|
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-15-002-083-001/116-A
(SALAIHA)
|
1715002083NRG24080320241296623
|
08/03/2024
|
Vijay Bahadur Singh
|
1715002083WL104059
|
Vijay Bahadur Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
VijayBahadurSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-014-001/111-C
(KAMARJI)
|
1715002014NRG24080320241296763
|
08/03/2024
|
rekha saket
|
1715002014WL104068
|
rekha saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
rekhasaket
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-014-001/129-C
(KAMARJI)
|
1715002014NRG24080320241296765
|
08/03/2024
|
Babbe kol
|
1715002014WL104068
|
Babbe kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Babbekol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-014-001/3-D
(KAMARJI)
|
1715002014NRG24080320241296779
|
08/03/2024
|
Rajesh kumar kol
|
1715002014WL104068
|
Rajesh kumar kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajeshkumarkol
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-014-001/6-D
(KAMARJI)
|
1715002014NRG24080320241296784
|
08/03/2024
|
gajraj saket
|
1715002014WL104068
|
gajraj saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
gajrajsaket
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-014-001/98-D
(KAMARJI)
|
1715002014NRG24080320241296785
|
08/03/2024
|
Santosh singh
|
1715002014WL104068
|
Santosh singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Santoshsingh
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-014-002/229-D
(KAMARJI)
|
1715002014NRG24080320241296791
|
08/03/2024
|
Saroj kol
|
1715002014WL104068
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-014-002/956-C
(KAMARJI)
|
1715002014NRG24080320241296799
|
08/03/2024
|
Vinod kol
|
1715002014WL104068
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIDHI
|
MP-15-002-014-002/956-C
(KAMARJI)
|
1715002014NRG24080320241296798
|
08/03/2024
|
Vinod kol
|
1715002014WL104068
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Vinodkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHI
|
MP-15-002-040-005/635-C
(BARAMBABA)
|
1715002040NRG24080320241297229
|
08/03/2024
|
RITIK GUPTA
|
1715002040WL104098
|
RITIK GUPTA
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RITIKGUPTA
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-040-005/647-B
(BARAMBABA)
|
1715002040NRG24080320241297232
|
08/03/2024
|
Rohit Kumar Gupta
|
1715002040WL104098
|
Rohit Kumar Gupta
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RohitKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIDHI
|
MP-15-002-052-001/584
(MAUHARIYAKALA)
|
1715002052NRG24070320241294863
|
08/03/2024
|
Babblu
|
1715002052WL103919
|
Babblu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Babblu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHI
|
MP-15-002-052-003/183
(MAUHARIYAKALA)
|
1715002052NRG24080320241296830
|
08/03/2024
|
Ramkumar
|
1715002052WL104074
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-083-003/256-A
(SALAIHA)
|
1715002083NRG24080320241296667
|
08/03/2024
|
Ragni Singh
|
1715002083WL104059
|
Ragni Singh
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
RagniSingh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SIDHI
|
MP-15-002-083-003/677-A
(SALAIHA)
|
1715002083NRG24080320241296673
|
08/03/2024
|
Abhay Singh
|
1715002083WL104059
|
Abhay Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
AbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-011-006/855-A
(UKARAHA)
|
1715002011NRG24080320241296096
|
08/03/2024
|
munnalal patel
|
1715002011WL104026
|
munnalal patel
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
munnalalpatel
|
CANARA BANK(508532)
|
|
17
|
SIDHI
|
MP-15-002-014-002/936-A
(KAMARJI)
|
1715002014NRG24080320241296796
|
08/03/2024
|
Sandip Tiwari
|
1715002014WL104068
|
Sandip Tiwari
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
SandipTiwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-026-002/320-B
(OBARAHA)
|
1715002026NRG24080320241296804
|
08/03/2024
|
kamlesh
|
1715002026WL104069
|
kamlesh
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
19
|
SIDHI
|
MP-15-002-036-002/716
(BARMANI)
|
1715002036NRG24080320241297170
|
08/03/2024
|
Satyendra Kumar Gupta
|
1715002036WL104097
|
Satyendra Kumar Gupta
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SatyendraKumarGupta
|
CANARA BANK(508532)
|
|
20
|
SIDHI
|
MP-15-002-040-005/56
(BARAMBABA)
|
1715002040NRG24080320241297217
|
08/03/2024
|
ashok
|
1715002040WL104098
|
ashok
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
ashok
|
BANK OF INDIA(508505)
|
|
21
|
SIDHI
|
MP-15-002-040-005/611-A
(BARAMBABA)
|
1715002040NRG24080320241297228
|
08/03/2024
|
Sukhlal Jaishwal
|
1715002040WL104098
|
Sukhlal Jaishwal
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SukhlalJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIDHI
|
MP-15-002-040-005/611-A
(BARAMBABA)
|
1715002040NRG24080320241297227
|
08/03/2024
|
Sukhlal Jaishwal
|
1715002040WL104098
|
Sukhlal Jaishwal
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SukhlalJaishwal
|
CANARA BANK(508532)
|
|
23
|
SIDHI
|
MP-15-002-052-001/114-B
(MAUHARIYAKALA)
|
1715002052NRG24070320241294849
|
08/03/2024
|
ramsumiran
|
1715002052WL103919
|
ramsumiran
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-098-001/1110-B
(AMARWAH)
|
1715002098NRG24080320241296475
|
08/03/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL104054
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-040-005/9-B
(BARAMBABA)
|
1715002040NRG24080320241297250
|
08/03/2024
|
Ashish kumar jayswal
|
1715002040WL104098
|
Ashish kumar jayswal
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ashishkumarjayswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-098-001/1063
(AMARWAH)
|
1715002098NRG24080320241296466
|
08/03/2024
|
Prince Kumar Chaubey
|
1715002098WL104054
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-033-001/1524
(KHAMH)
|
1715002033NRG24070320241295735
|
08/03/2024
|
Heerakali Baiga
|
1715002033WL103973
|
Heerakali Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576876
|
|
HeerakaliBaiga
|
UCO BANK(607066)
|
|
28
|
SIDHI
|
MP-15-002-036-001/3-A
(BARMANI)
|
1715002036NRG24080320241297151
|
08/03/2024
|
PREMKALI
|
1715002036WL104097
|
PREMKALI
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
PREMKALI
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-036-001/36
(BARMANI)
|
1715002036NRG24080320241297152
|
08/03/2024
|
Terasiya Singh
|
1715002036WL104097
|
Terasiya Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
TerasiyaSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-036-001/422
(BARMANI)
|
1715002036NRG24080320241297153
|
08/03/2024
|
Rajaram
|
1715002036WL104097
|
Rajaram
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-036-001/422
(BARMANI)
|
1715002036NRG24080320241297154
|
08/03/2024
|
Suits Singh
|
1715002036WL104097
|
Suits Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SuitsSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-036-001/424
(BARMANI)
|
1715002036NRG24080320241297155
|
08/03/2024
|
Babulal
|
1715002036WL104097
|
Babulal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Babulal
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-036-001/424
(BARMANI)
|
1715002036NRG24080320241297156
|
08/03/2024
|
SHYAM WATI SINGH
|
1715002036WL104097
|
SHYAM WATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SHYAMWATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIDHI
|
MP-15-002-036-002/147
(BARMANI)
|
1715002036NRG24080320241297157
|
08/03/2024
|
ramkali Panika
|
1715002036WL104097
|
ramkali Panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramkaliPanika
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-036-002/148
(BARMANI)
|
1715002036NRG24080320241297158
|
08/03/2024
|
Sangeeta
|
1715002036WL104097
|
Sangeeta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-036-002/500
(BARMANI)
|
1715002036NRG24080320241297159
|
08/03/2024
|
vishnu bahadur singh
|
1715002036WL104097
|
vishnu bahadur singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
vishnubahadursingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-036-002/53
(BARMANI)
|
1715002036NRG24080320241297160
|
08/03/2024
|
Butali
|
1715002036WL104097
|
Butali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Butali
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-036-002/634
(BARMANI)
|
1715002036NRG24080320241297161
|
08/03/2024
|
NIRMALA SINGH gond
|
1715002036WL104097
|
NIRMALA SINGH gond
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
NIRMALASINGHgond
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-036-002/698
(BARMANI)
|
1715002036NRG24080320241297162
|
08/03/2024
|
Kamalbhan
|
1715002036WL104097
|
Kamalbhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Kamalbhan
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-036-002/702
(BARMANI)
|
1715002036NRG24080320241297163
|
08/03/2024
|
Chandrabhan
|
1715002036WL104097
|
Chandrabhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-036-002/704
(BARMANI)
|
1715002036NRG24080320241297164
|
08/03/2024
|
Amritlal Gupta
|
1715002036WL104097
|
Amritlal Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
AmritlalGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIDHI
|
MP-15-002-036-002/708
(BARMANI)
|
1715002036NRG24080320241297165
|
08/03/2024
|
Bhupendra Singh
|
1715002036WL104097
|
Bhupendra Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-036-002/709
(BARMANI)
|
1715002036NRG24080320241297166
|
08/03/2024
|
Ram Kali Singh
|
1715002036WL104097
|
Ram Kali Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamKaliSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-036-002/719
(BARMANI)
|
1715002036NRG24080320241297171
|
08/03/2024
|
Uday pratap singh
|
1715002036WL104097
|
Uday pratap singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Udaypratapsingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-036-002/72
(BARMANI)
|
1715002036NRG24080320241297172
|
08/03/2024
|
RANI SINGH
|
1715002036WL104097
|
RANI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
RANISINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-036-002/722
(BARMANI)
|
1715002036NRG24080320241297173
|
08/03/2024
|
Sudha Singh
|
1715002036WL104097
|
