|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-013-003/59
(MADHUGAONNORTH)
|
1715002013NRG24300120241185221
|
30/01/2024
|
Shanti Devi Saket
|
1715002013WL096213
|
Shanti Devi Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
ShantiDeviSaket
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-013-003/714-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185225
|
30/01/2024
|
Reetu Saket
|
1715002013WL096213
|
Reetu Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
ReetuSaket
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-013-007/22
(MADHUGAONNORTH)
|
1715002013NRG24300120241185255
|
30/01/2024
|
mulayam prasad yadav
|
1715002013WL096213
|
mulayam prasad yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
mulayamprasadyadav
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-051-001/306-A
(PADARA)
|
1715002051NRG24300120241183157
|
30/01/2024
|
Baijanath
|
1715002051WL096090
|
Baijanath
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-070-004/600-B
(BEDUA)
|
1715002070NRG24300120241183258
|
30/01/2024
|
nitesh kumar tiwari
|
1715002070WL096100
|
nitesh kumar tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
niteshkumartiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-070-004/600-C
(BEDUA)
|
1715002070NRG24300120241183259
|
30/01/2024
|
anurag tiwari
|
1715002070WL096100
|
anurag tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
anuragtiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-083-001/620-B
(SALAIHA)
|
1715002083NRG24300120241183306
|
30/01/2024
|
Pushpendra Singh
|
1715002083WL096109
|
Pushpendra Singh
|
00051
|
MAHB0002132
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
PushpendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIDHI
|
MP-15-002-083-003/256-A
(SALAIHA)
|
1715002083NRG24300120241183402
|
30/01/2024
|
Ragni Singh
|
1715002083WL096110
|
Ragni Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
RagniSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-013-007/3-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185257
|
30/01/2024
|
kamlesh kumar vishwakarma
|
1715002013WL096213
|
kamlesh kumar vishwakarma
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
kamleshkumarvishwakarma
|
CANARA BANK(508532)
|
|
10
|
SIDHI
|
MP-15-002-070-002/1212
(BEDUA)
|
1715002070NRG24300120241183856
|
30/01/2024
|
shivshankar singh
|
1715002070WL096128
|
shivshankar singh
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
shivshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-070-002/472-B
(BEDUA)
|
1715002070NRG24300120241183862
|
30/01/2024
|
veena tiwari
|
1715002070WL096128
|
veena tiwari
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
veenatiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-070-002/576
(BEDUA)
|
1715002070NRG24300120241183863
|
30/01/2024
|
Usha Tiwari
|
1715002070WL096128
|
Usha Tiwari
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
UshaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-070-002/777-C
(BEDUA)
|
1715002070NRG24300120241183868
|
30/01/2024
|
Poonam Tiwari
|
1715002070WL096128
|
Poonam Tiwari
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
PoonamTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-070-004/600-A
(BEDUA)
|
1715002070NRG24300120241183257
|
30/01/2024
|
kshama tiwari
|
1715002070WL096100
|
kshama tiwari
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
kshamatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-083-002/2056-A
(SALAIHA)
|
1715002083NRG24300120241183327
|
30/01/2024
|
Shivam
|
1715002083WL096109
|
Shivam
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-083-001/10020-A
(SALAIHA)
|
1715002083NRG24300120241183294
|
30/01/2024
|
Sumitra singh
|
1715002083WL096109
|
Sumitra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-083-001/109-B
(SALAIHA)
|
1715002083NRG24300120241183295
|
30/01/2024
|
Suneeta lonee
|
1715002083WL096109
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-083-001/110-A
(SALAIHA)
|
1715002083NRG24300120241183296
|
30/01/2024
|
Arti Loniya
|
1715002083WL096109
|
Arti Loniya
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-083-001/320-A
(SALAIHA)
|
1715002083NRG24300120241183298
|
30/01/2024
|
SURESD SINGH
|
1715002083WL096109
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-083-001/43-D
(SALAIHA)
|
1715002083NRG24300120241183300
|
30/01/2024
|
Indrajeet singh
|
1715002083WL096109
|
Indrajeet singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
21
|
SIDHI
|
MP-15-002-083-001/48-D
(SALAIHA)
|
1715002083NRG24300120241183302
|
30/01/2024
|
Savitri loni
|
1715002083WL096109
|
Savitri loni
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Savitriloni
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-083-001/520-D
(SALAIHA)
|
1715002083NRG24300120241183303
|
30/01/2024
|
Suman
|
1715002083WL096109
|
Suman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SIDHI
|
MP-15-002-083-001/619-B
(SALAIHA)
|
1715002083NRG24300120241183304
|
30/01/2024
|
Uma Singh
|
1715002083WL096109
|
Uma Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-083-001/62-D
(SALAIHA)
|
1715002083NRG24300120241183305
|
30/01/2024
|
Foolmati singh
|
1715002083WL096109
|
Foolmati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-083-001/663-D
(SALAIHA)
|
1715002083NRG24300120241183307
|
30/01/2024
|
Ravita singh
|
1715002083WL096109
|
Ravita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-083-001/796-D
(SALAIHA)
|
1715002083NRG24300120241183310
|
30/01/2024
|
Sunita singh
|
1715002083WL096109
|
Sunita singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SIDHI
|
MP-15-002-083-001/833-B
(SALAIHA)
|
1715002083NRG24300120241183311
|
30/01/2024
|
Suneeta Saket
|
1715002083WL096109
|
Suneeta Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
SuneetaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIDHI
|
MP-15-002-083-001/84-C
(SALAIHA)
|
1715002083NRG24300120241183312
|
30/01/2024
|
Rekha singh
|
1715002083WL096109
|
Rekha singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-083-001/914-B
(SALAIHA)
|
1715002083NRG24300120241183313
|
30/01/2024
|
Savita Singh
|
1715002083WL096109
|
Savita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-083-001/915-B
(SALAIHA)
|
1715002083NRG24300120241183314
|
30/01/2024
|
Sushma Singh
|
1715002083WL096109
|
Sushma Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-083-001/920-B
(SALAIHA)
|
1715002083NRG24300120241183315
|
30/01/2024
|
Rajesh Kumar Sahu
|
1715002083WL096109
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-083-001/99-B
(SALAIHA)
|
1715002083NRG24300120241183317
|
30/01/2024
|
Dulrajua
|
1715002083WL096109
|
Dulrajua
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-083-002/1105-A
(SALAIHA)
|
1715002083NRG24300120241183319
|
30/01/2024
|
Deb Saran saket
|
