|
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-15-002-052-001/584
(MAUHARIYAKALA)
|
1715002052NRG24010320241278680
|
01/03/2024
|
Babblu
|
1715002052WL102698
|
Babblu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Babblu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHI
|
MP-15-002-052-003/183
(MAUHARIYAKALA)
|
1715002052NRG24010320241278695
|
01/03/2024
|
Ramkumar
|
1715002052WL102699
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-068-001/1832
(SIRASI)
|
1715002068NRG24010320241277893
|
01/03/2024
|
BITTI BAIGA
|
1715002068WL102637
|
BITTI BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
BITTIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIDHI
|
MP-15-002-068-001/1832
(SIRASI)
|
1715002068NRG24010320241277894
|
01/03/2024
|
BITTI BAIGA
|
1715002068WL102637
|
BITTI BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
BITTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-052-001/114-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278666
|
01/03/2024
|
ramsumiran
|
1715002052WL102698
|
ramsumiran
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-068-001/1952
(SIRASI)
|
1715002068NRG24010320241277859
|
01/03/2024
|
URMILA BAIGA
|
1715002068WL102632
|
URMILA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
URMILABAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-041-002/23-C
(DOLKOTHAR)
|
1715002041NRG24010320241279289
|
01/03/2024
|
DEEP NARAYAN
|
1715002041WL102732
|
DEEP NARAYAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DEEPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIDHI
|
MP-15-002-041-002/23-D
(DOLKOTHAR)
|
1715002041NRG24010320241279290
|
01/03/2024
|
MUKESH KUMAR PANDEY
|
1715002041WL102732
|
MUKESH KUMAR PANDEY
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
MUKESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHI
|
MP-15-002-085-002/67-B
(KATHAULI)
|
1715002085NRG24010320241277038
|
01/03/2024
|
Motilal Baiga
|
1715002085WL102561
|
Motilal Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
MotilalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-029-001/1502-D
(CHAUPHALPAWAI)
|
1715002029NRG24010320241277426
|
01/03/2024
|
SHYABAI BAIGA
|
1715002029WL102589
|
SHYABAI BAIGA
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHYABAIBAIGA
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-031-001/113-A
(SARETHI)
|
1715002031NRG24280220241274389
|
01/03/2024
|
ramesh sahu
|
1715002031WL102317
|
ramesh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
rameshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SIDHI
|
MP-15-002-031-001/114
(SARETHI)
|
1715002031NRG24280220241274390
|
01/03/2024
|
diwakar rajak
|
1715002031WL102317
|
diwakar rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
diwakarrajak
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SIDHI
|
MP-15-002-031-001/118-A
(SARETHI)
|
1715002031NRG24280220241274391
|
01/03/2024
|
Anita Singh
|
1715002031WL102317
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-031-001/208
(SARETHI)
|
1715002031NRG24280220241274392
|
01/03/2024
|
RAM RATI SONDHIYA
|
1715002031WL102317
|
RAM RATI SONDHIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMRATISONDHIYA
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-031-001/36
(SARETHI)
|
1715002031NRG24280220241274394
|
01/03/2024
|
raghunath sahu
|
1715002031WL102317
|
raghunath sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
raghunathsahu
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-031-001/36-B
(SARETHI)
|
1715002031NRG24280220241274395
|
01/03/2024
|
GAURA SAHU
|
1715002031WL102317
|
GAURA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
GAURASAHU
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-031-001/43
(SARETHI)
|
1715002031NRG24280220241274396
|
01/03/2024
|
Butaua baiga
|
1715002031WL102317
|
Butaua baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Butauabaiga
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-031-001/442
(SARETHI)
|
1715002031NRG24280220241274397
|
01/03/2024
|
RAJESH SAHU
|
1715002031WL102317
|
RAJESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIDHI
|
MP-15-002-031-001/460-C
(SARETHI)
|
1715002031NRG24280220241274399
|
01/03/2024
|
saroj
|
1715002031WL102317
|
saroj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-031-001/462-B
(SARETHI)
|
1715002031NRG24280220241274400
|
01/03/2024
|
Vidhya vati singh
|
1715002031WL102317
|
Vidhya vati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Vidhyavatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SIDHI
|
MP-15-002-031-001/462-C
(SARETHI)
|
1715002031NRG24280220241274401
|
01/03/2024
|
premvati singh
|
1715002031WL102317
|
premvati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
premvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIDHI
|
MP-15-002-031-001/464-C
(SARETHI)
|
1715002031NRG24280220241274402
|
01/03/2024
|
SONU RAJAK
|
1715002031WL102317
|
SONU RAJAK
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SONURAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SIDHI
|
MP-15-002-031-001/474
(SARETHI)
|
1715002031NRG24280220241274403
|
01/03/2024
|
RANI BAIGA
|
1715002031WL102317
|
RANI BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RANIBAIGA
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-031-001/479-A
(SARETHI)
|
1715002031NRG24280220241274404
|
01/03/2024
|
MUNNU RAJAK
|
1715002031WL102317
|
MUNNU RAJAK
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
MUNNURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIDHI
|
MP-15-002-031-001/480-D
(SARETHI)
|
1715002031NRG24280220241274405
|
01/03/2024
|
SEETA KALI SINGH
|
1715002031WL102317
|
SEETA KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SEETAKALISINGH
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-031-001/481-B
(SARETHI)
|
1715002031NRG24280220241274406
|
01/03/2024
|
INDRAVATI BAIGA
|
1715002031WL102317
|
INDRAVATI BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
INDRAVATIBAIGA
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-031-001/482-B
(SARETHI)
|
1715002031NRG24280220241274407
|
01/03/2024
|
Priyanka sahu
|
1715002031WL102317
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Priyankasahu
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-031-001/484-D
(SARETHI)
|
1715002031NRG24280220241274408
|
01/03/2024
|
BUDDHASEN SINGH
|
1715002031WL102317
|
BUDDHASEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
BUDDHASENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIDHI
|
MP-15-002-031-001/486-D
(SARETHI)
|
1715002031NRG24280220241274409
|
01/03/2024
|
Rekha sahu
|
1715002031WL102317
|
Rekha sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rekhasahu
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-031-001/49
(SARETHI)
|
1715002031NRG24280220241274411
|
01/03/2024
|
urmila baiga
|
1715002031WL102317
|
urmila baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
urmilabaiga
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SIDHI
|
MP-15-002-031-001/497
(SARETHI)
|
1715002031NRG24280220241274412
|
01/03/2024
|
khusbu sahu
|
1715002031WL102317
|
khusbu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
khusbusahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-031-001/527
(SARETHI)
|
1715002031NRG24280220241274413
|
01/03/2024
|
SANGEETA BAIGA
|
1715002031WL102317
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-031-001/540-A
(SARETHI)
|
1715002031NRG24280220241274414
|
01/03/2024
|
Vandaniya baiga
|
1715002031WL102317
|
Vandaniya baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Vandaniyabaiga
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-031-001/555-B
(SARETHI)
|
1715002031NRG24280220241274420
|
01/03/2024
|
Shivkumari baiga
|
1715002031WL102317
|
Shivkumari baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Shivkumaribaiga
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-031-001/556-D
(SARETHI)
|
1715002031NRG24280220241274424
|
01/03/2024
|
Prabhu dayal
|
1715002031WL102317
|
Prabhu dayal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Prabhudayal
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-031-001/557-A
(SARETHI)
|
1715002031NRG24280220241274426
|
01/03/2024
|
Geeta rajak
|
1715002031WL102317
|
Geeta rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Geetarajak
