|
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-15-002-033-001/11-C
(KHAMH)
|
1715002033NRG24190120241145397
|
19/01/2024
|
Ajay Kumar Singh
|
1715002033WL093426
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-033-001/929-A
(KHAMH)
|
1715002033NRG24190120241145341
|
19/01/2024
|
RAJMANI BHUJWA
|
1715002033WL093423
|
RAJMANI BHUJWA
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJMANIBHUJWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-064-003/148
(KOCHITA)
|
1715002064NRG24190120241146168
|
19/01/2024
|
Sudama
|
1715002064WL093470
|
Sudama
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-056-001/11-A
(MAHARAJPUR)
|
1715002056NRG24190120241146273
|
19/01/2024
|
Jedeesh
|
1715002056WL093484
|
Jedeesh
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
Jedeesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-033-001/1022-A
(KHAMH)
|
1715002033NRG24190120241145356
|
19/01/2024
|
Arti jaiswal
|
1715002033WL093425
|
Arti jaiswal
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Artijaiswal
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-033-001/1022-A
(KHAMH)
|
1715002033NRG24190120241145355
|
19/01/2024
|
Ram lallu Jaiswal
|
1715002033WL093425
|
Ram lallu Jaiswal
|
00089
|
CBIN0283726
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-033-001/1179
(KHAMH)
|
1715002033NRG24190120241145406
|
19/01/2024
|
Dayanand Shukla
|
1715002033WL093426
|
Dayanand Shukla
|
00089
|
CBIN0283726
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1263
(KHAMH)
|
1715002033NRG24190120241145409
|
19/01/2024
|
lalbahadur baiga
|
1715002033WL093426
|
lalbahadur baiga
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
lalbahadurbaiga
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-064-002/137-B
(KOCHITA)
|
1715002064NRG24190120241146162
|
19/01/2024
|
Preetam Singh
|
1715002064WL093470
|
Preetam Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
3094
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-056-001/1033
(MAHARAJPUR)
|
1715002056NRG24190120241146272
|
19/01/2024
|
Vijay
|
1715002056WL093484
|
Vijay
|
00168
|
ICIC0000513
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-033-001/1
(KHAMH)
|
1715002033NRG24190120241145379
|
19/01/2024
|
Keshkali Singh
|
1715002033WL093426
|
Keshkali Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
|
12
|
SIDHI
|
MP-15-002-033-001/10-A
(KHAMH)
|
1715002033NRG24190120241145380
|
19/01/2024
|
MALATI SINGH
|
1715002033WL093426
|
MALATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
MALATISINGH
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-033-001/1010-A
(KHAMH)
|
1715002033NRG24190120241145383
|
19/01/2024
|
Shiv Narayan Sahu
|
1715002033WL093426
|
Shiv Narayan Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ShivNarayanSahu
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-033-001/102-B
(KHAMH)
|
1715002033NRG24190120241145385
|
19/01/2024
|
Pushpa Singh
|
1715002033WL093426
|
Pushpa Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1027
(KHAMH)
|
1715002033NRG24190120241145386
|
19/01/2024
|
RAJKUMAR SINGH
|
1715002033WL093426
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-033-001/1028-A
(KHAMH)
|
1715002033NRG24190120241145358
|
19/01/2024
|
Meena gupta
|
1715002033WL093425
|
Meena gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Meenagupta
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-033-001/1031
(KHAMH)
|
1715002033NRG24190120241145388
|
19/01/2024
|
SHANTI SINGH
|
1715002033WL093426
|
SHANTI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-033-001/104-A
(KHAMH)
|
1715002033NRG24190120241145389
|
19/01/2024
|
Sangeeta kushwha
|
1715002033WL093426
|
Sangeeta kushwha
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Sangeetakushwha
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-033-001/1044-A
(KHAMH)
|
1715002033NRG24190120241145390
|
19/01/2024
|
RAMSWAROOP JAISWAL
|
1715002033WL093426
|
RAMSWAROOP JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMSWAROOPJAISWAL
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-033-001/1086
(KHAMH)
|
1715002033NRG24190120241145392
|
19/01/2024
|
shyamlal saket
|
1715002033WL093426
|
shyamlal saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
shyamlalsaket
|
UCO BANK(607066)
|
|
21
|
SIDHI
|
MP-15-002-033-001/1092
(KHAMH)
|
1715002033NRG24190120241145395
|
19/01/2024
|
basanti singh
|
1715002033WL093426
|
basanti singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
basantisingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-033-001/11
(KHAMH)
|
1715002033NRG24190120241145396
|
19/01/2024
|
Arti Singh
|
1715002033WL093426
|
Arti Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-033-001/1111-B
(KHAMH)
|
1715002033NRG24190120241145359
|
19/01/2024
|
SHAKUNTLA JAISWAL
|
1715002033WL093425
|
SHAKUNTLA JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHAKUNTLAJAISWAL
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-033-001/1121
(KHAMH)
|
1715002033NRG24190120241145361
|
19/01/2024
|
harish jaiswal
|
1715002033WL093425
|