1715002083WL096109
|
Deb Saran saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005196283
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-083-002/12-D
(SALAIHA)
|
1715002083NRG24300120241183320
|
30/01/2024
|
Lilawati yadav
|
1715002083WL096109
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-083-002/14-C
(SALAIHA)
|
1715002083NRG24300120241183321
|
30/01/2024
|
Lelawati yadav
|
1715002083WL096109
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-083-002/16-A
(SALAIHA)
|
1715002083NRG24300120241183322
|
30/01/2024
|
Hakikunnisha
|
1715002083WL096109
|
Hakikunnisha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
Hakikunnisha
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-083-002/178-C
(SALAIHA)
|
1715002083NRG24300120241183323
|
30/01/2024
|
Krishnavati Singh
|
1715002083WL096109
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-083-002/2061-A
(SALAIHA)
|
1715002083NRG24300120241183374
|
30/01/2024
|
Amarnath
|
1715002083WL096110
|
Amarnath
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Amarnath
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SIDHI
|
MP-15-002-083-002/245-B
(SALAIHA)
|
1715002083NRG24300120241183328
|
30/01/2024
|
Uma Prasad Yadav
|
1715002083WL096109
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-083-002/248-B
(SALAIHA)
|
1715002083NRG24300120241183330
|
30/01/2024
|
Preeti Singh
|
1715002083WL096109
|
Preeti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-083-002/249-B
(SALAIHA)
|
1715002083NRG24300120241183331
|
30/01/2024
|
Rani Yadav
|
1715002083WL096109
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-083-002/250-B
(SALAIHA)
|
1715002083NRG24300120241183332
|
30/01/2024
|
Lalati Yadav
|
1715002083WL096109
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-083-002/251-B
(SALAIHA)
|
1715002083NRG24300120241183333
|
30/01/2024
|
Santosh Kumar Yadav
|
1715002083WL096109
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SIDHI
|
MP-15-002-083-002/253-B
(SALAIHA)
|
1715002083NRG24300120241183334
|
30/01/2024
|
Ramnidhan Yadav
|
1715002083WL096109
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SIDHI
|
MP-15-002-083-002/255-B
(SALAIHA)
|
1715002083NRG24300120241183335
|
30/01/2024
|
Radha Yadav
|
1715002083WL096109
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-083-002/305-A
(SALAIHA)
|
1715002083NRG24300120241183336
|
30/01/2024
|
Rahul singh
|
1715002083WL096109
|
Rahul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-083-002/306-A
(SALAIHA)
|
1715002083NRG24300120241183337
|
30/01/2024
|
Priya singh
|
1715002083WL096109
|
Priya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Priyasingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-083-002/308-C
(SALAIHA)
|
1715002083NRG24300120241183338
|
30/01/2024
|
Akash singh markam
|
1715002083WL096109
|
Akash singh markam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-083-002/31-A
(SALAIHA)
|
1715002083NRG24300120241183339
|
30/01/2024
|
Kiran Singh
|
1715002083WL096109
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-083-002/31-B
(SALAIHA)
|
1715002083NRG24300120241183340
|
30/01/2024
|
Shivkumar singh
|
1715002083WL096109
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-083-002/31-C
(SALAIHA)
|
1715002083NRG24300120241183341
|
30/01/2024
|
Shivkumar singh
|
1715002083WL096109
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHI
|
MP-15-002-083-002/310-A
(SALAIHA)
|
1715002083NRG24300120241183342
|
30/01/2024
|
Geeta Singh
|
1715002083WL096109
|
Geeta Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-083-002/316-D
(SALAIHA)
|
1715002083NRG24300120241183344
|
30/01/2024
|
Kamlavati Singh
|
1715002083WL096109
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-083-002/317-A
(SALAIHA)
|
1715002083NRG24300120241183345
|
30/01/2024
|
Ashish Kumar Singh
|
1715002083WL096109
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SIDHI
|
MP-15-002-083-002/320-A
(SALAIHA)
|
1715002083NRG24300120241183347
|
30/01/2024
|
Rambai Singh
|
1715002083WL096109
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-083-002/321-D
(SALAIHA)
|
1715002083NRG24300120241183348
|
30/01/2024
|
Rajbati Singh
|
1715002083WL096109
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-083-002/365-A
(SALAIHA)
|
1715002083NRG24300120241183349
|
30/01/2024
|
Arun Saket
|
1715002083WL096109
|
Arun Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
ArunSaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-083-002/366
(SALAIHA)
|
1715002083NRG24300120241183350
|
30/01/2024
|
Urmila Yadav
|
1715002083WL096109
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-083-002/378
(SALAIHA)
|
1715002083NRG24300120241183351
|
30/01/2024
|
Shankar Singh
|
1715002083WL096109
|
Shankar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-083-002/41-D
(SALAIHA)
|
1715002083NRG24300120241183352
|
30/01/2024
|
Pushpa singh
|
1715002083WL096109
|
Pushpa singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Pushpasingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-083-002/419-A
(SALAIHA)
|
1715002083NRG24300120241183353
|
30/01/2024
|
Ramlal sahu
|
1715002083WL096109
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SIDHI
|
MP-15-002-083-002/42-A
(SALAIHA)
|
1715002083NRG24300120241183354
|
30/01/2024
|
Shivwani
|
1715002083WL096109
|
Shivwani
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Shivwani
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-083-002/503-B
(SALAIHA)
|
1715002083NRG24300120241183355
|
30/01/2024
|
Jitendra singh
|
1715002083WL096109
|
Jitendra singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIDHI
|
MP-15-002-083-002/561-A
(SALAIHA)
|
1715002083NRG24300120241183356
|
30/01/2024
|
Seeta saket
|
1715002083WL096109
|
Seeta saket
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Seetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIDHI
|
MP-15-002-083-002/647-B
(SALAIHA)
|
1715002083NRG24300120241183357
|
30/01/2024
|
pHOKALI yADAV
|
1715002083WL096109
|
pHOKALI yADAV
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
pHOKALIyADAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SIDHI
|
MP-15-002-083-002/675-A
(SALAIHA)
|
1715002083NRG24300120241183358
|
30/01/2024
|
Abdul kadir
|
1715002083WL096109
|
Abdul kadir
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Abdulkadir
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-083-002/676-A
(SALAIHA)
|
1715002083NRG24300120241183359
|
30/01/2024
|
Abhishek Kumar Namdev
|
1715002083WL096109
|
Abhishek Kumar Namdev
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
AbhishekKumarNamdev
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-083-002/701-A
(SALAIHA)
|
1715002083NRG24300120241183360
|
30/01/2024
|
Arti Singh
|
1715002083WL096109
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-083-002/71-A
