|
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-15-002-028-001/105-B
(BARI)
|
1715002028NRG24051120230878706
|
06/11/2023
|
shakuntala Rawat
|
1715002028WL074932
|
shakuntala Rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
shakuntalaRawat
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-044-001/102-B
(PADKHURI 2)
|
1715002044NRG24061120230880100
|
06/11/2023
|
vimla jayswal
|
1715002044WL075062
|
vimla jayswal
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
vimlajayswal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-044-001/108-B
(PADKHURI 2)
|
1715002044NRG24061120230880103
|
06/11/2023
|
MAMTA SAHU
|
1715002044WL075062
|
MAMTA SAHU
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
MAMTASAHU
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-044-001/122-A
(PADKHURI 2)
|
1715002044NRG24061120230880104
|
06/11/2023
|
deenbandhu mishra
|
1715002044WL075062
|
deenbandhu mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
deenbandhumishra
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-044-001/151-B
(PADKHURI 2)
|
1715002044NRG24061120230880105
|
06/11/2023
|
Kaliman Sahu
|
1715002044WL075062
|
Kaliman Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
KalimanSahu
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-078-005/4-C
(KOTDARKHURD)
|
1715002078NRG24061120230880702
|
06/11/2023
|
Neeraj kumar kol
|
1715002078WL075102
|
Neeraj kumar kol
|
00045
|
BARB0SIDHIX
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Neerajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-082-001/1217
(BARHAI)
|
1715002082NRG24061120230879543
|
06/11/2023
|
Ramamilan Agariya
|
1715002082WL075013
|
Ramamilan Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RamamilanAgariya
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-082-001/1219
(BARHAI)
|
1715002082NRG24061120230879544
|
06/11/2023
|
Shiv Kumar sahu
|
1715002082WL075013
|
Shiv Kumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ShivKumarsahu
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-082-001/1226
(BARHAI)
|
1715002082NRG24061120230879545
|
06/11/2023
|
Ram Prasad Singh
|
1715002082WL075013
|
Ram Prasad Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RamPrasadSingh
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-082-001/1244
(BARHAI)
|
1715002082NRG24061120230879546
|
06/11/2023
|
Suneeta Shu
|
1715002082WL075013
|
Suneeta Shu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SuneetaShu
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-082-001/1258
(BARHAI)
|
1715002082NRG24061120230879547
|
06/11/2023
|
Suresh Agariya
|
1715002082WL075013
|
Suresh Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SureshAgariya
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-082-001/310-B
(BARHAI)
|
1715002082NRG24061120230879548
|
06/11/2023
|
Rajbhan Singh
|
1715002082WL075013
|
Rajbhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-082-001/431-A
(BARHAI)
|
1715002082NRG24061120230879549
|
06/11/2023
|
Sanju
|
1715002082WL075013
|
Sanju
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sanju
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-082-001/58
(BARHAI)
|
1715002082NRG24061120230879550
|
06/11/2023
|
Bhav Singh
|
1715002082WL075013
|
Bhav Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
BhavSingh
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-082-001/67
(BARHAI)
|
1715002082NRG24061120230879551
|
06/11/2023
|
Heera lal Singh
|
1715002082WL075013
|
Heera lal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
HeeralalSingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-082-001/83
(BARHAI)
|
1715002082NRG24061120230879552
|
06/11/2023
|
raghunath singh
|
1715002082WL075013
|
raghunath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
raghunathsingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-082-002/105
(BARHAI)
|
1715002082NRG24061120230879554
|
06/11/2023
|
munnibai Singh
|
1715002082WL075013
|
munnibai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
munnibaiSingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-082-002/1116
(BARHAI)
|
1715002082NRG24061120230879555
|
06/11/2023
|
anil kumar panika
|
1715002082WL075013
|
anil kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
anilkumarpanika
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-082-002/1146
(BARHAI)
|
1715002082NRG24061120230879556
|
06/11/2023
|
Rajbhan
|
1715002082WL075013
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-082-002/1161
(BARHAI)
|
1715002082NRG24061120230879558
|
06/11/2023
|
Anup gupta
|
1715002082WL075013
|
Anup gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Anupgupta
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-082-002/1161
(BARHAI)
|
1715002082NRG24061120230879557
|
06/11/2023
|
Anup gupta
|
1715002082WL075013
|
Anup gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Anupgupta
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-082-002/117
(BARHAI)
|
1715002082NRG24061120230879559
|
06/11/2023
|
MUNNI SINGH
|
1715002082WL075013
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIDHI
|
MP-15-002-082-002/1234
(BARHAI)
|
1715002082NRG24061120230879560
|
06/11/2023
|
Neelu Gupta
|
1715002082WL075013
|
Neelu Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
NeeluGupta