Sudha Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SudhaSingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-036-002/728
(BARMANI)
|
1715002036NRG24080320241297174
|
08/03/2024
|
Sangeeta Gupta
|
1715002036WL104097
|
Sangeeta Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIDHI
|
MP-15-002-083-001/118-A
(SALAIHA)
|
1715002083NRG24080320241296624
|
08/03/2024
|
Sitanjalee Singh
|
1715002083WL104059
|
Sitanjalee Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SitanjaleeSingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-083-001/119-A
(SALAIHA)
|
1715002083NRG24080320241296625
|
08/03/2024
|
Lallee Singh
|
1715002083WL104059
|
Lallee Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
LalleeSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-083-001/120-A
(SALAIHA)
|
1715002083NRG24080320241296626
|
08/03/2024
|
Urmila Singh
|
1715002083WL104059
|
Urmila Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
UrmilaSingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-083-001/122-A
(SALAIHA)
|
1715002083NRG24080320241296627
|
08/03/2024
|
Sima Singh
|
1715002083WL104059
|
Sima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SimaSingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-083-001/123-A
(SALAIHA)
|
1715002083NRG24080320241296628
|
08/03/2024
|
Rajmani Singh
|
1715002083WL104059
|
Rajmani Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-083-001/205-A
(SALAIHA)
|
1715002083NRG24080320241296630
|
08/03/2024
|
Kartikesh Singh
|
1715002083WL104059
|
Kartikesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
KartikeshSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-083-001/492-B
(SALAIHA)
|
1715002083NRG24080320241296632
|
08/03/2024
|
Priti Singh
|
1715002083WL104059
|
Priti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PritiSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-083-001/655-B
(SALAIHA)
|
1715002083NRG24080320241296633
|
08/03/2024
|
Lakshmibai Singh
|
1715002083WL104059
|
Lakshmibai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
LakshmibaiSingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-083-001/657-B
(SALAIHA)
|
1715002083NRG24080320241296635
|
08/03/2024
|
Garima Singh
|
1715002083WL104059
|
Garima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
GarimaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SIDHI
|
MP-15-002-083-001/658-B
(SALAIHA)
|
1715002083NRG24080320241296636
|
08/03/2024
|
Ramdas Singh
|
1715002083WL104059
|
Ramdas Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamdasSingh
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-083-001/681-D
(SALAIHA)
|
1715002083NRG24080320241296637
|
08/03/2024
|
Rajbati singh
|
1715002083WL104059
|
Rajbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-083-002/1065-A
(SALAIHA)
|
1715002083NRG24080320241296639
|
08/03/2024
|
Savita
|
1715002083WL104059
|
Savita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SIDHI
|
MP-15-002-083-002/124-A
(SALAIHA)
|
1715002083NRG24080320241296640
|
08/03/2024
|
motilal saket
|
1715002083WL104059
|
motilal saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
motilalsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-083-002/2061-A
(SALAIHA)
|
1715002083NRG24080320241296641
|
08/03/2024
|
Amarnath
|
1715002083WL104059
|
Amarnath
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Amarnath
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SIDHI
|
MP-15-002-083-002/263-A
(SALAIHA)
|
1715002083NRG24080320241296642
|
08/03/2024
|
Ravipaal singh
|
1715002083WL104059
|
Ravipaal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ravipaalsingh
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-083-002/295-A
(SALAIHA)
|
1715002083NRG24080320241296643
|
08/03/2024
|
Vijay singh
|
1715002083WL104059
|
Vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SIDHI
|
MP-15-002-083-002/33-D
(SALAIHA)
|
1715002083NRG24080320241296644
|
08/03/2024
|
Kiran singh
|
1715002083WL104059
|
Kiran singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-083-002/723-B
(SALAIHA)
|
1715002083NRG24080320241296645
|
08/03/2024
|
Omprakash Singh
|
1715002083WL104059
|
Omprakash Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
OmprakashSingh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-083-002/724-B
(SALAIHA)
|
1715002083NRG24080320241296646
|
08/03/2024
|
Seeta Singh
|
1715002083WL104059
|
Seeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SeetaSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-083-002/897-A
(SALAIHA)
|
1715002083NRG24080320241296648
|
08/03/2024
|
Rampaal singh
|
1715002083WL104059
|
Rampaal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rampaalsingh
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-083-002/943-A
(SALAIHA)
|
1715002083NRG24080320241296649
|
08/03/2024
|
Raghavprtap singh
|
1715002083WL104059
|
Raghavprtap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Raghavprtapsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-083-003/155-D
(SALAIHA)
|
1715002083NRG24080320241296651
|
08/03/2024
|
Durgavati singh
|
1715002083WL104059
|
Durgavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-083-003/163-A
(SALAIHA)
|
1715002083NRG24080320241296652
|
08/03/2024
|
Phoolmati Singh
|
1715002083WL104059
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-083-003/168-D
(SALAIHA)
|
1715002083NRG24080320241296655
|
08/03/2024
|
Devbati singh
|
1715002083WL104059
|
Devbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-083-003/171-D
(SALAIHA)
|
1715002083NRG24080320241296656
|
08/03/2024
|
Kajal Singh
|
1715002083WL104059
|
Kajal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
KajalSingh
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-083-003/172-C
(SALAIHA)
|
1715002083NRG24080320241296657
|
08/03/2024
|
Mithunabai Singh
|
1715002083WL104059
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-083-003/173-A
(SALAIHA)
|
1715002083NRG24080320241296658
|
08/03/2024
|
Rohit Singh
|
1715002083WL104059
|
Rohit Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RohitSingh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-083-003/216-D
(SALAIHA)
|
1715002083NRG24080320241296660
|
08/03/2024
|
Sheelakali Singh
|
1715002083WL104059
|
Sheelakali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SheelakaliSingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-083-003/226-C
(SALAIHA)
|
1715002083NRG24080320241296663
|
08/03/2024
|
Reshami Singh
|
1715002083WL104059
|
Reshami Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
ReshamiSingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-083-003/228-C
(SALAIHA)
|
1715002083NRG24080320241296665
|
08/03/2024
|
Varsha Singh
|
1715002083WL104059
|
Varsha Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
VarshaSingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-083-003/229-A
(SALAIHA)
|
1715002083NRG24080320241296666
|
08/03/2024
|
Lakhapati Singh
|
1715002083WL104059
|
Lakhapati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
LakhapatiSingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-083-003/381-D
(SALAIHA)
|
1715002083NRG24080320241296670
|
08/03/2024
|
Ramrati saket
|
1715002083WL104059
|
Ramrati saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramratisaket
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-083-003/822-D
(SALAIHA)
|
1715002083NRG24080320241296678
|
08/03/2024
|
Dalapratap singh
|
1715002083WL104059
|
Dalapratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Dalapratapsingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-083-003/902-D
(SALAIHA)
|
1715002083NRG24080320241296679
|
08/03/2024
|
Rajabhan Singh
|
1715002083WL104059
|
Rajabhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajabhanSingh
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-083-003/910-D
(SALAIHA)
|
1715002083NRG24080320241296681
|
08/03/2024
|
Chandrakali Singh
|
1715002083WL104059
|
Chandrakali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ChandrakaliSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-014-001/30-D
(KAMARJI)
|
1715002014NRG24080320241296781
|
08/03/2024
|
Ramsujan Vishwakarma
|
1715002014WL104068
|
Ramsujan Vishwakarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamsujanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-040-005/29-B
(BARAMBABA)
|
1715002040NRG24080320241297200
|
08/03/2024
|
Rangdew singh
|
1715002040WL104098
|
Rangdew singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rangdewsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIDHI
|
MP-15-002-040-005/29-D
(BARAMBABA)
|
1715002040NRG24080320241297201
|
08/03/2024
|
Arti jayswal
|
1715002040WL104098
|
Arti jayswal
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Artijayswal
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-040-005/67-D
(BARAMBABA)
|
1715002040NRG24080320241297244
|
08/03/2024
|
Anil kumar jayswal
|
1715002040WL104098
|
Anil kumar jayswal
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Anilkumarjayswal
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-040-005/80-C
(BARAMBABA)
|
1715002040NRG24080320241297247
|
08/03/2024
|
Sangeeta jayswal
|
1715002040WL104098
|
Sangeeta jayswal
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sangeetajayswal
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-040-007/208-A
(BARAMBABA)
|
1715002040NRG24080320241297262
|
08/03/2024
|
Seema Singh
|
1715002040WL104098
|
Seema Singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SeemaSingh
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-040-008/2022-A
(BARAMBABA)
|
1715002040NRG24080320241297264
|
08/03/2024
|
Rajbahadur Singh
|
1715002040WL104098
|
Rajbahadur Singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajbahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHI
|
MP-15-002-052-001/122
(MAUHARIYAKALA)
|
1715002052NRG24070320241294850
|
08/03/2024
|
Uma saket
|
1715002052WL103919
|
Uma saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Umasaket
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-052-001/161
(MAUHARIYAKALA)
|
1715002052NRG24070320241294852
|
08/03/2024
|
Jagdev prasad Jaysawal
|
1715002052WL103919
|
Jagdev prasad Jaysawal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
JagdevprasadJaysawal
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-052-001/170-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294853
