01/2024
|
BIRENDRA PATEL
|
1715002011WL092957
|
BIRENDRA PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
BIRENDRAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SIDHI
|
MP-15-002-011-006/1158
(UKARAHA)
|
1715002011NRG24170120241137851
|
17/01/2024
|
birendra patel
|
1715002011WL092957
|
birendra patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
birendrapatel
|
CANARA BANK(508532)
|
|
38
|
SIDHI
|
MP-15-002-038-001/117-D
(SENDURA)
|
1715002038NRG24170120241137797
|
17/01/2024
|
PUSHPRAJ SINGH
|
1715002038WL092955
|
PUSHPRAJ SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-038-001/142-D
(SENDURA)
|
1715002038NRG24170120241137799
|
17/01/2024
|
savitri singh
|
1715002038WL092955
|
savitri singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-038-001/160
(SENDURA)
|
1715002038NRG24170120241137806
|
17/01/2024
|
karuna shukla
|
1715002038WL092955
|
karuna shukla
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-038-001/172
(SENDURA)
|
1715002038NRG24170120241137814
|
17/01/2024
|
rampal
|
1715002038WL092955
|
rampal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24170120241137816
|
17/01/2024
|
bhagwandas
|
1715002038WL092955
|
bhagwandas
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-038-001/175
(SENDURA)
|
1715002038NRG24170120241137820
|
17/01/2024
|
mithilesh
|
1715002038WL092955
|
mithilesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
mithilesh
|
AXIS BANK(607153)
|
|
44
|
SIDHI
|
MP-15-002-038-001/252-C
(SENDURA)
|
1715002038NRG24170120241137833
|
17/01/2024
|
ratani gupta
|
1715002038WL092955
|
ratani gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ratanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIDHI
|
MP-15-002-038-001/306
(SENDURA)
|
1715002038NRG24170120241137834
|
17/01/2024
|
kailash sharma
|
1715002038WL092955
|
kailash sharma
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
kailashsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-038-001/76-A
(SENDURA)
|
1715002038NRG24170120241137838
|
17/01/2024
|
asha singh
|
1715002038WL092955
|
asha singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-055-001/28
(VIJAPUR)
|
1715002055NRG24170120241140546
|
17/01/2024
|
GANPATI DUBEY
|
1715002055WL093142
|
GANPATI DUBEY
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706602608
|
|
GANPATIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-059-001/123-B
(KATHAS)
|
1715002059NRG24170120241138983
|
17/01/2024
|
Vivek vishvkarma
|
1715002059WL093031
|
Vivek vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Vivekvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHI
|
MP-15-002-059-001/13
(KATHAS)
|
1715002059NRG24170120241138984
|
17/01/2024
|
RANGDEV SINGH GOND
|
1715002059WL093031
|
RANGDEV SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RANGDEVSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-059-001/133
(KATHAS)
|
1715002059NRG24170120241138985
|
17/01/2024
|
shanti kol
|
1715002059WL093031
|
shanti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
shantikol
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-059-001/134
(KATHAS)
|
1715002059NRG24170120241138986
|
17/01/2024
|
JAGDEESH KOL
|
1715002059WL093031
|
JAGDEESH KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
JAGDEESHKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-059-001/134-B
(KATHAS)
|
1715002059NRG24170120241138988
|
17/01/2024
|
Jamuna kol
|
1715002059WL093031
|
Jamuna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Jamunakol
|
INDUSIND BANK(607189)
|
|
53
|
SIDHI
|
MP-15-002-059-001/134-B
(KATHAS)
|
1715002059NRG24170120241138987
|
17/01/2024
|
Jamuna kol
|
1715002059WL093031
|
Jamuna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Jamunakol
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-059-001/135
(KATHAS)
|
1715002059NRG24170120241138989
|
17/01/2024
|
naresh kol
|
1715002059WL093031
|
naresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
nareshkol
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-059-001/151
(KATHAS)
|
1715002059NRG24170120241138990
|
17/01/2024
|
LALPATI KOL
|
1715002059WL093031
|
LALPATI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
LALPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-059-001/151
(KATHAS)
|
1715002059NRG24170120241138991
|
17/01/2024
|
RAJKUMARI KOL
|
1715002059WL093031
|
RAJKUMARI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-059-001/151-A
(KATHAS)
|
1715002059NRG24170120241138993
|
17/01/2024
|
RAVIPRASAD KOL
|
1715002059WL093031
|
RAVIPRASAD KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAVIPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-059-001/151-A
(KATHAS)
|
1715002059NRG24170120241138992
|
17/01/2024
|
RAVIPRASAD KOL
|
1715002059WL093031
|
RAVIPRASAD KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAVIPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHI
|
MP-15-002-059-001/154-A
(KATHAS)
|
1715002059NRG24170120241138994
|
17/01/2024
|
Bindu kol
|
1715002059WL093031
|
Bindu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Bindukol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-059-001/158-D
(KATHAS)
|
1715002059NRG24170120241138995
|
17/01/2024
|
Sudhakar sodhiya
|
1715002059WL093031
|
Sudhakar sodhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sudhakarsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHI
|
MP-15-002-059-001/160-A
(KATHAS)
|
1715002059NRG24170120241138996
|
17/01/2024
|
ramesh bhurtiya
|
1715002059WL093031
|
ramesh bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-059-001/160-A
(KATHAS)
|
1715002059NRG24170120241138997
|
17/01/2024
|
Siyasharan bhurtiya
|
1715002059WL093031
|
Siyasharan bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Siyasharanbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-059-001/160-D
(KATHAS)
|
1715002059NRG24170120241139060
|
17/01/2024
|
dinesh bhurtiya
|
1715002059WL093035
|
dinesh bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dineshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-059-001/164-A
(KATHAS)
|
1715002059NRG24170120241138998
|
17/01/2024
|
SARDAR YADAV
|
1715002059WL093032
|
SARDAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SARDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-059-001/164-C
(KATHAS)
|
1715002059NRG24170120241138999
|
17/01/2024
|
Sarmila yadav
|
1715002059WL093032
|
Sarmila yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sarmilayadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-059-001/164-D
(KATHAS)
|
1715002059NRG24170120241139061
|
17/01/2024
|
Lorik yadav
