|
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-15-002-032-004/20
(MATA)
|
1715002032NRG24120120241122517
|
12/01/2024
|
Chetlal Gupta
|
1715002032WL091892
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
2
|
SIDHI
|
MP-15-002-038-001/158-C
(SENDURA)
|
1715002038NRG24120120241121325
|
12/01/2024
|
jeetendra
|
1715002038WL091758
|
jeetendra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-032-002/150
(MATA)
|
1715002032NRG24120120241122467
|
12/01/2024
|
Rannu shahu
|
1715002032WL091892
|
Rannu shahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rannushahu
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-032-002/150
(MATA)
|
1715002032NRG24120120241122466
|
12/01/2024
|
Rannu shahu
|
1715002032WL091892
|
Rannu shahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rannushahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24120120241122505
|
12/01/2024
|
Sadhana singh
|
1715002032WL091892
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-032-005/80
(MATA)
|
1715002032NRG24120120241122560
|
12/01/2024
|
Rang dev
|
1715002032WL091892
|
Rang dev
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rangdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-032-002/504
(MATA)
|
1715002032NRG24120120241122483
|
12/01/2024
|
RAMANUJ KEWAT
|
1715002032WL091892
|
RAMANUJ KEWAT
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAMANUJKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIDHI
|
MP-15-002-032-002/505
(MATA)
|
1715002032NRG24120120241122484
|
12/01/2024
|
RAMKALI KEVAT
|
1715002032WL091892
|
RAMKALI KEVAT
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAMKALIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-032-005/502
(MATA)
|
1715002032NRG24120120241122549
|
12/01/2024
|
SHIVDAN SINGH
|
1715002032WL091892
|
SHIVDAN SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SHIVDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-032-005/504
(MATA)
|
1715002032NRG24120120241122551
|
12/01/2024
|
LAL BAHADUR
|
1715002032WL091892
|
LAL BAHADUR
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
LALBAHADUR
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-032-005/505
(MATA)
|
1715002032NRG24120120241122552
|
12/01/2024
|
BALIKARAN SINGH
|
1715002032WL091892
|
BALIKARAN SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
BALIKARANSINGH
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-032-005/508
(MATA)
|
1715002032NRG24120120241122553
|
12/01/2024
|
SEETA SINGH
|
1715002032WL091892
|
SEETA SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-032-005/514
(MATA)
|
1715002032NRG24120120241122555
|
12/01/2024
|
DHARMRAJ SINGH
|
1715002032WL091892
|
DHARMRAJ SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
DHARMRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-032-004/112
(MATA)
|
1715002032NRG24120120241122509
|
12/01/2024
|
Prembati singh
|
1715002032WL091892
|
Prembati singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Prembatisingh
|
CANARA BANK(508532)
|
|
15
|
SIDHI
|
MP-15-002-032-004/112
(MATA)
|
1715002032NRG24120120241122508
|
12/01/2024
|
Prembati singh
|
1715002032WL091892
|
Prembati singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Prembatisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-030-002/46
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114044
|
12/01/2024
|
Chotelal Yadav
|
1715002030WL091216
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-030-002/831
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114045
|
12/01/2024
|
Geeta Yadav
|
1715002030WL091216
|
Geeta Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-030-002/832
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114032
|
12/01/2024
|
Asha Sahu
|
1715002030WL091214
|
Asha Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
AshaSahu
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-030-002/908-D
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114046
|
12/01/2024
|
MITHALESH SAHU
|
1715002030WL091216
|
MITHALESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
MITHALESHSAHU
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-030-003/1170
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114048
|
12/01/2024
|
Kumari Baiga
|
1715002030WL091216
|
Kumari Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
KumariBaiga
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-030-003/1170
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114047
|
12/01/2024
|
Kumari Baiga
|
1715002030WL091216
|
Kumari Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
KumariBaiga
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-030-003/1170-A
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114049
|
12/01/2024
|
Kaushilya Baiga
|
1715002030WL091216
|
Kaushilya Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
KaushilyaBaiga
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-030-003/232
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114051
|
12/01/2024
|
mohan singh gond
|
1715002030WL091216
|
mohan singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-030-003/863
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114053
|
12/01/2024
|
Kanchan Maurya
|
1715002030WL091216
|
Kanchan Maurya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
KanchanMaurya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHI
|
MP-15-002-030-003/887
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114054
|
12/01/2024
|
Chotelal Kori
|
1715002030WL091216
|
Chotelal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ChotelalKori
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-032-002/111
(MATA)
|
1715002032NRG24120120241122463
|
12/01/2024
|
Shanti Giri
|
1715002032WL091892
|
Shanti Giri
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ShantiGiri
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-032-002/139-D
(MATA)
|
1715002032NRG24120120241122465
|
12/01/2024
|
Senapati Kewat
|
1715002032WL091892
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SenapatiKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-032-002/155