|
08/03/2024
|
Jealim
|
1715002052WL103919
|
Jealim
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Jealim
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-052-001/182
(MAUHARIYAKALA)
|
1715002052NRG24070320241294855
|
08/03/2024
|
Lalla Rawat
|
1715002052WL103919
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
LallaRawat
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-052-001/182
(MAUHARIYAKALA)
|
1715002052NRG24070320241294854
|
08/03/2024
|
Lalla Rawat
|
1715002052WL103919
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
LallaRawat
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-052-001/37-C
(MAUHARIYAKALA)
|
1715002052NRG24070320241294858
|
08/03/2024
|
Suresh
|
1715002052WL103919
|
Suresh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-052-001/581
(MAUHARIYAKALA)
|
1715002052NRG24070320241294862
|
08/03/2024
|
Shyam kali saket
|
1715002052WL103919
|
Shyam kali saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Shyamkalisaket
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-052-002/101-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294865
|
08/03/2024
|
Sobhanath jaiswal
|
1715002052WL103919
|
Sobhanath jaiswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sobhanathjaiswal
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG24070320241294866
|
08/03/2024
|
RAMOVATAR GOSWAMI
|
1715002052WL103919
|
RAMOVATAR GOSWAMI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
RAMOVATARGOSWAMI
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-052-002/59-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296823
|
08/03/2024
|
Jaylal
|
1715002052WL104074
|
Jaylal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Jaylal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-052-002/59-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296824
|
08/03/2024
|
Jaylal saket
|
1715002052WL104074
|
Jaylal saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Jaylalsaket
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-052-002/62
(MAUHARIYAKALA)
|
1715002052NRG24080320241296825
|
08/03/2024
|
ramkripal
|
1715002052WL104074
|
ramkripal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-052-003/173
(MAUHARIYAKALA)
|
1715002052NRG24080320241296829
|
08/03/2024
|
malua rawat
|
1715002052WL104074
|
malua rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
maluarawat
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-052-004/15-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296838
|
08/03/2024
|
shivbahor kol
|
1715002052WL104074
|
shivbahor kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
shivbahorkol
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-052-004/154-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296839
|
08/03/2024
|
Syamkali jogi
|
1715002052WL104074
|
Syamkali jogi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Syamkalijogi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIDHI
|
MP-15-002-052-004/24
(MAUHARIYAKALA)
|
1715002052NRG24080320241296844
|
08/03/2024
|
Nandlal
|
1715002052WL104074
|
Nandlal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-052-004/47-D
(MAUHARIYAKALA)
|
1715002052NRG24080320241296848
|
08/03/2024
|
Parmeshwar saket
|
1715002052WL104074
|
Parmeshwar saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Parmeshwarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SIDHI
|
MP-15-002-052-004/486
(MAUHARIYAKALA)
|
1715002052NRG24080320241296849
|
08/03/2024
|
Meena
|
1715002052WL104074
|
Meena
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Meena
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-052-004/57-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296851
|
08/03/2024
|
Sangeeta vishwakarma
|
1715002052WL104074
|
Sangeeta vishwakarma
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sangeetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIDHI
|
MP-15-002-052-004/84-D
(MAUHARIYAKALA)
|
1715002052NRG24080320241296818
|
08/03/2024
|
sunita saket
|
1715002052WL104073
|
sunita saket
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-098-001/1109-A
(AMARWAH)
|
1715002098NRG24080320241296474
|
08/03/2024
|
antima singh chauhan
|
1715002098WL104054
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-026-002/1174-A
(OBARAHA)
|
1715002026NRG24080320241296802
|
08/03/2024
|
bhola saket
|
1715002026WL104069
|
bhola saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
bholasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHI
|
MP-15-002-089-001/226
(BARIGAWAN-2)
|
1715002089NRG24060320241291919
|
08/03/2024
|
Shyamkali Yadav
|
1715002089WL103696
|
Shyamkali Yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShyamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHI
|
MP-15-002-089-001/226
(BARIGAWAN-2)
|
1715002089NRG24060320241291918
|
08/03/2024
|
Shyamkali Yadav
|
1715002089WL103696
|
Shyamkali Yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShyamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHI
|
MP-15-002-089-001/230
(BARIGAWAN-2)
|
1715002089NRG24060320241291921
|
08/03/2024
|
SAHIDU NISHA
|
1715002089WL103696
|
SAHIDU NISHA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SAHIDUNISHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-089-001/230
(BARIGAWAN-2)
|
1715002089NRG24060320241291920
|
08/03/2024
|
SAHIDU NISHA
|
1715002089WL103696
|
SAHIDU NISHA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SAHIDUNISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-014-001/21-D
(KAMARJI)
|
1715002014NRG24080320241296774
|
08/03/2024
|
Krishnachandra
|
1715002014WL104068
|
Krishnachandra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Krishnachandra
|
BANK OF BARODA(606985)
|
|
117
|
SIDHI
|
MP-15-002-014-001/21-D
(KAMARJI)
|
1715002014NRG24080320241296773
|
08/03/2024
|
Krishnachandra
|
1715002014WL104068
|
Krishnachandra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Krishnachandra
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-014-002/669-A
(KAMARJI)
|
1715002014NRG24080320241296794
|
08/03/2024
|
Asif khan
|
1715002014WL104068
|
Asif khan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Asifkhan
|
BANK OF BARODA(606985)
|
|
119
|
SIDHI
|
MP-15-002-023-001/12-B
(JHAGARAHA)
|
1715002023NRG24080320241296896
|
08/03/2024
|
santoshi
|
1715002023WL104083
|
santoshi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-023-001/12-B
(JHAGARAHA)
|
1715002023NRG24080320241296895
|
08/03/2024
|
santoshi
|
1715002023WL104083
|
santoshi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-023-001/25-B
(JHAGARAHA)
|
1715002023NRG24080320241296898
|
08/03/2024
|
MAHESH VARMA
|
1715002023WL104083
|
MAHESH VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MAHESHVARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-023-001/25-B
(JHAGARAHA)
|
1715002023NRG24080320241296897
|
08/03/2024
|
MAHESH VARMA
|
1715002023WL104083
|
MAHESH VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MAHESHVARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-023-002/90-B
(JHAGARAHA)
|
1715002023NRG24080320241296900
|
08/03/2024
|
ANKITA SEN
|
1715002023WL104083
|
ANKITA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ANKITASEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-023-002/98
(JHAGARAHA)
|
1715002023NRG24080320241296901
|
08/03/2024
|
munni kol
|
1715002023WL104083
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-023-002/99-A
(JHAGARAHA)
|
1715002023NRG24080320241296903
|
08/03/2024
|
REETU RAWAT
|
1715002023WL104083
|
REETU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
REETURAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-023-002/99-C
(JHAGARAHA)
|
1715002023NRG24080320241296905
|
08/03/2024
|
RANNU DEVI KOL
|
1715002023WL104083
|
RANNU DEVI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RANNUDEVIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIDHI
|
MP-15-002-040-005/23-B
(BARAMBABA)
|
1715002040NRG24080320241297194
|
08/03/2024
|
Ramsharan singh
|
1715002040WL104098
|
Ramsharan singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramsharansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-040-005/23-B
(BARAMBABA)
|
1715002040NRG24080320241297193
|
08/03/2024
|
Ramsharan singh
|
1715002040WL104098
|
Ramsharan singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramsharansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIDHI
|
MP-15-002-040-005/4-C
(BARAMBABA)
|
1715002040NRG24080320241297209
|
08/03/2024
|
phulchandra
|
1715002040WL104098
|
phulchandra
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
phulchandra
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-040-005/56
(BARAMBABA)
|
1715002040NRG24080320241297218
|
08/03/2024
|
aneeta
|
1715002040WL104098
|
aneeta
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-040-006/404-A
(BARAMBABA)
|
1715002040NRG24080320241297254
|
08/03/2024
|
sher singh
|
1715002040WL104098
|
sher singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-052-001/148-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294851
|
08/03/2024
|
Ram kumar
|
1715002052WL103919
|
Ram kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-052-001/520-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294861
|
08/03/2024
|
Gulab Kewat
|
1715002052WL103919
|
Gulab Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
GulabKewat
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-052-002/105-B
(MAUHARIYAKALA)
|
1715002052NRG24070320241294867
|
08/03/2024
|
Rammilan goswami
|
1715002052WL103919
|
Rammilan goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rammilangoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SIDHI
|
MP-15-002-052-002/501-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296820
|
08/03/2024
|
chohan rajak
|
1715002052WL104074
|
chohan rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
chohanrajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-052-002/572
(MAUHARIYAKALA)
|
1715002052NRG24080320241296822
|
08/03/2024
|
Ravendra Goswami
|
1715002052WL104074
|
Ravendra Goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-052-003/424-B
(MAUHARIYAKALA)
|
1715002052NRG24080320241296833
|
08/03/2024
|
Soniya saket
|
1715002052WL104074
|