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-031-001/557-B
(SARETHI)
|
1715002031NRG24280220241274427
|
01/03/2024
|
Tulsi Rajak
|
1715002031WL102317
|
Tulsi Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
TulsiRajak
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-031-001/558
(SARETHI)
|
1715002031NRG24280220241274430
|
01/03/2024
|
Seeta Rajak
|
1715002031WL102317
|
Seeta Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SeetaRajak
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-031-001/559-A
(SARETHI)
|
1715002031NRG24280220241274432
|
01/03/2024
|
Dipika Rajak
|
1715002031WL102317
|
Dipika Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DipikaRajak
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-031-001/95
(SARETHI)
|
1715002031NRG24280220241274433
|
01/03/2024
|
BUTI BAIGA
|
1715002031WL102317
|
BUTI BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
BUTIBAIGA
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-031-002/111
(SARETHI)
|
1715002031NRG24280220241274434
|
01/03/2024
|
Girdhari
|
1715002031WL102317
|
Girdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-031-002/12
(SARETHI)
|
1715002031NRG24280220241274435
|
01/03/2024
|
Sunil Singh
|
1715002031WL102317
|
Sunil Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-031-002/14
(SARETHI)
|
1715002031NRG24280220241274436
|
01/03/2024
|
BABULAL SAKET
|
1715002031WL102317
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-031-002/25
(SARETHI)
|
1715002031NRG24280220241274437
|
01/03/2024
|
GENDLAL SAKET
|
1715002031WL102317
|
GENDLAL SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
GENDLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIDHI
|
MP-15-002-031-002/28
(SARETHI)
|
1715002031NRG24280220241274438
|
01/03/2024
|
sindal saket
|
1715002031WL102317
|
sindal saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
sindalsaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-031-002/389
(SARETHI)
|
1715002031NRG24280220241274440
|
01/03/2024
|
OM PRAKASH SAKET
|
1715002031WL102317
|
OM PRAKASH SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
OMPRAKASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIDHI
|
MP-15-002-031-002/414
(SARETHI)
|
1715002031NRG24280220241274442
|
01/03/2024
|
anchal saket
|
1715002031WL102317
|
anchal saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
anchalsaket
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-031-002/455-B
(SARETHI)
|
1715002031NRG24280220241274443
|
01/03/2024
|
Ravi kumar saket
|
1715002031WL102317
|
Ravi kumar saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ravikumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIDHI
|
MP-15-002-031-002/456-D
(SARETHI)
|
1715002031NRG24280220241274444
|
01/03/2024
|
bharat lal saket
|
1715002031WL102317
|
bharat lal saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-031-002/457-A
(SARETHI)
|
1715002031NRG24280220241274445
|
01/03/2024
|
bharat lal
|
1715002031WL102317
|
bharat lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
bharatlal
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-031-002/458
(SARETHI)
|
1715002031NRG24280220241274446
|
01/03/2024
|
ANAND KUMAR SAKET
|
1715002031WL102317
|
ANAND KUMAR SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ANANDKUMARSAKET
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-031-002/460
(SARETHI)
|
1715002031NRG24280220241274447
|
01/03/2024
|
DADULAL BASOR
|
1715002031WL102317
|
DADULAL BASOR
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DADULALBASOR
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-031-002/460-A
(SARETHI)
|
1715002031NRG24280220241274448
|
01/03/2024
|
CHANDRA KALI BANSAL
|
1715002031WL102317
|
CHANDRA KALI BANSAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
CHANDRAKALIBANSAL
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-031-002/461
(SARETHI)
|
1715002031NRG24280220241274449
|
01/03/2024
|
SANJANA SAKET
|
1715002031WL102317
|
SANJANA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SANJANASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIDHI
|
MP-15-002-031-002/462
(SARETHI)
|
1715002031NRG24280220241274450
|
01/03/2024
|
SONU SAKET
|
1715002031WL102317
|
SONU SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SONUSAKET
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-031-002/463-D
(SARETHI)
|
1715002031NRG24280220241274451
|
01/03/2024
|
khushboo devi saket
|
1715002031WL102317
|
khushboo devi saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
khushboodevisaket
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-031-002/464-A
(SARETHI)
|
1715002031NRG24280220241274452
|
01/03/2024
|
MUNI DASH SAKET
|
1715002031WL102317
|
MUNI DASH SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
MUNIDASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SIDHI
|
MP-15-002-031-002/465-B
(SARETHI)
|
1715002031NRG24280220241274454
|
01/03/2024
|
SHIVBATI SAKET
|
1715002031WL102317
|
SHIVBATI SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHIVBATISAKET
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-031-002/47
(SARETHI)
|
1715002031NRG24280220241274455
|
01/03/2024
|
dharamraj singh
|
1715002031WL102317
|
dharamraj singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
dharamrajsingh
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-031-002/47-B
(SARETHI)
|
1715002031NRG24280220241274457
|
01/03/2024
|
RAJMANI SINGH
|
1715002031WL102317
|
RAJMANI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJMANISINGH
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-031-002/47-C
(SARETHI)
|
1715002031NRG24280220241274458
|
01/03/2024
|
GYAN BAHADUR SINGH
|
1715002031WL102317
|
GYAN BAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
GYANBAHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SIDHI
|
MP-15-002-031-002/47-D
(SARETHI)
|
1715002031NRG24280220241274459
|
01/03/2024
|
RAVENDRA SINGH
|
1715002031WL102317
|
RAVENDRA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-031-002/56
(SARETHI)
|
1715002031NRG24280220241274460
|
01/03/2024
|
DASRAT SAKET
|
1715002031WL102317
|
DASRAT SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DASRATSAKET
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIDHI
|
MP-15-002-031-002/65
(SARETHI)
|
1715002031NRG24280220241274461
|
01/03/2024
|
Ram Ji Sake
|
1715002031WL102317
|
Ram Ji Sake
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RamJiSake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIDHI
|
MP-15-002-031-002/67
(SARETHI)
|
1715002031NRG24280220241274462
|
01/03/2024
|
ramdyal Saket
|
1715002031WL102317
|
ramdyal Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ramdyalSaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-031-003/43
(SARETHI)
|
1715002031NRG24280220241274464
|
01/03/2024
|
ram vali
|
1715002031WL102317
|
ram vali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
ramvali
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-031-003/437-D
(SARETHI)
|
1715002031NRG24280220241274465
|
01/03/2024
|
RAJ VATI SINGH
|
1715002031WL102317
|
RAJ VATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJVATISINGH
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-031-003/438-B
(SARETHI)
|
1715002031NRG24280220241274467
|
01/03/2024
|
VIMALA SINGH
|
1715002031WL102317
|
VIMALA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
VIMALASINGH
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-031-003/439-D
(SARETHI)
|
1715002031NRG24280220241274468
|
01/03/2024
|
SANDIP SINGH
|
1715002031WL102317
|
SANDIP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SANDIPSINGH
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-031-003/440-A
(SARETHI)
|
1715002031NRG24280220241274469
|
01/03/2024
|
RAJ LAKHAN SINGH
|
1715002031WL102317
|
RAJ LAKHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJLAKHANSINGH
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-031-003/440-B
(SARETHI)
|
1715002031NRG24280220241274470
|
01/03/2024
|
SURY BHAN SINGH
|
1715002031WL102317
|
SURY BHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SURYBHANSINGH
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-031-003/442
(SARETHI)
|
1715002031NRG24280220241274471
|
01/03/2024
|
PUSPHA SINGH
|
1715002031WL102317
|
PUSPHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
PUSPHASINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-031-003/442-D
(SARETHI)
|
1715002031NRG24280220241274472
|
01/03/2024
|
ARTI SINGH
|
1715002031WL102317
|
ARTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ARTISINGH
|
BANK OF BARODA(606985)
|
|
74
|
SIDHI
|
MP-15-002-031-003/443-C
(SARETHI)
|
1715002031NRG24280220241274474
|
01/03/2024
|
GULAB KALI SINGH
|
1715002031WL102317
|
GULAB KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
GULABKALISINGH
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-031-003/444-C
(SARETHI)
|
1715002031NRG24280220241274475
|
01/03/2024
|
DAYAVATI SINGH
|
1715002031WL102317
|
DAYAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DAYAVATISINGH
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-031-003/474
(SARETHI)
|
1715002031NRG24280220241274476
|
01/03/2024
|
SANGITA SINGH
|
1715002031WL102317
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-031-003/474-A
(SARETHI)
|
1715002031NRG24280220241274477
|
01/03/2024
|
DASMATIYA SINGH
|
1715002031WL102317
|
DASMATIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DASMATIYASINGH
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-031-003/474-B
(SARETHI)
|
1715002031NRG24280220241274478
|
01/03/2024
|
SEMKALI SINGH
|
1715002031WL102317
|
SEMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SEMKALISINGH
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-031-003/474-C
(SARETHI)
|
1715002031NRG24280220241274479
|
01/03/2024
|
RAMNARAYAN SINGH
|
1715002031WL102317
|
RAMNARAYAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMNARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SIDHI
|
MP-15-002-031-003/475-A
(SARETHI)
|
1715002031NRG24280220241274480
|
01/03/2024
|
SHANTI SINGH
|
1715002031WL102317
|
SHANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
81
|
SIDHI
|
MP-15-002-031-003/477-C
(SARETHI)
|
1715002031NRG24280220241274481
|
01/03/2024
|
GEETA SINGH
|
1715002031WL102317
|
GEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-031-003/477-D
(SARETHI)
|
1715002031NRG24280220241274482
|
01/03/2024
|
PARWATI SINGH
|
1715002031WL102317
|
PARWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
PARWATISINGH
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-031-003/49
(SARETHI)
|
1715002031NRG24280220241274484
|
01/03/2024
|
Rampratap singh
|
1715002031WL102317
|
Rampratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rampratapsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-031-003/49
(SARETHI)
|
1715002031NRG24280220241274483
|
01/03/2024
|
Rampratap singh
|
1715002031WL102317
|
Rampratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rampratapsingh
|
BANK OF BARODA(606985)
|
|
85
|
SIDHI
|
MP-15-002-031-003/498-A
(SARETHI)
|
1715002031NRG24280220241274486
|
01/03/2024
|
santoshi singh
|
1715002031WL102317
|
santoshi singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
santoshisingh
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-031-003/72-A
(SARETHI)
|
1715002031NRG24280220241274487
|
01/03/2024
|
moti lal singh
|
1715002031WL102317
|
moti lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
motilalsingh
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-041-003/1206
(DOLKOTHAR)
|
1715002041NRG24010320241279301
|
01/03/2024
|
Sunita
|
1715002041WL102732
|
Sunita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Sunita
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-041-003/1395
(DOLKOTHAR)
|
1715002041NRG24010320241279303
|
01/03/2024
|
poonam singh gond
|
1715002041WL102732
|
poonam singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
poonamsinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-031-001/459-A
(SARETHI)
|
1715002031NRG24280220241274398
|
01/03/2024
|
Rajesh gupta
|
1715002031WL102317
|
Rajesh gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rajeshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIDHI
|
MP-15-002-031-003/497-B
(SARETHI)
|
1715002031NRG24280220241274485
|
01/03/2024
|
mahip singh
|
1715002031WL102317
|
mahip singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-031-001/540-C
(SARETHI)
|
1715002031NRG24280220241274415
|
01/03/2024
|
Shyamkali baiga
|
1715002031WL102317
|
Shyamkali baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Shyamkalibaiga
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-031-001/545
(SARETHI)
|
1715002031NRG24280220241274417
|
01/03/2024
|
RAJKUMARI BAIGA
|
1715002031WL102317
|
RAJKUMARI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-031-001/555
(SARETHI)
|
1715002031NRG24280220241274418
|
01/03/2024
|
Anita baiga
|
1715002031WL102317
|
Anita baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Anitabaiga
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-031-001/555-A
(SARETHI)
|
1715002031NRG24280220241274419
|
01/03/2024
|
Shanti baiga
|
1715002031WL102317
|
Shanti baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Shantibaiga
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-031-001/555-C
(SARETHI)
|
1715002031NRG24280220241274421
|
01/03/2024
|
Budhani baiga
|
1715002031WL102317
|
Budhani baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Budhanibaiga
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-031-001/556-B
(SARETHI)
|
1715002031NRG24280220241274422
|
01/03/2024
|
Mahagidevi
|
1715002031WL102317
|
Mahagidevi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Mahagidevi
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-031-002/82
(SARETHI)
|
1715002031NRG24280220241274463
|
01/03/2024
|
neeraj
|
1715002031WL102317
|
neeraj
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
neeraj
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-041-003/19-A
(DOLKOTHAR)
|
1715002041NRG24010320241279304
|
01/03/2024
|
lakshiman singh
|
1715002041WL102732
|
lakshiman singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
lakshimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIDHI
|
MP-15-002-041-003/56-A
(DOLKOTHAR)
|
1715002041NRG24010320241279325
|
01/03/2024
|
PRATIMA MAURYA
|
1715002041WL102732
|
PRATIMA MAURYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
PRATIMAMAURYA
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-052-001/122
(MAUHARIYAKALA)
|
1715002052NRG24010320241278667
|
01/03/2024
|
Uma saket
|
1715002052WL102698
|
Uma saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Umasaket
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-052-001/161
(MAUHARIYAKALA)
|
1715002052NRG24010320241278669
|
01/03/2024
|
Jagdev prasad Jaysawal
|
1715002052WL102698
|
Jagdev prasad Jaysawal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
JagdevprasadJaysawal
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-052-001/170-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278670
|
01/03/2024
|
Jealim
|
1715002052WL102698
|
Jealim
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Jealim
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-052-001/182
(MAUHARIYAKALA)
|
1715002052NRG24010320241278672
|
01/03/2024
|
Lalla Rawat
|
1715002052WL102698
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
LallaRawat
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-052-001/182
(MAUHARIYAKALA)
|
1715002052NRG24010320241278671
|
01/03/2024
|
Lalla Rawat
|
1715002052WL102698
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
LallaRawat
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-052-001/37-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278675
|
01/03/2024
|
Suresh
|
1715002052WL102698
|
Suresh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-052-001/581
(MAUHARIYAKALA)
|
1715002052NRG24010320241278679
|
01/03/2024
|
Shyam kali saket
|
1715002052WL102698
|
Shyam kali saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Shyamkalisaket
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-052-002/101-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278682
|
01/03/2024
|
Sobhanath jaiswal
|
1715002052WL102698
|
Sobhanath jaiswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Sobhanathjaiswal
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278683
|
01/03/2024
|
RAMOVATAR GOSWAMI
|
1715002052WL102698
|
RAMOVATAR GOSWAMI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMOVATARGOSWAMI
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-052-002/59-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278688