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-082-002/1241
(BARHAI)
|
1715002082NRG24061120230879561
|
06/11/2023
|
Kamlesh Sahu
|
1715002082WL075013
|
Kamlesh Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KamleshSahu
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-082-002/1242
(BARHAI)
|
1715002082NRG24061120230879562
|
06/11/2023
|
Meerabai Panika
|
1715002082WL075013
|
Meerabai Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MeerabaiPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SIDHI
|
MP-15-002-082-002/1249
(BARHAI)
|
1715002082NRG24061120230879563
|
06/11/2023
|
Sheela Singh
|
1715002082WL075013
|
Sheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SheelaSingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-082-002/159
(BARHAI)
|
1715002082NRG24061120230879565
|
06/11/2023
|
Munnalal Gupta
|
1715002082WL075013
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIDHI
|
MP-15-002-082-002/169-A
(BARHAI)
|
1715002082NRG24061120230879566
|
06/11/2023
|
Rekha Gupta
|
1715002082WL075013
|
Rekha Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RekhaGupta
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-082-002/180
(BARHAI)
|
1715002082NRG24061120230879567
|
06/11/2023
|
LALITA GUPTA
|
1715002082WL075013
|
LALITA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
LALITAGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SIDHI
|
MP-15-002-082-002/201
(BARHAI)
|
1715002082NRG24061120230879569
|
06/11/2023
|
Ashok Gupta
|
1715002082WL075013
|
Ashok Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
AshokGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIDHI
|
MP-15-002-082-002/201
(BARHAI)
|
1715002082NRG24061120230879568
|
06/11/2023
|
Ashok Gupta
|
1715002082WL075013
|
Ashok Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
AshokGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIDHI
|
MP-15-002-082-002/206-A
(BARHAI)
|
1715002082NRG24061120230879570
|
06/11/2023
|
ramkali
|
1715002082WL075013
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ramkali
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-082-002/206-C
(BARHAI)
|
1715002082NRG24061120230879571
|
06/11/2023
|
JAGNNTH SINGH
|
1715002082WL075013
|
JAGNNTH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
JAGNNTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIDHI
|
MP-15-002-082-002/428
(BARHAI)
|
1715002082NRG24061120230879573
|
06/11/2023
|
Anurag panika
|
1715002082WL075013
|
Anurag panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Anuragpanika
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-082-002/428
(BARHAI)
|
1715002082NRG24061120230879572
|
06/11/2023
|
Prembati panika
|
1715002082WL075013
|
Prembati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Prembatipanika
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-002/454
(BARHAI)
|
1715002082NRG24061120230879575
|
06/11/2023
|
Bablu panika
|
1715002082WL075013
|
Bablu panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Bablupanika
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-082-002/454
(BARHAI)
|
1715002082NRG24061120230879574
|
06/11/2023
|
Bablu panika
|
1715002082WL075013
|
Bablu panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Bablupanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-082-002/508-C
(BARHAI)
|
1715002082NRG24061120230879579
|
06/11/2023
|
Ajay
|
1715002082WL075013
|
Ajay
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ajay
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-002/508-C
(BARHAI)
|
1715002082NRG24061120230879578
|
06/11/2023
|
PREAMBATI
|
1715002082WL075013
|
PREAMBATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
PREAMBATI
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-082-002/508-C
(BARHAI)
|
1715002082NRG24061120230879580
|
06/11/2023
|
seema gupta
|
1715002082WL075013
|
seema gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
seemagupta
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-002/54-A
(BARHAI)
|
1715002082NRG24061120230879535
|
06/11/2023
|
Sheshmani panika
|
1715002082WL075012
|
Sheshmani panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sheshmanipanika
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-082-002/58
(BARHAI)
|
1715002082NRG24061120230879536
|
06/11/2023
|
Pradeep Kumar Panika
|
1715002082WL075012
|
Pradeep Kumar Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
PradeepKumarPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIDHI
|
MP-15-002-082-002/595
(BARHAI)
|
1715002082NRG24061120230879537
|
06/11/2023
|
Neerajpanika
|
1715002082WL075012
|
Neerajpanika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Neerajpanika
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-082-002/600
(BARHAI)
|
1715002082NRG24061120230879538
|
06/11/2023
|
Ramvati
|
1715002082WL075012
|
Ramvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-082-002/71
(BARHAI)
|
1715002082NRG24061120230879539
|
06/11/2023
|
heeralal panika
|
1715002082WL075012
|
heeralal panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
heeralalpanika
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-082-002/72-A
(BARHAI)
|
1715002082NRG24061120230879540
|
06/11/2023
|
Harschand panika
|
1715002082WL075012
|