(MATA)
|
1715002032NRG24120120241122468
|
12/01/2024
|
Savita shahu
|
1715002032WL091892
|
Savita shahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Savitashahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIDHI
|
MP-15-002-032-002/209
(MATA)
|
1715002032NRG24120120241122469
|
12/01/2024
|
Raj kumari yadav
|
1715002032WL091892
|
Raj kumari yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rajkumariyadav
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-032-002/31
(MATA)
|
1715002032NRG24120120241122471
|
12/01/2024
|
Ramrup tiwari
|
1715002032WL091892
|
Ramrup tiwari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramruptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHI
|
MP-15-002-032-002/314
(MATA)
|
1715002032NRG24120120241122472
|
12/01/2024
|
Sharwati kuswaha
|
1715002032WL091892
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Sharwatikuswaha
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-032-002/314
(MATA)
|
1715002032NRG24120120241122473
|
12/01/2024
|
Sharwati kuswaha
|
1715002032WL091892
|
Sharwati kuswaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Sharwatikuswaha
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-032-002/33
(MATA)
|
1715002032NRG24120120241122474
|
12/01/2024
|
Vanshroop singh
|
1715002032WL091892
|
Vanshroop singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Vanshroopsingh
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-032-002/346
(MATA)
|
1715002032NRG24120120241122475
|
12/01/2024
|
Ramshumiran sashu
|
1715002032WL091892
|
Ramshumiran sashu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramshumiransashu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-032-002/369
(MATA)
|
1715002032NRG24120120241122476
|
12/01/2024
|
Ranrati kewat
|
1715002032WL091892
|
Ranrati kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ranratikewat
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-032-002/381
(MATA)
|
1715002032NRG24120120241122477
|
12/01/2024
|
Ramsharan sahu
|
1715002032WL091892
|
Ramsharan sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramsharansahu
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-032-002/383
(MATA)
|
1715002032NRG24120120241122479
|
12/01/2024
|
RAMAKANT GUPTA
|
1715002032WL091892
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAMAKANTGUPTA
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24120120241122487
|
12/01/2024
|
Surujpal singh
|
1715002032WL091892
|
Surujpal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24120120241122486
|
12/01/2024
|
Surujpal singh
|
1715002032WL091892
|
Surujpal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-032-003/115
(MATA)
|
1715002032NRG24120120241122488
|
12/01/2024
|
Ramprakash singh
|
1715002032WL091892
|
Ramprakash singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramprakashsingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24120120241122490
|
12/01/2024
|
Lalbahadur singh
|
1715002032WL091892
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24120120241122489
|
12/01/2024
|
Lalbahadur singh
|
1715002032WL091892
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-032-003/143
(MATA)
|
1715002032NRG24120120241122494
|
12/01/2024
|
savitri singh
|
1715002032WL091892
|
savitri singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDHI
|
MP-15-002-032-003/19
(MATA)
|
1715002032NRG24120120241122495
|
12/01/2024
|
Rampal SINGH
|
1715002032WL091892
|
Rampal SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RampalSINGH
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-032-003/20
(MATA)
|
1715002032NRG24120120241122496
|
12/01/2024
|
Ramlakhan Singh
|
1715002032WL091892
|
Ramlakhan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-032-003/20
(MATA)
|
1715002032NRG24120120241122497
|
12/01/2024
|
Ramlakhan Singh
|
1715002032WL091892
|
Ramlakhan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RamlakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-032-003/231
(MATA)
|
1715002032NRG24120120241122498
|
12/01/2024
|
BAMBAHADUR SINGH
|
1715002032WL091892
|
BAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
BAMBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIDHI
|
MP-15-002-032-003/28
(MATA)
|
1715002032NRG24120120241122499
|
12/01/2024
|
Phoolmati Singh
|
1715002032WL091892
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-032-003/47
(MATA)
|
1715002032NRG24120120241122501
|
12/01/2024
|
RamLal singh
|
1715002032WL091892
|
RamLal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RamLalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIDHI
|
MP-15-002-032-003/50
(MATA)
|
1715002032NRG24120120241122502
|
12/01/2024
|
Chotelal singh
|
1715002032WL091892
|
Chotelal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-032-004/10-A
(MATA)
|
1715002032NRG24120120241122504
|
12/01/2024
|
Anjali Singh
|
1715002032WL091892
|
Anjali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-032-004/107
(MATA)
|
1715002032NRG24120120241122506
|
12/01/2024
|
sitavati singh
|
1715002032WL091892
|
sitavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
sitavatisingh
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-032-004/126
(MATA)
|
1715002032NRG24120120241122512
|
12/01/2024
|
Sonavati singh
|
1715002032WL091892
|
Sonavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Sonavatisingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-032-004/133
(MATA)
|
1715002032NRG24120120241122514
|
12/01/2024
|
Aradhana Singh
|
1715002032WL091892
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-032-004/2
(MATA)
|
1715002032NRG24120120241122516
|
12/01/2024
|
Lalla singh
|
1715002032WL091892
|
Lalla singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Lallasingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-032-004/29
(MATA)
|
1715002032NRG24120120241122519
|
12/01/2024
|
Kamalbhan singh
|
1715002032WL091892
|
Kamalbhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Kamalbhansingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-032-004/29
(MATA)