harish jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
harishjaiswal
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-033-001/1121
(KHAMH)
|
1715002033NRG24190120241145360
|
19/01/2024
|
harish jaiswal
|
1715002033WL093425
|
harish jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
harishjaiswal
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24190120241145399
|
19/01/2024
|
Jagyasaran Jaiswal
|
1715002033WL093426
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
JagyasaranJaiswal
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-033-001/1136
(KHAMH)
|
1715002033NRG24190120241145400
|
19/01/2024
|
BANSHDHARI SAHU
|
1715002033WL093426
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-033-001/1137
(KHAMH)
|
1715002033NRG24190120241145401
|
19/01/2024
|
Pintu baiga
|
1715002033WL093426
|
Pintu baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Pintubaiga
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-033-001/1151-A
(KHAMH)
|
1715002033NRG24190120241145402
|
19/01/2024
|
sanotsh jaiswal
|
1715002033WL093426
|
sanotsh jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
sanotshjaiswal
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-033-001/116
(KHAMH)
|
1715002033NRG24190120241145403
|
19/01/2024
|
VIJAY
|
1715002033WL093426
|
VIJAY
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-033-001/116
(KHAMH)
|
1715002033NRG24190120241145404
|
19/01/2024
|
VIJAY
|
1715002033WL093426
|
VIJAY
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-033-001/1172
(KHAMH)
|
1715002033NRG24190120241145405
|
19/01/2024
|
Govind Yadav
|
1715002033WL093426
|
Govind Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
GovindYadav
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-033-001/12-B
(KHAMH)
|
1715002033NRG24190120241145407
|
19/01/2024
|
MAHENDRA KUMAR SINGH
|
1715002033WL093426
|
MAHENDRA KUMAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
MAHENDRAKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIDHI
|
MP-15-002-033-001/12-D
(KHAMH)
|
1715002033NRG24190120241145408
|
19/01/2024
|
SANJAY KUMAR SINGH
|
1715002033WL093426
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIDHI
|
MP-15-002-033-001/1275
(KHAMH)
|
1715002033NRG24190120241145410
|
19/01/2024
|
DALVEER SINGH
|
1715002033WL093426
|
DALVEER SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
DALVEERSINGH
|
UCO BANK(607066)
|
|
36
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24190120241145411
|
19/01/2024
|
amritlal yadav
|
1715002033WL093426
|
amritlal yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
amritlalyadav
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-033-001/1287
(KHAMH)
|
1715002033NRG24190120241145412
|
19/01/2024
|
Santosh gupta
|
1715002033WL093426
|
Santosh gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Santoshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-033-001/139
(KHAMH)
|
1715002033NRG24190120241145413
|
19/01/2024
|
RAM RAAJ
|
1715002033WL093426
|
RAM RAAJ
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMRAAJ
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-033-001/139
(KHAMH)
|
1715002033NRG24190120241145414
|
19/01/2024
|
RAM RAAJ
|
1715002033WL093426
|
RAM RAAJ
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMRAAJ
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-033-001/14-D
(KHAMH)
|
1715002033NRG24190120241145415
|
19/01/2024
|
Archana Jaiswal
|
1715002033WL093426
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-033-001/1407-B
(KHAMH)
|
1715002033NRG24190120241145419
|
19/01/2024
|
POONAM SINGH
|
1715002033WL093426
|
POONAM SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-033-001/1408
(KHAMH)
|
1715002033NRG24190120241145420
|
19/01/2024
|
GEETA BAI SINGH
|
1715002033WL093426
|
GEETA BAI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
GEETABAISINGH
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-033-001/1412-A
(KHAMH)
|
1715002033NRG24190120241145422
|
19/01/2024
|
SITAWATI SINGH
|
1715002033WL093426
|
SITAWATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SITAWATISINGH
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-033-001/1435
(KHAMH)
|
1715002033NRG24190120241145423
|
19/01/2024
|
Pankali Baiga
|
1715002033WL093426
|
Pankali Baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PankaliBaiga
|
UCO BANK(607066)
|
|
45
|
SIDHI
|
MP-15-002-033-001/1445-C
(KHAMH)
|
1715002033NRG24190120241145365
|
19/01/2024
|
RAM KISOR JAISWAL
|
1715002033WL093425
|
RAM KISOR JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMKISORJAISWAL
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-033-001/1448
(KHAMH)
|
1715002033NRG24190120241145424
|
19/01/2024
|
Kusumkali Singh Gond
|
1715002033WL093426
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-033-001/1451
(KHAMH)
|
1715002033NRG24190120241145425
|
19/01/2024
|
Shankar Prasad sahu
|
1715002033WL093426
|
Shankar Prasad sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ShankarPrasadsahu
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1453
(KHAMH)
|
1715002033NRG24190120241145426