|
1715002059WL093035
|
Lorik yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Lorikyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-059-001/164-D
(KATHAS)
|
1715002059NRG24170120241139062
|
17/01/2024
|
Sunita yadav
|
1715002059WL093035
|
Sunita yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-059-001/167-A
(KATHAS)
|
1715002059NRG24170120241139063
|
17/01/2024
|
ramdayal
|
1715002059WL093035
|
ramdayal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-059-001/167-A
(KATHAS)
|
1715002059NRG24170120241139064
|
17/01/2024
|
ramdayal vishvakarma
|
1715002059WL093035
|
ramdayal vishvakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramdayalvishvakarma
|
CANARA BANK(508532)
|
|
70
|
SIDHI
|
MP-15-002-059-001/171-A
(KATHAS)
|
1715002059NRG24170120241139066
|
17/01/2024
|
Ramayan vishwkarma
|
1715002059WL093035
|
Ramayan vishwkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramayanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-059-001/207
(KATHAS)
|
1715002059NRG24170120241139067
|
17/01/2024
|
sitakali sondhiya
|
1715002059WL093035
|
sitakali sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
sitakalisondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIDHI
|
MP-15-002-059-001/216-A
(KATHAS)
|
1715002059NRG24170120241139000
|
17/01/2024
|
Pavan kumar mishra
|
1715002059WL093032
|
Pavan kumar mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Pavankumarmishra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-059-001/22
(KATHAS)
|
1715002059NRG24170120241139068
|
17/01/2024
|
dhanpati kol
|
1715002059WL093036
|
dhanpati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dhanpatikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-059-001/222
(KATHAS)
|
1715002059NRG24170120241139069
|
17/01/2024
|
Ramsiya
|
1715002059WL093036
|
Ramsiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIDHI
|
MP-15-002-059-001/225-B
(KATHAS)
|
1715002059NRG24170120241139070
|
17/01/2024
|
ram milan gupta
|
1715002059WL093036
|
ram milan gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rammilangupta
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-059-001/25-A
(KATHAS)
|
1715002059NRG24170120241139071
|
17/01/2024
|
Harihar vishvkarma
|
1715002059WL093036
|
Harihar vishvkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Hariharvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-059-001/370
(KATHAS)
|
1715002059NRG24170120241139072
|
17/01/2024
|
Daddi kol
|
1715002059WL093036
|
Daddi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Daddikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-059-001/40
(KATHAS)
|
1715002059NRG24170120241139073
|
17/01/2024
|
Ramkhelavan vishvakrama
|
1715002059WL093036
|
Ramkhelavan vishvakrama
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramkhelavanvishvakrama
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-059-001/415-B
(KATHAS)
|
1715002059NRG24170120241139075
|
17/01/2024
|
Ramesh Kumar sahu
|
1715002059WL093036
|
Ramesh Kumar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RameshKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-059-001/415-B
(KATHAS)
|
1715002059NRG24170120241139074
|
17/01/2024
|
Ramesh Kumar sahu
|
1715002059WL093036
|
Ramesh Kumar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RameshKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-059-001/415-C
(KATHAS)
|
1715002059NRG24170120241139077
|
17/01/2024
|
Terasi sahu
|
1715002059WL093036
|
Terasi sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Terasisahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-059-001/415-C
(KATHAS)
|
1715002059NRG24170120241139076
|
17/01/2024
|
Terasi sahu
|
1715002059WL093036
|
Terasi sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Terasisahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-059-001/416-C
(KATHAS)
|
1715002059NRG24170120241139078
|
17/01/2024
|
Santosh Kumar vishwakarma
|
1715002059WL093036
|
Santosh Kumar vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SantoshKumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDHI
|
MP-15-002-059-001/431-A
(KATHAS)
|
1715002059NRG24170120241139079
|
17/01/2024
|
Shyam bihari mishra
|
1715002059WL093036
|
Shyam bihari mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Shyambiharimishra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-059-001/434
(KATHAS)
|
1715002059NRG24170120241139080
|
17/01/2024
|
Bholeshwardas rawat
|
1715002059WL093036
|
Bholeshwardas rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Bholeshwardasrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIDHI
|
MP-15-002-059-001/45
(KATHAS)
|
1715002059NRG24170120241139082
|
17/01/2024
|
rajman kol
|
1715002059WL093036
|
rajman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajmankol
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-059-001/48
(KATHAS)
|
1715002059NRG24170120241139084
|
17/01/2024
|
panchlal kol
|
1715002059WL093036
|
panchlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
panchlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHI
|
MP-15-002-059-001/48
(KATHAS)
|
1715002059NRG24170120241139083
|
17/01/2024
|
panchlal kol
|
1715002059WL093036
|
panchlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
panchlalkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-059-001/54
(KATHAS)
|
1715002059NRG24170120241139085
|
17/01/2024
|
arjun yadav
|
1715002059WL093036
|
arjun yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-059-001/54
(KATHAS)
|
1715002059NRG24170120241139086
|
17/01/2024
|
PHULAVA YADAV
|
1715002059WL093036
|
PHULAVA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
PHULAVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-059-001/58-C
(KATHAS)
|
1715002059NRG24170120241139088
|
17/01/2024
|
udasiya sondhiya
|
1715002059WL093036
|
udasiya sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
udasiyasondhiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-059-001/58-C
(KATHAS)
|
1715002059NRG24170120241139087
|
17/01/2024
|
udasiya sondhiya
|
1715002059WL093036
|
udasiya sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
udasiyasondhiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-059-001/58-D
(KATHAS)
|
1715002059NRG24170120241139089
|
17/01/2024
|
dharmkali
|
1715002059WL093036
|
dharmkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dharmkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-059-001/59-B
(KATHAS)
|
1715002059NRG24170120241139090
|
17/01/2024
|
Saroj sodhiya
|
1715002059WL093036
|