|
1715002032NRG24120120241122520
|
12/01/2024
|
Puspendra Singh
|
1715002032WL091892
|
Puspendra Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
PuspendraSingh
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-032-004/6
(MATA)
|
1715002032NRG24120120241122522
|
12/01/2024
|
Rambai singh
|
1715002032WL091892
|
Rambai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-032-004/72
(MATA)
|
1715002032NRG24120120241122523
|
12/01/2024
|
Santosh Gupta
|
1715002032WL091892
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SantoshGupta
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24120120241122525
|
12/01/2024
|
Anar kali singh
|
1715002032WL091892
|
Anar kali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24120120241122524
|
12/01/2024
|
Anar kali singh
|
1715002032WL091892
|
Anar kali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-032-005/102
(MATA)
|
1715002032NRG24120120241122526
|
12/01/2024
|
Raj bati singh
|
1715002032WL091892
|
Raj bati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-032-005/127
(MATA)
|
1715002032NRG24120120241122528
|
12/01/2024
|
Ramkhelawan Singh
|
1715002032WL091892
|
Ramkhelawan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-032-005/143
(MATA)
|
1715002032NRG24120120241122529
|
12/01/2024
|
Shusheela singh
|
1715002032WL091892
|
Shusheela singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Shusheelasingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-032-005/202
(MATA)
|
1715002032NRG24120120241122531
|
12/01/2024
|
LALBAHADUR SINGH
|
1715002032WL091892
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
LALBAHADURSINGH
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-032-005/203
(MATA)
|
1715002032NRG24120120241122532
|
12/01/2024
|
Magleshwar singh
|
1715002032WL091892
|
Magleshwar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Magleshwarsingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-032-005/324
(MATA)
|
1715002032NRG24120120241122535
|
12/01/2024
|
Gyan bahadur singh
|
1715002032WL091892
|
Gyan bahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Gyanbahadursingh
|
BANK OF BARODA(606985)
|
|
68
|
SIDHI
|
MP-15-002-032-005/4
(MATA)
|
1715002032NRG24120120241122537
|
12/01/2024
|
Shivbhadur singh
|
1715002032WL091892
|
Shivbhadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Shivbhadursingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-032-005/489
(MATA)
|
1715002032NRG24120120241122541
|
12/01/2024
|
Ichksha Sakti Singh
|
1715002032WL091892
|
Ichksha Sakti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
IchkshaSaktiSingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-032-005/495-A
(MATA)
|
1715002032NRG24120120241122544
|
12/01/2024
|
Suman Singh
|
1715002032WL091892
|
Suman Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SumanSingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-032-005/498
(MATA)
|
1715002032NRG24120120241122545
|
12/01/2024
|
Devvati Singh
|
1715002032WL091892
|
Devvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
DevvatiSingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-032-005/501
(MATA)
|
1715002032NRG24120120241122548
|
12/01/2024
|
RAMKALI SINGH
|
1715002032WL091892
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAMKALISINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-032-005/503
(MATA)
|
1715002032NRG24120120241122550
|
12/01/2024
|
TEJ PRATAP SINGH
|
1715002032WL091892
|
TEJ PRATAP SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
TEJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-032-005/513
(MATA)
|
1715002032NRG24120120241122554
|
12/01/2024
|
Chandravati Singh Gond
|
1715002032WL091892
|
Chandravati Singh Gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ChandravatiSinghGond
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-032-005/519
(MATA)
|
1715002032NRG24120120241122556
|
12/01/2024
|
MUNNI SINGH
|
1715002032WL091892
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-032-005/57
(MATA)
|
1715002032NRG24120120241122558
|
12/01/2024
|
Ramlallu singh
|
1715002032WL091892
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-032-005/72-A
(MATA)
|
1715002032NRG24120120241122559
|
12/01/2024
|
Ramratan singh
|
1715002032WL091892
|
Ramratan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIDHI
|
MP-15-002-032-005/90-A
(MATA)
|
1715002032NRG24120120241122561
|
12/01/2024
|
Harichetan Singh
|
1715002032WL091892
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIDHI
|
MP-15-002-038-001/85-C
(SENDURA)
|
1715002038NRG24120120241121360
|
12/01/2024
|
Raghubansh singh
|
1715002038WL091758
|
Raghubansh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Raghubanshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-088-001/36-A
(TEGAWA)
|
1715002088NRG24120120241121189
|
12/01/2024
|
ROOVI SINGH NETIYA
|
1715002088WL091751
|
ROOVI SINGH NETIYA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ROOVISINGHNETIYA
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-088-001/36-B
(TEGAWA)
|
1715002088NRG24120120241121190
|
12/01/2024
|
GYANVATI SINGH
|
1715002088WL091751
|
GYANVATI SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
GYANVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-030-003/158
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114050
|
12/01/2024
|
Shrinivas
|
1715002030WL091216
|
Shrinivas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Shrinivas
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-032-002/382
(MATA)
|
1715002032NRG24120120241122478
|
12/01/2024
|
Brijbhan sashu
|
1715002032WL091892
|
Brijbhan sashu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Brijbhansashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIDHI
|
MP-15-002-032-002/398-B
(MATA)
|
1715002032NRG24120120241122480
|
12/01/2024
|
Rajendra Kevat
|
1715002032WL091892
|
Rajendra Kevat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RajendraKevat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-032-005/173-A
(MATA)
|
1715002032NRG24120120241122530
|
12/01/2024
|
Raj kumari Singh