(SALAIHA)
|
1715002083NRG24300120241183361
|
30/01/2024
|
Sandhya Singh
|
1715002083WL096109
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-083-002/716-A
(SALAIHA)
|
1715002083NRG24300120241183362
|
30/01/2024
|
Nimi Kumari Singh
|
1715002083WL096109
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
NimiKumariSingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-083-002/722-A
(SALAIHA)
|
1715002083NRG24300120241183363
|
30/01/2024
|
Ajavind Saket
|
1715002083WL096109
|
Ajavind Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
AjavindSaket
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-083-002/755-A
(SALAIHA)
|
1715002083NRG24300120241183365
|
30/01/2024
|
Puja saket
|
1715002083WL096109
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Pujasaket
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-083-002/80-A
(SALAIHA)
|
1715002083NRG24300120241183366
|
30/01/2024
|
suraj saket
|
1715002083WL096109
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
surajsaket
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SIDHI
|
MP-15-002-083-002/814-D
(SALAIHA)
|
1715002083NRG24300120241183367
|
30/01/2024
|
Beeran singh
|
1715002083WL096109
|
Beeran singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Beeransingh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-083-002/931-C
(SALAIHA)
|
1715002083NRG24300120241183368
|
30/01/2024
|
Amita Sahu
|
1715002083WL096109
|
Amita Sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-083-002/932-C
(SALAIHA)
|
1715002083NRG24300120241183369
|
30/01/2024
|
Rahul Kumar Sahu
|
1715002083WL096109
|
Rahul Kumar Sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
RahulKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIDHI
|
MP-15-002-083-002/934-B
(SALAIHA)
|
1715002083NRG24300120241183370
|
30/01/2024
|
Aradhana Singh
|
1715002083WL096109
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-083-002/935-B
(SALAIHA)
|
1715002083NRG24300120241183371
|
30/01/2024
|
Savita Saket
|
1715002083WL096109
|
Savita Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-083-002/943-A
(SALAIHA)
|
1715002083NRG24300120241183376
|
30/01/2024
|
Raghavprtap singh
|
1715002083WL096110
|
Raghavprtap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Raghavprtapsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24300120241183382
|
30/01/2024
|
Babbu Singh
|
1715002083WL096110
|
Babbu Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005196283
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-083-003/155-D
(SALAIHA)
|
1715002083NRG24300120241183385
|
30/01/2024
|
Durgavati singh
|
1715002083WL096110
|
Durgavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
Durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-083-003/156-D
(SALAIHA)
|
1715002083NRG24300120241183386
|
30/01/2024
|
Kavari
|
1715002083WL096110
|
Kavari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
Kavari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIDHI
|
MP-15-002-083-003/163-A
(SALAIHA)
|
1715002083NRG24300120241183372
|
30/01/2024
|
Phoolmati Singh
|
1715002083WL096109
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-083-003/163-D
(SALAIHA)
|
1715002083NRG24300120241183387
|
30/01/2024
|
PHOOL BAI SINGH
|
1715002083WL096110
|
PHOOL BAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
PHOOLBAISINGH
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-083-003/168-D
(SALAIHA)
|
1715002083NRG24300120241183390
|
30/01/2024
|
Devbati singh
|
1715002083WL096110
|
Devbati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005196283
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-083-003/170-D
(SALAIHA)
|
1715002083NRG24300120241183391
|
30/01/2024
|
Dharmendra Singh
|
1715002083WL096110
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
DharmendraSingh
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-083-003/171-D
(SALAIHA)
|
1715002083NRG24300120241183392
|
30/01/2024
|
Kajal Singh
|
1715002083WL096110
|
Kajal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
KajalSingh
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-083-003/172-A
(SALAIHA)
|
1715002083NRG24300120241183393
|
30/01/2024
|
Devesh Singh
|
1715002083WL096110
|
Devesh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
DeveshSingh
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-083-003/172-C
(SALAIHA)
|
1715002083NRG24300120241183394
|
30/01/2024
|
Mithunabai Singh
|
1715002083WL096110
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-083-003/173-A
(SALAIHA)
|
1715002083NRG24300120241183395
|
30/01/2024
|
Rohit Singh
|
1715002083WL096110
|
Rohit Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
RohitSingh
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-083-003/216-D
(SALAIHA)
|
1715002083NRG24300120241183399
|
30/01/2024
|
Sheelakali Singh
|
1715002083WL096110
|
Sheelakali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
SheelakaliSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-083-003/226-C
(SALAIHA)
|
1715002083NRG24300120241183400
|
30/01/2024
|
Reshami Singh
|
1715002083WL096110
|
Reshami Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
ReshamiSingh
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-083-003/228-C
(SALAIHA)
|
1715002083NRG24300120241183401
|
30/01/2024
|
Varsha Singh
|
1715002083WL096110
|
Varsha Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
VarshaSingh
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-083-003/381-D
(SALAIHA)
|
1715002083NRG24300120241183405
|
30/01/2024
|
Ramrati saket
|
1715002083WL096110
|
Ramrati saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Ramratisaket
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-083-003/44-D
(SALAIHA)
|
1715002083NRG24300120241183407
|
30/01/2024
|
Susila Singh
|
1715002083WL096110
|
Susila Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
SusilaSingh
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-083-003/615-D
(SALAIHA)
|
1715002083NRG24300120241183409
|
30/01/2024
|
Dhirendr singh
|
1715002083WL096110
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-083-003/724-D
(SALAIHA)
|
1715002083NRG24300120241183415
|
30/01/2024
|
Indrawati Singh
|
1715002083WL096110
|
Indrawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-083-003/821-D
(SALAIHA)
|
1715002083NRG24300120241183417
|
30/01/2024
|
Kusumkali singh
|
1715002083WL096110
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-083-003/822-D
(SALAIHA)
|
1715002083NRG24300120241183418
|
30/01/2024
|
Dalapratap singh
|
1715002083WL096110
|
Dalapratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Dalapratapsingh
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-083-003/902-D
(SALAIHA)
|
1715002083NRG24300120241183420
|
30/01/2024
|
Rajabhan Singh
|
1715002083WL096110
|
Rajabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
RajabhanSingh
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-083-003/955-D
(SALAIHA)
|
1715002083NRG24300120241183423
|
30/01/2024
|
Chitrabhan Singh
|
1715002083WL096110
|
Chitrabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
ChitrabhanSingh
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-083-003/995-D
(SALAIHA)
|
1715002083NRG24300120241183424
|
30/01/2024
|
ramesh KUMAR SINGH
|
1715002083WL096110
|
ramesh KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
rameshKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109983
|
109983
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-051-001/348-A
(PADARA)
|
1715002051NRG24300120241183160
|
30/01/2024
|
Bhole Saket
|
1715002051WL096090
|
Bhole Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
BholeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-013-006/88-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185253
|
30/01/2024
|
Rajesh Kumar
|
1715002013WL096213
|
Rajesh Kumar
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHI
|
MP-15-002-051-001/346-B
(PADARA)
|
1715002051NRG24300120241183158
|
30/01/2024
|
dinesh saket
|
1715002051WL096090
|
dinesh saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHI
|
MP-15-002-051-001/525-A
(PADARA)
|
1715002051NRG24300120241183161
|
30/01/2024
|
sandeep kumar kevat
|
1715002051WL096090
|
sandeep kumar kevat
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
sandeepkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHI
|
MP-15-002-083-002/20-B
(SALAIHA)
|
1715002083NRG24300120241183326
|
30/01/2024
|
Rajkumar prajapti
|
1715002083WL096109
|
Rajkumar prajapti
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Rajkumarprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24300120241185217
|
30/01/2024
|
Rajbhore
|
1715002013WL096213
|
Rajbhore
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
Rajbhore
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-013-004/58
(MADHUGAONNORTH)
|
1715002013NRG24300120241185228
|
30/01/2024
|
Visheshar maurya
|
1715002013WL096213
|
Visheshar maurya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Vishesharmaurya
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-013-005/1250-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185230
|
30/01/2024
|
Ranjeet Prasad Saket
|
1715002013WL096213
|
Ranjeet Prasad Saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
RanjeetPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-013-005/126-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185231
|
30/01/2024
|
Rannu Rawat
|
1715002013WL096213
|
Rannu Rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
RannuRawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-013-005/17-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185232
|
30/01/2024
|
Mankumari
|
1715002013WL096213
|
Mankumari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-013-005/4-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185235
|
30/01/2024
|
Bhaiyalal Kol
|
1715002013WL096213
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIDHI
|
MP-15-002-013-005/42
(MADHUGAONNORTH)
|
1715002013NRG24300120241185237
|
30/01/2024
|
Loknath Saket
|
1715002013WL096213
|
Loknath Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
LoknathSaket
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-013-005/52-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185239
|
30/01/2024
|
Lallu saket
|
1715002013WL096213
|
Lallu saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Lallusaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-013-005/68-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185243
|
30/01/2024
|
Khushabu Patel
|
1715002013WL096213
|
Khushabu Patel
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
KhushabuPatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-013-006/49
(MADHUGAONNORTH)
|
1715002013NRG24300120241185251
|
30/01/2024
|
Daddi
|
1715002013WL096213
|
Daddi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-051-001/268
(PADARA)
|
1715002051NRG24300120241183156
|
30/01/2024
|
bheemsen
|
1715002051WL096090
|
bheemsen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-070-001/777-A
(BEDUA)
|
1715002070NRG24300120241183855
|
30/01/2024
|
DURGAVATI RAWAT
|
1715002070WL096128
|
DURGAVATI RAWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
DURGAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-070-002/529-A
(BEDUA)
|
1715002070NRG24300120241183843
|
30/01/2024
|
Ashish tiwari
|
1715002070WL096126
|
Ashish tiwari
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005196283
|
|
Ashishtiwari
|
CANARA BANK(508532)
|
|
121
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG24300120241183256
|
30/01/2024
|
SANGEETA RAWAT
|
1715002070WL096100
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG24300120241183255
|
30/01/2024
|
SANGEETA RAWAT
|
1715002070WL096100
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-087-001/214
(BHATHA)
|
1715002087NRG24300120241183212
|
30/01/2024
|
Kripalua
|
1715002087WL096095
|
Kripalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Kripalua
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-106-001/123-B
(KUKADIJHAR)
|
1715002106NRG24300120241184832
|
30/01/2024
|
Lakshiman
|
1715002106WL096174
|
Lakshiman
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Lakshiman
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-106-001/123-B
(KUKADIJHAR)
|
1715002106NRG24300120241184833
|
30/01/2024
|
Lakshiman
|
1715002106WL096174
|
Lakshiman
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Lakshiman
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-106-001/18-C
(KUKADIJHAR)
|
1715002106NRG24300120241184837
|
30/01/2024
|
shiv nath kol
|
1715002106WL096174
|
shiv nath kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
shivnathkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-106-001/18-C
(KUKADIJHAR)
|
1715002106NRG24300120241184836
|
30/01/2024
|
shiv nath kol
|
1715002106WL096174
|
shiv nath kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
shivnathkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21867
|
21867
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-013-005/402
(MADHUGAONNORTH)
|
1715002013NRG24300120241185236
|
30/01/2024
|
Priyanka Patel
|
1715002013WL096213
|
Priyanka Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/03/2024
|
|
005196283
|
|
PriyankaPatel
|
INDIAN BANK(607105)
|
|
129
|
SIDHI
|
MP-15-002-051-001/124
(PADARA)
|
1715002051NRG24300120241183154
|
30/01/2024
|
Annu Saket
|
1715002051WL096090
|
Annu Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
AnnuSaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-083-003/904-D
(SALAIHA)
|
1715002083NRG24300120241183422
|
30/01/2024
|