Harschand panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Harschandpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIDHI
|
MP-15-002-082-002/96-A
(BARHAI)
|
1715002082NRG24061120230879541
|
06/11/2023
|
bansgopal singh
|
1715002082WL075012
|
bansgopal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
bansgopalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-044-001/40-B
(PADKHURI 2)
|
1715002044NRG24061120230880112
|
06/11/2023
|
gappu sahu
|
1715002044WL075062
|
gappu sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
gappusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDHI
|
MP-15-002-057-001/185-A
(BAHERAWEST)
|
1715002057NRG24061120230881295
|
06/11/2023
|
Mrigendra Singh
|
1715002057WL075125
|
Mrigendra Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MrigendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-057-001/491
(BAHERAWEST)
|
1715002057NRG24061120230881299
|
06/11/2023
|
Rita devi
|
1715002057WL075125
|
Rita devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-057-001/507
(BAHERAWEST)
|
1715002057NRG24061120230881300
|
06/11/2023
|
Ratna devi kol
|
1715002057WL075125
|
Ratna devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ratnadevikol
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-057-001/533
(BAHERAWEST)
|
1715002057NRG24061120230881306
|
06/11/2023
|
Dhanesh rawat
|
1715002057WL075125
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Dhaneshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDHI
|
MP-15-002-058-002/169-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880316
|
06/11/2023
|
Phulmati Singh
|
1715002058WL075078
|
Phulmati Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
PhulmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-004-002/1462-B
(SHIVPURWA-1)
|
1715002108NRG24051120230878383
|
06/11/2023
|
Ram Lal Saket
|
1715002108WL074908
|
Ram Lal Saket
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
RamLalSaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-028-001/1029
(BARI)
|
1715002028NRG24051120230878704
|
06/11/2023
|
RAM SAJEEVAN
|
1715002028WL074932
|
RAM SAJEEVAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAMSAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHI
|
MP-15-002-028-001/421
(BARI)
|
1715002028NRG24051120230878733
|
06/11/2023
|
KIRAN KUMARI RAWAT
|
1715002028WL074932
|
KIRAN KUMARI RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KIRANKUMARIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-028-001/411
(BARI)
|
1715002028NRG24051120230878728
|
06/11/2023
|
NISHA KOL
|
1715002028WL074932
|
NISHA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
NISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-044-001/102
(PADKHURI 2)
|
1715002044NRG24061120230880099
|
06/11/2023
|
sumesh Jayswal
|
1715002044WL075062
|
sumesh Jayswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
sumeshJayswal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-044-001/108-A
(PADKHURI 2)
|
1715002044NRG24061120230880101
|
06/11/2023
|
Dinesh Sahu
|
1715002044WL075062
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-044-001/209
(PADKHURI 2)
|
1715002044NRG24061120230880108
|
06/11/2023
|
sushma mishra
|
1715002044WL075062
|
sushma mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
sushmamishra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-044-001/441
(PADKHURI 2)
|
1715002044NRG24061120230880113
|
06/11/2023
|
rajlakhan vishwkarma
|
1715002044WL075062
|
rajlakhan vishwkarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
rajlakhanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-044-001/729
(PADKHURI 2)
|
1715002044NRG24061120230880115
|
06/11/2023
|
KAILASH PRASAD SAHU
|
1715002044WL075062
|
KAILASH PRASAD SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-057-001/113
(BAHERAWEST)
|
1715002057NRG24061120230881287
|
06/11/2023
|
Rajamanti kol
|
1715002057WL075125
|
Rajamanti kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajamantikol
|
INDUSIND BANK(607189)
|
|
64
|
SIDHI
|
MP-15-002-057-001/123
(BAHERAWEST)
|
1715002057NRG24061120230881288
|
06/11/2023
|
Shriman prajapati
|
1715002057WL075125
|
Shriman prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Shrimanprajapati
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-057-001/144-A
(BAHERAWEST)
|
1715002057NRG24061120230881291
|
06/11/2023
|
Tulsidas prajapati
|
1715002057WL075125
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Tulsidasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIDHI
|
MP-15-002-057-001/144-A
(BAHERAWEST)
|
1715002057NRG24061120230881290
|
06/11/2023
|
Tulsidas prajapati
|
1715002057WL075125
|
Tulsidas prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Tulsidasprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-057-001/148
(BAHERAWEST)
|
1715002057NRG24061120230881292
|
06/11/2023
|
Rajbali kol
|
1715002057WL075125
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajbalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDHI
|
MP-15-002-057-001/16
(BAHERAWEST)
|
1715002057NRG24061120230881293
|
06/11/2023
|
Ramratan
|
1715002057WL075125
|
Ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-057-001/18
(BAHERAWEST)
|
1715002057NRG24061120230881294
|
06/11/2023
|
piyare kol
|
1715002057WL075125
|
piyare kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