|
19/01/2024
|
Ramakant Sahu
|
1715002033WL093426
|
Ramakant Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-033-001/15-C
(KHAMH)
|
1715002033NRG24190120241145427
|
19/01/2024
|
Babulu singh
|
1715002033WL093426
|
Babulu singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Babulusingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-033-001/15-D
(KHAMH)
|
1715002033NRG24190120241145298
|
19/01/2024
|
Shakuntla Sahu
|
1715002033WL093423
|
Shakuntla Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ShakuntlaSahu
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-033-001/1503
(KHAMH)
|
1715002033NRG24190120241145299
|
19/01/2024
|
Ramayan Sahu
|
1715002033WL093423
|
Ramayan Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RamayanSahu
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-033-001/190
(KHAMH)
|
1715002033NRG24190120241145300
|
19/01/2024
|
CHANDARBHAN
|
1715002033WL093423
|
CHANDARBHAN
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
CHANDARBHAN
|
UCO BANK(607066)
|
|
53
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24190120241145301
|
19/01/2024
|
Rajmani
|
1715002033WL093423
|
Rajmani
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Rajmani
|
UCO BANK(607066)
|
|
54
|
SIDHI
|
MP-15-002-033-001/193
(KHAMH)
|
1715002033NRG24190120241145302
|
19/01/2024
|
Sukhmanti Panika
|
1715002033WL093423
|
Sukhmanti Panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SukhmantiPanika
|
UCO BANK(607066)
|
|
55
|
SIDHI
|
MP-15-002-033-001/270
(KHAMH)
|
1715002033NRG24190120241145303
|
19/01/2024
|
Motilal Singh
|
1715002033WL093423
|
Motilal Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
MotilalSingh
|
UCO BANK(607066)
|
|
56
|
SIDHI
|
MP-15-002-033-001/304
(KHAMH)
|
1715002033NRG24190120241145304
|
19/01/2024
|
Rajkumari Jaiswal
|
1715002033WL093423
|
Rajkumari Jaiswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RajkumariJaiswal
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-033-001/321
(KHAMH)
|
1715002033NRG24190120241145305
|
19/01/2024
|
shayamlal
|
1715002033WL093423
|
shayamlal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
shayamlal
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-033-001/361
(KHAMH)
|
1715002033NRG24190120241145306
|
19/01/2024
|
babulal
|
1715002033WL093423
|
babulal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
babulal
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-033-001/437-A
(KHAMH)
|
1715002033NRG24190120241145368
|
19/01/2024
|
ankit jaisawal
|
1715002033WL093425
|
ankit jaisawal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ankitjaisawal
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-033-001/437-A
(KHAMH)
|
1715002033NRG24190120241145367
|
19/01/2024
|
SWETA JAISWAL
|
1715002033WL093425
|
SWETA JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SWETAJAISWAL
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-033-001/439-C
(KHAMH)
|
1715002033NRG24190120241145307
|
19/01/2024
|
SITAUA JAISWAL
|
1715002033WL093423
|
SITAUA JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SITAUAJAISWAL
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-033-001/450-A
(KHAMH)
|
1715002033NRG24190120241145308
|
19/01/2024
|
NAGESH KUMAR JAISWAL
|
1715002033WL093423
|
NAGESH KUMAR JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
NAGESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-033-001/466-C
(KHAMH)
|
1715002033NRG24190120241145309
|
19/01/2024
|
Ajay Kumar YAdav
|
1715002033WL093423
|
Ajay Kumar YAdav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
AjayKumarYAdav
|
CANARA BANK(508532)
|
|
64
|
SIDHI
|
MP-15-002-033-001/473
(KHAMH)
|
1715002033NRG24190120241145310
|
19/01/2024
|
viresh saket
|
1715002033WL093423
|
viresh saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
vireshsaket
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-033-001/490
(KHAMH)
|
1715002033NRG24190120241145311
|
19/01/2024
|
Rajbahor Bansal
|
1715002033WL093423
|
Rajbahor Bansal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RajbahorBansal
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-033-001/50
(KHAMH)
|
1715002033NRG24190120241145313
|
19/01/2024
|
Rabendra Gupta
|
1715002033WL093423
|
Rabendra Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RabendraGupta
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-033-001/50
(KHAMH)
|
1715002033NRG24190120241145312
|
19/01/2024
|
Rabendra Gupta
|
1715002033WL093423
|
Rabendra Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RabendraGupta
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-033-001/501
(KHAMH)
|
1715002033NRG24190120241145314
|
19/01/2024
|
Rajbhan
|
1715002033WL093423
|
Rajbhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-033-001/505-C
(KHAMH)
|
1715002033NRG24190120241145315
|
19/01/2024
|
ramugajar sahu
|
1715002033WL093423
|
ramugajar sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ramugajarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHI
|
MP-15-002-033-001/505-D
(KHAMH)
|
1715002033NRG24190120241145316
|