Lakshmi Bai Singh
|
1715002083WL096110
|
Lakshmi Bai Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
LakshmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-051-001/994
(PADARA)
|
1715002051NRG24300120241183168
|
30/01/2024
|
Ravendra Kumar Verma
|
1715002051WL096090
|
Ravendra Kumar Verma
|
00415
|
SBIN0012272
|
6
|
6
|
Processed
|
26/03/2024
|
|
005196283
|
|
RavendraKumarVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-083-003/116-D
(SALAIHA)
|
1715002083NRG24300120241183381
|
30/01/2024
|
Ramkali
|
1715002083WL096110
|
Ramkali
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-083-003/177-A
(SALAIHA)
|
1715002083NRG24300120241183396
|
30/01/2024
|
PRITI SINGH
|
1715002083WL096110
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SIDHI
|
MP-15-002-083-003/177-D
(SALAIHA)
|
1715002083NRG24300120241183397
|
30/01/2024
|
Sunil Singh
|
1715002083WL096110
|
Sunil Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-083-003/409-D
(SALAIHA)
|
1715002083NRG24300120241183406
|
30/01/2024
|
Ganga Singh
|
1715002083WL096110
|
Ganga Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-083-003/903-D
(SALAIHA)
|
1715002083NRG24300120241183421
|
30/01/2024
|
Subedar Singh
|
1715002083WL096110
|
Subedar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
SubedarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-013-003/15-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185216
|
30/01/2024
|
Savita Saket
|
1715002013WL096213
|
Savita Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
SavitaSaket
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-013-003/5
(MADHUGAONNORTH)
|
1715002013NRG24300120241185219
|
30/01/2024
|
Shilavati Saket
|
1715002013WL096213
|
Shilavati Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
ShilavatiSaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-013-003/57
(MADHUGAONNORTH)
|
1715002013NRG24300120241185220
|
30/01/2024
|
Pradeep Kumar Saket
|
1715002013WL096213
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-013-003/65
(MADHUGAONNORTH)
|
1715002013NRG24300120241185224
|
30/01/2024
|
Siyawati Saket
|
1715002013WL096213
|
Siyawati Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
SiyawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-013-004/23
(MADHUGAONNORTH)
|
1715002013NRG24300120241185226
|
30/01/2024
|
Tirath kol
|
1715002013WL096213
|
Tirath kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Tirathkol
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-013-004/58-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185229
|
30/01/2024
|
Manish kumar kol
|
1715002013WL096213
|
Manish kumar kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Manishkumarkol
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-013-005/24-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185233
|
30/01/2024
|
Rajkali saket
|
1715002013WL096213
|
Rajkali saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-013-005/310-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185234
|
30/01/2024
|
MAMTA SAKET
|
1715002013WL096213
|
MAMTA SAKET
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-013-005/43
(MADHUGAONNORTH)
|
1715002013NRG24300120241185238
|
30/01/2024
|
Savitri Saket
|
1715002013WL096213
|
Savitri Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
SavitriSaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-013-005/742-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185244
|
30/01/2024
|
Ramvati Saket
|
1715002013WL096213
|
Ramvati Saket
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
RamvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-013-005/78
(MADHUGAONNORTH)
|
1715002013NRG24300120241185245
|
30/01/2024
|
Mitthulal Rawat
|
1715002013WL096213
|
Mitthulal Rawat
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
MitthulalRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SIDHI
|
MP-15-002-013-005/82
(MADHUGAONNORTH)
|
1715002013NRG24300120241185246
|
30/01/2024
|
GUDDI SAKET
|
1715002013WL096213
|
GUDDI SAKET
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-013-006/129
(MADHUGAONNORTH)
|
1715002013NRG24300120241185248
|
30/01/2024
|
Priyambda Kol
|
1715002013WL096213
|
Priyambda Kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
PriyambdaKol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-013-006/29
(MADHUGAONNORTH)
|
1715002013NRG24300120241185250
|
30/01/2024
|
Ramayan Saket
|
1715002013WL096213
|
Ramayan Saket
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
RamayanSaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-013-007/3-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185256
|
30/01/2024
|
Narendra Kumar
|
1715002013WL096213
|
Narendra Kumar
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/03/2024
|
|
005196283
|
|
NarendraKumar
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-013-007/55-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185262
|
30/01/2024
|
Bittan Yadav
|
1715002013WL096213
|
Bittan Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
BittanYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-013-007/55-D
(MADHUGAONNORTH)
|
1715002013NRG24300120241185263
|
30/01/2024
|
Vimla Yadav
|
1715002013WL096213
|
Vimla Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
VimlaYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-013-007/6-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185264
|
30/01/2024
|
Lalu kol
|
1715002013WL096213
|
Lalu kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Lalukol
|
BANK OF BARODA(606985)
|
|
155
|
SIDHI
|
MP-15-002-013-007/79-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185266
|
30/01/2024
|
Aruna kumari yadav
|
1715002013WL096213
|
Aruna kumari yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Arunakumariyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
156
|
SIDHI
|
MP-15-002-087-001/600-A
(BHATHA)
|
1715002087NRG24300120241183213
|
30/01/2024
|
Shribhanram Tiwari
|
1715002087WL096096
|
Shribhanram Tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
ShribhanramTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
157
|
SIDHI
|
MP-15-002-083-001/931-A
(SALAIHA)
|
1715002083NRG24300120241183316
|
30/01/2024
|
Ravee Singh
|
1715002083WL096109
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-083-002/184-A
(SALAIHA)
|
1715002083NRG24300120241183324
|
30/01/2024
|
Rohit Singh
|
1715002083WL096109
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-083-002/996-A
(SALAIHA)
|
1715002083NRG24300120241183377
|
30/01/2024
|
PREETI
|
1715002083WL096110
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SIDHI
|
MP-15-002-083-003/113-D
(SALAIHA)
|
1715002083NRG24300120241183380
|
30/01/2024
|
Banshagopal Singh
|
1715002083WL096110
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24300120241183384