Saroj sodhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sarojsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIDHI
|
MP-15-002-059-001/66
(KATHAS)
|
1715002059NRG24170120241139091
|
17/01/2024
|
ramdhani singh
|
1715002059WL093036
|
ramdhani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-059-001/66-A
(KATHAS)
|
1715002059NRG24170120241139092
|
17/01/2024
|
danbahadur singh gond
|
1715002059WL093036
|
danbahadur singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
danbahadursinghgond
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-059-001/7-C
(KATHAS)
|
1715002059NRG24170120241139093
|
17/01/2024
|
vijaykumar yadav
|
1715002059WL093036
|
vijaykumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
vijaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-059-001/77
(KATHAS)
|
1715002059NRG24170120241139094
|
17/01/2024
|
brihaspati kol
|
1715002059WL093036
|
brihaspati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
brihaspatikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-059-001/8
(KATHAS)
|
1715002059NRG24170120241139095
|
17/01/2024
|
chhatilal kol
|
1715002059WL093036
|
chhatilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
chhatilalkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-059-001/8-A
(KATHAS)
|
1715002059NRG24170120241139096
|
17/01/2024
|
Ramdas kol
|
1715002059WL093036
|
Ramdas kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramdaskol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-059-001/83-A
(KATHAS)
|
1715002059NRG24170120241139098
|
17/01/2024
|
dinesh sahu
|
1715002059WL093036
|
dinesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-059-001/87-A
(KATHAS)
|
1715002059NRG24170120241139099
|
17/01/2024
|
Archana singh gond
|
1715002059WL093036
|
Archana singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Archanasinghgond
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-059-001/89
(KATHAS)
|
1715002059NRG24170120241139100
|
17/01/2024
|
Thakurdeen singh gond
|
1715002059WL093036
|
Thakurdeen singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Thakurdeensinghgond
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-059-001/90
(KATHAS)
|
1715002059NRG24170120241139101
|
17/01/2024
|
premvati kol
|
1715002059WL093036
|
premvati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
premvatikol
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-059-001/91
(KATHAS)
|
1715002059NRG24170120241139102
|
17/01/2024
|
lala rawat
|
1715002059WL093036
|
lala rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
lalarawat
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-059-001/91-A
(KATHAS)
|
1715002059NRG24170120241139103
|
17/01/2024
|
siyabati rawat
|
1715002059WL093036
|
siyabati rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
siyabatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIDHI
|
MP-15-002-059-001/94
(KATHAS)
|
1715002059NRG24170120241139104
|
17/01/2024
|
rajendra prasad shukla
|
1715002059WL093036
|
rajendra prasad shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajendraprasadshukla
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-059-001/96-A
(KATHAS)
|
1715002059NRG24170120241139105
|
17/01/2024
|
ranjeet singh
|
1715002059WL093036
|
ranjeet singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-059-001/96-A
(KATHAS)
|
1715002059NRG24170120241139106
|
17/01/2024
|
ranjeet singh
|
1715002059WL093036
|
ranjeet singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-061-002/110
(BISUNITOLA)
|
1715002061NRG24170120241137217
|
17/01/2024
|
Bhagvandeen Prajapati
|
1715002061WL092913
|
Bhagvandeen Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
BhagvandeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-061-002/110-B
(BISUNITOLA)
|
1715002061NRG24170120241137219
|
17/01/2024
|
Ramlakhan Prajapati
|
1715002061WL092913
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RamlakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-061-002/110-B
(BISUNITOLA)
|
1715002061NRG24170120241137218
|
17/01/2024
|
Ramlakhan Prajapati
|
1715002061WL092913
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RamlakhanPrajapati
|
UCO BANK(607066)
|
|
113
|
SIDHI
|
MP-15-002-061-002/120-B
(BISUNITOLA)
|
1715002061NRG24170120241137220
|
17/01/2024
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL092913
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-061-002/155-A
(BISUNITOLA)
|
1715002061NRG24170120241137221
|
17/01/2024
|
Bansgopal
|
1715002061WL092913
|
Bansgopal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Bansgopal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-061-002/224-C
(BISUNITOLA)
|
1715002061NRG24170120241137225
|
17/01/2024
|
Chhotakia
|
1715002061WL092913
|
Chhotakia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Chhotakia
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-061-002/258
(BISUNITOLA)
|
1715002061NRG24170120241137226
|
17/01/2024
|
Heeramani
|
1715002061WL092913
|
Heeramani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-061-002/269-B
(BISUNITOLA)
|
1715002061NRG24170120241137228
|
17/01/2024
|
Rajesh Kuswaha
|
1715002061WL092913
|
Rajesh Kuswaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RajeshKuswaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-061-002/278
(BISUNITOLA)
|
1715002061NRG24170120241137229
|
17/01/2024
|
Rameshwar panika
|
1715002061WL092913
|
Rameshwar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rameshwarpanika
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-061-002/279-B
(BISUNITOLA)
|
1715002061NRG24170120241137230
|
17/01/2024
|
SEETARAM PANIKA
|
1715002061WL092913
|
SEETARAM PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SEETARAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-061-002/406
(BISUNITOLA)
|
1715002061NRG24170120241137234
|
17/01/2024
|
Rania
|
1715002061WL092913
|
Rania
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rania
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-061-002/406
(BISUNITOLA)
|
1715002061NRG24170120241137233
|
17/01/2024
|
Rania
|
1715002061WL092913
|
Rania
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rania
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-061-002/51-D
(BISUNITOLA)
|
1715002061NRG24170120241137236
|
17/01/2024
|
Rupaua Prajapati
|
1715002061WL092913
|
Rupaua Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RupauaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-061-002/51-D
(BISUNITOLA)
|
1715002061NRG24170120241137235
|
17/01/2024
|
Shivdaan Prajapati
|
1715002061WL092913
|