Soniya saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Soniyasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
138
|
SIDHI
|
MP-15-002-052-004/21
(MAUHARIYAKALA)
|
1715002052NRG24080320241296842
|
08/03/2024
|
Suman
|
1715002052WL104074
|
Suman
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suman
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24080320241296846
|
08/03/2024
|
rajesh kol
|
1715002052WL104074
|
rajesh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24080320241296847
|
08/03/2024
|
urmila rawa
|
1715002052WL104074
|
urmila rawa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
urmilarawa
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-098-001/1063-D
(AMARWAH)
|
1715002098NRG24080320241296467
|
08/03/2024
|
Shraddha Chaturvedi
|
1715002098WL104054
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-098-001/996
(AMARWAH)
|
1715002098NRG24080320241296506
|
08/03/2024
|
ramratan kushwaha
|
1715002098WL104054
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29384
|
29384
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-083-003/904-D
(SALAIHA)
|
1715002083NRG24080320241296680
|
08/03/2024
|
Lakshmi Bai Singh
|
1715002083WL104059
|
Lakshmi Bai Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
LakshmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-040-005/57-B
(BARAMBABA)
|
1715002040NRG24080320241297219
|
08/03/2024
|
Premnarayan
|
1715002040WL104098
|
Premnarayan
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-052-002/96-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296827
|
08/03/2024
|
pramod kumar
|
1715002052WL104074
|
pramod kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIDHI
|
MP-15-002-052-004/325
(MAUHARIYAKALA)
|
1715002052NRG24080320241296845
|
08/03/2024
|
Daulat saket
|
1715002052WL104074
|
Daulat saket
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Daulatsaket
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-052-004/66-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296854
|
08/03/2024
|
Indal saket
|
1715002052WL104074
|
Indal saket
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Indalsaket
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-098-001/994-A
(AMARWAH)
|
1715002098NRG24080320241296503
|
08/03/2024
|
jaganath jayswal
|
1715002098WL104054
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-083-001/656-A
(SALAIHA)
|
1715002083NRG24080320241296634
|
08/03/2024
|
Siyavati Singh
|
1715002083WL104059
|
Siyavati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SiyavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-083-003/177-A
(SALAIHA)
|
1715002083NRG24080320241296659
|
08/03/2024
|
PRITI SINGH
|
1715002083WL104059
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SIDHI
|
MP-15-002-083-003/22-D
(SALAIHA)
|
1715002083NRG24080320241296662
|
08/03/2024
|
Suman
|
1715002083WL104059
|
Suman
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SIDHI
|
MP-15-002-083-003/409-D
(SALAIHA)
|
1715002083NRG24080320241296671
|
08/03/2024
|
Ganga Singh
|
1715002083WL104059
|
Ganga Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-011-006/2
(UKARAHA)
|
1715002011NRG24080320241296092
|
08/03/2024
|
Bihari Kol
|
1715002011WL104026
|
Bihari Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
BihariKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SIDHI
|
MP-15-002-011-006/500
(UKARAHA)
|
1715002011NRG24080320241296093
|
08/03/2024
|
Shivbalak kol
|
1715002011WL104026
|
Shivbalak kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-011-006/623-A
(UKARAHA)
|
1715002011NRG24080320241296094
|
08/03/2024
|
SEEMA RAWAT
|
1715002011WL104026
|
SEEMA RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-014-001/1-A
(KAMARJI)
|
1715002014NRG24080320241296758
|
08/03/2024
|
Kamala vishwakarma
|
1715002014WL104068
|
Kamala vishwakarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Kamalavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-014-001/10
(KAMARJI)
|
1715002014NRG24080320241296759
|
08/03/2024
|
Banshgopal saket
|
1715002014WL104068
|
Banshgopal saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Banshgopalsaket
|
INDIAN BANK(607105)
|
|
158
|
SIDHI
|
MP-15-002-014-001/10-A
(KAMARJI)
|
1715002014NRG24080320241296760
|
08/03/2024
|
lalbahadur
|
1715002014WL104068
|
lalbahadur
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
159
|
SIDHI
|
MP-15-002-014-001/106-D
(KAMARJI)
|
1715002014NRG24080320241296762
|
08/03/2024
|
Phulchandra saket
|
1715002014WL104068
|
Phulchandra saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Phulchandrasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHI
|
MP-15-002-014-001/129-B
(KAMARJI)
|
1715002014NRG24080320241296764
|
08/03/2024
|
asik singh
|
1715002014WL104068
|
asik singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
asiksingh
|
BANK OF BARODA(606985)
|
|
161
|
SIDHI
|
MP-15-002-014-001/139-C
(KAMARJI)
|
1715002014NRG24080320241296768
|
08/03/2024
|
Anirudhya singh
|
1715002014WL104068
|
Anirudhya singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Anirudhyasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-014-001/15-A
(KAMARJI)
|
1715002014NRG24080320241296769
|
08/03/2024
|
baijnath
|
1715002014WL104068
|
baijnath
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-014-001/159-D
(KAMARJI)
|
1715002014NRG24080320241296771
|
08/03/2024
|
roochee singh
|
1715002014WL104068
|
roochee singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
roocheesingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-014-001/26-A
(KAMARJI)
|
1715002014NRG24080320241296777
|
08/03/2024
|
sadhana kol
|
1715002014WL104068
|
sadhana kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
sadhanakol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-014-001/30
(KAMARJI)
|
1715002014NRG24080320241296780
|
08/03/2024
|
Durgabati
|
1715002014WL104068
|
Durgabati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Durgabati
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-014-002/127-B
(KAMARJI)
|
1715002014NRG24080320241296788
|
08/03/2024
|
Abhishek Gupta
|
1715002014WL104068
|
Abhishek Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
AbhishekGupta
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-014-002/127-C
(KAMARJI)
|
1715002014NRG24080320241296789
|
08/03/2024
|
ambuj kumar gupta
|
1715002014WL104068
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-014-002/127-D
(KAMARJI)
|
1715002014NRG24080320241296790
|
08/03/2024
|
babbulal Singh
|
1715002014WL104068
|
babbulal Singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-014-002/829-B
(KAMARJI)
|
1715002014NRG24080320241296795
|
08/03/2024
|
Pratima Verma
|
1715002014WL104068
|
Pratima Verma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
PratimaVerma
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-014-002/973-A
(KAMARJI)
|
1715002014NRG24080320241296800
|
08/03/2024
|
Savita Gupta
|
1715002014WL104068
|
Savita Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
SavitaGupta
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-040-005/659-C
(BARAMBABA)
|
1715002040NRG24080320241297239
|
08/03/2024
|
NEHA JAISWAL
|
1715002040WL104098
|
NEHA JAISWAL
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
NEHAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-052-001/515-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294860
|
08/03/2024
|
SHANTU JAYSWAL
|
1715002052WL103919
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
SHANTUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-052-001/515-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294859
|
08/03/2024
|
SHANTU JAYSWAL
|
1715002052WL103919
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
SHANTUJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SIDHI
|
MP-15-002-052-002/571
(MAUHARIYAKALA)
|
1715002052NRG24080320241296821
|
08/03/2024
|
Shankar Goswami
|
1715002052WL104074
|
Shankar Goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShankarGoswami
|
INDIAN BANK(607105)
|
|
175
|
SIDHI
|
MP-15-002-052-002/64-B
(MAUHARIYAKALA)
|
1715002052NRG24080320241296826
|
08/03/2024
|
parsnath goswami
|
1715002052WL104074
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-052-003/381
(MAUHARIYAKALA)
|
1715002052NRG24080320241296832
|
08/03/2024
|
Reena singh
|
1715002052WL104074
|
Reena singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Reenasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-052-003/381
(MAUHARIYAKALA)
|
1715002052NRG24080320241296831
|
08/03/2024
|
Reena singh
|
1715002052WL104074
|
Reena singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Reenasingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-052-004/145-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296837
|
08/03/2024
|
suresh saket
|
1715002052WL104074
|
suresh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
sureshsaket
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-052-004/145-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296836
|
08/03/2024
|
suresh saket
|
1715002052WL104074
|
suresh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-052-004/214-D
(MAUHARIYAKALA)
|
1715002052NRG24080320241296843
|
08/03/2024
|
Ramnarh saket
|
1715002052WL104074
|
Ramnarh saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramnarhsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
181
|
SIDHI
|
MP-15-002-098-001/958-A
(AMARWAH)
|
1715002098NRG24080320241296497
|
08/03/2024
|
neesha kewat
|
1715002098WL104054
|
neesha kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
neeshakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35094
|
35094
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-083-001/182-D
(SALAIHA)
|
1715002083NRG24080320241296629
|
08/03/2024
|
Savita Singh
|
1715002083WL104059
|
Savita Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SavitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIDHI
|
MP-15-002-083-003/219-D
(SALAIHA)
|
1715002083NRG24080320241296661
|
08/03/2024
|
Lakhapati Singh
|
1715002083WL104059
|
Lakhapati Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
LakhapatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIDHI
|
MP-15-002-083-003/347
(SALAIHA)
|
1715002083NRG24080320241296669
|
08/03/2024
|
Pushpanjali Singhg
|
1715002083WL104059
|
Pushpanjali Singhg