|
1715002032WL091892
|
Raj kumari Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
RajkumariSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-032-005/427
(MATA)
|
1715002032NRG24120120241122538
|
12/01/2024
|
Suneeta singh
|
1715002032WL091892
|
Suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Suneetasingh
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-032-005/451
(MATA)
|
1715002032NRG24120120241122539
|
12/01/2024
|
Sheela Singh
|
1715002032WL091892
|
Sheela Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-032-005/498-A
(MATA)
|
1715002032NRG24120120241122546
|
12/01/2024
|
Kavita
|
1715002032WL091892
|
Kavita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-032-005/500
(MATA)
|
1715002032NRG24120120241122547
|
12/01/2024
|
Mamta Singh
|
1715002032WL091892
|
Mamta Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-038-001/117-D
(SENDURA)
|
1715002038NRG24120120241121317
|
12/01/2024
|
PUSHPRAJ SINGH
|
1715002038WL091758
|
PUSHPRAJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-038-001/142-D
(SENDURA)
|
1715002038NRG24120120241121319
|
12/01/2024
|
savitri singh
|
1715002038WL091758
|
savitri singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-038-001/160
(SENDURA)
|
1715002038NRG24120120241121326
|
12/01/2024
|
karuna shukla
|
1715002038WL091758
|
karuna shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-038-001/172
(SENDURA)
|
1715002038NRG24120120241121334
|
12/01/2024
|
rampal
|
1715002038WL091758
|
rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24120120241121336
|
12/01/2024
|
bhagwandas
|
1715002038WL091758
|
bhagwandas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-038-001/175
(SENDURA)
|
1715002038NRG24120120241121340
|
12/01/2024
|
mithilesh
|
1715002038WL091758
|
mithilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
mithilesh
|
AXIS BANK(607153)
|
|
96
|
SIDHI
|
MP-15-002-038-001/252-C
(SENDURA)
|
1715002038NRG24120120241121353
|
12/01/2024
|
ratani gupta
|
1715002038WL091758
|
ratani gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ratanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SIDHI
|
MP-15-002-038-001/306
(SENDURA)
|
1715002038NRG24120120241121354
|
12/01/2024
|
kailash sharma
|
1715002038WL091758
|
kailash sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
kailashsharma
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-038-001/76-A
(SENDURA)
|
1715002038NRG24120120241121358
|
12/01/2024
|
asha singh
|
1715002038WL091758
|
asha singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-088-001/36
(TEGAWA)
|
1715002088NRG24120120241121188
|
12/01/2024
|
subhagiya
|
1715002088WL091751
|
subhagiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIDHI
|
MP-15-002-088-001/378-A
(TEGAWA)
|
1715002088NRG24120120241121192
|
12/01/2024
|
rajkali
|
1715002088WL091751
|
rajkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-088-001/40-B
(TEGAWA)
|
1715002088NRG24120120241121195
|
12/01/2024
|
kushumkali
|
1715002088WL091751
|
kushumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-088-001/40-B
(TEGAWA)
|
1715002088NRG24120120241121194
|
12/01/2024
|
kushumkali
|
1715002088WL091751
|
kushumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHI
|
MP-15-002-088-001/49
(TEGAWA)
|
1715002088NRG24120120241121197
|
12/01/2024
|
brijmohan
|
1715002088WL091751
|
brijmohan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHI
|
MP-15-002-088-001/62
(TEGAWA)
|
1715002088NRG24120120241121198
|
12/01/2024
|
lalua
|
1715002088WL091751
|
lalua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-088-003/255
(TEGAWA)
|
1715002088NRG24120120241121230
|
12/01/2024
|
ASHUTOSH SINGH
|
1715002088WL091752
|
ASHUTOSH SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
ASHUTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-088-003/79-B
(TEGAWA)
|
1715002088NRG24120120241121254
|
12/01/2024
|
suresh
|
1715002088WL091752
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-088-003/98
(TEGAWA)
|
1715002088NRG24120120241121256
|
12/01/2024
|
Dalbeer
|
1715002088WL091752
|
Dalbeer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-032-002/102-A
(MATA)
|
1715002032NRG24120120241122462
|
12/01/2024
|
Ramesh
|
1715002032WL091892
|
Ramesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-032-002/139-A
(MATA)
|
1715002032NRG24120120241122464
|
12/01/2024
|
Sheshmani kewat
|
1715002032WL091892
|
Sheshmani kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Sheshmanikewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-032-002/26-A
(MATA)
|
1715002032NRG24120120241122470
|
12/01/2024
|
Amarjeet singh
|
1715002032WL091892
|
Amarjeet singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-032-003/14
(MATA)
|
1715002032NRG24120120241122492
|
12/01/2024
|
shymvati singh
|
1715002032WL091892
|
shymvati singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
shymvatisingh
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-032-003/41
(MATA)
|
1715002032NRG24120120241122500
|
12/01/2024
|
Munni Singh
|
1715002032WL091892
|
Munni Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-032-003/55
(MATA)
|
1715002032NRG24120120241122503
|
12/01/2024
|
rajmani
|
1715002032WL091892
|
rajmani
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajmani
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-032-004/108
(MATA)
|
1715002032NRG24120120241122507
|
12/01/2024
|
Rajmani singh
|
1715002032WL091892
|
Rajmani singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Rajmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24120120241122515
|
12/01/2024
|
Phoolbati
|
1715002032WL091892
|
Phoolbati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Phoolbati
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-032-005/234
(MATA)
|
1715002032NRG24120120241122533
|
12/01/2024
|
Ramnaresh singh
|
1715002032WL091892
|
Ramnaresh singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramnareshsingh
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-032-005/26
(MATA)
|
1715002032NRG24120120241122534
|
12/01/2024
|
Kushumkali
|