piyarekol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-057-001/227
(BAHERAWEST)
|
1715002057NRG24061120230881296
|
06/11/2023
|
Suresh prajapati
|
1715002057WL075125
|
Suresh prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sureshprajapati
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-057-001/230
(BAHERAWEST)
|
1715002057NRG24061120230881297
|
06/11/2023
|
VITTI PRAJAPATI
|
1715002057WL075125
|
VITTI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
VITTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-057-001/473
(BAHERAWEST)
|
1715002057NRG24061120230881298
|
06/11/2023
|
Ram milan
|
1715002057WL075125
|
Ram milan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rammilan
|
INDUSIND BANK(607189)
|
|
73
|
SIDHI
|
MP-15-002-057-001/531
(BAHERAWEST)
|
1715002057NRG24061120230881305
|
06/11/2023
|
Ramsharan prajapati
|
1715002057WL075125
|
Ramsharan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ramsharanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SIDHI
|
MP-15-002-057-001/69
(BAHERAWEST)
|
1715002057NRG24061120230881307
|
06/11/2023
|
Premlal kol
|
1715002057WL075125
|
Premlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Premlalkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-057-001/7
(BAHERAWEST)
|
1715002057NRG24061120230881308
|
06/11/2023
|
saroj kol
|
1715002057WL075125
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-057-001/75
(BAHERAWEST)
|
1715002057NRG24061120230881309
|
06/11/2023
|
Gorelal Kol
|
1715002057WL075125
|
Gorelal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
GorelalKol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-057-001/75
(BAHERAWEST)
|
1715002057NRG24061120230881310
|
06/11/2023
|
santoshi Kol
|
1715002057WL075125
|
santoshi Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
santoshiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDHI
|
MP-15-002-057-002/218
(BAHERAWEST)
|
1715002057NRG24061120230881311
|
06/11/2023
|
kalavati kol
|
1715002057WL075125
|
kalavati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-057-002/261
(BAHERAWEST)
|
1715002057NRG24061120230881312
|
06/11/2023
|
Shiva kol
|
1715002057WL075125
|
Shiva kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Shivakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-057-002/265
(BAHERAWEST)
|
1715002057NRG24061120230881313
|
06/11/2023
|
Sangeeta kol
|
1715002057WL075125
|
Sangeeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-057-002/42
(BAHERAWEST)
|
1715002057NRG24061120230881314
|
06/11/2023
|
Lallu kol
|
1715002057WL075125
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-057-002/60
(BAHERAWEST)
|
1715002057NRG24061120230881315
|
06/11/2023
|
Jagyabhan kol
|
1715002057WL075125
|
Jagyabhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Jagyabhankol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-058-001/153-B
(SATNARAPAWAI)
|
1715002058NRG24061120230880299
|
06/11/2023
|
Shyamlal Singh
|
1715002058WL075078
|
Shyamlal Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ShyamlalSingh
|
BANK OF BARODA(606985)
|
|
84
|
SIDHI
|
MP-15-002-058-001/153-D
(SATNARAPAWAI)
|
1715002058NRG24061120230880300
|
06/11/2023
|
Shyam Bihari Singh
|
1715002058WL075078
|
Shyam Bihari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ShyamBihariSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-058-001/1790-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880303
|
06/11/2023
|
UMA DEVI
|
1715002058WL075078
|
UMA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-058-001/1790-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880302
|
06/11/2023
|
UMA DEVI
|
1715002058WL075078
|
UMA DEVI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-058-001/195-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880306
|
06/11/2023
|
Vimla Singh
|
1715002058WL075078
|
Vimla Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
VimlaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-058-001/208-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880309
|
06/11/2023
|
Raja Ram
|
1715002058WL075078
|
Raja Ram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RajaRam
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-058-001/2086-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880320
|
06/11/2023
|
Brijbhan yadav
|
1715002058WL075079
|
Brijbhan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
Brijbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-058-001/241-C
(SATNARAPAWAI)
|
1715002058NRG24061120230880321
|
06/11/2023
|
Nisha Yadav
|
1715002058WL075079
|
Nisha Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-058-001/74
(SATNARAPAWAI)
|
1715002058NRG24061120230880311
|
06/11/2023
|
KEMLI
|
1715002058WL075078
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-058-001/74
(SATNARAPAWAI)
|
1715002058NRG24061120230880310
|
06/11/2023
|
KEMLI
|
1715002058WL075078
|
KEMLI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-058-001/74-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880313
|
06/11/2023
|
RAMKALI
|
1715002058WL075078
|
RAMKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-058-001/92
(SATNARAPAWAI)
|
1715002058NRG24061120230880314
|
06/11/2023
|
RAJA
|
1715002058WL075078
|
RAJA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-058-002/1706