|
30/01/2024
|
Dan Bahadur Singh
|
1715002083WL096110
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-083-003/194-A
(SALAIHA)
|
1715002083NRG24300120241183398
|
30/01/2024
|
Rajbahor prajapati
|
1715002083WL096110
|
Rajbahor prajapati
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
Rajbahorprajapati
|
INDIAN BANK(607105)
|
|
163
|
SIDHI
|
MP-15-002-083-003/347
(SALAIHA)
|
1715002083NRG24300120241183404
|
30/01/2024
|
Pushpanjali Singhg
|
1715002083WL096110
|
Pushpanjali Singhg
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
PushpanjaliSinghg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-083-003/67-D
(SALAIHA)
|
1715002083NRG24300120241183411
|
30/01/2024
|
Kiran Singh
|
1715002083WL096110
|
Kiran Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
KiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-083-003/716-D
(SALAIHA)
|
1715002083NRG24300120241183412
|
30/01/2024
|
Sadhana Singh
|
1715002083WL096110
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-083-003/717-D
(SALAIHA)
|
1715002083NRG24300120241183413
|
30/01/2024
|
Deepakamal Singh
|
1715002083WL096110
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-083-003/723-D
(SALAIHA)
|
1715002083NRG24300120241183414
|
30/01/2024
|
Devendr Singh
|
1715002083WL096110
|
Devendr Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
DevendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-083-003/731-D
(SALAIHA)
|
1715002083NRG24300120241183416
|
30/01/2024
|
Akshya Kumar Singh Neti
|
1715002083WL096110
|
Akshya Kumar Singh Neti
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
AkshyaKumarSinghNeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14804
|
14804
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-083-001/688-A
(SALAIHA)
|
1715002083NRG24300120241183308
|
30/01/2024
|
Ramkali Bhunjwa
|
1715002083WL096109
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-070-003/1-A
(BEDUA)
|
1715002070NRG24300120241183248
|
30/01/2024
|
VIVEK DUBEY
|
1715002070WL096100
|
VIVEK DUBEY
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
VIVEKDUBEY
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-070-003/121-A
(BEDUA)
|
1715002070NRG24300120241183249
|
30/01/2024
|
Rampatiya Kori
|
1715002070WL096100
|
Rampatiya Kori
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
RampatiyaKori
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SIDHI
|
MP-15-002-070-003/601-A
(BEDUA)
|
1715002070NRG24300120241183251
|
30/01/2024
|
savita dubey
|
1715002070WL096100
|
savita dubey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
savitadubey
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-083-002/312-A
(SALAIHA)
|
1715002083NRG24300120241183343
|
30/01/2024
|
Sandeep Singh
|
1715002083WL096109
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
SIDHI
|
MP-15-002-083-002/318-D
(SALAIHA)
|
1715002083NRG24300120241183346
|
30/01/2024
|
Sangeeta Singh
|
1715002083WL096109
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-083-001/114-C
(SALAIHA)
|
1715002083NRG24300120241183297
|
30/01/2024
|
Devkali
|
1715002083WL096109
|
Devkali
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-013-006/96
(MADHUGAONNORTH)
|
1715002013NRG24300120241185254
|
30/01/2024
|
nirmala patel
|
1715002013WL096213
|
nirmala patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
nirmalapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-083-002/246-B
(SALAIHA)
|
1715002083NRG24300120241183329
|
30/01/2024
|
Rancharan Singh
|
1715002083WL096109
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-070-001/776-D
(BEDUA)
|
1715002070NRG24300120241183854
|
30/01/2024
|
USHA KOL
|
1715002070WL096128
|
USHA KOL
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-070-002/1212-B
(BEDUA)
|
1715002070NRG24300120241183857
|
30/01/2024
|
rahis singh
|
1715002070WL096128
|
rahis singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
rahissingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-070-002/770-A
(BEDUA)
|
1715002070NRG24300120241183867
|
30/01/2024
|
RUCHI SINGH
|
1715002070WL096128
|
RUCHI SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
RUCHISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-070-002/99-B
(BEDUA)
|
1715002070NRG24300120241183870
|
30/01/2024
|
shailesh tiwari
|
1715002070WL096128
|
shailesh tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
shaileshtiwari
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-070-002/99-B
(BEDUA)
|
1715002070NRG24300120241183869
|
30/01/2024
|
shailesh tiwari
|
1715002070WL096128
|
shailesh tiwari
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
shaileshtiwari
|
BANK OF BARODA(606985)
|
|
183
|
SIDHI
|
MP-15-002-070-003/475-C
(BEDUA)
|
1715002070NRG24300120241183250
|
30/01/2024
|
Raghupati Kori
|
1715002070WL096100
|
Raghupati Kori
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
RaghupatiKori
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-070-004/108-B
(BEDUA)
|
1715002070NRG24300120241183842
|
30/01/2024
|
abhishek
|
1715002070WL096125
|
abhishek
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005196283
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-070-004/111-C
(BEDUA)
|
1715002070NRG24300120241183252
|
30/01/2024
|
saroj kushawaha
|
1715002070WL096100
|
saroj kushawaha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
sarojkushawaha
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-070-004/124-D
(BEDUA)
|
1715002070NRG24300120241183253
|
30/01/2024
|
Ravi tiwari
|
1715002070WL096100
|
Ravi tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
Ravitiwari
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-070-004/19-A
(BEDUA)
|
1715002070NRG24300120241183254
|
30/01/2024
|
nidhi tiwari
|
1715002070WL096100
|
nidhi tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
nidhitiwari
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-070-004/600-D
(BEDUA)
|
1715002070NRG24300120241183260
|
30/01/2024
|
abhilash tiwari
|
1715002070WL096100
|
abhilash tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
abhilashtiwari
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-106-001/1-C
(KUKADIJHAR)
|
1715002106NRG24300120241184831
|
30/01/2024
|
JAGANNAATH SAKE
|
1715002106WL096174
|
JAGANNAATH SAKE
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
JAGANNAATHSAKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-106-001/1-C
(KUKADIJHAR)
|
1715002106NRG24300120241184830
|
30/01/2024
|
JAGANNATH SAKET
|
1715002106WL096174
|
JAGANNATH SAKET
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
JAGANNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-106-001/130-C
(KUKADIJHAR)
|
1715002106NRG24300120241184834
|
30/01/2024
|
Shurendra Saket
|
1715002106WL096174
|
Shurendra Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
ShurendraSaket