1715002032WL091892
|
Kushumkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Kushumkali
|
BANK OF BARODA(606985)
|
|
118
|
SIDHI
|
MP-15-002-032-005/36
(MATA)
|
1715002032NRG24120120241122536
|
12/01/2024
|
Suryabhan
|
1715002032WL091892
|
Suryabhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-032-005/488
(MATA)
|
1715002032NRG24120120241122540
|
12/01/2024
|
Prabhav Singh
|
1715002032WL091892
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-032-005/94
(MATA)
|
1715002032NRG24120120241122563
|
12/01/2024
|
Dalpratap
|
1715002032WL091892
|
Dalpratap
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-030-003/824
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114033
|
12/01/2024
|
Surajavati Baiga
|
1715002030WL091214
|
Surajavati Baiga
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
SurajavatiBaiga
|
CANARA BANK(508532)
|
|
122
|
SIDHI
|
MP-15-002-038-001/153-B
(SENDURA)
|
1715002038NRG24120120241121322
|
12/01/2024
|
GUDIYA
|
1715002038WL091758
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24120120241121337
|
12/01/2024
|
manoj
|
1715002038WL091758
|
manoj
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIDHI
|
MP-15-002-088-003/240
(TEGAWA)
|
1715002088NRG24120120241121229
|
12/01/2024
|
DHARAMRAJ SINGH
|
1715002088WL091752
|
DHARAMRAJ SINGH
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
DHARAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-030-003/906
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114055
|
12/01/2024
|
Ramlakhan Baiga
|
1715002030WL091216
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-032-003/121
(MATA)
|
1715002032NRG24120120241122491
|
12/01/2024
|
Madhu singh
|
1715002032WL091892
|
Madhu singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Madhusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-030-003/852
(CHAUPHALKOTHAR)
|
1715002030NRG24100120241114052
|
12/01/2024
|
Shankar Saket
|
1715002030WL091216
|
Shankar Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ShankarSaket
|
INDIAN BANK(607105)
|
|
128
|
SIDHI
|
MP-15-002-038-001/195-C
(SENDURA)
|
1715002038NRG24120120241121348
|
12/01/2024
|
rajbahadur panika
|
1715002038WL091758
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-038-001/326
(SENDURA)
|
1715002038NRG24120120241121356
|
12/01/2024
|
ramlal jogi
|
1715002038WL091758
|
ramlal jogi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ramlaljogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-038-001/814-A
(SENDURA)
|
1715002038NRG24120120241121359
|
12/01/2024
|
vipin kumar sharma
|
1715002038WL091758
|
vipin kumar sharma
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
vipinkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-032-005/103-C
(MATA)
|
1715002032NRG24120120241122527
|
12/01/2024
|
Ashok kumari singh
|
1715002032WL091892
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ashokkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-032-005/495
(MATA)
|
1715002032NRG24120120241122543
|
12/01/2024
|
Arun pratap Singh
|
1715002032WL091892
|
Arun pratap Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ArunpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-038-001/174
(SENDURA)
|
1715002038NRG24120120241121339
|
12/01/2024
|
Jagannath gupta
|
1715002038WL091758
|
Jagannath gupta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Jagannathgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-032-002/402
(MATA)
|
1715002032NRG24120120241122481
|
12/01/2024
|
VISHNUDEV VISHWAKARMA
|
1715002032WL091892
|
VISHNUDEV VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
VISHNUDEVVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24120120241122493
|
12/01/2024
|
Usha Kiran Singh
|
1715002032WL091892
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
UshaKiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIDHI
|
MP-15-002-038-001/136-C
(SENDURA)
|
1715002038NRG24120120241121318
|
12/01/2024
|
ASHOK KUMAR SINGH
|
1715002038WL091758
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ASHOKKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24120120241121343
|
12/01/2024
|
phool kali saket
|
1715002038WL091758
|
phool kali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24120120241121342
|
12/01/2024
|
rajman saket
|
1715002038WL091758
|
rajman saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SIDHI
|
MP-15-002-038-001/193-C
(SENDURA)
|
1715002038NRG24120120241121344
|
12/01/2024
|
ashok kumar panika
|
1715002038WL091758
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-038-001/193-D
(SENDURA)
|
1715002038NRG24120120241121345
|
12/01/2024
|
rajkumari panika
|
1715002038WL091758
|
rajkumari panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-032-005/491
(MATA)
|
1715002032NRG24120120241122542
|
12/01/2024
|
Reshmi Singh
|
1715002032WL091892
|
Reshmi Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ReshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-038-001/147-C
(SENDURA)
|
1715002038NRG24120120241121320
|
12/01/2024
|
Haripratap
|
1715002038WL091758
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Haripratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SIDHI
|
MP-15-002-038-001/155-A
(SENDURA)
|
1715002038NRG24120120241121323
|
12/01/2024
|
rahul gupta
|
1715002038WL091758
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-038-001/160-A
(SENDURA)
|
1715002038NRG24120120241121327
|
12/01/2024
|
rajendra prasad shukla
|
1715002038WL091758
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
|
145
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24120120241121329
|
12/01/2024
|
brijend sahu
|
1715002038WL091758
|
brijend sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
brijendsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24120120241121328
|
12/01/2024
|
Brijendra Sahu
|
1715002038WL091758
|
Brijendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
BrijendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SIDHI
|
MP-15-002-038-001/164-A
(SENDURA)
|
1715002038NRG24120120241121330
|
12/01/2024
|
lalita sahu