19/01/2024
|
Kamta Prasad Sahu
|
1715002033WL093423
|
Kamta Prasad Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KamtaPrasadSahu
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-033-001/513
(KHAMH)
|
1715002033NRG24190120241145371
|
19/01/2024
|
Kanhya
|
1715002033WL093425
|
Kanhya
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Kanhya
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-033-001/513
(KHAMH)
|
1715002033NRG24190120241145370
|
19/01/2024
|
Kanhyalal baiga
|
1715002033WL093425
|
Kanhyalal baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Kanhyalalbaiga
|
UCO BANK(607066)
|
|
73
|
SIDHI
|
MP-15-002-033-001/514
(KHAMH)
|
1715002033NRG24190120241145317
|
19/01/2024
|
Rajesh Singh
|
1715002033WL093423
|
Rajesh Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24190120241145372
|
19/01/2024
|
Pappu yadav
|
1715002033WL093425
|
Pappu yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Pappuyadav
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24190120241145373
|
19/01/2024
|
Phulbati Yadav
|
1715002033WL093425
|
Phulbati Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PhulbatiYadav
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-033-001/61
(KHAMH)
|
1715002033NRG24190120241145319
|
19/01/2024
|
Mahepal
|
1715002033WL093423
|
Mahepal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Mahepal
|
INDUSIND BANK(607189)
|
|
77
|
SIDHI
|
MP-15-002-033-001/63
(KHAMH)
|
1715002033NRG24190120241145321
|
19/01/2024
|
Leelawati singh
|
1715002033WL093423
|
Leelawati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Leelawatisingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-033-001/63
(KHAMH)
|
1715002033NRG24190120241145320
|
19/01/2024
|
Leelawati singh
|
1715002033WL093423
|
Leelawati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Leelawatisingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-033-001/669
(KHAMH)
|
1715002033NRG24190120241145374
|
19/01/2024
|
Gendakali
|
1715002033WL093425
|
Gendakali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Gendakali
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-033-001/809
(KHAMH)
|
1715002033NRG24190120241145324
|
19/01/2024
|
GYANVATI SAHU
|
1715002033WL093423
|
GYANVATI SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
GYANVATISAHU
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-033-001/843-A
(KHAMH)
|
1715002033NRG24190120241145325
|
19/01/2024
|
Geeta Jayswal
|
1715002033WL093423
|
Geeta Jayswal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
GeetaJayswal
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-033-001/85
(KHAMH)
|
1715002033NRG24190120241145327
|
19/01/2024
|
Soniya sahu
|
1715002033WL093423
|
Soniya sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Soniyasahu
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-033-001/85
(KHAMH)
|
1715002033NRG24190120241145326
|
19/01/2024
|
Soniya sahu
|
1715002033WL093423
|
Soniya sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Soniyasahu
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-033-001/86
(KHAMH)
|
1715002033NRG24190120241145329
|
19/01/2024
|
RAM RAHISH
|
1715002033WL093423
|
RAM RAHISH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-033-001/86
(KHAMH)
|
1715002033NRG24190120241145328
|
19/01/2024
|
RAM RAHISH
|
1715002033WL093423
|
RAM RAHISH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-033-001/86-A
(KHAMH)
|
1715002033NRG24190120241145330
|
19/01/2024
|
Ramgarib Sahu
|
1715002033WL093423
|
Ramgarib Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RamgaribSahu
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-033-001/863-A
(KHAMH)
|
1715002033NRG24190120241145331
|
19/01/2024
|
SATISCHAND
|
1715002033WL093423
|
SATISCHAND
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SATISCHAND
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-033-001/866-A
(KHAMH)
|
1715002033NRG24190120241145332
|
19/01/2024
|
VIVEK GUPTA
|
1715002033WL093423
|
VIVEK GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
VIVEKGUPTA
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-033-001/867-A
(KHAMH)
|
1715002033NRG24190120241145333
|
19/01/2024
|
SHANTI
|
1715002033WL093423
|
SHANTI
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-033-001/875-A
(KHAMH)
|
1715002033NRG24190120241145376
|
19/01/2024
|
Shyamkali Namdeo
|
1715002033WL093425
|
Shyamkali Namdeo
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ShyamkaliNamdeo
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-033-001/901
(KHAMH)
|
1715002033NRG24190120241145335
|
19/01/2024
|
RAMKARAN Singh
|
1715002033WL093423
|
RAMKARAN Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMKARANSingh
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-033-001/905
(KHAMH)
|
1715002033NRG24190120241145336
|
19/01/2024
|
hinchlal
|
1715002033WL093423
|
hinchlal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
hinchlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIDHI
|
MP-15-002-033-001/907
(KHAMH)
|
1715002033NRG24190120241145337
|
19/01/2024
|
Leelawati Singh