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-106-001/167
(KUKADIJHAR)
|
1715002106NRG24300120241184835
|
30/01/2024
|
Bhaiyalal Saket
|
1715002106WL096174
|
Bhaiyalal Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
BhaiyalalSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-051-001/19-A
(PADARA)
|
1715002051NRG24300120241183155
|
30/01/2024
|
manbahor kori
|
1715002051WL096090
|
manbahor kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
manbahorkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-083-001/353-B
(SALAIHA)
|
1715002083NRG24300120241183299
|
30/01/2024
|
Pushendra Singh
|
1715002083WL096109
|
Pushendra Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
PushendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-013-003/1-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185215
|
30/01/2024
|
Basantlal Saket
|
1715002013WL096213
|
Basantlal Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
BasantlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24300120241185218
|
30/01/2024
|
niranjan saket
|
1715002013WL096213
|
niranjan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
niranjansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-013-003/60
(MADHUGAONNORTH)
|
1715002013NRG24300120241185222
|
30/01/2024
|
Basanti saket
|
1715002013WL096213
|
Basanti saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-013-003/61
(MADHUGAONNORTH)
|
1715002013NRG24300120241185223
|
30/01/2024
|
Sukhapati Saket
|
1715002013WL096213
|
Sukhapati Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
SukhapatiSaket
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-013-004/23
(MADHUGAONNORTH)
|
1715002013NRG24300120241185227
|
30/01/2024
|
Premwati kol
|
1715002013WL096213
|
Premwati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Premwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-013-005/6-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185241
|
30/01/2024
|
Sita devi sen
|
1715002013WL096213
|
Sita devi sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Sitadevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-013-005/62-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185242
|
30/01/2024
|
Nilu Patel
|
1715002013WL096213
|
Nilu Patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
NiluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-013-005/83
(MADHUGAONNORTH)
|
1715002013NRG24300120241185247
|
30/01/2024
|
Rajkumar kol
|
1715002013WL096213
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Rajkumarkol
|
BANK OF BARODA(606985)
|
|
203
|
SIDHI
|
MP-15-002-013-006/136
(MADHUGAONNORTH)
|
1715002013NRG24300120241185249
|
30/01/2024
|
Jeevesh kumar
|
1715002013WL096213
|
Jeevesh kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Jeeveshkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-013-006/49-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185252
|
30/01/2024
|
chudamani kol
|
1715002013WL096213
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
chudamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-013-007/37
(MADHUGAONNORTH)
|
1715002013NRG24300120241185258
|
30/01/2024
|
Munna
|
1715002013WL096213
|
Munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-013-007/40
(MADHUGAONNORTH)
|
1715002013NRG24300120241185259
|
30/01/2024
|
Sundari kol
|
1715002013WL096213
|
Sundari kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005196283
|
|
Sundarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-013-007/419-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185260
|
30/01/2024
|
Rajendra Prasad Rawat
|
1715002013WL096213
|
Rajendra Prasad Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
RajendraPrasadRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-013-007/51
(MADHUGAONNORTH)
|
1715002013NRG24300120241185261
|
30/01/2024
|
Santhi
|
1715002013WL096213
|
Santhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Santhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-013-007/79-A
(MADHUGAONNORTH)
|
1715002013NRG24300120241185265
|
30/01/2024
|
Rajkumar yadav
|
1715002013WL096213
|
Rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
Rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-051-001/814
(PADARA)
|
1715002051NRG24300120241183163
|
30/01/2024
|
shivkumar yadav
|
1715002051WL096090
|
shivkumar yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
005196283
|
|
shivkumaryadav
|
INDIAN BANK(607105)
|
|
211
|
SIDHI
|
MP-15-002-070-001/501-B
(BEDUA)
|
1715002070NRG24300120241183848
|
30/01/2024
|
umesh kol
|
1715002070WL096128
|
umesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
umeshkol
|
BANK OF BARODA(606985)
|
|
212
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24300120241184839
|
30/01/2024
|
Shobhnath
|
1715002106WL096174
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24300120241184838
|
30/01/2024
|
Shobhnath
|
1715002106WL096174
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-051-001/552-B
(PADARA)
|
1715002051NRG24300120241183162
|
30/01/2024
|
hanuman gupta
|
1715002051WL096090
|
hanuman gupta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SIDHI
|
MP-15-002-083-001/723-A
(SALAIHA)
|
1715002083NRG24300120241183309
|
30/01/2024
|
Birendr Singh
|
1715002083WL096109
|
Birendr Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
BirendrSingh
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-083-002/1044-A
(SALAIHA)
|
1715002083NRG24300120241183373
|
30/01/2024
|
Radha devi
|
1715002083WL096110
|
Radha devi
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005196283
|
|
Radhadevi
|
INDIAN BANK(607105)
|
|
217
|
SIDHI
|
MP-15-002-083-002/1061-A
(SALAIHA)
|
1715002083NRG24300120241183318
|
30/01/2024
|
rajbhan
|
1715002083WL096109
|
rajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005196283
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIDHI
|
MP-15-002-083-002/189
(SALAIHA)
|
1715002083NRG24300120241183325
|
30/01/2024
|
Amarjeet singh
|
1715002083WL096109
|
Amarjeet singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIDHI
|
MP-15-002-083-003/1070
(SALAIHA)
|
1715002083NRG24300120241183379
|
30/01/2024
|
Kamta singh
|
1715002083WL096110
|
Kamta singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Kamtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIDHI
|
MP-15-002-083-003/123-D
(SALAIHA)
|
1715002083NRG24300120241183383
|
30/01/2024
|
Sita Singh
|
1715002083WL096110
|
Sita Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SIDHI
|
MP-15-002-083-003/574-D
(SALAIHA)
|
1715002083NRG24300120241183408
|
30/01/2024
|
Chandramani singh
|
1715002083WL096110
|
Chandramani singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Chandramanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SIDHI
|
MP-15-002-083-003/826-D
(SALAIHA)
|