|
1715002038WL091758
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
lalitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SIDHI
|
MP-15-002-038-001/165
(SENDURA)
|
1715002038NRG24120120241121331
|
12/01/2024
|
reetu sahu
|
1715002038WL091758
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-038-001/169-A
(SENDURA)
|
1715002038NRG24120120241121332
|
12/01/2024
|
dharmjeet panika
|
1715002038WL091758
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-038-001/170
(SENDURA)
|
1715002038NRG24120120241121333
|
12/01/2024
|
Jedeesh
|
1715002038WL091758
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24120120241121335
|
12/01/2024
|
Bhagwandash gupta
|
1715002038WL091758
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Bhagwandashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24120120241121338
|
12/01/2024
|
priyanka gupta
|
1715002038WL091758
|
priyanka gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
priyankagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SIDHI
|
MP-15-002-038-001/181
(SENDURA)
|
1715002038NRG24120120241121341
|
12/01/2024
|
Shukhlal
|
1715002038WL091758
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SIDHI
|
MP-15-002-038-001/194-B
(SENDURA)
|
1715002038NRG24120120241121346
|
12/01/2024
|
kanchanvati panika
|
1715002038WL091758
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
kanchanvatipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SIDHI
|
MP-15-002-038-001/194-C
(SENDURA)
|
1715002038NRG24120120241121347
|
12/01/2024
|
MANOJ KUMAR PANIKA
|
1715002038WL091758
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24120120241121350
|
12/01/2024
|
indrakali sahu
|
1715002038WL091758
|
indrakali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
indrakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIDHI
|
MP-15-002-038-001/207-B
(SENDURA)
|
1715002038NRG24120120241121351
|
12/01/2024
|
shanti sahu
|
1715002038WL091758
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-038-001/240-D
(SENDURA)
|
1715002038NRG24120120241121352
|
12/01/2024
|
dalveer singh
|
1715002038WL091758
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SIDHI
|
MP-15-002-038-001/325
(SENDURA)
|
1715002038NRG24120120241121355
|
12/01/2024
|
maanvati sharma
|
1715002038WL091758
|
maanvati sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
maanvatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SIDHI
|
MP-15-002-038-001/326
(SENDURA)
|
1715002038NRG24120120241121357
|
12/01/2024
|
sangeeta jogi
|
1715002038WL091758
|
sangeeta jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
sangeetajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-038-001/85-C
(SENDURA)
|
1715002038NRG24120120241121361
|
12/01/2024
|
sushmita
|
1715002038WL091758
|
sushmita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
sushmita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-088-001/110
(TEGAWA)
|
1715002088NRG24120120241121183
|
12/01/2024
|
ANJU SINGH
|
1715002088WL091751
|
ANJU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-088-001/195-A
(TEGAWA)
|
1715002088NRG24120120241121185
|
12/01/2024
|
rangdev
|
1715002088WL091751
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-088-001/195-A
(TEGAWA)
|
1715002088NRG24120120241121184
|
12/01/2024
|
rangdev
|
1715002088WL091751
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-088-001/320-B
(TEGAWA)
|
1715002088NRG24120120241121186
|
12/01/2024
|
SHIVKUMAR SINGH
|
1715002088WL091751
|
SHIVKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-088-001/326
(TEGAWA)
|
1715002088NRG24120120241121187
|
12/01/2024
|
sunita
|
1715002088WL091751
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-088-001/377
(TEGAWA)
|
1715002088NRG24120120241121191
|
12/01/2024
|
ramvati
|
1715002088WL091751
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-088-001/38-A
(TEGAWA)
|
1715002088NRG24120120241121193
|
12/01/2024
|
DEVWATI SINGH
|
1715002088WL091751
|
DEVWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
DEVWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-088-001/44
(TEGAWA)
|
1715002088NRG24120120241121196
|
12/01/2024
|
sonavati
|
1715002088WL091751
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-088-001/704
(TEGAWA)
|
1715002088NRG24120120241121199
|
12/01/2024
|
SUSHMA SINGH
|
1715002088WL091751
|
SUSHMA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SUSHMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-088-001/710
(TEGAWA)
|
1715002088NRG24120120241121200
|
12/01/2024
|
BHAILAL SINGH
|
1715002088WL091751
|
BHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
BHAILALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIDHI
|
MP-15-002-088-001/710
(TEGAWA)
|
1715002088NRG24120120241121201
|
12/01/2024
|
sukhmanti
|
1715002088WL091751
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIDHI
|
MP-15-002-088-001/724
(TEGAWA)
|
1715002088NRG24120120241121202
|
12/01/2024
|
SANGEETA SINGH
|
1715002088WL091751
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-088-001/735
(TEGAWA)
|
1715002088NRG24120120241121203
|
12/01/2024
|
BABULAL JAYSWAL
|
1715002088WL091751
|
BABULAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
BABULALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-088-003/100
(TEGAWA)
|
1715002088NRG24120120241121204
|
12/01/2024
|
garul
|
1715002088WL091752
|
garul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-088-003/124-A
(TEGAWA)
|
1715002088NRG24120120241121205
|
12/01/2024
|
RAMESHWAR SINGH
|
1715002088WL091752
|
RAMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAMESHWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-088-003/124-A
(TEGAWA)
|
1715002088NRG24120120241121206
|
12/01/2024
|
RANIYA SINGH
|
1715002088WL091752
|
RANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
RANIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-088-003/126
(TEGAWA)
|
1715002088NRG24120120241121208
|
12/01/2024
|
SHRIMAN
|
1715002088WL091752
|
SHRIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-088-003/126
(TEGAWA)
|
1715002088NRG24120120241121207