|
1715002033WL093423
|
Leelawati Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
LeelawatiSingh
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-033-001/915
(KHAMH)
|
1715002033NRG24190120241145338
|
19/01/2024
|
premdhari sahu
|
1715002033WL093423
|
premdhari sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
premdharisahu
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-033-001/922
(KHAMH)
|
1715002033NRG24190120241145339
|
19/01/2024
|
shivnarayan sahu
|
1715002033WL093423
|
shivnarayan sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
shivnarayansahu
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-033-001/923-B
(KHAMH)
|
1715002033NRG24190120241145377
|
19/01/2024
|
PREM VATI JAISWAL
|
1715002033WL093425
|
PREM VATI JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PREMVATIJAISWAL
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-033-001/923-B
(KHAMH)
|
1715002033NRG24190120241145378
|
19/01/2024
|
PREMVATI JAISWAL
|
1715002033WL093425
|
PREMVATI JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PREMVATIJAISWAL
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-033-001/927-A
(KHAMH)
|
1715002033NRG24190120241145340
|
19/01/2024
|
RAJESH PRASAD JAISWAL
|
1715002033WL093423
|
RAJESH PRASAD JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJESHPRASADJAISWAL
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-033-001/933-A
(KHAMH)
|
1715002033NRG24190120241145342
|
19/01/2024
|
Anar kali baiga
|
1715002033WL093423
|
Anar kali baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Anarkalibaiga
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-033-001/97
(KHAMH)
|
1715002033NRG24190120241145343
|
19/01/2024
|
Ramnath
|
1715002033WL093423
|
Ramnath
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-033-001/975
(KHAMH)
|
1715002033NRG24190120241145344
|
19/01/2024
|
BIHARI SINGH
|
1715002033WL093423
|
BIHARI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
BIHARISINGH
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-033-001/992
(KHAMH)
|
1715002033NRG24190120241145345
|
19/01/2024
|
PRIYANKA SINGH
|
1715002033WL093423
|
PRIYANKA SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PRIYANKASINGH
|
UCO BANK(607066)
|
|
103
|
SIDHI
|
MP-15-002-033-001/996
(KHAMH)
|
1715002033NRG24190120241145346
|
19/01/2024
|
REKHA SINGH
|
1715002033WL093423
|
REKHA SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-033-001/11-D
(KHAMH)
|
1715002033NRG24190120241145398
|
19/01/2024
|
Archana Singh
|
1715002033WL093426
|
Archana Singh
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-104-001/48462
(GADA LOLAR SIN)
|
1715002104NRG24190120241146438
|
19/01/2024
|
LALAI VISHWAKARMA
|
1715002104WL093499
|
LALAI VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
LALAIVISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24190120241145393
|
19/01/2024
|
dashmat singh
|
1715002033WL093426
|
dashmat singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24190120241145394
|
19/01/2024
|
dashmat singh
|
1715002033WL093426
|
dashmat singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-056-001/1053
(MAHARAJPUR)
|
1715002056NRG24190120241146274
|
19/01/2024
|
LALBAHADUR YADAV
|
1715002056WL093485
|
LALBAHADUR YADAV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
LALBAHADURYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-056-001/378
(MAHARAJPUR)
|
1715002056NRG24190120241146275
|
19/01/2024
|
ranjana
|
1715002056WL093486
|
ranjana
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-064-003/112-C
(KOCHITA)
|
1715002064NRG24190120241146165
|
19/01/2024
|
Ramwati
|
1715002064WL093470
|
Ramwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
Ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SIDHI
|
MP-15-002-064-003/112-C
(KOCHITA)
|
1715002064NRG24190120241146164
|
19/01/2024
|
RANDAMAN SINGH
|
1715002064WL093470
|
RANDAMAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RANDAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-064-003/122
(KOCHITA)
|
1715002064NRG24190120241146166
|
19/01/2024
|
RANIYA SINGH
|
1715002064WL093470
|
RANIYA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RANIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-064-003/177-A
(KOCHITA)
|
1715002064NRG24190120241146176
|
19/01/2024
|
LALKUMAR SINGH GOND
|
1715002064WL093470
|
LALKUMAR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
LALKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-064-003/204
(KOCHITA)
|
1715002064NRG24190120241146179
|
19/01/2024
|
NANNDALAL PATHARI
|
1715002064WL093470
|
NANNDALAL PATHARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
NANNDALALPATHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-064-004/57-A
(KOCHITA)
|
1715002064NRG24190120241146191
|
19/01/2024
|
NIRMALA MAURYA
|
1715002064WL093470
|
NIRMALA MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
NIRMALAMAURYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-064-004/57-C
(KOCHITA)
|
1715002064NRG24190120241146192
|
19/01/2024
|
KASHI KORI
|
1715002064WL093470
|