(SATNARAPAWAI)
|
1715002058NRG24061120230880322
|
06/11/2023
|
rajlal singh
|
1715002058WL075079
|
rajlal singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
rajlalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-058-002/1759
(SATNARAPAWAI)
|
1715002058NRG24061120230880324
|
06/11/2023
|
saroj
|
1715002058WL075079
|
saroj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-058-002/1759
(SATNARAPAWAI)
|
1715002058NRG24061120230880323
|
06/11/2023
|
saroj
|
1715002058WL075079
|
saroj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIDHI
|
MP-15-002-058-002/1894-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880325
|
06/11/2023
|
Puspha Singh
|
1715002058WL075079
|
Puspha Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
PusphaSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-058-002/1988
(SATNARAPAWAI)
|
1715002058NRG24061120230880326
|
06/11/2023
|
Mahesh Prajapati
|
1715002058WL075079
|
Mahesh Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
MaheshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-058-002/225-D
(SATNARAPAWAI)
|
1715002058NRG24061120230880327
|
06/11/2023
|
Rajkaran Singh
|
1715002058WL075079
|
Rajkaran Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
RajkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-058-002/30
(SATNARAPAWAI)
|
1715002058NRG24061120230880328
|
06/11/2023
|
ramrati singh
|
1715002058WL075079
|
ramrati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-058-002/484
(SATNARAPAWAI)
|
1715002058NRG24061120230880319
|
06/11/2023
|
Ramkushal Kol
|
1715002058WL075078
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RamkushalKol
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-058-002/486-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880330
|
06/11/2023
|
Sonakali
|
1715002058WL075079
|
Sonakali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sonakali
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-058-002/486-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880329
|
06/11/2023
|
Sonakali
|
1715002058WL075079
|
Sonakali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sonakali
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-058-002/666-A
(SATNARAPAWAI)
|
1715002058NRG24061120230880331
|
06/11/2023
|
Parvati prajapati
|
1715002058WL075079
|
Parvati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
Parvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-078-005/4-D
(KOTDARKHURD)
|
1715002078NRG24061120230880703
|
06/11/2023
|
sumitri devi kol
|
1715002078WL075102
|
sumitri devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
sumitridevikol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-078-005/41-C
(KOTDARKHURD)
|
1715002078NRG24061120230880705
|
06/11/2023
|
Sunita devi kol
|
1715002078WL075102
|
Sunita devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sunitadevikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-078-005/41-C
(KOTDARKHURD)
|
1715002078NRG24061120230880704
|
06/11/2023
|
Sunita devi kol
|
1715002078WL075102
|
Sunita devi kol
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sunitadevikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-078-005/62-B
(KOTDARKHURD)
|
1715002078NRG24061120230880708
|
06/11/2023
|
Babulal
|
1715002078WL075102
|
Babulal
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-078-005/62-B
(KOTDARKHURD)
|
1715002078NRG24061120230880707
|
06/11/2023
|
Babulal
|
1715002078WL075102
|
Babulal
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-079-007/22
(KARUIKHAND)
|
1715002079NRG24061120230879303
|
06/11/2023
|
Ranjana singh
|
1715002079WL074992
|
Ranjana singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ranjanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-028-001/331
(BARI)
|
1715002028NRG24051120230878723
|
06/11/2023
|
Shyamvati Singh gond
|
1715002028WL074932
|
Shyamvati Singh gond
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ShyamvatiSinghgond
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-028-001/410
(BARI)
|
1715002028NRG24051120230878727
|
06/11/2023
|
SEETA RAWAT
|
1715002028WL074932
|
SEETA RAWAT
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-081-002/1594
(EITHI)
|
1715002081NRG24061120230880298
|
06/11/2023
|
RAJMANI KEWAT
|
1715002081WL075077
|
RAJMANI KEWAT
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAJMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-044-001/441-A
(PADKHURI 2)
|
1715002044NRG24061120230880114
|
06/11/2023
|
Dheeresh Kumar Vishwakarma
|
1715002044WL075062
|
Dheeresh Kumar Vishwakarma
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
DheereshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-082-002/456
(BARHAI)
|
1715002082NRG24061120230879577
|
06/11/2023
|
ajeet
|
1715002082WL075013
|
ajeet
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-082-002/456
(BARHAI)
|
1715002082NRG24061120230879576
|
06/11/2023
|
ajeet
|
1715002082WL075013
|
ajeet
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-009-001/188-B
(LAHIYA)
|
1715002009NRG24061120230879496
|
06/11/2023
|
Rohit saket
|
1715002009WL075008
|
Rohit saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rohitsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-028-001/426
(BARI)
|
1715002028NRG24051120230878738
|