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
PushpanjaliSinghg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-083-003/716-D
(SALAIHA)
|
1715002083NRG24080320241296675
|
08/03/2024
|
Sadhana Singh
|
1715002083WL104059
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-083-003/717-D
(SALAIHA)
|
1715002083NRG24080320241296676
|
08/03/2024
|
Deepakamal Singh
|
1715002083WL104059
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-083-003/731-D
(SALAIHA)
|
1715002083NRG24080320241296677
|
08/03/2024
|
Akshya Kumar Singh Neti
|
1715002083WL104059
|
Akshya Kumar Singh Neti
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
AkshyaKumarSinghNeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-040-005/639-D
(BARAMBABA)
|
1715002040NRG24080320241297230
|
08/03/2024
|
PUNAM GUPTA
|
1715002040WL104098
|
PUNAM GUPTA
|
00462
|
UCBA0003228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
PUNAMGUPTA
|
UCO BANK(607066)
|
|
189
|
SIDHI
|
MP-15-002-040-005/66-A
(BARAMBABA)
|
1715002040NRG24080320241297241
|
08/03/2024
|
divakar
|
1715002040WL104098
|
divakar
|
00462
|
UCBA0003228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
divakar
|
UCO BANK(607066)
|
|
190
|
SIDHI
|
MP-15-002-040-005/66-A
(BARAMBABA)
|
1715002040NRG24080320241297242
|
08/03/2024
|
rani
|
1715002040WL104098
|
rani
|
00462
|
UCBA0003228
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-040-005/1022-A
(BARAMBABA)
|
1715002040NRG24080320241297189
|
08/03/2024
|
Ravishankar
|
1715002040WL104098
|
Ravishankar
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-040-005/653-A
(BARAMBABA)
|
1715002040NRG24080320241297237
|
08/03/2024
|
parwati singh
|
1715002040WL104098
|
parwati singh
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
parwatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-052-001/10-A
(MAUHARIYAKALA)
|
1715002052NRG24070320241294848
|
08/03/2024
|
Satyam Bahroliya
|
1715002052WL103919
|
Satyam Bahroliya
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
SatyamBahroliya
|
INDIAN BANK(607105)
|
|
194
|
SIDHI
|
MP-15-002-052-001/71
(MAUHARIYAKALA)
|
1715002052NRG24070320241294864
|
08/03/2024
|
mishrilal saket
|
1715002052WL103919
|
mishrilal saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
mishrilalsaket
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-052-004/145-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296835
|
08/03/2024
|
baijnath saket
|
1715002052WL104074
|
baijnath saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-052-004/69
(MAUHARIYAKALA)
|
1715002052NRG24080320241296855
|
08/03/2024
|
Raju
|
1715002052WL104074
|
Raju
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-098-001/1125-C
(AMARWAH)
|
1715002098NRG24080320241296482
|
08/03/2024
|
Dheerendra singh chauhan
|
1715002098WL104054
|
Dheerendra singh chauhan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Dheerendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-089-001/99-D
(BARIGAWAN-2)
|
1715002089NRG24060320241291923
|
08/03/2024
|
Somvati Yadav
|
1715002089WL103696
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-089-001/99-D
(BARIGAWAN-2)
|
1715002089NRG24060320241291922
|
08/03/2024
|
Somvati Yadav
|
1715002089WL103696
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-089-002/101-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291924
|
08/03/2024
|
Rajlal singh
|
1715002089WL103696
|
Rajlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajlalsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-089-002/125
(BARIGAWAN-2)
|
1715002089NRG24060320241291927
|
08/03/2024
|
Ramvati kewat
|
1715002089WL103696
|
Ramvati kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramvatikewat
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-089-002/125
(BARIGAWAN-2)
|
1715002089NRG24060320241291926
|
08/03/2024
|
Ramvati kewat
|
1715002089WL103696
|
Ramvati kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramvatikewat
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-089-002/143-B
(BARIGAWAN-2)
|
1715002089NRG24060320241291928
|
08/03/2024
|
ABHIMAN SINGH
|
1715002089WL103696
|
ABHIMAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
ABHIMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-089-002/149-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291929
|
08/03/2024
|
Vishnudev Singh
|
1715002089WL103696
|
Vishnudev Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
VishnudevSingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-089-002/15-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291930
|
08/03/2024
|
SUSHILA SINGH
|
1715002089WL103696
|
SUSHILA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-089-002/163-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291931
|
08/03/2024
|
Balkrishn
|
1715002089WL103696
|
Balkrishn
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Balkrishn
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-089-002/24-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291932
|
08/03/2024
|
Keshav saket
|
1715002089WL103696
|
Keshav saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Keshavsaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-089-002/30
(BARIGAWAN-2)
|
1715002089NRG24060320241291933
|
08/03/2024
|
Saroj
|
1715002089WL103696
|
Saroj
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-089-002/300-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291934
|
08/03/2024
|
Bhaiyalal kol
|
1715002089WL103696
|
Bhaiyalal kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-089-002/31-C
(BARIGAWAN-2)
|
1715002089NRG24060320241291935
|
08/03/2024
|
Nagendra Singh
|
1715002089WL103696
|
Nagendra Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
NagendraSingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-089-002/335-B
(BARIGAWAN-2)
|
1715002089NRG24060320241291936
|
08/03/2024
|
Lalbahadur Singh
|
1715002089WL103696
|
Lalbahadur Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
LalbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-089-002/390-C
(BARIGAWAN-2)
|
1715002089NRG24060320241291937
|
08/03/2024
|
BHISHAM SINGH GOND
|
1715002089WL103696
|
BHISHAM SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
BHISHAMSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-089-002/70-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291939
|
08/03/2024
|
Lalmani yadav
|
1715002089WL103696
|
Lalmani yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Lalmaniyadav
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-089-002/94-B
(BARIGAWAN-2)
|
1715002089NRG24060320241291940
|
08/03/2024
|
Rajrakhan Singh
|
1715002089WL103696
|
Rajrakhan Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajrakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-089-003/14
(BARIGAWAN-2)
|
1715002089NRG24060320241291942
|
08/03/2024
|
Rakesh yadav
|
1715002089WL103696
|
Rakesh yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rakeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-089-003/14
(BARIGAWAN-2)
|
1715002089NRG24060320241291941
|
08/03/2024
|
Ramlakhan Yadav
|
1715002089WL103696
|
Ramlakhan Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamlakhanYadav
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-089-003/39
(BARIGAWAN-2)
|
1715002089NRG24060320241291944
|
08/03/2024
|
Rajendra Yadav
|
1715002089WL103696
|
Rajendra Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-089-003/39
(BARIGAWAN-2)
|
1715002089NRG24060320241291943
|
08/03/2024
|
Rajendra Yadav
|
1715002089WL103696
|
Rajendra Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-089-003/39
(BARIGAWAN-2)
|
1715002089NRG24060320241291945
|
08/03/2024
|
Sanjay Yadav
|
1715002089WL103696
|
Sanjay Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SanjayYadav
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-089-003/51-A
(BARIGAWAN-2)
|
1715002089NRG24060320241291946
|
08/03/2024
|
Pawan Kumar Vishwakarma
|
1715002089WL103696
|
Pawan Kumar Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PawanKumarVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
221
|
SIDHI
|
MP-15-002-083-003/115-D
(SALAIHA)
|
1715002083NRG24080320241296650
|
08/03/2024
|
Deepu Singh
|
1715002083WL104059
|
Deepu Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
DeepuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-040-005/351-B
(BARAMBABA)
|
1715002040NRG24080320241297206
|
08/03/2024
|
archana singh
|
1715002040WL104098
|
archana singh
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-052-004/163
(MAUHARIYAKALA)
|
1715002052NRG24080320241296841
|
08/03/2024
|
suresh saket
|
1715002052WL104074
|
suresh saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-089-002/115-B
(BARIGAWAN-2)
|
1715002089NRG24060320241291925
|
08/03/2024
|
Banke lal Singh
|
1715002089WL103696
|
Banke lal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
BankelalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-052-003/101
(MAUHARIYAKALA)
|
1715002052NRG24080320241296828
|
08/03/2024
|
MAHGI SAKET
|
1715002052WL104074
|
MAHGI SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
MAHGISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SIDHI
|
MP-15-002-052-004/59-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296853
|
08/03/2024
|
Hira gupta
|
1715002052WL104074
|
Hira gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Hiragupta
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-052-004/59-C
(MAUHARIYAKALA)
|
1715002052NRG24080320241296852
|
08/03/2024
|
Hira gupta
|
1715002052WL104074
|
Hira gupta
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Hiragupta
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24080320241296817
|
08/03/2024
|
Santosh
|
1715002052WL104073
|
Santosh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24080320241296816
|
08/03/2024
|
Santosh
|
1715002052WL104073
|
Santosh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-098-001/1060-C
(AMARWAH)
|
1715002098NRG24080320241296465
|
08/03/2024
|
Rajkumar Jayswal
|
1715002098WL104054
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-098-001/1065-A
(AMARWAH)
|
1715002098NRG24080320241296468
|
08/03/2024
|
Pooja Chaubey
|
1715002098WL104054
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
|
232
|
SIDHI
|
MP-15-002-098-001/1066-A
(AMARWAH)
|
1715002098NRG24080320241296469