Shivdaan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ShivdaanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24170120241137239
|
17/01/2024
|
akash panika
|
1715002061WL092913
|
akash panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
akashpanika
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-061-002/66-A
(BISUNITOLA)
|
1715002061NRG24170120241137242
|
17/01/2024
|
Ramshiromani
|
1715002061WL092913
|
Ramshiromani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIDHI
|
MP-15-002-061-002/66-A
(BISUNITOLA)
|
1715002061NRG24170120241137241
|
17/01/2024
|
Ramshiromani
|
1715002061WL092913
|
Ramshiromani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-061-002/67
(BISUNITOLA)
|
1715002061NRG24170120241137244
|
17/01/2024
|
Ramraj kol
|
1715002061WL092913
|
Ramraj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-061-002/67
(BISUNITOLA)
|
1715002061NRG24170120241137243
|
17/01/2024
|
Ramraj kol
|
1715002061WL092913
|
Ramraj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramrajkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-061-002/82
(BISUNITOLA)
|
1715002061NRG24170120241137246
|
17/01/2024
|
gajadhar sahu
|
1715002061WL092913
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-061-002/82
(BISUNITOLA)
|
1715002061NRG24170120241137245
|
17/01/2024
|
gajadhar sahu
|
1715002061WL092913
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-086-001/1061
(PATEHARAKHURD)
|
1715002086NRG24170120241139359
|
17/01/2024
|
jaybharat jaiswal
|
1715002086WL093069
|
jaybharat jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
jaybharatjaiswal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-086-001/1064
(PATEHARAKHURD)
|
1715002086NRG24170120241139536
|
17/01/2024
|
NIDHI
|
1715002086WL093082
|
NIDHI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-086-002/1315
(PATEHARAKHURD)
|
1715002086NRG24170120241139360
|
17/01/2024
|
AARTI JAYSWAL
|
1715002086WL093069
|
AARTI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AARTIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-086-002/1326
(PATEHARAKHURD)
|
1715002086NRG24170120241139362
|
17/01/2024
|
sandeeta ravat
|
1715002086WL093069
|
sandeeta ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
sandeetaravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIDHI
|
MP-15-002-086-002/1375
(PATEHARAKHURD)
|
1715002086NRG24170120241139364
|
17/01/2024
|
asheessh rawat
|
1715002086WL093069
|
asheessh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
asheesshrawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-086-002/1378
(PATEHARAKHURD)
|
1715002086NRG24170120241139366
|
17/01/2024
|
kajal kewat
|
1715002086WL093069
|
kajal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
kajalkewat
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-086-002/1382
(PATEHARAKHURD)
|
1715002086NRG24170120241139368
|
17/01/2024
|
suneeta singh
|
1715002086WL093069
|
suneeta singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-086-002/1434
(PATEHARAKHURD)
|
1715002086NRG24170120241139370
|
17/01/2024
|
archana jaiswal
|
1715002086WL093069
|
archana jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
archanajaiswal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-086-002/1457
(PATEHARAKHURD)
|
1715002086NRG24170120241139376
|
17/01/2024
|
KALPANA KEWAT
|
1715002086WL093069
|
KALPANA KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
KALPANAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-086-002/1459
(PATEHARAKHURD)
|
1715002086NRG24170120241139377
|
17/01/2024
|
ANJALI KEWAT
|
1715002086WL093069
|
ANJALI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ANJALIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-086-002/1474
(PATEHARAKHURD)
|
1715002086NRG24170120241139380
|
17/01/2024
|
SHRAVAN
|
1715002086WL093069
|
SHRAVAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-086-002/1561
(PATEHARAKHURD)
|
1715002086NRG24170120241139383
|
17/01/2024
|
Aanchal Jayswal
|
1715002086WL093069
|
Aanchal Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AanchalJayswal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-111-001/114
(KHAIRAHI)
|
1715002111NRG24170120241137261
|
17/01/2024
|
Shivbhan
|
1715002111WL092915
|
Shivbhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Shivbhan
|
CANARA BANK(508532)
|
|
144
|
SIDHI
|
MP-15-002-111-001/114
(KHAIRAHI)
|
1715002111NRG24170120241137260
|
17/01/2024
|
Shivbhan
|
1715002111WL092915
|
Shivbhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Shivbhan
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-111-001/114-A
(KHAIRAHI)
|
1715002111NRG24170120241137262
|
17/01/2024
|
NIRMALA JAYASWAL
|
1715002111WL092915
|
NIRMALA JAYASWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
NIRMALAJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-111-002/104-A
(KHAIRAHI)
|
1715002111NRG24170120241137267
|
17/01/2024
|
Mamta Baheliya
|
1715002111WL092915
|
Mamta Baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
MamtaBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-111-002/104-B
(KHAIRAHI)
|
1715002111NRG24170120241137269
|
17/01/2024
|
Devendra Baheliya
|
1715002111WL092915
|
Devendra Baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
DevendraBaheliya
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-111-002/104-B
(KHAIRAHI)
|
1715002111NRG24170120241137268
|
17/01/2024
|
Devendra Baheliya
|
1715002111WL092915
|
Devendra Baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
DevendraBaheliya
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-111-002/581
(KHAIRAHI)
|
1715002111NRG24170120241137278
|
17/01/2024
|
Jage Baheliya
|
1715002111WL092915
|
Jage Baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
JageBaheliya
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-114-001/562
(PADENIYA KHURD)
|
1715002114NRG24170120241137751
|
17/01/2024
|
buti kol
|
1715002114WL092952
|
buti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
butikol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-114-001/568
(PADENIYA KHURD)
|
1715002114NRG24170120241137790
|
17/01/2024
|
rinku yadav
|
1715002114WL092954
|
rinku yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rinkuyadav
|
UCO BANK(607066)
|
|
152
|
SIDHI
|
MP-15-002-114-001/579-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137793
|
17/01/2024
|
atul kewat
|
1715002114WL092954
|
atul kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
atulkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIDHI
|
MP-15-002-114-001/581-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137794
|
17/01/2024
|