06/11/2023
|
MALA KOL
|
1715002028WL074932
|
MALA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MALAKOL
|
BANK OF BARODA(606985)
|
|
120
|
SIDHI
|
MP-15-002-044-001/108-B
(PADKHURI 2)
|
1715002044NRG24061120230880102
|
06/11/2023
|
suresh sahu
|
1715002044WL075062
|
suresh sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-044-001/231-A
(PADKHURI 2)
|
1715002044NRG24061120230880109
|
06/11/2023
|
lalbhaduar jayswal
|
1715002044WL075062
|
lalbhaduar jayswal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
lalbhaduarjayswal
|
BANK OF BARODA(606985)
|
|
122
|
SIDHI
|
MP-15-002-078-005/21-D
(KOTDARKHURD)
|
1715002078NRG24061120230880701
|
06/11/2023
|
devendra tiwari
|
1715002078WL075102
|
devendra tiwari
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-078-005/21-D
(KOTDARKHURD)
|
1715002078NRG24061120230880700
|
06/11/2023
|
devendra tiwari
|
1715002078WL075102
|
devendra tiwari
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8129
|
8129
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-028-001/1003
(BARI)
|
1715002028NRG24051120230878698
|
06/11/2023
|
Aneeta yadav
|
1715002028WL074932
|
Aneeta yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Aneetayadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-028-001/626
(BARI)
|
1715002028NRG24051120230878749
|
06/11/2023
|
RAKESH YADAV
|
1715002028WL074932
|
RAKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-057-001/530
(BAHERAWEST)
|
1715002057NRG24061120230881304
|
06/11/2023
|
Nirmala prajapati
|
1715002057WL075125
|
Nirmala prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Nirmalaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIDHI
|
MP-15-002-057-001/530
(BAHERAWEST)
|
1715002057NRG24061120230881303
|
06/11/2023
|
Nirmala prajapati
|
1715002057WL075125
|
Nirmala prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Nirmalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-058-002/171-B
(SATNARAPAWAI)
|
1715002058NRG24061120230880317
|
06/11/2023
|
Vinod Kumar Singh Gond
|
1715002058WL075078
|
Vinod Kumar Singh Gond
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
VinodKumarSinghGond
|
ICICI BANK LTD(508534)
|
|
129
|
SIDHI
|
MP-15-002-058-002/3002
(SATNARAPAWAI)
|
1715002058NRG24061120230880318
|
06/11/2023
|
Suneeta
|
1715002058WL075078
|
Suneeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-028-001/1008
(BARI)
|
1715002028NRG24051120230878699
|
06/11/2023
|
Ramkathin yadav
|
1715002028WL074932
|
Ramkathin yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ramkathinyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-028-001/1012
(BARI)
|
1715002028NRG24051120230878700
|
06/11/2023
|
Tejbhan singh
|
1715002028WL074932
|
Tejbhan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Tejbhansingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-028-001/1015
(BARI)
|
1715002028NRG24051120230878701
|
06/11/2023
|
Munna rawat
|
1715002028WL074932
|
Munna rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Munnarawat
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-028-001/1019
(BARI)
|
1715002028NRG24051120230878702
|
06/11/2023
|
MISS CHOTAVATI YADAV
|
1715002028WL074932
|
MISS CHOTAVATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MISSCHOTAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-028-001/1022
(BARI)
|
1715002028NRG24051120230878703
|
06/11/2023
|
bimla singh
|
1715002028WL074932
|
bimla singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
bimlasingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-028-001/105-B
(BARI)
|
1715002028NRG24051120230878705
|
06/11/2023
|
Rajesh kol
|
1715002028WL074932
|
Rajesh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-028-001/111
(BARI)
|
1715002028NRG24051120230878707
|
06/11/2023
|
vishwanath yadav
|
1715002028WL074932
|
vishwanath yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
vishwanathyadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-028-001/119-D
(BARI)
|
1715002028NRG24051120230878708
|
06/11/2023
|
Rajrani singh gond
|
1715002028WL074932
|
Rajrani singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajranisinghgond
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-028-001/126-A
(BARI)
|
1715002028NRG24051120230878709
|
06/11/2023
|
Mahabali Singh Gond
|
1715002028WL074932
|
Mahabali Singh Gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MahabaliSinghGond
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-028-001/129
(BARI)
|
1715002028NRG24051120230878710
|
06/11/2023
|
Rajbhoran singh
|
1715002028WL074932
|
Rajbhoran singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rajbhoransingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-028-001/134
(BARI)
|
1715002028NRG24051120230878711
|
06/11/2023
|
velasua yadav
|
1715002028WL074932
|
velasua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
velasuayadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-028-001/137-B
(BARI)
|
1715002028NRG24051120230878712
|
06/11/2023
|
RAMSIYA YADAV
|
1715002028WL074932
|
RAMSIYA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAMSIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIDHI
|
MP-15-002-028-001/139
(BARI)
|
1715002028NRG24051120230878713
|
06/11/2023
|
ramnath kol
|
1715002028WL074932
|