|
01/03/2024
|
Jaylal
|
1715002052WL102699
|
Jaylal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-052-002/59-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278689
|
01/03/2024
|
Jaylal saket
|
1715002052WL102699
|
Jaylal saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Jaylalsaket
|
INDIAN BANK(607105)
|
|
111
|
SIDHI
|
MP-15-002-052-002/62
(MAUHARIYAKALA)
|
1715002052NRG24010320241278690
|
01/03/2024
|
ramkripal
|
1715002052WL102699
|
ramkripal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-052-003/173
(MAUHARIYAKALA)
|
1715002052NRG24010320241278694
|
01/03/2024
|
malua rawat
|
1715002052WL102699
|
malua rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
maluarawat
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-052-004/15-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278703
|
01/03/2024
|
shivbahor kol
|
1715002052WL102699
|
shivbahor kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
shivbahorkol
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-052-004/154-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278704
|
01/03/2024
|
Syamkali jogi
|
1715002052WL102699
|
Syamkali jogi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Syamkalijogi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIDHI
|
MP-15-002-052-004/24
(MAUHARIYAKALA)
|
1715002052NRG24010320241278709
|
01/03/2024
|
Nandlal
|
1715002052WL102699
|
Nandlal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-052-004/47-D
(MAUHARIYAKALA)
|
1715002052NRG24010320241278713
|
01/03/2024
|
Parmeshwar saket
|
1715002052WL102699
|
Parmeshwar saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Parmeshwarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SIDHI
|
MP-15-002-052-004/486
(MAUHARIYAKALA)
|
1715002052NRG24010320241278714
|
01/03/2024
|
Meena
|
1715002052WL102699
|
Meena
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Meena
|
INDIAN BANK(607105)
|
|
118
|
SIDHI
|
MP-15-002-052-004/57-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278716
|
01/03/2024
|
Sangeeta vishwakarma
|
1715002052WL102699
|
Sangeeta vishwakarma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Sangeetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIDHI
|
MP-15-002-052-004/84-D
(MAUHARIYAKALA)
|
1715002052NRG24010320241278663
|
01/03/2024
|
sunita saket
|
1715002052WL102697
|
sunita saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-031-003/443
(SARETHI)
|
1715002031NRG24280220241274473
|
01/03/2024
|
santosh kumar singh
|
1715002031WL102317
|
santosh kumar singh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
santoshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-022-002/1009-B
(RAMGARH 1)
|
1715002022NRG24290220241274907
|
01/03/2024
|
Manoj baheliya
|
1715002022WL102381
|
Manoj baheliya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
Manojbaheliya
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-031-002/32
(SARETHI)
|
1715002031NRG24280220241274439
|
01/03/2024
|
bharat
|
1715002031WL102317
|
bharat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
bharat
|
INDIAN BANK(607105)
|
|
123
|
SIDHI
|
MP-15-002-041-003/28-D
(DOLKOTHAR)
|
1715002041NRG24010320241279308
|
01/03/2024
|
VIKAS KUMAR MAURYA
|
1715002041WL102732
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
VIKASKUMARMAURYA
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-041-003/46-C
(DOLKOTHAR)
|
1715002041NRG24010320241279313
|
01/03/2024
|
Phulkali
|
1715002041WL102732
|
Phulkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-041-003/96-B
(DOLKOTHAR)
|
1715002041NRG24010320241279337
|
01/03/2024
|
Kpoor Chandra Gupta
|
1715002041WL102732
|
Kpoor Chandra Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
KpoorChandraGupta
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-046-001/18
(BAIRIHAEAST)
|
1715002046NRG24010320241276874
|
01/03/2024
|
Bhaiyalal Kol
|
1715002046WL102553
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIDHI
|
MP-15-002-046-001/18
(BAIRIHAEAST)
|
1715002046NRG24010320241276873
|
01/03/2024
|
Bhiaiyalal
|
1715002046WL102553
|
Bhiaiyalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Bhiaiyalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-046-001/21
(BAIRIHAEAST)
|
1715002046NRG24010320241276875
|
01/03/2024
|
chhotelal kol
|
1715002046WL102553
|
chhotelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
chhotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIDHI
|
MP-15-002-046-001/28
(BAIRIHAEAST)
|
1715002046NRG24010320241276876
|
01/03/2024
|
Udaybhan
|
1715002046WL102553
|
Udaybhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-046-001/29-B
(BAIRIHAEAST)
|
1715002046NRG24010320241276877
|
01/03/2024
|
Sangita Kol
|
1715002046WL102553
|
Sangita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-046-001/30
(BAIRIHAEAST)
|
1715002046NRG24010320241276878
|
01/03/2024
|
Devki Shau
|
1715002046WL102553
|
Devki Shau
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DevkiShau
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-046-001/84
(BAIRIHAEAST)
|
1715002046NRG24010320241276882
|
01/03/2024
|
Ramesh Yadav
|
1715002046WL102553
|
Ramesh Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RameshYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-052-001/148-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278668
|
01/03/2024
|
Ram kumar
|
1715002052WL102698
|
Ram kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-052-001/520-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278678
|
01/03/2024
|
Gulab Kewat
|
1715002052WL102698
|
Gulab Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
GulabKewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-052-002/105-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278684
|
01/03/2024
|
Rammilan goswami
|
1715002052WL102698
|
Rammilan goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rammilangoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIDHI
|
MP-15-002-052-002/501-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278685
|
01/03/2024
|
chohan rajak
|
1715002052WL102699
|
chohan rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
chohanrajak
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-052-002/572
(MAUHARIYAKALA)
|
1715002052NRG24010320241278687
|
01/03/2024
|
Ravendra Goswami
|
1715002052WL102699
|
Ravendra Goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-052-003/424-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278698
|
01/03/2024
|
Soniya saket
|
1715002052WL102699
|
Soniya saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Soniyasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
139
|
SIDHI
|
MP-15-002-052-004/21
(MAUHARIYAKALA)
|
1715002052NRG24010320241278707
|
01/03/2024
|
Suman
|
1715002052WL102699
|
Suman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Suman
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278711
|
01/03/2024
|
rajesh kol
|
1715002052WL102699
|
rajesh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278712
|
01/03/2024
|
urmila rawa
|
1715002052WL102699
|
urmila rawa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
urmilarawa
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-057-002/48
(BAHERAWEST)
|
1715002057NRG24010320241277897
|
01/03/2024
|
Bansharup yadav
|
1715002057WL102639
|
Bansharup yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
Bansharupyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-059-002/36-D
(KATHAS)
|
1715002059NRG24010320241278262
|
01/03/2024
|
SARASVTI BAIGA
|
1715002059WL102663
|
SARASVTI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SARASVTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-068-001/10
(SIRASI)
|
1715002068NRG24010320241277855
|
01/03/2024
|
Tajwali baiga
|
1715002068WL102630
|
Tajwali baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
Tajwalibaiga
|
CANARA BANK(508532)
|
|
145
|
SIDHI
|
MP-15-002-068-001/10
(SIRASI)
|
1715002068NRG24010320241277856
|
01/03/2024
|
TEJBALI BAIGA
|
1715002068WL102630
|
TEJBALI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
TEJBALIBAIGA
|
BANK OF BARODA(606985)
|
|
146
|
SIDHI
|
MP-15-002-068-001/123-C
(SIRASI)
|
1715002068NRG24010320241277891
|
01/03/2024
|
URMILA BAIGA
|
1715002068WL102636
|
URMILA BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
URMILABAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-068-001/123-C
(SIRASI)
|
1715002068NRG24010320241277892
|
01/03/2024
|
URMILA BAIGA
|
1715002068WL102636
|
URMILA BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
URMILABAIGA
|
CANARA BANK(508532)
|
|
148
|
SIDHI
|
MP-15-002-068-001/1487
(SIRASI)
|
1715002068NRG24010320241277862
|
01/03/2024
|
LALEE BAIGA
|
1715002068WL102634
|
LALEE BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
LALEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-068-001/175
(SIRASI)
|
1715002068NRG24010320241277895
|
01/03/2024
|
Harilal Baiga
|
1715002068WL102638
|
Harilal Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
HarilalBaiga
|
CANARA BANK(508532)
|
|
150
|
SIDHI
|
MP-15-002-068-001/175
(SIRASI)
|
1715002068NRG24010320241277896
|
01/03/2024
|
Harilal Baiga
|
1715002068WL102638
|
Harilal Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
HarilalBaiga
|
CANARA BANK(508532)
|
|
151
|
SIDHI
|
MP-15-002-068-001/1831
(SIRASI)
|
1715002068NRG24010320241277853
|
01/03/2024
|
KIRAN BAIGA
|
1715002068WL102629
|
KIRAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
KIRANBAIGA
|
CANARA BANK(508532)
|
|
152
|
SIDHI
|
MP-15-002-068-001/1831
(SIRASI)
|
1715002068NRG24010320241277854
|
01/03/2024
|
SURESH BAIGA
|
1715002068WL102629
|
SURESH BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
SURESHBAIGA
|
CANARA BANK(508532)
|
|
153
|
SIDHI
|
MP-15-002-068-001/1843
(SIRASI)
|
1715002068NRG24010320241277849
|
01/03/2024
|
RAMNARESH BAIGA
|
1715002068WL102626
|
RAMNARESH BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMNARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-068-001/1843
(SIRASI)
|
1715002068NRG24010320241277850
|
01/03/2024
|
RAMNARESH BAIGA
|
1715002068WL102626
|
RAMNARESH BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMNARESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-068-001/1925
(SIRASI)
|
1715002068NRG24010320241277857
|
01/03/2024
|
DEVVATI BAIGA
|
1715002068WL102631
|
DEVVATI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
DEVVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-068-001/314
(SIRASI)
|
1715002068NRG24010320241277852
|
01/03/2024
|
Samyalal Baiga
|
1715002068WL102628
|
Samyalal Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
SamyalalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SIDHI
|
MP-15-002-068-001/409
(SIRASI)
|
1715002068NRG24010320241277858
|
01/03/2024
|
SHANKAR BAIGA
|
1715002068WL102631
|
SHANKAR BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHANKARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-068-001/50
(SIRASI)
|
1715002068NRG24010320241277848
|
01/03/2024
|
Keshakalee baiga
|
1715002068WL102625
|
Keshakalee baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
Keshakaleebaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-068-001/77
(SIRASI)
|
1715002068NRG24010320241277851
|
01/03/2024
|
GUJRATIYA BAIGA
|
1715002068WL102627
|
GUJRATIYA BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
GUJRATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-085-001/272-C
(KATHAULI)
|
1715002085NRG24010320241277037
|
01/03/2024
|
sheshmani baharoliya
|
1715002085WL102560
|
sheshmani baharoliya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
sheshmanibaharoliya
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-087-001/216-B
(BHATHA)
|
1715002087NRG24010320241278913
|
01/03/2024
|
NEELU YADAV
|
1715002087WL102709
|
NEELU YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-087-001/217-D
(BHATHA)
|
1715002087NRG24010320241278916
|
01/03/2024
|
JAYMANTI YADAV
|
1715002087WL102709
|
JAYMANTI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
JAYMANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-087-001/290
(BHATHA)
|
1715002087NRG24010320241278922
|
01/03/2024
|
Satyaprasad yadav
|
1715002087WL102709
|
Satyaprasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Satyaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-087-001/558-B
(BHATHA)
|
1715002087NRG24010320241278924
|
01/03/2024
|
ANILKUMAR
|
1715002087WL102709
|
ANILKUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-090-001/36-A
(BADHAURA)
|
1715002090NRG24010320241277634
|
01/03/2024
|
Gulab Prasad Kol
|
1715002090WL102611
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
GulabPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-031-001/556-C
(SARETHI)
|
1715002031NRG24280220241274423
|
01/03/2024
|
Rajmanti baiga
|
1715002031WL102317
|
Rajmanti baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rajmantibaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-090-001/1231-B
(BADHAURA)
|
1715002090NRG24010320241277628
|
01/03/2024
|
MANJU KOL
|
1715002090WL102611
|
MANJU KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-031-001/557-C
(SARETHI)
|
1715002031NRG24280220241274428
|
01/03/2024
|
Durgavati Singh
|
1715002031WL102317
|
Durgavati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-052-002/96-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278692
|
01/03/2024
|
pramod kumar
|
1715002052WL102699
|
pramod kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SIDHI
|
MP-15-002-052-004/325
(MAUHARIYAKALA)
|
1715002052NRG24010320241278710
|
01/03/2024
|
Daulat saket
|
1715002052WL102699
|
Daulat saket
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Daulatsaket
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-052-004/66-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278719
|
01/03/2024
|
Indal saket
|
1715002052WL102699
|
Indal saket
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Indalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-031-002/47-A
(SARETHI)
|
1715002031NRG24280220241274456
|
01/03/2024
|
PAPPI SINGH
|
1715002031WL102317
|
PAPPI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
PAPPISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-041-003/50-C
(DOLKOTHAR)
|
1715002041NRG24010320241279319
|
01/03/2024
|
LALMANI MORYA
|
1715002041WL102732
|
LALMANI MORYA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
LALMANIMORYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-052-001/515-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278677
|
01/03/2024
|
SHANTU JAYSWAL
|
1715002052WL102698
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHANTUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-052-001/515-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278676
|
01/03/2024
|
SHANTU JAYSWAL
|
1715002052WL102698
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
SHANTUJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SIDHI
|
MP-15-002-052-002/571
(MAUHARIYAKALA)
|
1715002052NRG24010320241278686
|
01/03/2024
|
Shankar Goswami
|
1715002052WL102699
|
Shankar Goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
ShankarGoswami
|
INDIAN BANK(607105)
|
|
177
|
SIDHI
|
MP-15-002-052-002/64-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278691
|
01/03/2024
|
parsnath goswami
|
1715002052WL102699
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-052-003/381
(MAUHARIYAKALA)
|
1715002052NRG24010320241278696
|
01/03/2024
|
Reena singh
|
1715002052WL102699
|
Reena singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Reenasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-052-003/381
(MAUHARIYAKALA)
|
1715002052NRG24010320241278697
|
01/03/2024
|
Reena singh
|
1715002052WL102699
|
Reena singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Reenasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-052-004/145-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278701
|
01/03/2024
|
suresh saket
|
1715002052WL102699
|
suresh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-052-004/145-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278702
|
01/03/2024
|
suresh saket
|
1715002052WL102699
|
suresh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
sureshsaket
|
INDIAN BANK(607105)
|
|
182
|
SIDHI
|
MP-15-002-052-004/214-D
(MAUHARIYAKALA)
|
1715002052NRG24010320241278708
|
01/03/2024
|
Ramnarh saket
|
1715002052WL102699
|
Ramnarh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ramnarhsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-031-001/541
(SARETHI)
|
1715002031NRG24280220241274416
|
01/03/2024
|
Chhotelal baiga
|
1715002031WL102317
|