Abhishek Singh parihar
|
1715002114WL092954
|
Abhishek Singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AbhishekSinghparihar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-114-001/602
(PADENIYA KHURD)
|
1715002114NRG24170120241137795
|
17/01/2024
|
Nita Kol
|
1715002114WL092954
|
Nita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
NitaKol
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-114-001/602-C
(PADENIYA KHURD)
|
1715002114NRG24170120241137796
|
17/01/2024
|
Pragati Singh
|
1715002114WL092954
|
Pragati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
PragatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159533
|
159533
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-011-003/1607
(UKARAHA)
|
1715002011NRG24170120241137863
|
17/01/2024
|
Dhirajuaa patel
|
1715002011WL092959
|
Dhirajuaa patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Dhirajuaapatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-011-003/4817
(UKARAHA)
|
1715002011NRG24170120241137867
|
17/01/2024
|
dheeresh kumar patel
|
1715002011WL092959
|
dheeresh kumar patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dheereshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIDHI
|
MP-15-002-011-003/818
(UKARAHA)
|
1715002011NRG24170120241137868
|
17/01/2024
|
Sankar saket
|
1715002011WL092959
|
Sankar saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sankarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SIDHI
|
MP-15-002-011-003/992
(UKARAHA)
|
1715002011NRG24170120241137872
|
17/01/2024
|
anil kumar pate
|
1715002011WL092959
|
anil kumar pate
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
anilkumarpate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-038-001/153-B
(SENDURA)
|
1715002038NRG24170120241137802
|
17/01/2024
|
GUDIYA
|
1715002038WL092955
|
GUDIYA
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24170120241137817
|
17/01/2024
|
manoj
|
1715002038WL092955
|
manoj
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SIDHI
|
MP-15-002-061-002/263-B
(BISUNITOLA)
|
1715002061NRG24170120241137227
|
17/01/2024
|
lalbahadur singh
|
1715002061WL092913
|
lalbahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24170120241137238
|
17/01/2024
|
Neehatelal sahu
|
1715002061WL092913
|
Neehatelal sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Neehatelalsahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24170120241137237
|
17/01/2024
|
Nihthelal shahoo
|
1715002061WL092913
|
Nihthelal shahoo
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Nihthelalshahoo
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-061-002/959-A
(BISUNITOLA)
|
1715002061NRG24170120241137249
|
17/01/2024
|
Durgavati kushwaha
|
1715002061WL092913
|
Durgavati kushwaha
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Durgavatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-086-001/1067
(PATEHARAKHURD)
|
1715002086NRG24170120241139537
|
17/01/2024
|
Satish dwivedi
|
1715002086WL093082
|
Satish dwivedi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Satishdwivedi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-098-001/996-B
(AMARWAH)
|
1715002098NRG24170120241137563
|
17/01/2024
|
Ramavatar Kachhi
|
1715002098WL092938
|
Ramavatar Kachhi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RamavatarKachhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-114-001/487-B
(PADENIYA KHURD)
|
1715002114NRG24170120241137788
|
17/01/2024
|
Jeetendra Singh Parihar
|
1715002114WL092954
|
Jeetendra Singh Parihar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
JeetendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-011-001/104-A
(UKARAHA)
|
1715002011NRG24170120241137858
|
17/01/2024
|
ramsakha
|
1715002011WL092959
|
ramsakha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-011-001/5
(UKARAHA)
|
1715002011NRG24170120241137860
|
17/01/2024
|
Munnalal
|
1715002011WL092959
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-011-001/5
(UKARAHA)
|
1715002011NRG24170120241137859
|
17/01/2024
|
Munnalal
|
1715002011WL092959
|
Munnalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-011-001/654
(UKARAHA)
|
1715002011NRG24170120241137862
|
17/01/2024
|
Raghunath Viskarma
|
1715002011WL092959
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RaghunathViskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIDHI
|
MP-15-002-011-001/654
(UKARAHA)
|
1715002011NRG24170120241137861
|
17/01/2024
|
Raghunath Viskarma
|
1715002011WL092959
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RaghunathViskarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SIDHI
|
MP-15-002-011-003/851
(UKARAHA)
|
1715002011NRG24170120241137911
|
17/01/2024
|
neha singh
|
1715002011WL092961
|
neha singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
nehasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-011-006/500
(UKARAHA)
|
1715002011NRG24170120241137853
|
17/01/2024
|
Shivbalak kol
|
1715002011WL092957
|
Shivbalak kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-011-006/622-A
(UKARAHA)
|
1715002011NRG24170120241137855
|
17/01/2024
|
RINKU KOL
|
1715002011WL092958
|
RINKU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RINKUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SIDHI
|
MP-15-002-011-006/623-A
(UKARAHA)
|
1715002011NRG24170120241137854
|
17/01/2024
|
SEEMA RAWAT
|
1715002011WL092957
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SEEMARAWAT
|
BANK OF BARODA(606985)
|
|
178
|
SIDHI
|
MP-15-002-011-006/623-A
(UKARAHA)
|
1715002011NRG24170120241137856
|
17/01/2024
|
SEEMA RAWAT
|
1715002011WL092958
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-038-001/195-C
(SENDURA)
|
1715002038NRG24170120241137828
|
17/01/2024
|
rajbahadur panika
|
1715002038WL092955
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-038-001/326
(SENDURA)
|
1715002038NRG24170120241137836
|
17/01/2024
|
ramlal jogi
|
1715002038WL092955
|
ramlal jogi
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramlaljogi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-059-001/83-A
(KATHAS)
|
1715002059NRG24170120241139097
|
17/01/2024
|
dinesh sahu
|
1715002059WL093036
|
dinesh sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIDHI
|
MP-15-002-086-001/1228
(PATEHARAKHURD)
|
1715002086NRG24170120241139540
|
17/01/2024
|
Janki prasad tiwari
|
1715002086WL093082
|
Janki prasad tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Jankiprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-111-002/570
(KHAIRAHI)
|
1715002111NRG24170120241137275
|
17/01/2024