ramnath kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ramnathkol
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-028-001/165
(BARI)
|
1715002028NRG24051120230878714
|
06/11/2023
|
bhagwaniya yadav
|
1715002028WL074932
|
bhagwaniya yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
bhagwaniyayadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-028-001/168
(BARI)
|
1715002028NRG24051120230878715
|
06/11/2023
|
vidhya yadav
|
1715002028WL074932
|
vidhya yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
vidhyayadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-028-001/200
(BARI)
|
1715002028NRG24051120230878716
|
06/11/2023
|
gendaua yadav
|
1715002028WL074932
|
gendaua yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
gendauayadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-028-001/201
(BARI)
|
1715002028NRG24051120230878717
|
06/11/2023
|
jairam
|
1715002028WL074932
|
jairam
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-028-001/201-A
(BARI)
|
1715002028NRG24051120230878718
|
06/11/2023
|
sunita yadav
|
1715002028WL074932
|
sunita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-028-001/242
(BARI)
|
1715002028NRG24051120230878719
|
06/11/2023
|
shivnarayan yadav
|
1715002028WL074932
|
shivnarayan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-028-001/243
(BARI)
|
1715002028NRG24051120230878720
|
06/11/2023
|
rambai singh gond
|
1715002028WL074932
|
rambai singh gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
rambaisinghgond
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-028-001/271-A
(BARI)
|
1715002028NRG24051120230878721
|
06/11/2023
|
HIRAUA YADAV
|
1715002028WL074932
|
HIRAUA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
HIRAUAYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-028-001/274
(BARI)
|
1715002028NRG24051120230878722
|
06/11/2023
|
Kamalbhan yadav
|
1715002028WL074932
|
Kamalbhan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Kamalbhanyadav
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-028-001/416
(BARI)
|
1715002028NRG24051120230878729
|
06/11/2023
|
SUKHMANTI SINGH
|
1715002028WL074932
|
SUKHMANTI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-028-001/418
(BARI)
|
1715002028NRG24051120230878730
|
06/11/2023
|
SANGEETA SINGH
|
1715002028WL074932
|
SANGEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SANGEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-028-001/419
(BARI)
|
1715002028NRG24051120230878731
|
06/11/2023
|
KAVITA YADAV
|
1715002028WL074932
|
KAVITA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KAVITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-028-001/420
(BARI)
|
1715002028NRG24051120230878732
|
06/11/2023
|
NEELAM YADAV
|
1715002028WL074932
|
NEELAM YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-028-001/423
(BARI)
|
1715002028NRG24051120230878735
|
06/11/2023
|
GEETA SINGH GOD
|
1715002028WL074932
|
GEETA SINGH GOD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
GEETASINGHGOD
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-028-001/424
(BARI)
|
1715002028NRG24051120230878736
|
06/11/2023
|
URMILA BHUNJAWA
|
1715002028WL074932
|
URMILA BHUNJAWA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
URMILABHUNJAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SIDHI
|
MP-15-002-028-001/427
(BARI)
|
1715002028NRG24051120230878739
|
06/11/2023
|
PHOOL MATI YADAV
|
1715002028WL074932
|
PHOOL MATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
PHOOLMATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-028-001/512
(BARI)
|
1715002028NRG24051120230878743
|
06/11/2023
|
RAMNATH YADAV
|
1715002028WL074932
|
RAMNATH YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-028-001/579
(BARI)
|
1715002028NRG24051120230878744
|
06/11/2023
|
MUNESH PRASAD
|
1715002028WL074932
|
MUNESH PRASAD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
MUNESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-028-001/581
(BARI)
|
1715002028NRG24051120230878745
|
06/11/2023
|
RAMLAKHAN YADAV
|
1715002028WL074932
|
RAMLAKHAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-028-001/619
(BARI)
|
1715002028NRG24051120230878746
|
06/11/2023
|
urmila yadav
|
1715002028WL074932
|
urmila yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-028-001/619-B
(BARI)
|
1715002028NRG24051120230878747
|
06/11/2023
|
budhi yadav
|
1715002028WL074932
|
budhi yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
budhiyadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-028-001/625
(BARI)
|
1715002028NRG24051120230878748
|
06/11/2023
|
Geeta
|
1715002028WL074932
|
Geeta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-028-001/635-A
(BARI)
|
1715002028NRG24051120230878750
|
06/11/2023
|
ramrati yadav
|
1715002028WL074932
|
ramrati yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ramratiyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-028-001/636
(BARI)
|
1715002028NRG24051120230878751
|
06/11/2023
|
kusum kali yadav
|
1715002028WL074932
|
kusum kali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-028-001/652
(BARI)
|
1715002028NRG24051120230878752
|
06/11/2023
|
sutpurna gupta
|
1715002028WL074932
|
sutpurna gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
sutpurnagupta
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-028-001/83