|
08/03/2024
|
Abhay Singh
|
1715002098WL104054
|
Abhay Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIDHI
|
MP-15-002-098-001/1077-A
(AMARWAH)
|
1715002098NRG24080320241296471
|
08/03/2024
|
reeta singh chouhan
|
1715002098WL104054
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-098-001/1113-D
(AMARWAH)
|
1715002098NRG24080320241296476
|
08/03/2024
|
Phool Kumari Bhujawa
|
1715002098WL104054
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-098-001/1121-A
(AMARWAH)
|
1715002098NRG24080320241296479
|
08/03/2024
|
pushpendra singh
|
1715002098WL104054
|
pushpendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-098-001/1122-D
(AMARWAH)
|
1715002098NRG24080320241296480
|
08/03/2024
|
Sonu Singh
|
1715002098WL104054
|
Sonu Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-098-001/1123-A
(AMARWAH)
|
1715002098NRG24080320241296481
|
08/03/2024
|
amrendra singh
|
1715002098WL104054
|
amrendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIDHI
|
MP-15-002-098-001/994
(AMARWAH)
|
1715002098NRG24080320241296502
|
08/03/2024
|
rajkumari jayswal
|
1715002098WL104054
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-083-002/725-B
(SALAIHA)
|
1715002083NRG24080320241296647
|
08/03/2024
|
Nirbhan Singh
|
1715002083WL104059
|
Nirbhan Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
NirbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
SIDHI
|
MP-15-002-011-006/837-C
(UKARAHA)
|
1715002011NRG24080320241296095
|
08/03/2024
|
PINKI PATEL
|
1715002011WL104026
|
PINKI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
PINKIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-014-001/1
(KAMARJI)
|
1715002014NRG24080320241296757
|
08/03/2024
|
Rajkumari
|
1715002014WL104068
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-014-001/102-A
(KAMARJI)
|
1715002014NRG24080320241296761
|
08/03/2024
|
Shanti Saket
|
1715002014WL104068
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShantiSaket
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHI
|
MP-15-002-014-001/129-D
(KAMARJI)
|
1715002014NRG24080320241296766
|
08/03/2024
|
Dinesh Saket
|
1715002014WL104068
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHI
|
MP-15-002-014-001/139-A
(KAMARJI)
|
1715002014NRG24080320241296767
|
08/03/2024
|
Shiv bahadur singh
|
1715002014WL104068
|
Shiv bahadur singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Shivbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-014-001/15-B
(KAMARJI)
|
1715002014NRG24080320241296770
|
08/03/2024
|
Santu Bhujwa
|
1715002014WL104068
|
Santu Bhujwa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
SantuBhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-014-001/2-D
(KAMARJI)
|
1715002014NRG24080320241296772
|
08/03/2024
|
PUJA RAVAT
|
1715002014WL104068
|
PUJA RAVAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
PUJARAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-014-001/222-D
(KAMARJI)
|
1715002014NRG24080320241296775
|
08/03/2024
|
Rambati kol
|
1715002014WL104068
|
Rambati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rambatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-014-001/229-B
(KAMARJI)
|
1715002014NRG24080320241296776
|
08/03/2024
|
Sushma Vishwakarma
|
1715002014WL104068
|
Sushma Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
SushmaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-014-001/28-D
(KAMARJI)
|
1715002014NRG24080320241296778
|
08/03/2024
|
vidyawati vishwakarma
|
1715002014WL104068
|
vidyawati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
vidyawativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SIDHI
|
MP-15-002-014-001/44-B
(KAMARJI)
|
1715002014NRG24080320241296782
|
08/03/2024
|
Sona kol
|
1715002014WL104068
|
Sona kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sonakol
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHI
|
MP-15-002-014-001/5-D
(KAMARJI)
|
1715002014NRG24080320241296783
|
08/03/2024
|
Sunita Singh
|
1715002014WL104068
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-014-002/103-D
(KAMARJI)
|
1715002014NRG24080320241296786
|
08/03/2024
|
Rajesh gupta
|
1715002014WL104068
|
Rajesh gupta
|
00602
|
SBIN0RRMBGB
|
945
|
945
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-014-002/111-D
(KAMARJI)
|
1715002014NRG24080320241296787
|
08/03/2024
|
Ramprasad
|
1715002014WL104068
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-014-002/285-B
(KAMARJI)
|
1715002014NRG24080320241296792
|
08/03/2024
|
Ramahay Vishwakarma
|
1715002014WL104068
|
Ramahay Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamahayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-014-002/289-C
(KAMARJI)
|
1715002014NRG24080320241296793
|
08/03/2024
|
Nandlal vishwakarma
|
1715002014WL104068
|
Nandlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Nandlalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-014-002/950-D
(KAMARJI)
|
1715002014NRG24080320241296797
|
08/03/2024
|
Suman singh
|
1715002014WL104068
|
Suman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24080320241296801
|
08/03/2024
|
Ramkaran Jaysawal
|
1715002014WL104068
|
Ramkaran Jaysawal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamkaranJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-023-002/506
(JHAGARAHA)
|
1715002023NRG24080320241296899
|
08/03/2024
|
SAVITA GUPTA
|
1715002023WL104083
|
SAVITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SAVITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-023-002/99-A
(JHAGARAHA)
|
1715002023NRG24080320241296902
|
08/03/2024
|
Rakesh Kol
|
1715002023WL104083
|
Rakesh Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RakeshKol
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHI
|
MP-15-002-023-002/99-C
(JHAGARAHA)
|
1715002023NRG24080320241296904
|
08/03/2024
|
Jageswar Kol
|
1715002023WL104083
|
Jageswar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
JageswarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-026-002/163
(OBARAHA)
|
1715002026NRG24080320241296803
|
08/03/2024
|
Ishwardeen
|
1715002026WL104069
|
Ishwardeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ishwardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-036-002/730
(BARMANI)
|
1715002036NRG24080320241297175
|
08/03/2024
|
Seenu Singh
|
1715002036WL104097
|
Seenu Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SeenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-040-005/10-B
(BARAMBABA)
|
1715002040NRG24080320241297177
|
08/03/2024
|
Ishwar chand gupta
|
1715002040WL104098
|
Ishwar chand gupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ishwarchandgupta
|
IDBI BANK(607095)
|
|
264
|
SIDHI
|
MP-15-002-040-005/1008
(BARAMBABA)
|
1715002040NRG24080320241297178
|
08/03/2024
|
kusumkali
|
1715002040WL104098
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-040-005/1008-A
(BARAMBABA)
|
1715002040NRG24080320241297180
|
08/03/2024
|
Deenanath Goswami
|
1715002040WL104098
|
Deenanath Goswami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
DeenanathGoswami
|
UNION BANK OF INDIA(508500)
|
|
266
|
SIDHI
|
MP-15-002-040-005/1008-A
(BARAMBABA)
|
1715002040NRG24080320241297179
|
08/03/2024
|
Deenanath Goswami
|
1715002040WL104098
|
Deenanath Goswami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
DeenanathGoswami
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIDHI
|
MP-15-002-040-005/1010
(BARAMBABA)
|
1715002040NRG24080320241297181
|
08/03/2024
|
ramchandra
|
1715002040WL104098
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-040-005/1013
(BARAMBABA)
|
1715002040NRG24080320241297182
|
08/03/2024
|
chhotelal
|
1715002040WL104098
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
269
|
SIDHI
|
MP-15-002-040-005/1013-A
(BARAMBABA)
|
1715002040NRG24080320241297184
|
08/03/2024
|
Sandana
|
1715002040WL104098
|
Sandana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SIDHI
|
MP-15-002-040-005/1013-A
(BARAMBABA)
|
1715002040NRG24080320241297183
|
08/03/2024
|
Sandana
|
1715002040WL104098
|
Sandana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sandana
|
CANARA BANK(508532)
|
|
271
|
SIDHI
|
MP-15-002-040-005/1013-D
(BARAMBABA)
|
1715002040NRG24080320241297186
|
08/03/2024
|
Shiv shankar jayswal
|
1715002040WL104098
|
Shiv shankar jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Shivshankarjayswal
|
INDIAN BANK(607105)
|
|
272
|
SIDHI
|
MP-15-002-040-005/1013-D
(BARAMBABA)
|
1715002040NRG24080320241297185
|
08/03/2024
|
Shiv shankar jayswal
|
1715002040WL104098
|
Shiv shankar jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Shivshankarjayswal
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHI
|
MP-15-002-040-005/1015
(BARAMBABA)
|
1715002040NRG24080320241297188
|
08/03/2024
|
Ramesh jayswal
|
1715002040WL104098
|
Ramesh jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rameshjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-040-005/1015
(BARAMBABA)
|
1715002040NRG24080320241297187
|
08/03/2024
|
Ramesh jayswal
|
1715002040WL104098
|
Ramesh jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rameshjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SIDHI
|
MP-15-002-040-005/1023-A
(BARAMBABA)
|
1715002040NRG24080320241297190
|
08/03/2024
|
dilip
|
1715002040WL104098
|
dilip
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-040-005/112-A
(BARAMBABA)
|
1715002040NRG24080320241297191
|
08/03/2024
|
Subhash Kumar jayswal
|
1715002040WL104098
|
Subhash Kumar jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SubhashKumarjayswal
|
UNION BANK OF INDIA(508500)
|
|
277
|
SIDHI
|
MP-15-002-040-005/19-B
(BARAMBABA)
|
1715002040NRG24080320241297192
|
08/03/2024
|
Suneeta singh
|
1715002040WL104098
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIDHI
|
MP-15-002-040-005/24-B
(BARAMBABA)
|
1715002040NRG24080320241297196
|
08/03/2024
|
Mamata singh
|
1715002040WL104098
|
Mamata singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Mamatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIDHI
|
MP-15-002-040-005/24-B
(BARAMBABA)
|
1715002040NRG24080320241297195
|
08/03/2024
|
Mamata singh
|
1715002040WL104098
|
Mamata singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Mamatasingh
|
INDIAN BANK(607105)
|
|
280
|
SIDHI
|
MP-15-002-040-005/272
(BARAMBABA)
|
1715002040NRG24080320241297197