|
RAGHUNATH RAWAT
|
1715002111WL092915
|
RAGHUNATH RAWAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAGHUNATHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19417
|
19417
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-061-002/160-A
(BISUNITOLA)
|
1715002061NRG24170120241137223
|
17/01/2024
|
GOPAL NAMDEV
|
1715002061WL092913
|
GOPAL NAMDEV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
GOPALNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-061-002/281
(BISUNITOLA)
|
1715002061NRG24170120241137231
|
17/01/2024
|
chhotelal Singh
|
1715002061WL092913
|
chhotelal Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
chhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24170120241137240
|
17/01/2024
|
Lallu Prasad Panika
|
1715002061WL092913
|
Lallu Prasad Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
LalluPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-086-001/1186
(PATEHARAKHURD)
|
1715002086NRG24170120241139539
|
17/01/2024
|
rajbhor rawat
|
1715002086WL093082
|
rajbhor rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajbhorrawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-086-001/1407
(PATEHARAKHURD)
|
1715002086NRG24170120241139544
|
17/01/2024
|
shashi prakash jayswal
|
1715002086WL093083
|
shashi prakash jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
shashiprakashjayswal
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-086-001/1510
(PATEHARAKHURD)
|
1715002086NRG24170120241139546
|
17/01/2024
|
lakhan singh
|
1715002086WL093083
|
lakhan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
SIDHI
|
MP-15-002-086-002/1377
(PATEHARAKHURD)
|
1715002086NRG24170120241139365
|
17/01/2024
|
ankit kumar jayswal
|
1715002086WL093069
|
ankit kumar jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ankitkumarjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SIDHI
|
MP-15-002-086-002/1381
(PATEHARAKHURD)
|
1715002086NRG24170120241139367
|
17/01/2024
|
pooja jayswal
|
1715002086WL093069
|
pooja jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-086-002/1456
(PATEHARAKHURD)
|
1715002086NRG24170120241139375
|
17/01/2024
|
AMITPRAKASH
|
1715002086WL093069
|
AMITPRAKASH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
AMITPRAKASH
|
INDIAN BANK(607105)
|
|
193
|
SIDHI
|
MP-15-002-086-002/922
(PATEHARAKHURD)
|
1715002086NRG24170120241139385
|
17/01/2024
|
Ramanivas jaiswal
|
1715002086WL093069
|
Ramanivas jaiswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramanivasjaiswal
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-111-002/574
(KHAIRAHI)
|
1715002111NRG24170120241137276
|
17/01/2024
|
NEERAJ RAWAT
|
1715002111WL092915
|
NEERAJ RAWAT
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
NEERAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-114-001/568-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137791
|
17/01/2024
|
jagpati yadav
|
1715002114WL092954
|
jagpati yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
jagpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-038-001/814-A
(SENDURA)
|
1715002038NRG24170120241137839
|
17/01/2024
|
vipin kumar sharma
|
1715002038WL092955
|
vipin kumar sharma
|
00468
|
UBIN0539171
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
vipinkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-098-001/1033-D
(AMARWAH)
|
1715002098NRG24170120241137555
|
17/01/2024
|
Sumiran Rawat
|
1715002098WL092938
|
Sumiran Rawat
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SumiranRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-038-001/174
(SENDURA)
|
1715002038NRG24170120241137819
|
17/01/2024
|
Jagannath gupta
|
1715002038WL092955
|
Jagannath gupta
|
00468
|
UBIN0552615
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Jagannathgupta
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-098-001/1022-D
(AMARWAH)
|
1715002098NRG24170120241137548
|
17/01/2024
|
Santosh Kumar Kushwaha
|
1715002098WL092938
|
Santosh Kumar Kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SantoshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-111-001/103
(KHAIRAHI)
|
1715002111NRG24170120241137257
|
17/01/2024
|
Sanjay
|
1715002111WL092915
|
Sanjay
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sanjay
|
INDUSIND BANK(607189)
|
|
201
|
SIDHI
|
MP-15-002-111-001/103
(KHAIRAHI)
|
1715002111NRG24170120241137256
|
17/01/2024
|
Sanjay
|
1715002111WL092915
|
Sanjay
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-111-001/105
(KHAIRAHI)
|
1715002111NRG24170120241137259
|
17/01/2024
|
suresh
|
1715002111WL092915
|
suresh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-111-001/105
(KHAIRAHI)
|
1715002111NRG24170120241137258
|
17/01/2024
|
suresh
|
1715002111WL092915
|
suresh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-111-001/115
(KHAIRAHI)
|
1715002111NRG24170120241137264
|
17/01/2024
|
Babulal
|
1715002111WL092915
|
Babulal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-111-001/115
(KHAIRAHI)
|
1715002111NRG24170120241137263
|
17/01/2024
|
Babulal
|
1715002111WL092915
|
Babulal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-098-001/1022-C
(AMARWAH)
|
1715002098NRG24170120241137547
|
17/01/2024
|
Rajendra Prasad Kushwaha
|
1715002098WL092938
|
Rajendra Prasad Kushwaha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RajendraPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SIDHI
|
MP-15-002-098-001/1029-D
(AMARWAH)
|
1715002098NRG24170120241137554
|
17/01/2024
|
Raj Bahor Kol
|
1715002098WL092938
|
Raj Bahor Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RajBahorKol
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-098-001/1208-B
(AMARWAH)
|
1715002098NRG24170120241137558
|
17/01/2024
|
Reeshu Kumar Chaubey
|
1715002098WL092938
|
Reeshu Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ReeshuKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-098-001/1208-C
(AMARWAH)
|
1715002098NRG24170120241137559
|
17/01/2024
|
Asheesh Kumar Chaubey
|
1715002098WL092938
|
Asheesh Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AsheeshKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-098-001/1208-D
(AMARWAH)
|
1715002098NRG24170120241137560
|
17/01/2024
|
Avnish Kumar Chaubey
|
1715002098WL092938
|
Avnish Kumar Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AvnishKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-098-001/1209-A
(AMARWAH)
|
1715002098NRG24170120241137561
|
17/01/2024
|
Manoj Kumar Chaturvedi
|
1715002098WL092938
|
Manoj Kumar Chaturvedi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ManojKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-038-001/136-C