KASHI KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
KASHIKORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-064-004/57-C
(KOCHITA)
|
1715002064NRG24190120241146193
|
19/01/2024
|
KASHI KORI
|
1715002064WL093470
|
KASHI KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
KASHIKORI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-104-001/48494
(GADA LOLAR SIN)
|
1715002104NRG24190120241146441
|
19/01/2024
|
gujratua
|
1715002104WL093499
|
gujratua
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
gujratua
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-104-001/48494
(GADA LOLAR SIN)
|
1715002104NRG24190120241146440
|
19/01/2024
|
ramdarash
|
1715002104WL093499
|
ramdarash
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
ramdarash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-033-001/443-A
(KHAMH)
|
1715002033NRG24190120241145369
|
19/01/2024
|
RAJESH KUMAR JAISWAL
|
1715002033WL093425
|
RAJESH KUMAR JAISWAL
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJESHKUMARJAISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-033-001/1409-B
(KHAMH)
|
1715002033NRG24190120241145421
|
19/01/2024
|
Ramkali
|
1715002033WL093426
|
Ramkali
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-033-001/102-A
(KHAMH)
|
1715002033NRG24190120241145384
|
19/01/2024
|
Rakesh Kumar Singh
|
1715002033WL093426
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-033-001/684
(KHAMH)
|
1715002033NRG24190120241145322
|
19/01/2024
|
Banshpati
|
1715002033WL093423
|
Banshpati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Banshpati
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-056-001/1108
(MAHARAJPUR)
|
1715002056NRG24190120241146271
|
19/01/2024
|
SOBHANATH SAKET
|
1715002056WL093483
|
SOBHANATH SAKET
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
SOBHANATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24190120241145381
|
19/01/2024
|
Keshkali Singh
|
1715002033WL093426
|
Keshkali Singh
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-033-001/1025-A
(KHAMH)
|
1715002033NRG24190120241145357
|
19/01/2024
|
Keshari Kumar Gupta
|
1715002033WL093425
|
Keshari Kumar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KeshariKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-033-001/106-B
(KHAMH)
|
1715002033NRG24190120241145391
|
19/01/2024
|
Dropadi Singh
|
1715002033WL093426
|
Dropadi Singh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
DropadiSingh
|
INDIAN BANK(607105)
|
|
128
|
SIDHI
|
MP-15-002-033-001/1403-A
(KHAMH)
|
1715002033NRG24190120241145416
|
19/01/2024
|
DHARMENDRA SINGH
|
1715002033WL093426
|
DHARMENDRA SINGH
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-064-003/143
(KOCHITA)
|
1715002064NRG24190120241146167
|
19/01/2024
|
RAMBAI SINGH
|
1715002064WL093470
|
RAMBAI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-064-003/196
(KOCHITA)
|
1715002064NRG24190120241146178
|
19/01/2024
|
RAJVATI SINGH
|
1715002064WL093470
|
RAJVATI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-104-001/48465
(GADA LOLAR SIN)
|
1715002104NRG24190120241146439
|
19/01/2024
|
RAJKUMARI KEWAT
|
1715002104WL093499
|
RAJKUMARI KEWAT
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJKUMARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24190120241145695
|
19/01/2024
|
Sajan Kumar Shukla
|
1715002090WL093440
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039285111
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-064-002/129-D
(KOCHITA)
|
1715002064NRG24190120241146161
|
19/01/2024
|
RANJANA SINGH
|
1715002064WL093470
|
RANJANA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RANJANASINGH
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-064-002/143
(KOCHITA)
|
1715002064NRG24190120241146163
|
19/01/2024
|
VIKASH SINGH BAGHEL
|
1715002064WL093470
|
VIKASH SINGH BAGHEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
VIKASHSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-064-003/152-C
(KOCHITA)
|
1715002064NRG24190120241146169
|
19/01/2024
|
SAROJ SINGH
|
1715002064WL093470
|
SAROJ SINGH
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-064-003/152-C
(KOCHITA)
|
1715002064NRG24190120241146170
|
19/01/2024
|
SAROJ SINGH
|
1715002064WL093470
|
SAROJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-064-003/154
(KOCHITA)
|
1715002064NRG24190120241146171
|
19/01/2024
|
PHOOLKALI SINGH GOND
|
1715002064WL093470
|
PHOOLKALI SINGH GOND
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
PHOOLKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-064-003/154
(KOCHITA)
|
1715002064NRG24190120241146172
|
19/01/2024
|
PHOOLKALI SINGH GOND
|
1715002064WL093470
|
PHOOLKALI SINGH GOND
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
PHOOLKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-064-003/176-A
(KOCHITA)
|
1715002064NRG24190120241146175
|
19/01/2024
|
KAUSHILYA SINGH
|
1715002064WL093470
|
KAUSHILYA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
KAUSHILYASINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-064-003/193
(KOCHITA)
|