|
08/03/2024
|
Bhaskar jayswal
|
1715002040WL104098
|
Bhaskar jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Bhaskarjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIDHI
|
MP-15-002-040-005/29
(BARAMBABA)
|
1715002040NRG24080320241297199
|
08/03/2024
|
basant lal jayswal
|
1715002040WL104098
|
basant lal jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
basantlaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIDHI
|
MP-15-002-040-005/29
(BARAMBABA)
|
1715002040NRG24080320241297198
|
08/03/2024
|
basant lal jayswal
|
1715002040WL104098
|
basant lal jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
basantlaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIDHI
|
MP-15-002-040-005/3053-A
(BARAMBABA)
|
1715002040NRG24080320241297203
|
08/03/2024
|
Geeta Goswami
|
1715002040WL104098
|
Geeta Goswami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
GeetaGoswami
|
CANARA BANK(508532)
|
|
284
|
SIDHI
|
MP-15-002-040-005/3053-A
(BARAMBABA)
|
1715002040NRG24080320241297202
|
08/03/2024
|
Geeta Goswami
|
1715002040WL104098
|
Geeta Goswami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
GeetaGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIDHI
|
MP-15-002-040-005/339
(BARAMBABA)
|
1715002040NRG24080320241297204
|
08/03/2024
|
URMILA
|
1715002040WL104098
|
URMILA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
URMILA
|
INDIAN BANK(607105)
|
|
286
|
SIDHI
|
MP-15-002-040-005/351-B
(BARAMBABA)
|
1715002040NRG24080320241297207
|
08/03/2024
|
ANEETA
|
1715002040WL104098
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
287
|
SIDHI
|
MP-15-002-040-005/351-B
(BARAMBABA)
|
1715002040NRG24080320241297205
|
08/03/2024
|
PREMVATI
|
1715002040WL104098
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIDHI
|
MP-15-002-040-005/4-C
(BARAMBABA)
|
1715002040NRG24080320241297208
|
08/03/2024
|
munni
|
1715002040WL104098
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIDHI
|
MP-15-002-040-005/45-A
(BARAMBABA)
|
1715002040NRG24080320241297210
|
08/03/2024
|
Santosh Kumar Singh
|
1715002040WL104098
|
Santosh Kumar Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SantoshKumarSingh
|
INDIAN BANK(607105)
|
|
290
|
SIDHI
|
MP-15-002-040-005/47-C
(BARAMBABA)
|
1715002040NRG24080320241297211
|
08/03/2024
|
ramkali
|
1715002040WL104098
|
ramkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIDHI
|
MP-15-002-040-005/49-A
(BARAMBABA)
|
1715002040NRG24080320241297212
|
08/03/2024
|
ramayan
|
1715002040WL104098
|
ramayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
SIDHI
|
MP-15-002-040-005/49-A
(BARAMBABA)
|
1715002040NRG24080320241297213
|
08/03/2024
|
Ramayan Nath
|
1715002040WL104098
|
Ramayan Nath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamayanNath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIDHI
|
MP-15-002-040-005/50-D
(BARAMBABA)
|
1715002040NRG24080320241297214
|
08/03/2024
|
umashankara
|
1715002040WL104098
|
umashankara
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
umashankara
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIDHI
|
MP-15-002-040-005/507-D
(BARAMBABA)
|
1715002040NRG24080320241297215
|
08/03/2024
|
Rohit jayswal
|
1715002040WL104098
|
Rohit jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rohitjayswal
|
INDIAN BANK(607105)
|
|
295
|
SIDHI
|
MP-15-002-040-005/56
(BARAMBABA)
|
1715002040NRG24080320241297216
|
08/03/2024
|
sudha
|
1715002040WL104098
|
sudha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIDHI
|
MP-15-002-040-005/57-D
(BARAMBABA)
|
1715002040NRG24080320241297220
|
08/03/2024
|
Preetu jayswal
|
1715002040WL104098
|
Preetu jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Preetujayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SIDHI
|
MP-15-002-040-005/610-A
(BARAMBABA)
|
1715002040NRG24080320241297222
|
08/03/2024
|
Prem Shankar Jaishwal
|
1715002040WL104098
|
Prem Shankar Jaishwal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
PremShankarJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
SIDHI
|
MP-15-002-040-005/610-A
(BARAMBABA)
|
1715002040NRG24080320241297221
|
08/03/2024
|
Prem Shankar Jaishwal
|
1715002040WL104098
|
Prem Shankar Jaishwal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
PremShankarJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
SIDHI
|
MP-15-002-040-005/610-B
(BARAMBABA)
|
1715002040NRG24080320241297224
|
08/03/2024
|
Sandeep
|
1715002040WL104098
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
300
|
SIDHI
|
MP-15-002-040-005/610-B
(BARAMBABA)
|
1715002040NRG24080320241297223
|
08/03/2024
|
Sandeep
|
1715002040WL104098
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIDHI
|
MP-15-002-040-005/610-C
(BARAMBABA)
|
1715002040NRG24080320241297225
|
08/03/2024
|
Rajmani Jaishwal
|
1715002040WL104098
|
Rajmani Jaishwal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajmaniJaishwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
SIDHI
|
MP-15-002-040-005/610-D
(BARAMBABA)
|
1715002040NRG24080320241297226
|
08/03/2024
|
Sonu Jaishwal
|
1715002040WL104098
|
Sonu Jaishwal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
SonuJaishwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
SIDHI
|
MP-15-002-040-005/641-B
(BARAMBABA)
|
1715002040NRG24080320241297231
|
08/03/2024
|
HIMANSHU GUPTA
|
1715002040WL104098
|
HIMANSHU GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
HIMANSHUGUPTA
|
INDIAN BANK(607105)
|
|
304
|
SIDHI
|
MP-15-002-040-005/648-B
(BARAMBABA)
|
1715002040NRG24080320241297233
|
08/03/2024
|
priti jayswal
|
1715002040WL104098
|
priti jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
pritijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
SIDHI
|
MP-15-002-040-005/65
(BARAMBABA)
|
1715002040NRG24080320241297234
|
08/03/2024
|
Abhilash
|
1715002040WL104098
|
Abhilash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Abhilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SIDHI
|
MP-15-002-040-005/65-D
(BARAMBABA)
|
1715002040NRG24080320241297235
|
08/03/2024
|
Seema jayswal
|
1715002040WL104098
|
Seema jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Seemajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SIDHI
|
MP-15-002-040-005/651-C
(BARAMBABA)
|
1715002040NRG24080320241297236
|
08/03/2024
|
anju jayswal
|
1715002040WL104098
|
anju jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
anjujayswal
|
INDIAN BANK(607105)
|
|
308
|
SIDHI
|
MP-15-002-040-005/659-D
(BARAMBABA)
|
1715002040NRG24080320241297240
|
08/03/2024
|
VINOD JAISWAL
|
1715002040WL104098
|
VINOD JAISWAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
VINODJAISWAL
|
INDIAN BANK(607105)
|
|
309
|
SIDHI
|
MP-15-002-040-005/67-A
(BARAMBABA)
|
1715002040NRG24080320241297243
|
08/03/2024
|
Babadeen
|
1715002040WL104098
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SIDHI
|
MP-15-002-040-005/80
(BARAMBABA)
|
1715002040NRG24080320241297246
|
08/03/2024
|
Raghunandan jayswal
|
1715002040WL104098
|
Raghunandan jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Raghunandanjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SIDHI
|
MP-15-002-040-005/80
(BARAMBABA)
|
1715002040NRG24080320241297245
|
08/03/2024
|
Raghunanden jayswal
|
1715002040WL104098
|
Raghunanden jayswal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Raghunandenjayswal
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIDHI
|
MP-15-002-040-005/84
(BARAMBABA)
|
1715002040NRG24080320241297248
|
08/03/2024
|
tara
|
1715002040WL104098
|
tara
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
tara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIDHI
|
MP-15-002-040-005/86
(BARAMBABA)
|
1715002040NRG24080320241297249
|
08/03/2024
|
Premshankar
|
1715002040WL104098
|
Premshankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Premshankar
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIDHI
|
MP-15-002-040-005/98
(BARAMBABA)
|
1715002040NRG24080320241297252
|
08/03/2024
|
Vinod
|
1715002040WL104098
|
Vinod
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Vinod
|
AXIS BANK(607153)
|
|
315
|
SIDHI
|
MP-15-002-040-005/98
(BARAMBABA)
|
1715002040NRG24080320241297251
|
08/03/2024
|
Vinod
|
1715002040WL104098
|
Vinod
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Vinod
|
INDIAN BANK(607105)
|
|
316
|
SIDHI
|
MP-15-002-040-006/267-B
(BARAMBABA)
|
1715002040NRG24080320241297253
|
08/03/2024
|
Munni singh
|
1715002040WL104098
|
Munni singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
SIDHI
|
MP-15-002-040-006/404-C
(BARAMBABA)
|
1715002040NRG24080320241297255
|
08/03/2024
|
Rangdew
|
1715002040WL104098
|
Rangdew
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rangdew
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
SIDHI
|
MP-15-002-040-006/424-A
(BARAMBABA)
|
1715002040NRG24080320241297256
|
08/03/2024
|
Poonam singh
|
1715002040WL104098
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Poonamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SIDHI
|
MP-15-002-040-006/4525
(BARAMBABA)
|
1715002040NRG24080320241297257
|
08/03/2024
|
rajmani
|
1715002040WL104098
|
rajmani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
SIDHI
|
MP-15-002-040-006/4526
(BARAMBABA)
|
1715002040NRG24080320241297258
|
08/03/2024
|
Rajbahadur
|
1715002040WL104098
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
SIDHI
|
MP-15-002-040-006/4526
(BARAMBABA)
|
1715002040NRG24080320241297259
|
08/03/2024
|
Rajbahadur Singh
|
1715002040WL104098
|
Rajbahadur Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajbahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
SIDHI
|
MP-15-002-040-006/4528
(BARAMBABA)
|
1715002040NRG24080320241297260
|
08/03/2024
|
Pawan singh
|
1715002040WL104098
|
Pawan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Pawansingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIDHI
|
MP-15-002-040-007/2-D
(BARAMBABA)
|
1715002040NRG24080320241297261
|
08/03/2024
|
Akash singh
|
1715002040WL104098
|
Akash singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Akashsingh
|
INDIAN BANK(607105)
|
|
324
|
SIDHI
|
MP-15-002-040-008/109-C
(BARAMBABA)
|
1715002040NRG24080320241297263
|
08/03/2024
|
Anuradha singh
|
1715002040WL104098
|
Anuradha singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
Anuradhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SIDHI