(SENDURA)
|
1715002038NRG24170120241137798
|
17/01/2024
|
ASHOK KUMAR SINGH
|
1715002038WL092955
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ASHOKKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24170120241137823
|
17/01/2024
|
phool kali saket
|
1715002038WL092955
|
phool kali saket
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24170120241137822
|
17/01/2024
|
rajman saket
|
1715002038WL092955
|
rajman saket
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SIDHI
|
MP-15-002-038-001/193-C
(SENDURA)
|
1715002038NRG24170120241137824
|
17/01/2024
|
ashok kumar panika
|
1715002038WL092955
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-038-001/193-D
(SENDURA)
|
1715002038NRG24170120241137825
|
17/01/2024
|
rajkumari panika
|
1715002038WL092955
|
rajkumari panika
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-011-003/45
(UKARAHA)
|
1715002011NRG24170120241137866
|
17/01/2024
|
Rangbahadur
|
1715002011WL092959
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rangbahadur
|
UCO BANK(607066)
|
|
218
|
SIDHI
|
MP-15-002-011-003/45
(UKARAHA)
|
1715002011NRG24170120241137865
|
17/01/2024
|
Rangbahadur
|
1715002011WL092959
|
Rangbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rangbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-011-003/847
(UKARAHA)
|
1715002011NRG24170120241137869
|
17/01/2024
|
RAMBHILASH PATEL
|
1715002011WL092959
|
RAMBHILASH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RAMBHILASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-011-003/891-A
(UKARAHA)
|
1715002011NRG24170120241137870
|
17/01/2024
|
Lalji Patel
|
1715002011WL092959
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
LaljiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIDHI
|
MP-15-002-011-006/700-A
(UKARAHA)
|
1715002011NRG24170120241137857
|
17/01/2024
|
ramwati patel
|
1715002011WL092958
|
ramwati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ramwatipatel
|
CANARA BANK(508532)
|
|
222
|
SIDHI
|
MP-15-002-014-002/947-C
(KAMARJI)
|
1715002014NRG24170120241139473
|
17/01/2024
|
Vindra Saket
|
1715002014WL093077
|
Vindra Saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706602608
|
|
VindraSaket
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-038-001/147-C
(SENDURA)
|
1715002038NRG24170120241137800
|
17/01/2024
|
Haripratap
|
1715002038WL092955
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Haripratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SIDHI
|
MP-15-002-038-001/155-A
(SENDURA)
|
1715002038NRG24170120241137803
|
17/01/2024
|
rahul gupta
|
1715002038WL092955
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-038-001/160-A
(SENDURA)
|
1715002038NRG24170120241137807
|
17/01/2024
|
rajendra prasad shukla
|
1715002038WL092955
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
|
226
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24170120241137809
|
17/01/2024
|
brijend sahu
|
1715002038WL092955
|
brijend sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
brijendsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24170120241137808
|
17/01/2024
|
Brijendra Sahu
|
1715002038WL092955
|
Brijendra Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
BrijendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SIDHI
|
MP-15-002-038-001/164-A
(SENDURA)
|
1715002038NRG24170120241137810
|
17/01/2024
|
lalita sahu
|
1715002038WL092955
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
lalitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SIDHI
|
MP-15-002-038-001/165
(SENDURA)
|
1715002038NRG24170120241137811
|
17/01/2024
|
reetu sahu
|
1715002038WL092955
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-038-001/169-A
(SENDURA)
|
1715002038NRG24170120241137812
|
17/01/2024
|
dharmjeet panika
|
1715002038WL092955
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-038-001/170
(SENDURA)
|
1715002038NRG24170120241137813
|
17/01/2024
|
Jedeesh
|
1715002038WL092955
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24170120241137815
|
17/01/2024
|
Bhagwandash gupta
|
1715002038WL092955
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Bhagwandashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24170120241137818
|
17/01/2024
|
priyanka gupta
|
1715002038WL092955
|
priyanka gupta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
priyankagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
SIDHI
|
MP-15-002-038-001/181
(SENDURA)
|
1715002038NRG24170120241137821
|
17/01/2024
|
Shukhlal
|
1715002038WL092955
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SIDHI
|
MP-15-002-038-001/194-B
(SENDURA)
|
1715002038NRG24170120241137826
|
17/01/2024
|
kanchanvati panika
|
1715002038WL092955
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
kanchanvatipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SIDHI
|
MP-15-002-038-001/194-C
(SENDURA)
|
1715002038NRG24170120241137827
|
17/01/2024
|
MANOJ KUMAR PANIKA
|
1715002038WL092955
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24170120241137830
|
17/01/2024
|
indrakali sahu
|
1715002038WL092955
|
indrakali sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
indrakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-038-001/207-B
(SENDURA)
|
1715002038NRG24170120241137831
|
17/01/2024
|
shanti sahu
|
1715002038WL092955
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-038-001/240-D
(SENDURA)
|
1715002038NRG24170120241137832
|
17/01/2024
|
dalveer singh
|
1715002038WL092955
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SIDHI
|
MP-15-002-038-001/325
(SENDURA)
|
1715002038NRG24170120241137835
|
17/01/2024
|
maanvati sharma
|
1715002038WL092955
|
maanvati sharma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
maanvatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-038-001/326
(SENDURA)
|
1715002038NRG24170120241137837
|
17/01/2024
|
sangeeta jogi
|
1715002038WL092955
|
sangeeta jogi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
sangeetajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-038-001/85-C
(SENDURA)
|
1715002038NRG24170120241137841
|
17/01/2024
|
sushmita
|
1715002038WL092955
|
sushmita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
sushmita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-061-002/378-A
(BISUNITOLA)
|
1715002061NRG24170120241137232
|
17/01/2024
|
Surendra singh
|
1715002061WL092913
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Surendrasingh
|
CANARA BANK(508532)
|
|
244
|
SIDHI
|
MP-15-002-061-002/959