(BARI)
|
1715002028NRG24051120230878753
|
06/11/2023
|
dharjeetyadav
|
1715002028WL074932
|
dharjeetyadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
dharjeetyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SIDHI
|
MP-15-002-058-001/197-B
(SATNARAPAWAI)
|
1715002058NRG24061120230880307
|
06/11/2023
|
Seeta Singh
|
1715002058WL075078
|
Seeta Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-081-001/981
(EITHI)
|
1715002081NRG24061120230880297
|
06/11/2023
|
TARABAI SINGH
|
1715002081WL075076
|
TARABAI SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110349
|
|
TARABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-028-001/425
(BARI)
|
1715002028NRG24051120230878737
|
06/11/2023
|
Kajal Yadav
|
1715002028WL074932
|
Kajal Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
KajalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-044-001/259
(PADKHURI 2)
|
1715002044NRG24061120230880111
|
06/11/2023
|
Ashish Kumar Dwivedi
|
1715002044WL075062
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
AshishKumarDwivedi
|
BANK OF BARODA(606985)
|
|
173
|
SIDHI
|
MP-15-002-057-001/110
(BAHERAWEST)
|
1715002057NRG24061120230881286
|
06/11/2023
|
Vishwnath prajapati
|
1715002057WL075125
|
Vishwnath prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Vishwnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-028-001/403
(BARI)
|
1715002028NRG24051120230878725
|
06/11/2023
|
SANGEETA YADAV
|
1715002028WL074932
|
SANGEETA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHI
|
MP-15-002-044-001/102
(PADKHURI 2)
|
1715002044NRG24061120230880098
|
06/11/2023
|
KUNJAL JAISWAL
|
1715002044WL075062
|
KUNJAL JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
KUNJALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-044-001/231-A
(PADKHURI 2)
|
1715002044NRG24061120230880110
|
06/11/2023
|
Rannu jaiswal
|
1715002044WL075062
|
Rannu jaiswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
Rannujaiswal
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-044-001/741
(PADKHURI 2)
|
1715002044NRG24061120230880116
|
06/11/2023
|
AMIT
|
1715002044WL075062
|
AMIT
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-028-001/402
(BARI)
|
1715002028NRG24051120230878724
|
06/11/2023
|
ASHA YADAV
|
1715002028WL074932
|
ASHA YADAV
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ASHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-028-001/422
(BARI)
|
1715002028NRG24051120230878734
|
06/11/2023
|
ANOOPA SINGH
|
1715002028WL074932
|
ANOOPA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ANOOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-009-001/245-D
(LAHIYA)
|
1715002009NRG24061120230879497
|
06/11/2023
|
Savita patel
|
1715002009WL075009
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110349
|
|
Savitapatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-044-001/16
(PADKHURI 2)
|
1715002044NRG24061120230880106
|
06/11/2023
|
GitaDevi Sahu
|
1715002044WL075062
|
GitaDevi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
GitaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-044-001/209
(PADKHURI 2)
|
1715002044NRG24061120230880107
|
06/11/2023
|
lakshmikant
|
1715002044WL075062
|
lakshmikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
lakshmikant
|
BANK OF BARODA(606985)
|
|
183
|
SIDHI
|
MP-15-002-057-001/134-C
(BAHERAWEST)
|
1715002057NRG24061120230881289
|
06/11/2023
|
Jgaysen prajapati
|
1715002057WL075125
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Jgaysenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-057-001/517
(BAHERAWEST)
|
1715002057NRG24061120230881301
|
06/11/2023
|
Sangita kol
|
1715002057WL075125
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-057-001/517
(BAHERAWEST)
|
1715002057NRG24061120230881302
|
06/11/2023
|
Sangita kol
|
1715002057WL075125
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
186
|
SIDHI
|
MP-15-002-065-001/32
(CHHUHIYA)
|
1715002065NRG24061120230879424
|
06/11/2023
|
raghunath
|
1715002065WL074999
|
raghunath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328110349
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-078-005/41-D
(KOTDARKHURD)
|
1715002078NRG24061120230880706
|
06/11/2023
|
Asha devi kol
|
1715002078WL075102
|
Asha devi kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
328110349
|
|
Ashadevikol
|
BANK OF BARODA(606985)
|
|
188
|
SIDHI
|
MP-15-002-108-001/10
(SHIVPURWA 2)
|
1715002108NRG24051120230878384
|
06/11/2023
|
ramkali
|
1715002108WL074909
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110349
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-028-001/406
(BARI)
|
1715002028NRG24051120230878726
|
06/11/2023
|
PUSHPA SINGH
|
1715002028WL074932
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-028-001/428
(BARI)
|
1715002028NRG24051120230878740
|
06/11/2023
|
ANITA KOL
|
1715002028WL074932
|
ANITA KOL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
ANITAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SIDHI
|
MP-15-002-028-001/444
(BARI)
|
1715002028NRG24051120230878742
|
06/11/2023
|
NIRMALA YADAV
|
1715002028WL074932
|
NIRMALA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110349
|
|
NIRMALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253492
|
253492
|
|
|
|
|
|
|
|