|
MP-15-002-052-001/321
(MAUHARIYAKALA)
|
1715002052NRG24070320241294857
|
08/03/2024
|
Suryabhan sahu
|
1715002052WL103919
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suryabhansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
SIDHI
|
MP-15-002-052-001/321
(MAUHARIYAKALA)
|
1715002052NRG24070320241294856
|
08/03/2024
|
Suryabhan sahu
|
1715002052WL103919
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Suryabhansahu
|
INDIAN BANK(607105)
|
|
327
|
SIDHI
|
MP-15-002-052-003/432-D
(MAUHARIYAKALA)
|
1715002052NRG24080320241296834
|
08/03/2024
|
shantidevi
|
1715002052WL104074
|
shantidevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
shantidevi
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIDHI
|
MP-15-002-052-004/16
(MAUHARIYAKALA)
|
1715002052NRG24080320241296840
|
08/03/2024
|
primeeya rawat
|
1715002052WL104074
|
primeeya rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
primeeyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
SIDHI
|
MP-15-002-052-004/486-A
(MAUHARIYAKALA)
|
1715002052NRG24080320241296850
|
08/03/2024
|
Badri prasad gupta
|
1715002052WL104074
|
Badri prasad gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Badriprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIDHI
|
MP-15-002-098-001/1030
(AMARWAH)
|
1715002098NRG24080320241296464
|
08/03/2024
|
Ramkali
|
1715002098WL104054
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIDHI
|
MP-15-002-098-001/1077
(AMARWAH)
|
1715002098NRG24080320241296470
|
08/03/2024
|
Sandeep Kumar Singh
|
1715002098WL104054
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
SIDHI
|
MP-15-002-098-001/1078-B
(AMARWAH)
|
1715002098NRG24080320241296472
|
08/03/2024
|
Sushma Kevat
|
1715002098WL104054
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
SIDHI
|
MP-15-002-098-001/1116-D
(AMARWAH)
|
1715002098NRG24080320241296477
|
08/03/2024
|
Rajesh
|
1715002098WL104054
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
SIDHI
|
MP-15-002-098-001/1121
(AMARWAH)
|
1715002098NRG24080320241296478
|
08/03/2024
|
hariprasad singh
|
1715002098WL104054
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
SIDHI
|
MP-15-002-098-001/1129-A
(AMARWAH)
|
1715002098NRG24080320241296483
|
08/03/2024
|
Daduli Sahu
|
1715002098WL104054
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
SIDHI
|
MP-15-002-098-001/1129-B
(AMARWAH)
|
1715002098NRG24080320241296484
|
08/03/2024
|
Kemali Sahu
|
1715002098WL104054
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
SIDHI
|
MP-15-002-098-001/1168-B
(AMARWAH)
|
1715002098NRG24080320241296485
|
08/03/2024
|
Ramkali Jaysawal
|
1715002098WL104054
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
SIDHI
|
MP-15-002-098-001/1228-B
(AMARWAH)
|
1715002098NRG24080320241296486
|
08/03/2024
|
Buatn Bansal
|
1715002098WL104054
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIDHI
|
MP-15-002-098-001/128-B
(AMARWAH)
|
1715002098NRG24080320241296487
|
08/03/2024
|
Geeta
|
1715002098WL104054
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
SIDHI
|
MP-15-002-098-001/134-A
(AMARWAH)
|
1715002098NRG24080320241296488
|
08/03/2024
|
Raniya Kol
|
1715002098WL104054
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIDHI
|
MP-15-002-098-001/160-D
(AMARWAH)
|
1715002098NRG24080320241296489
|
08/03/2024
|
Siya Wati Kol
|
1715002098WL104054
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
SIDHI
|
MP-15-002-098-001/196
(AMARWAH)
|
1715002098NRG24080320241296490
|
08/03/2024
|
Ramrahish
|
1715002098WL104054
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIDHI
|
MP-15-002-098-001/506-A
(AMARWAH)
|
1715002098NRG24080320241296491
|
08/03/2024
|
geeta
|
1715002098WL104054
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
SIDHI
|
MP-15-002-098-001/51-C
(AMARWAH)
|
1715002098NRG24080320241296492
|
08/03/2024
|
Sukhani
|
1715002098WL104054
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
SIDHI
|
MP-15-002-098-001/51-D
(AMARWAH)
|
1715002098NRG24080320241296493
|
08/03/2024
|
Seema Kol
|
1715002098WL104054
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
SIDHI
|
MP-15-002-098-001/79-B
(AMARWAH)
|
1715002098NRG24080320241296494
|
08/03/2024
|
Munni Kewat
|
1715002098WL104054
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
SIDHI
|
MP-15-002-098-001/925-A
(AMARWAH)
|
1715002098NRG24080320241296495
|
08/03/2024
|
dev kali singh chauhan
|
1715002098WL104054
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIDHI
|
MP-15-002-098-001/959-C
(AMARWAH)
|
1715002098NRG24080320241296499
|
08/03/2024
|
Mukesh Kewat
|
1715002098WL104054
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MukeshKewat
|
AXIS BANK(607153)
|
|
349
|
SIDHI
|
MP-15-002-098-001/993
(AMARWAH)
|
1715002098NRG24080320241296501
|
08/03/2024
|
shyamlal jayswal
|
1715002098WL104054
|
shyamlal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
shyamlaljayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SIDHI
|
MP-15-002-098-001/995
(AMARWAH)
|
1715002098NRG24080320241296504
|
08/03/2024
|
suraj prasad kushwaha
|
1715002098WL104054
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
SIDHI
|
MP-15-002-098-001/996-A
(AMARWAH)
|
1715002098NRG24080320241296507
|
08/03/2024
|
Munni Kushwaha
|
1715002098WL104054
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91065
|
91065
|
|
|
|
|
|
|
|
|
352
|
SIDHI
|
MP-15-002-040-005/655-A
(BARAMBABA)
|
1715002040NRG24080320241297238
|
08/03/2024
|
sanjay singh gond
|
1715002040WL104098
|
sanjay singh gond
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576876
|
|
sanjaysinghgond
|
INDIAN BANK(607105)
|
|
353
|
SIDHI
|
MP-15-002-052-004/98-B
(MAUHARIYAKALA)
|
1715002052NRG24080320241296819
|
08/03/2024
|
Dhirendra
|
1715002052WL104073
|
Dhirendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
Dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
SIDHI
|
MP-15-002-083-001/388-D
(SALAIHA)
|
1715002083NRG24080320241296631
|
08/03/2024
|
Amit Singh
|
1715002083WL104059
|
Amit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
SIDHI
|
MP-15-002-083-002/1044-A
(SALAIHA)
|
1715002083NRG24080320241296638
|
08/03/2024
|
Radha devi
|
1715002083WL104059
|
Radha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
Radhadevi
|
INDIAN BANK(607105)
|
|
356
|
SIDHI
|
MP-15-002-083-003/574-D
(SALAIHA)
|
1715002083NRG24080320241296672
|
08/03/2024
|
Chandramani singh
|
1715002083WL104059
|
Chandramani singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
Chandramanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
357
|
SIDHI
|
MP-15-002-083-003/258-C
(SALAIHA)
|
1715002083NRG24080320241296668
|
08/03/2024
|
Indrbahadur Singh
|
1715002083WL104059
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
IndrbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-089-002/62-D
(BARIGAWAN-2)
|
1715002089NRG24060320241291938
|
08/03/2024
|
Rajbahadur Saket
|
1715002089WL103696
|
Rajbahadur Saket
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
RajbahadurSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
359
|
SIDHI
|
MP-15-002-036-002/711
(BARMANI)
|
1715002036NRG24080320241297167
|
08/03/2024
|
Samar Bahadur Singh
|
1715002036WL104097
|
Samar Bahadur Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SamarBahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
SIDHI
|
MP-15-002-036-002/712
(BARMANI)
|
1715002036NRG24080320241297168
|
08/03/2024
|
Shivkumar Singh
|
1715002036WL104097
|
Shivkumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
ShivkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SIDHI
|
MP-15-002-036-002/715
(BARMANI)
|
1715002036NRG24080320241297169
|
08/03/2024
|
SURYAKANT GUPTA
|
1715002036WL104097
|
SURYAKANT GUPTA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
SURYAKANTGUPTA
|
INDIAN BANK(607105)
|
|
362
|
SIDHI
|
MP-15-002-036-002/733
(BARMANI)
|
1715002036NRG24080320241297176
|
08/03/2024
|
Yogendra Singh
|
1715002036WL104097
|
Yogendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576876
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
|
363
|
SIDHI
|
MP-15-002-083-003/164-D
(SALAIHA)
|
1715002083NRG24080320241296653
|
08/03/2024
|
Jay Kumar Singh
|
1715002083WL104059
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
SIDHI
|
MP-15-002-083-003/166-D
(SALAIHA)
|
1715002083NRG24080320241296654
|
08/03/2024
|
Sabita Singh
|
1715002083WL104059
|
Sabita Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
SIDHI
|
MP-15-002-083-003/227-A
(SALAIHA)
|
1715002083NRG24080320241296664
|
08/03/2024
|
Ramalakhan Singh
|
1715002083WL104059
|
Ramalakhan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576876
|
|
RamalakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
SIDHI
|
MP-15-002-083-003/679-A
(SALAIHA)
|
1715002083NRG24080320241296674
|
08/03/2024
|
Anju Singh
|
1715002083WL104059
|
Anju Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
AnjuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
SIDHI
|
MP-15-002-084-001/142-A
(BHAGOHAR)
|
1715002084NRG24080320241296738
|
08/03/2024
|
Geeta Baiga
|
1715002084WL104064
|
Geeta Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473576876
|
|
GeetaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SIDHI
|
MP-15-002-098-001/1098-A
(AMARWAH)
|
1715002098NRG24080320241296473
|
08/03/2024
|
santosh kushwaha
|
1715002098WL104054
|
santosh kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIDHI
|
MP-15-002-098-001/926-A
(AMARWAH)
|
1715002098NRG24080320241296496
|
08/03/2024
|
siyadulari singh chauhan
|
1715002098WL104054
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIDHI
|
MP-15-002-098-001/958-D
(AMARWAH)
|
1715002098NRG24080320241296498
|
08/03/2024
|
suresh kewat
|
1715002098WL104054
|
suresh kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
371
|
SIDHI
|
MP-15-002-098-001/959-D
(AMARWAH)
|
1715002098NRG24080320241296500
|
08/03/2024
|
mala kol
|
1715002098WL104054
|
mala kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
malakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
SIDHI
|
MP-15-002-098-001/995-B
(AMARWAH)
|
1715002098NRG24080320241296505
|
08/03/2024
|
kamla kushwaha
|
1715002098WL104054
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576876
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386900
|
386900
|
|
|
|
|
|
|
|