(BISUNITOLA)
|
1715002061NRG24170120241137248
|
17/01/2024
|
Amarjeet Kushwaha
|
1715002061WL092913
|
Amarjeet Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AmarjeetKushwaha
|
INDIAN BANK(607105)
|
|
245
|
SIDHI
|
MP-15-002-061-002/959
(BISUNITOLA)
|
1715002061NRG24170120241137247
|
17/01/2024
|
Amarjeet Kushwaha
|
1715002061WL092913
|
Amarjeet Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
AmarjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-086-001/1316
(PATEHARAKHURD)
|
1715002086NRG24170120241139543
|
17/01/2024
|
shyama jaswal
|
1715002086WL093083
|
shyama jaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
shyamajaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-086-001/1421
(PATEHARAKHURD)
|
1715002086NRG24170120241139545
|
17/01/2024
|
sinki jayswal
|
1715002086WL093083
|
sinki jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
sinkijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-098-001/1023-A
(AMARWAH)
|
1715002098NRG24170120241137549
|
17/01/2024
|
Dhanpati Prasad Kushwaha
|
1715002098WL092938
|
Dhanpati Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
DhanpatiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-098-001/1023-B
(AMARWAH)
|
1715002098NRG24170120241137550
|
17/01/2024
|
Rajkali kushwaha
|
1715002098WL092938
|
Rajkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Rajkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-098-001/1023-C
(AMARWAH)
|
1715002098NRG24170120241137551
|
17/01/2024
|
Rajbhan Kushwaha
|
1715002098WL092938
|
Rajbhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RajbhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIDHI
|
MP-15-002-098-001/1029-A
(AMARWAH)
|
1715002098NRG24170120241137553
|
17/01/2024
|
ravita kol
|
1715002098WL092938
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
ravitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-098-001/1034-A
(AMARWAH)
|
1715002098NRG24170120241137556
|
17/01/2024
|
veeran kol
|
1715002098WL092938
|
veeran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
veerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-098-001/1034-D
(AMARWAH)
|
1715002098NRG24170120241137557
|
17/01/2024
|
Rinku Devi
|
1715002098WL092938
|
Rinku Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
RinkuDevi
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIDHI
|
MP-15-002-098-001/323
(AMARWAH)
|
1715002098NRG24170120241137562
|
17/01/2024
|
Chathilal kol
|
1715002098WL092938
|
Chathilal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
Chathilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-111-001/21-A
(KHAIRAHI)
|
1715002111NRG24170120241137266
|
17/01/2024
|
Ramshiya
|
1715002111WL092915
|
Ramshiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramshiya
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHI
|
MP-15-002-111-001/21-A
(KHAIRAHI)
|
1715002111NRG24170120241137265
|
17/01/2024
|
Ramshiya
|
1715002111WL092915
|
Ramshiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
Ramshiya
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
SIDHI
|
MP-15-002-111-002/577
(KHAIRAHI)
|
1715002111NRG24170120241137277
|
17/01/2024
|
BABBU BAHELIYA
|
1715002111WL092915
|
BABBU BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
BABBUBAHELIYA
|
INDIAN BANK(607105)
|
|
258
|
SIDHI
|
MP-15-002-111-002/591
(KHAIRAHI)
|
1715002111NRG24170120241137280
|
17/01/2024
|
RANI BAHELIYA
|
1715002111WL092915
|
RANI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
RANIBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-114-001/414-B
(PADENIYA KHURD)
|
1715002114NRG24170120241137784
|
17/01/2024
|
Pushpraj Yadav
|
1715002114WL092954
|
Pushpraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
PushprajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-114-001/415-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137787
|
17/01/2024
|
Dharmraj Yadav
|
1715002114WL092954
|
Dharmraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
DharmrajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-114-001/497
(PADENIYA KHURD)
|
1715002114NRG24170120241137750
|
17/01/2024
|
Sunita Kol
|
1715002114WL092952
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-114-001/570-A
(PADENIYA KHURD)
|
1715002114NRG24170120241137792
|
17/01/2024
|
rajan yadav
|
1715002114WL092954
|
rajan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602608
|
|
rajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58034
|
58034
|
|
|
|
|
|
|
|
|
263
|
SIDHI
|
MP-15-002-038-001/155-D
(SENDURA)
|
1715002038NRG24170120241137804
|
17/01/2024
|
ashok kumar gupta
|
1715002038WL092955
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24170120241137829
|
17/01/2024
|
kirshn kumar sahu
|
1715002038WL092955
|
kirshn kumar sahu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
kirshnkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SIDHI
|
MP-15-002-038-001/901
(SENDURA)
|
1715002038NRG24170120241137842
|
17/01/2024
|
bihari singh
|
1715002038WL092955
|
bihari singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
biharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SIDHI
|
MP-15-002-038-001/901-B
(SENDURA)
|
1715002038NRG24170120241137843
|
17/01/2024
|
sukhlal saket
|
1715002038WL092955
|
sukhlal saket
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-038-001/901-D
(SENDURA)
|
1715002038NRG24170120241137844
|
17/01/2024
|
rambati sen
|
1715002038WL092955
|
rambati sen
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
rambatisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SIDHI
|
MP-15-002-038-001/96-A
(SENDURA)
|
1715002038NRG24170120241137846
|
17/01/2024
|
dharmendra singh
|
1715002038WL092955
|
dharmendra singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SIDHI
|
MP-15-002-038-001/96-A
(SENDURA)
|
1715002038NRG24170120241137845
|
17/01/2024
|
dharmendra singh
|
1715002038WL092955
|
dharmendra singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
270
|
SIDHI
|
MP-15-002-086-002/1374
(PATEHARAKHURD)
|
1715002086NRG24170120241139363
|
17/01/2024
|
pinku rawat
|
1715002086WL093069
|
pinku rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706602608
|
|
pinkurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
271
|
SIDHI
|
MP-15-002-038-001/149
(SENDURA)
|
1715002038NRG24170120241137801
|
17/01/2024
|
Chhavilal Prasad shukla
|
1715002038WL092955
|
Chhavilal Prasad shukla
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706602608
|
|
ChhavilalPrasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349731
|
349731
|
|
|
|
|
|
|
|