Chhotelal baiga
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Chhotelalbaiga
|
UCO BANK(607066)
|
|
184
|
SIDHI
|
MP-15-002-041-003/78-A
(DOLKOTHAR)
|
1715002041NRG24010320241279330
|
01/03/2024
|
Rani sahu
|
1715002041WL102732
|
Rani sahu
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ranisahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-052-001/10-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278665
|
01/03/2024
|
Satyam Bahroliya
|
1715002052WL102698
|
Satyam Bahroliya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
SatyamBahroliya
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-052-001/71
(MAUHARIYAKALA)
|
1715002052NRG24010320241278681
|
01/03/2024
|
mishrilal saket
|
1715002052WL102698
|
mishrilal saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
mishrilalsaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-052-004/145-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278700
|
01/03/2024
|
baijnath saket
|
1715002052WL102699
|
baijnath saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-052-004/69
(MAUHARIYAKALA)
|
1715002052NRG24010320241278720
|
01/03/2024
|
Raju
|
1715002052WL102699
|
Raju
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-059-002/36-A
(KATHAS)
|
1715002059NRG24010320241278263
|
01/03/2024
|
VANSH KUMAR BAIGA
|
1715002059WL102664
|
VANSH KUMAR BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
VANSHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-059-002/37-A
(KATHAS)
|
1715002059NRG24010320241278261
|
01/03/2024
|
RAJKUMAR BAIGA
|
1715002059WL102662
|
RAJKUMAR BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SIDHI
|
MP-15-002-087-001/212-A
(BHATHA)
|
1715002087NRG24010320241278908
|
01/03/2024
|
SAVITRI YADAV
|
1715002087WL102709
|
SAVITRI YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
SAVITRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-087-001/215-A
(BHATHA)
|
1715002087NRG24010320241278910
|
01/03/2024
|
SUNIL KUMAR KORI
|
1715002087WL102709
|
SUNIL KUMAR KORI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
SUNILKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-087-001/215-D
(BHATHA)
|
1715002087NRG24010320241278912
|
01/03/2024
|
ANOOP KUMAR YADAV
|
1715002087WL102709
|
ANOOP KUMAR YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
ANOOPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-087-001/220-A
(BHATHA)
|
1715002087NRG24010320241278918
|
01/03/2024
|
bansbahor
|
1715002087WL102709
|
bansbahor
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
bansbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-087-001/256-A
(BHATHA)
|
1715002087NRG24010320241278920
|
01/03/2024
|
jainu yadav
|
1715002087WL102709
|
jainu yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
jainuyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-087-001/558-A
(BHATHA)
|
1715002087NRG24010320241278923
|
01/03/2024
|
RAMKALI YADAV
|
1715002087WL102709
|
RAMKALI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAMKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24290220241274904
|
01/03/2024
|
suresh kewat
|
1715002022WL102381
|
suresh kewat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
sureshkewat
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24290220241274903
|
01/03/2024
|
suresh kewat
|
1715002022WL102381
|
suresh kewat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24290220241274906
|
01/03/2024
|
neesh kushwaha
|
1715002022WL102381
|
neesh kushwaha
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24290220241274905
|
01/03/2024
|
neesh kushwaha
|
1715002022WL102381
|
neesh kushwaha
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-022-003/98-A
(RAMGARH 1)
|
1715002022NRG24290220241274908
|
01/03/2024
|
Tilak
|
1715002022WL102381
|
Tilak
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
Tilak
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-090-001/1363-D
(BADHAURA)
|
1715002090NRG24010320241277629
|
01/03/2024
|
Roshan lal kol
|
1715002090WL102611
|
Roshan lal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476545616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SIDHI
|
MP-15-002-090-001/14-B
(BADHAURA)
|
1715002090NRG24010320241277636
|
01/03/2024
|
Munni Devi Kol
|
1715002090WL102612
|
Munni Devi Kol
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545616
|
|
MunniDeviKol
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-090-001/16-B
(BADHAURA)
|
1715002090NRG24010320241277630
|
01/03/2024
|
Raju Devi Rawat
|
1715002090WL102611
|
Raju Devi Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RajuDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-090-001/20-A
(BADHAURA)
|
1715002090NRG24010320241277631
|
01/03/2024
|
Neha Kol
|
1715002090WL102611
|
Neha Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
NehaKol
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-090-001/23-C
(BADHAURA)
|
1715002090NRG24010320241277632
|
01/03/2024
|
Jiuraniya Kol
|
1715002090WL102611
|
Jiuraniya Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
JiuraniyaKol
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-090-001/98
(BADHAURA)
|
1715002090NRG24010320241277635
|
01/03/2024
|
Rajrakhan
|
1715002090WL102611
|
Rajrakhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-041-003/50-B
(DOLKOTHAR)
|
1715002041NRG24010320241279318
|
01/03/2024
|
Devkalee
|
1715002041WL102732
|
Devkalee
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Devkalee
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-087-001/218-C
(BHATHA)
|
1715002087NRG24010320241278917
|
01/03/2024
|
RAVENDRA KUMAR YADAV
|
1715002087WL102709
|
RAVENDRA KUMAR YADAV
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAVENDRAKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-087-001/265
(BHATHA)
|
1715002087NRG24010320241278921
|
01/03/2024
|
shivsharan
|
1715002087WL102709
|
shivsharan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
shivsharan
|
INDIAN BANK(607105)
|
|
211
|
SIDHI
|
MP-15-002-087-001/587-B
(BHATHA)
|
1715002087NRG24010320241278925
|
01/03/2024
|
Ram Anuj Yadav
|
1715002087WL102709
|
Ram Anuj Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RamAnujYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-052-004/163
(MAUHARIYAKALA)
|
1715002052NRG24010320241278706
|
01/03/2024
|
suresh saket
|
1715002052WL102699
|
suresh saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-041-003/1117
(DOLKOTHAR)
|
1715002041NRG24010320241279298
|
01/03/2024
|
arpana singh
|
1715002041WL102732
|
arpana singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
arpanasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-031-001/557-D
(SARETHI)
|
1715002031NRG24280220241274429
|
01/03/2024
|
Suresh Sondhiya
|
1715002031WL102317
|
Suresh Sondhiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SureshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-031-002/389-A
(SARETHI)
|
1715002031NRG24280220241274441
|
01/03/2024
|
Ome Prakash saket
|
1715002031WL102317
|
Ome Prakash saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
OmePrakashsaket
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-052-003/101
(MAUHARIYAKALA)
|
1715002052NRG24010320241278693
|
01/03/2024
|
MAHGI SAKET
|
1715002052WL102699
|
MAHGI SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
MAHGISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SIDHI
|
MP-15-002-052-004/59-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278717
|
01/03/2024
|
Hira gupta
|
1715002052WL102699
|
Hira gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Hiragupta
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-052-004/59-C
(MAUHARIYAKALA)
|
1715002052NRG24010320241278718
|
01/03/2024
|
Hira gupta
|
1715002052WL102699
|
Hira gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Hiragupta
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24010320241278662
|
01/03/2024
|
Santosh
|
1715002052WL102697
|
Santosh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24010320241278661
|
01/03/2024
|
Santosh
|
1715002052WL102697
|
Santosh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-087-001/214-A
(BHATHA)
|
1715002087NRG24010320241278909
|
01/03/2024
|
NISHA YADAV
|
1715002087WL102709
|
NISHA YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
NISHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-031-003/438-A
(SARETHI)
|
1715002031NRG24280220241274466
|
01/03/2024
|
PRITI SINGH
|
1715002031WL102317
|
PRITI SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-041-002/23-B
(DOLKOTHAR)
|
1715002041NRG24010320241279288
|
01/03/2024
|
GULAB KALI
|
1715002041WL102732
|
GULAB KALI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-041-003/111-C
(DOLKOTHAR)
|
1715002041NRG24010320241279296
|
01/03/2024
|
Laxmi Bai Singh
|
1715002041WL102732
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-041-003/1152
(DOLKOTHAR)
|
1715002041NRG24010320241279299
|
01/03/2024
|
sunil kumar jaiswal
|
1715002041WL102732
|
sunil kumar jaiswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
sunilkumarjaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SIDHI
|
MP-15-002-041-003/2215
(DOLKOTHAR)
|
1715002041NRG24010320241279306
|
01/03/2024
|
Gaytri yadav
|
1715002041WL102732
|
Gaytri yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-041-003/45-A
(DOLKOTHAR)
|
1715002041NRG24010320241279309
|
01/03/2024
|
Vasumani
|
1715002041WL102732
|
Vasumani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Vasumani
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-041-003/45-C
(DOLKOTHAR)
|
1715002041NRG24010320241279310
|
01/03/2024
|
Nirasha kori
|
1715002041WL102732
|
Nirasha kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Nirashakori
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-041-003/45-D
(DOLKOTHAR)
|
1715002041NRG24010320241279311
|
01/03/2024
|
Nirmala kori
|
1715002041WL102732
|
Nirmala kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Nirmalakori
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-041-003/46-B
(DOLKOTHAR)
|
1715002041NRG24010320241279312
|
01/03/2024
|
Urmila kori
|
1715002041WL102732
|
Urmila kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Urmilakori
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHI
|
MP-15-002-041-003/46-D
(DOLKOTHAR)
|
1715002041NRG24010320241279314
|
01/03/2024
|
Rani kori
|
1715002041WL102732
|
Rani kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ranikori
|
INDIAN BANK(607105)
|
|
232
|
SIDHI
|
MP-15-002-041-003/47-A
(DOLKOTHAR)
|
1715002041NRG24010320241279315
|
01/03/2024
|
Panchvati
|
1715002041WL102732
|
Panchvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIDHI
|
MP-15-002-041-003/50-A
(DOLKOTHAR)
|
1715002041NRG24010320241279317
|
01/03/2024
|
Lalita devi maurya
|
1715002041WL102732
|
Lalita devi maurya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Lalitadevimaurya
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-041-003/76-A
(DOLKOTHAR)
|
1715002041NRG24010320241279327
|
01/03/2024
|
Suresh kumar singh
|
1715002041WL102732
|
Suresh kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Sureshkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SIDHI
|
MP-15-002-041-003/76-B
(DOLKOTHAR)
|
1715002041NRG24010320241279328
|
01/03/2024
|
Batasiya kori
|
1715002041WL102732
|
Batasiya kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Batasiyakori
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-041-003/76-C
(DOLKOTHAR)
|
1715002041NRG24010320241279329
|
01/03/2024
|
prembati baiga
|
1715002041WL102732
|
prembati baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
prembatibaiga
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-041-003/79-A
(DOLKOTHAR)
|
1715002041NRG24010320241279331
|
01/03/2024
|
sURESH KUMAR YADAV
|
1715002041WL102732
|
sURESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
sURESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-041-003/81-B
(DOLKOTHAR)
|
1715002041NRG24010320241279332
|
01/03/2024
|
Vitti yadav
|
1715002041WL102732
|
Vitti yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Vittiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-041-003/82-B
(DOLKOTHAR)
|
1715002041NRG24010320241279333
|
01/03/2024
|
Chandra kali singh
|
1715002041WL102732
|
Chandra kali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-041-003/93-C
(DOLKOTHAR)
|
1715002041NRG24010320241279336
|
01/03/2024
|
Rajkumari yadav
|
1715002041WL102732
|
Rajkumari yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rajkumariyadav
|
BANK OF BARODA(606985)
|
|
241
|
SIDHI
|
MP-15-002-041-003/96-C
(DOLKOTHAR)
|
1715002041NRG24010320241279338
|
01/03/2024
|
Savitri Gupta
|
1715002041WL102732
|
Savitri Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SavitriGupta
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIDHI
|
MP-15-002-041-003/96-D
(DOLKOTHAR)
|
1715002041NRG24010320241279339
|
01/03/2024
|
Deepchandra Gupta
|
1715002041WL102732
|
Deepchandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DeepchandraGupta
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIDHI
|
MP-15-002-041-003/97-B
(DOLKOTHAR)
|
1715002041NRG24010320241279340
|
01/03/2024
|
Lalita Gupta
|
1715002041WL102732
|
Lalita Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
LalitaGupta
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIDHI
|
MP-15-002-041-004/878
(DOLKOTHAR)
|
1715002041NRG24010320241279342
|
01/03/2024
|
Reenu Singh
|
1715002041WL102732
|
Reenu Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ReenuSingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIDHI
|
MP-15-002-041-004/880
(DOLKOTHAR)
|
1715002041NRG24010320241279343
|
01/03/2024
|
Fulmati Singh
|
1715002041WL102732
|
Fulmati Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
FulmatiSingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-041-004/881
(DOLKOTHAR)
|
1715002041NRG24010320241279344
|
01/03/2024
|
Phoolbai Singh
|
1715002041WL102732
|
Phoolbai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
PhoolbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-041-004/882
(DOLKOTHAR)
|
1715002041NRG24010320241279345
|
01/03/2024
|
Kamlesh Kumari Singh
|
1715002041WL102732
|
Kamlesh Kumari Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
KamleshKumariSingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIDHI
|
MP-15-002-041-004/883
(DOLKOTHAR)
|
1715002041NRG24010320241279346
|
01/03/2024
|
Mamta Singh
|
1715002041WL102732
|
Mamta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-022-003/99
(RAMGARH 1)
|
1715002022NRG24290220241274909
|
01/03/2024
|
Baijnath kewat
|
1715002022WL102381
|
Baijnath kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545616
|
|
Baijnathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-031-002/465-A
(SARETHI)
|
1715002031NRG24280220241274453
|
01/03/2024
|
MANGAL VATI SAKET
|
1715002031WL102317
|
MANGAL VATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
MANGALVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
SIDHI
|
MP-15-002-041-002/1123
(DOLKOTHAR)
|
1715002041NRG24010320241279287
|
01/03/2024
|
lal bahadur goswami
|
1715002041WL102732
|
lal bahadur goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
lalbahadurgoswami
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHI
|
MP-15-002-041-003/101-A
(DOLKOTHAR)
|
1715002041NRG24010320241279291
|
01/03/2024
|
RAJKALI YADAV
|
1715002041WL102732
|
RAJKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24010320241279293
|
01/03/2024
|
Tejbahadur
|
1715002041WL102732
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24010320241279292
|
01/03/2024
|
Tejbahadur
|
1715002041WL102732
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-041-003/1092
(DOLKOTHAR)
|
1715002041NRG24010320241279294
|
01/03/2024
|
Rajmadi
|
1715002041WL102732
|
Rajmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Rajmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-041-003/1093
(DOLKOTHAR)
|
1715002041NRG24010320241279295
|
01/03/2024
|
Raviraj
|
1715002041WL102732
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Raviraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
SIDHI
|
MP-15-002-041-003/1114
(DOLKOTHAR)
|
1715002041NRG24010320241279297
|
01/03/2024
|
geeta singh
|
1715002041WL102732
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-041-003/1338
(DOLKOTHAR)
|
1715002041NRG24010320241279302
|
01/03/2024
|
GULABKALI SINGH
|
1715002041WL102732
|
GULABKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
GULABKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-041-003/201
(DOLKOTHAR)
|
1715002041NRG24010320241279305
|
01/03/2024
|
Hemant
|
1715002041WL102732