|
12/01/2024
|
SHRIMAN
|
1715002088WL091752
|
SHRIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
SHRIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-088-003/127
(TEGAWA)
|
1715002088NRG24120120241121209
|
12/01/2024
|
ranmat
|
1715002088WL091752
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-088-003/129
(TEGAWA)
|
1715002088NRG24120120241121210
|
12/01/2024
|
pradeep
|
1715002088WL091752
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-088-003/140
(TEGAWA)
|
1715002088NRG24120120241121211
|
12/01/2024
|
bhav
|
1715002088WL091752
|
bhav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
bhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SIDHI
|
MP-15-002-088-003/140-A
(TEGAWA)
|
1715002088NRG24120120241121212
|
12/01/2024
|
jaylal
|
1715002088WL091752
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-088-003/141
(TEGAWA)
|
1715002088NRG24120120241121214
|
12/01/2024
|
man
|
1715002088WL091752
|
man
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-088-003/141
(TEGAWA)
|
1715002088NRG24120120241121213
|
12/01/2024
|
man
|
1715002088WL091752
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-088-003/149
(TEGAWA)
|
1715002088NRG24120120241121216
|
12/01/2024
|
shyamlal
|
1715002088WL091752
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-088-003/149
(TEGAWA)
|
1715002088NRG24120120241121215
|
12/01/2024
|
shyamlal
|
1715002088WL091752
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-088-003/150
(TEGAWA)
|
1715002088NRG24120120241121218
|
12/01/2024
|
banshbahadur
|
1715002088WL091752
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-088-003/150
(TEGAWA)
|
1715002088NRG24120120241121217
|
12/01/2024
|
banshbahadur
|
1715002088WL091752
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-088-003/158
(TEGAWA)
|
1715002088NRG24120120241121219
|
12/01/2024
|
bhagvanti
|
1715002088WL091752
|
bhagvanti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
bhagvanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-088-003/173
(TEGAWA)
|
1715002088NRG24120120241121220
|
12/01/2024
|
Narayan
|
1715002088WL091752
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
192
|
SIDHI
|
MP-15-002-088-003/180
(TEGAWA)
|
1715002088NRG24120120241121222
|
12/01/2024
|
raniya
|
1715002088WL091752
|
raniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-088-003/180
(TEGAWA)
|
1715002088NRG24120120241121221
|
12/01/2024
|
raniya
|
1715002088WL091752
|
raniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
raniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SIDHI
|
MP-15-002-088-003/182
(TEGAWA)
|
1715002088NRG24120120241121223
|
12/01/2024
|
Dadulal
|
1715002088WL091752
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-088-003/182-A
(TEGAWA)
|
1715002088NRG24120120241121225
|
12/01/2024
|
RAJKUMAR AGARIYA
|
1715002088WL091752
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAJKUMARAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-088-003/182-A
(TEGAWA)
|
1715002088NRG24120120241121224
|
12/01/2024
|
RAJKUMAR AGARIYA
|
1715002088WL091752
|
RAJKUMAR AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAJKUMARAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-088-003/19
(TEGAWA)
|
1715002088NRG24120120241121226
|
12/01/2024
|
bitti
|
1715002088WL091752
|
bitti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
bitti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
198
|
SIDHI
|
MP-15-002-088-003/191
(TEGAWA)
|
1715002088NRG24120120241121227
|
12/01/2024
|
BANSHPATI SINGH
|
1715002088WL091752
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
BANSHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-088-003/24
(TEGAWA)
|
1715002088NRG24120120241121228
|
12/01/2024
|
jageshwar
|
1715002088WL091752
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
jageshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-088-003/261
(TEGAWA)
|
1715002088NRG24120120241121232
|
12/01/2024
|
hirawati
|
1715002088WL091752
|
hirawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
hirawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-088-003/261
(TEGAWA)
|
1715002088NRG24120120241121231
|
12/01/2024
|
hirawati
|
1715002088WL091752
|
hirawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
hirawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-088-003/268
(TEGAWA)
|
1715002088NRG24120120241121233
|
12/01/2024
|
shyamkali
|
1715002088WL091752
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-088-003/268
(TEGAWA)
|
1715002088NRG24120120241121234
|
12/01/2024
|
shyamlal
|
1715002088WL091752
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-088-003/268-C
(TEGAWA)
|
1715002088NRG24120120241121235
|
12/01/2024
|
SANTKUMAR
|
1715002088WL091752
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-088-003/280
(TEGAWA)
|
1715002088NRG24120120241121236
|
12/01/2024
|
ramrati
|
1715002088WL091752
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-088-003/280-A
(TEGAWA)
|
1715002088NRG24120120241121237
|
12/01/2024
|
Alaha
|
1715002088WL091752
|
Alaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
Alaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-088-003/289-A
(TEGAWA)
|
1715002088NRG24120120241121238
|
12/01/2024
|
Ramraj baiga
|
1715002088WL091752
|
Ramraj baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
Ramrajbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-088-003/289-B
(TEGAWA)
|
1715002088NRG24120120241121239
|
12/01/2024
|
RAJKUMARI BAIGA
|
1715002088WL091752
|
RAJKUMARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
RAJKUMARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-088-003/3
(TEGAWA)
|
1715002088NRG24120120241121240
|
12/01/2024
|
ramwati
|
1715002088WL091752
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-088-003/44
(TEGAWA)
|
1715002088NRG24120120241121242
|
12/01/2024
|
devlal
|
1715002088WL091752
|
devlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-088-003/44
(TEGAWA)
|
1715002088NRG24120120241121241
|
12/01/2024
|
devlal
|
1715002088WL091752
|
devlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-088-003/44-B
(TEGAWA)
|
1715002088NRG24120120241121243
|
12/01/2024
|
KALUI BAIGA
|
1715002088WL091752
|
KALUI BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
KALUIBAIGA
|
BANK OF BARODA(606985)
|
|
213
|
SIDHI
|
MP-15-002-088-003/588
(TEGAWA)
|
1715002088NRG24120120241121245
|
12/01/2024
|
janki
|
1715002088WL091752
|
janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-088-003/588
(TEGAWA)
|
1715002088NRG24120120241121244
|
12/01/2024
|
janki
|
1715002088WL091752
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-088-003/588-B
(TEGAWA)
|
1715002088NRG24120120241121246
|
12/01/2024
|
BANSHBAHADUR SINGH
|
1715002088WL091752
|
BANSHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
BANSHBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-088-003/696-A
(TEGAWA)
|
1715002088NRG24120120241121248
|
12/01/2024
|
SARASWATI AGARIYA
|
1715002088WL091752
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
SARASWATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-088-003/696-A
(TEGAWA)
|
1715002088NRG24120120241121247
|
12/01/2024
|
SARASWATI AGARIYA
|
1715002088WL091752
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
SARASWATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-088-003/698
(TEGAWA)
|
1715002088NRG24120120241121249
|
12/01/2024
|
dhanpati
|
1715002088WL091752
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-088-003/698
(TEGAWA)
|
1715002088NRG24120120241121250
|
12/01/2024
|
DHANPATI SINGH
|
1715002088WL091752
|
DHANPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
DHANPATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIDHI
|
MP-15-002-088-003/7
(TEGAWA)
|
1715002088NRG24120120241121251
|
12/01/2024
|
rramkaran
|
1715002088WL091752
|
rramkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
rramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-088-003/709
(TEGAWA)
|
1715002088NRG24120120241121252
|
12/01/2024
|
motilal
|
1715002088WL091752
|
motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-088-003/715
(TEGAWA)
|
1715002088NRG24120120241121253
|
12/01/2024
|
pankali baiga
|
1715002088WL091752
|
pankali baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
pankalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-088-003/8
(TEGAWA)
|
1715002088NRG24120120241121255
|
12/01/2024
|
ramrasile
|
1715002088WL091752
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684501289
|
|
ramrasile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-032-002/63
(MATA)
|
1715002032NRG24120120241122485
|
12/01/2024
|
Geeta singh
|
1715002032WL091892
|
Geeta singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIDHI
|
MP-15-002-032-004/115
(MATA)
|
1715002032NRG24120120241122510
|
12/01/2024
|
Reena singh
|
1715002032WL091892
|
Reena singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Reenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SIDHI
|
MP-15-002-032-004/123
(MATA)
|
1715002032NRG24120120241122511
|
12/01/2024
|
Jeevendr singh
|
1715002032WL091892
|
Jeevendr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHI
|
MP-15-002-032-004/128
(MATA)
|
1715002032NRG24120120241122513
|
12/01/2024
|
mahendra singh
|
1715002032WL091892
|
mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-032-005/93
(MATA)
|
1715002032NRG24120120241122562
|
12/01/2024
|
Kamal Bhan singh
|
1715002032WL091892
|
Kamal Bhan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
KamalBhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-032-004/20-A
(MATA)
|
1715002032NRG24120120241122518
|
12/01/2024
|
Sangeeta Gupta
|
1715002032WL091892
|
Sangeeta Gupta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
SangeetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SIDHI
|
MP-15-002-032-005/520
(MATA)
|
1715002032NRG24120120241122557
|
12/01/2024
|
INDRAPAL
|
1715002032WL091892
|
INDRAPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SIDHI
|
MP-15-002-038-001/155-D
(SENDURA)
|
1715002038NRG24120120241121324
|
12/01/2024
|
ashok kumar gupta
|
1715002038WL091758
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24120120241121349
|
12/01/2024
|
kirshn kumar sahu
|
1715002038WL091758
|
kirshn kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
kirshnkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SIDHI
|
MP-15-002-038-001/901
(SENDURA)
|
1715002038NRG24120120241121362
|
12/01/2024
|
bihari singh
|
1715002038WL091758
|
bihari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
biharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SIDHI
|
MP-15-002-038-001/901-B
(SENDURA)
|
1715002038NRG24120120241121363
|
12/01/2024
|
sukhlal saket
|
1715002038WL091758
|
sukhlal saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIDHI
|
MP-15-002-038-001/901-D
(SENDURA)
|
1715002038NRG24120120241121364
|
12/01/2024
|
rambati sen
|
1715002038WL091758
|
rambati sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
rambatisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SIDHI
|
MP-15-002-038-001/96-A
(SENDURA)
|
1715002038NRG24120120241121366
|
12/01/2024
|
dharmendra singh
|
1715002038WL091758
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SIDHI
|
MP-15-002-038-001/96-A
(SENDURA)
|
1715002038NRG24120120241121365
|
12/01/2024
|
dharmendra singh
|
1715002038WL091758
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-032-002/503
(MATA)
|
1715002032NRG24120120241122482
|
12/01/2024
|
Surujpal singh
|
1715002032WL091892
|
Surujpal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
239
|
SIDHI
|
MP-15-002-032-004/512
(MATA)
|
1715002032NRG24120120241122521
|
12/01/2024
|
Kushumkali Singh
|
1715002032WL091892
|
Kushumkali Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684501289
|
|
KushumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SIDHI
|
MP-15-002-038-001/149
(SENDURA)
|
1715002038NRG24120120241121321
|
12/01/2024
|
Chhavilal Prasad shukla
|
1715002038WL091758
|
Chhavilal Prasad shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684501289
|
|
ChhavilalPrasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|