1715002083NRG24300120241183419
|
30/01/2024
|
Somvati singh
|
1715002083WL096110
|
Somvati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-083-003/258-C
(SALAIHA)
|
1715002083NRG24300120241183403
|
30/01/2024
|
Indrbahadur Singh
|
1715002083WL096110
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
IndrbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-051-001/940-A
(PADARA)
|
1715002051NRG24300120241183164
|
30/01/2024
|
Ishverdeen Saket
|
1715002051WL096090
|
Ishverdeen Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
IshverdeenSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIDHI
|
MP-15-002-051-001/980-A
(PADARA)
|
1715002051NRG24300120241183165
|
30/01/2024
|
Ramgopal Prajapati
|
1715002051WL096090
|
Ramgopal Prajapati
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
27/03/2024
|
|
005196283
|
|
RamgopalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIDHI
|
MP-15-002-051-001/980-B
(PADARA)
|
1715002051NRG24300120241183166
|
30/01/2024
|
Rajkumar Prajapati
|
1715002051WL096090
|
Rajkumar Prajapati
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
27/03/2024
|
|
005196283
|
|
RajkumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIDHI
|
MP-15-002-051-001/990-A
(PADARA)
|
1715002051NRG24300120241183167
|
30/01/2024
|
Rajeev Saket
|
1715002051WL096090
|
Rajeev Saket
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
27/03/2024
|
|
005196283
|
|
RajeevSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-013-005/56-B
(MADHUGAONNORTH)
|
1715002013NRG24300120241185240
|
30/01/2024
|
Ritesh Kumar Ravat
|
1715002013WL096213
|
Ritesh Kumar Ravat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
RiteshKumarRavat
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-051-001/346-C
(PADARA)
|
1715002051NRG24300120241183159
|
30/01/2024
|
Manish Saket
|
1715002051WL096090
|
Manish Saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
ManishSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-070-001/571-A
(BEDUA)
|
1715002070NRG24300120241183849
|
30/01/2024
|
Chhotki Kol
|
1715002070WL096128
|
Chhotki Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
ChhotkiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SIDHI
|
MP-15-002-070-001/571-B
(BEDUA)
|
1715002070NRG24300120241183850
|
30/01/2024
|
Banni Kol
|
1715002070WL096128
|
Banni Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
BanniKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
SIDHI
|
MP-15-002-070-001/573
(BEDUA)
|
1715002070NRG24300120241183851
|
30/01/2024
|
Rannu Devi Kol
|
1715002070WL096128
|
Rannu Devi Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
RannuDeviKol
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-070-001/574
(BEDUA)
|
1715002070NRG24300120241183852
|
30/01/2024
|
Sheela Devi Kol
|
1715002070WL096128
|
Sheela Devi Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
SheelaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-070-001/575
(BEDUA)
|
1715002070NRG24300120241183853
|
30/01/2024
|
Bikesh Kol
|
1715002070WL096128
|
Bikesh Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
BikeshKol
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-070-002/1213-A
(BEDUA)
|
1715002070NRG24300120241183858
|
30/01/2024
|
anish singh
|
1715002070WL096128
|
anish singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
anishsingh
|
CANARA BANK(508532)
|
|
236
|
SIDHI
|
MP-15-002-070-002/1214-A
(BEDUA)
|
1715002070NRG24300120241183859
|
30/01/2024
|
ganesh kumari
|
1715002070WL096128
|
ganesh kumari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
ganeshkumari
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-070-002/255-A
(BEDUA)
|
1715002070NRG24300120241183860
|
30/01/2024
|
jitendra
|
1715002070WL096128
|
jitendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
238
|
SIDHI
|
MP-15-002-070-002/255-C
(BEDUA)
|
1715002070NRG24300120241183861
|
30/01/2024
|
manju tiwari
|
1715002070WL096128
|
manju tiwari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
manjutiwari
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-070-002/576-B
(BEDUA)
|
1715002070NRG24300120241183864
|
30/01/2024
|
Manju Kol
|
1715002070WL096128
|
Manju Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
ManjuKol
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-070-002/576-C
(BEDUA)
|
1715002070NRG24300120241183865
|
30/01/2024
|
Shivani Duve
|
1715002070WL096128
|
Shivani Duve
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
ShivaniDuve
|
CANARA BANK(508532)
|
|
241
|
SIDHI
|
MP-15-002-070-002/770
(BEDUA)
|
1715002070NRG24300120241183866
|
30/01/2024
|
ritu sharma
|
1715002070WL096128
|
ritu sharma
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
ritusharma
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHI
|
MP-15-002-070-002/814-B
(BEDUA)
|
1715002070NRG24300120241183247
|
30/01/2024
|
indrajeet sen
|
1715002070WL096100
|
indrajeet sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
indrajeetsen
|
CANARA BANK(508532)
|
|
243
|
SIDHI
|
MP-15-002-083-001/460-D
(SALAIHA)
|
1715002083NRG24300120241183301
|
30/01/2024
|
Saroj singh
|
1715002083WL096109
|
Saroj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005196283
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
244
|
SIDHI
|
MP-15-002-083-002/245-A
(SALAIHA)
|
1715002083NRG24300120241183375
|
30/01/2024
|
Saurabh saket
|
1715002083WL096110
|
Saurabh saket
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005196283
|
|
Saurabhsaket
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SIDHI
|
MP-15-002-083-002/74-A
(SALAIHA)
|
1715002083NRG24300120241183364
|
30/01/2024
|
Pushpraj Singh
|
1715002083WL096109
|
Pushpraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
PushprajSingh
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SIDHI
|
MP-15-002-083-003/1-D
(SALAIHA)
|
1715002083NRG24300120241183378
|
30/01/2024
|
Chandbhan singh
|
1715002083WL096110
|
Chandbhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005196283
|
|
Chandbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-083-003/164-D
(SALAIHA)
|
1715002083NRG24300120241183388
|
30/01/2024
|
Jay Kumar Singh
|
1715002083WL096110
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SIDHI
|
MP-15-002-083-003/166-D
(SALAIHA)
|
1715002083NRG24300120241183389
|
30/01/2024
|
Sabita Singh
|
1715002083WL096110
|
Sabita Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005196283
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SIDHI
|
MP-15-002-083-003/66-D
(SALAIHA)
|
1715002083NRG24300120241183410
|
30/01/2024
|
Rajesh Kumar Singh
|
1715002083WL096110
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005196283
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22097
|
22097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274156
|
274156
|
|
|
|
|
|
|
|