1715002064NRG24190120241146177
|
19/01/2024
|
SONAKALI
|
1715002064WL093470
|
SONAKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SONAKALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-064-003/205
(KOCHITA)
|
1715002064NRG24190120241146180
|
19/01/2024
|
RAM NARAYAN SINGH
|
1715002064WL093470
|
RAM NARAYAN SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-064-003/205
(KOCHITA)
|
1715002064NRG24190120241146181
|
19/01/2024
|
SEETA SINGH
|
1715002064WL093470
|
SEETA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-064-004/118
(KOCHITA)
|
1715002064NRG24190120241146184
|
19/01/2024
|
JAG JEEVAN GUPTA
|
1715002064WL093470
|
JAG JEEVAN GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
JAGJEEVANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-064-004/118
(KOCHITA)
|
1715002064NRG24190120241146185
|
19/01/2024
|
JAG JEEVAN GUPTA
|
1715002064WL093470
|
JAG JEEVAN GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
JAGJEEVANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-064-004/2
(KOCHITA)
|
1715002064NRG24190120241146186
|
19/01/2024
|
kunjbihari pathari
|
1715002064WL093470
|
kunjbihari pathari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
kunjbiharipathari
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-064-004/20
(KOCHITA)
|
1715002064NRG24190120241146187
|
19/01/2024
|
RAJPATI YADAV
|
1715002064WL093470
|
RAJPATI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJPATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-064-004/30
(KOCHITA)
|
1715002064NRG24190120241146188
|
19/01/2024
|
RAJMANTI
|
1715002064WL093470
|
RAJMANTI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-064-004/30
(KOCHITA)
|
1715002064NRG24190120241146189
|
19/01/2024
|
SURESH SINGH
|
1715002064WL093470
|
SURESH SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-064-004/41
(KOCHITA)
|
1715002064NRG24190120241146190
|
19/01/2024
|
SHYAMVATI SINGH
|
1715002064WL093470
|
SHYAMVATI SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHYAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG24190120241146194
|
19/01/2024
|
SHAMBHU PRSAD YADAV
|
1715002064WL093470
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHAMBHUPRSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG24190120241146195
|
19/01/2024
|
SHAMBHU PRSAD YADAV
|
1715002064WL093470
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHAMBHUPRSADYADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-064-004/70-A
(KOCHITA)
|
1715002064NRG24190120241146196
|
19/01/2024
|
SRIBHAN PRAJAPATI
|
1715002064WL093470
|
SRIBHAN PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SRIBHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-064-004/70-A
(KOCHITA)
|
1715002064NRG24190120241146197
|
19/01/2024
|
SRIBHAN PRAJAPATI
|
1715002064WL093470
|
SRIBHAN PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
SRIBHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-064-004/70-C
(KOCHITA)
|
1715002064NRG24190120241146198
|
19/01/2024
|
PREMVATI PRAJAPATI
|
1715002064WL093470
|
PREMVATI PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-064-004/70-C
(KOCHITA)
|
1715002064NRG24190120241146199
|
19/01/2024
|
PREMVATI PRAJAPATI
|
1715002064WL093470
|
PREMVATI PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
26520
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-033-001/101-C
(KHAMH)
|
1715002033NRG24190120241145382
|
19/01/2024
|
Uhsa singh
|
1715002033WL093426
|
Uhsa singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-033-001/1403-B
(KHAMH)
|
1715002033NRG24190120241145417
|
19/01/2024
|
KISHAN SINGH
|
1715002033WL093426
|
KISHAN SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
KISHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-033-001/1445-B
(KHAMH)
|
1715002033NRG24190120241145364
|
19/01/2024
|
SHIVACHAN JAISWAL
|
1715002033WL093425
|
SHIVACHAN JAISWAL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SHIVACHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-033-001/868-A
(KHAMH)
|
1715002033NRG24190120241145334
|
19/01/2024
|
Rajesh jaiswal
|
1715002033WL093423
|
Rajesh jaiswal
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
Rajeshjaiswal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-115-001/109-B
(JAMUDI KALA)
|
1715002115NRG24180120241144309
|
19/01/2024
|
GULAB KORI
|
1715002115WL093357
|
GULAB KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
GULABKORI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-115-001/287
(JAMUDI KALA)
|
1715002115NRG24180120241144314
|
19/01/2024
|
DIVAKAR NAPIT
|
1715002115WL093357
|
DIVAKAR NAPIT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
DIVAKARNAPIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-115-001/287
(JAMUDI KALA)
|
1715002115NRG24180120241144315
|
19/01/2024
|
Pooja Napit
|
1715002115WL093357
|
Pooja Napit
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
PoojaNapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-033-001/103-B
(KHAMH)
|
1715002033NRG24190120241145387
|
19/01/2024
|
Pushpa Singh
|
1715002033WL093426
|