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24010320241279307
|
01/03/2024
|
bali singh
|
1715002041WL102732
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-041-003/47-B
(DOLKOTHAR)
|
1715002041NRG24010320241279316
|
01/03/2024
|
usha kori
|
1715002041WL102732
|
usha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ushakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIDHI
|
MP-15-002-041-003/537
(DOLKOTHAR)
|
1715002041NRG24010320241279320
|
01/03/2024
|
Shiymbar Singh
|
1715002041WL102732
|
Shiymbar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
ShiymbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIDHI
|
MP-15-002-041-003/55-A
(DOLKOTHAR)
|
1715002041NRG24010320241279321
|
01/03/2024
|
Ramjagdeesh prajapati
|
1715002041WL102732
|
Ramjagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ramjagdeeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIDHI
|
MP-15-002-041-003/55-B
(DOLKOTHAR)
|
1715002041NRG24010320241279322
|
01/03/2024
|
baliram singh
|
1715002041WL102732
|
baliram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
baliramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-041-003/55-C
(DOLKOTHAR)
|
1715002041NRG24010320241279323
|
01/03/2024
|
Suryanarayan singh
|
1715002041WL102732
|
Suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIDHI
|
MP-15-002-041-003/55-D
(DOLKOTHAR)
|
1715002041NRG24010320241279324
|
01/03/2024
|
Roopnarayan singh
|
1715002041WL102732
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Roopnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-041-003/56-D
(DOLKOTHAR)
|
1715002041NRG24010320241279326
|
01/03/2024
|
motilal yadav
|
1715002041WL102732
|
motilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-041-003/83-C
(DOLKOTHAR)
|
1715002041NRG24010320241279334
|
01/03/2024
|
Lala singh
|
1715002041WL102732
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Lalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-041-003/93-B
(DOLKOTHAR)
|
1715002041NRG24010320241279335
|
01/03/2024
|
Shankar yadav
|
1715002041WL102732
|
Shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Shankaryadav
|
INDIAN BANK(607105)
|
|
270
|
SIDHI
|
MP-15-002-041-003/97-D
(DOLKOTHAR)
|
1715002041NRG24010320241279341
|
01/03/2024
|
SUneeta singh
|
1715002041WL102732
|
SUneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
SUneetasingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIDHI
|
MP-15-002-046-001/30
(BAIRIHAEAST)
|
1715002046NRG24010320241276879
|
01/03/2024
|
Ramlal sahu
|
1715002046WL102553
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ramlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SIDHI
|
MP-15-002-046-001/355
(BAIRIHAEAST)
|
1715002046NRG24010320241276880
|
01/03/2024
|
DEEPAK KR SAHU
|
1715002046WL102553
|
DEEPAK KR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
DEEPAKKRSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-046-001/355
(BAIRIHAEAST)
|
1715002046NRG24010320241276881
|
01/03/2024
|
Deepak sahu
|
1715002046WL102553
|
Deepak sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Deepaksahu
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIDHI
|
MP-15-002-052-001/321
(MAUHARIYAKALA)
|
1715002052NRG24010320241278674
|
01/03/2024
|
Suryabhan sahu
|
1715002052WL102698
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Suryabhansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SIDHI
|
MP-15-002-052-001/321
(MAUHARIYAKALA)
|
1715002052NRG24010320241278673
|
01/03/2024
|
Suryabhan sahu
|
1715002052WL102698
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Suryabhansahu
|
INDIAN BANK(607105)
|
|
276
|
SIDHI
|
MP-15-002-052-003/432-D
(MAUHARIYAKALA)
|
1715002052NRG24010320241278699
|
01/03/2024
|
shantidevi
|
1715002052WL102699
|
shantidevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIDHI
|
MP-15-002-052-004/16
(MAUHARIYAKALA)
|
1715002052NRG24010320241278705
|
01/03/2024
|
primeeya rawat
|
1715002052WL102699
|
primeeya rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
primeeyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIDHI
|
MP-15-002-052-004/486-A
(MAUHARIYAKALA)
|
1715002052NRG24010320241278715
|
01/03/2024
|
Badri prasad gupta
|
1715002052WL102699
|
Badri prasad gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Badriprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
279
|
SIDHI
|
MP-15-002-068-001/498
(SIRASI)
|
1715002068NRG24010320241277860
|
01/03/2024
|
Chhatrapal Baiga
|
1715002068WL102633
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
ChhatrapalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-068-001/498
(SIRASI)
|
1715002068NRG24010320241277861
|
01/03/2024
|
Chhatrapal Baiga
|
1715002068WL102633
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
ChhatrapalBaiga
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHI
|
MP-15-002-087-001/10-A
(BHATHA)
|
1715002087NRG24010320241278906
|
01/03/2024
|
gorelal yadav
|
1715002087WL102709
|
gorelal yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545616
|
|
gorelalyadav
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIDHI
|
MP-15-002-087-001/196
(BHATHA)
|
1715002087NRG24010320241278907
|
01/03/2024
|
chandrabhan yadav
|
1715002087WL102709
|
chandrabhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
chandrabhanyadav
|
INDIAN BANK(607105)
|
|
283
|
SIDHI
|
MP-15-002-087-001/220-B
(BHATHA)
|
1715002087NRG24010320241278919
|
01/03/2024
|
Syamdhar
|
1715002087WL102709
|
Syamdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Syamdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIDHI
|
MP-15-002-090-001/35-A
(BADHAURA)
|
1715002090NRG24010320241277633
|
01/03/2024
|
Sandeep Rawat
|
1715002090WL102611
|
Sandeep Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
SandeepRawat
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIDHI
|
MP-15-002-110-002/146
(BHELKIKHURD)
|
1715002110NRG24290220241276569
|
01/03/2024
|
Motilal
|
1715002110WL102520
|
Motilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476545616
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
286
|
SIDHI
|
MP-15-002-031-001/269-A
(SARETHI)
|
1715002031NRG24280220241274393
|
01/03/2024
|
phool kumari
|
1715002031WL102317
|
phool kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
phoolkumari
|
INDIAN BANK(607105)
|
|
287
|
SIDHI
|
MP-15-002-031-001/489-B
(SARETHI)
|
1715002031NRG24280220241274410
|
01/03/2024
|
RAJESH PRASAD GUPTA
|
1715002031WL102317
|
RAJESH PRASAD GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAJESHPRASADGUPTA
|
INDIAN BANK(607105)
|
|
288
|
SIDHI
|
MP-15-002-031-001/559
(SARETHI)
|
1715002031NRG24280220241274431
|
01/03/2024
|
Rahul Singh
|
1715002031WL102317
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
SIDHI
|
MP-15-002-052-004/98-B
(MAUHARIYAKALA)
|
1715002052NRG24010320241278664
|
01/03/2024
|
Dhirendra
|
1715002052WL102697
|
Dhirendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545616
|
|
Dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SIDHI
|
MP-15-002-087-001/217-A
(BHATHA)
|
1715002087NRG24010320241278915
|
01/03/2024
|
BADRI PRASAD YADAV
|
1715002087WL102709
|
BADRI PRASAD YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
BADRIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
291
|
SIDHI
|
MP-15-002-031-001/557
(SARETHI)
|
1715002031NRG24280220241274425
|
01/03/2024
|
Karina baiga
|
1715002031WL102317
|
Karina baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Karinabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
SIDHI
|
MP-15-002-041-003/1154
(DOLKOTHAR)
|
1715002041NRG24010320241279300
|
01/03/2024
|
Ashok kumar kori
|
1715002041WL102732
|
Ashok kumar kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545616
|
|
Ashokkumarkori
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIDHI
|
MP-15-002-087-001/215-C
(BHATHA)
|
1715002087NRG24010320241278911
|
01/03/2024
|
PAVAN KUMAR YADAV
|
1715002087WL102709
|
PAVAN KUMAR YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
PAVANKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIDHI
|
MP-15-002-087-001/216-D
(BHATHA)
|
1715002087NRG24010320241278914
|
01/03/2024
|
RAGHUNATH YADAV
|
1715002087WL102709
|
RAGHUNATH YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476545616
|
|
RAGHUNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417911
|
417911
|
|
|
|
|
|
|
|