Pushpa Singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-033-001/1445-A
(KHAMH)
|
1715002033NRG24190120241145362
|
19/01/2024
|
AKHILESH KUMAR JAYSWAL
|
1715002033WL093425
|
AKHILESH KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
AKHILESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-033-001/1445-A
(KHAMH)
|
1715002033NRG24190120241145363
|
19/01/2024
|
SUMITRA JAYSWAL
|
1715002033WL093425
|
SUMITRA JAYSWAL
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
SUMITRAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-064-003/168
(KOCHITA)
|
1715002064NRG24190120241146173
|
19/01/2024
|
HEERAMANI SINGH GOND
|
1715002064WL093470
|
HEERAMANI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
HEERAMANISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-064-003/168
(KOCHITA)
|
1715002064NRG24190120241146174
|
19/01/2024
|
HEERAMANI SINGH GOND
|
1715002064WL093470
|
HEERAMANI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
HEERAMANISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-064-004/11-A
(KOCHITA)
|
1715002064NRG24190120241146182
|
19/01/2024
|
Ramraj
|
1715002064WL093470
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-064-004/11-A
(KOCHITA)
|
1715002064NRG24190120241146183
|
19/01/2024
|
RAMRAJ SINGH
|
1715002064WL093470
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-104-001/4506-A
(GADA LOLAR SIN)
|
1715002104NRG24190120241146437
|
19/01/2024
|
sanjay
|
1715002104WL093499
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-104-001/783
(GADA LOLAR SIN)
|
1715002104NRG24190120241146444
|
19/01/2024
|
paravti kol
|
1715002104WL093499
|
paravti kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
paravtikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-104-001/783
(GADA LOLAR SIN)
|
1715002104NRG24190120241146445
|
19/01/2024
|
paravtl kol
|
1715002104WL093499
|
paravtl kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
paravtlkol
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-104-001/829-B
(GADA LOLAR SIN)
|
1715002104NRG24190120241146446
|
19/01/2024
|
seetakali kewat
|
1715002104WL093499
|
seetakali kewat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
seetakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-115-001/107-A
(JAMUDI KALA)
|
1715002115NRG24180120241144308
|
19/01/2024
|
Laxmibai
|
1715002115WL093357
|
Laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-115-001/12
(JAMUDI KALA)
|
1715002115NRG24180120241144310
|
19/01/2024
|
Dushiya
|
1715002115WL093357
|
Dushiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
Dushiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-115-001/136
(JAMUDI KALA)
|
1715002115NRG24180120241144311
|
19/01/2024
|
DARSHRAT
|
1715002115WL093357
|
DARSHRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
DARSHRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-115-001/18
(JAMUDI KALA)
|
1715002115NRG24180120241144312
|
19/01/2024
|
musai
|
1715002115WL093357
|
musai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
musai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-115-001/239
(JAMUDI KALA)
|
1715002115NRG24180120241144313
|
19/01/2024
|
Udai Kol
|
1715002115WL093357
|
Udai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285111
|
|
UdaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17229
|
17229
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-104-001/48496
(GADA LOLAR SIN)
|
1715002104NRG24190120241146443
|
19/01/2024
|
meera
|
1715002104WL093499
|
meera
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-033-001/1445-D
(KHAMH)
|
1715002033NRG24190120241145366
|
19/01/2024
|
Anil Kumar Jaiswal
|
1715002033WL093425
|
Anil Kumar Jaiswal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
AnilKumarJaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-033-001/1407-A
(KHAMH)
|
1715002033NRG24190120241145418
|
19/01/2024
|
Brihaspati Singh
|
1715002033WL093426
|
Brihaspati Singh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
BrihaspatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-033-001/609-B
(KHAMH)
|
1715002033NRG24190120241145318
|
19/01/2024
|
Ramlakhan Yadav
|
1715002033WL093423
|
Ramlakhan Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RamlakhanYadav
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-033-001/74
(KHAMH)
|
1715002033NRG24190120241145323
|
19/01/2024
|
Rangadev Singh
|
1715002033WL093423
|
Rangadev Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
RangadevSingh
|
INDIAN BANK(607105)
|
|
184
|
SIDHI
|
MP-15-002-033-001/825-A
(KHAMH)
|
1715002033NRG24190120241145375
|
19/01/2024
|
nagesh kumar jaiswal
|
1715002033WL093425
|
nagesh kumar jaiswal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039285111
|
|
nageshkumarjaiswal
|
INDIAN BANK(607105)
|
|
185
|
SIDHI
|
MP-15-002-104-001/48496
(GADA LOLAR SIN)
|
1715002104NRG24190120241146442
|
19/01/2024
|
Nagrndra
|
1715002104WL093499
|
Nagrndra
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039285111
|
|
Nagrndra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201970
|
196224
|
|
|
|
|
|
|
|