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-15-002-030-003/144 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068625
|
29/12/2023
|
Butaua Saket
|
1715002030WL088095
|
Butaua Saket
|
00014
|
ALLA0210253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ButauaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-038-001/158-A (SENDURA)
|
1715002038NRG24291220231068916
|
29/12/2023
|
Anuj kumar gupta
|
1715002038WL088115
|
Anuj kumar gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Anujkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SIDHI
|
MP-15-002-038-001/158-C (SENDURA)
|
1715002038NRG24291220231068917
|
29/12/2023
|
jeetendra
|
1715002038WL088115
|
jeetendra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
SIDHI
|
MP-15-002-097-001/920-A (KURWAH)
|
1715002097NRG24291220231070305
|
29/12/2023
|
RAMLAL JAISWAL
|
1715002097WL088192
|
RAMLAL JAISWAL
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMLALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-007-003/4-C (LAKONDA)
|
1715002007NRG24291220231069842
|
29/12/2023
|
ashok kumar saket
|
1715002007WL088162
|
ashok kumar saket
|
00045
|
BARB0SIDHIX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
ashokkumarsaket
|
UNION BANK OF INDIA(508500)
|
6
|
SIDHI
|
MP-15-002-021-001/1533-A (SEMARIYA)
|
1715002021NRG24291220231068638
|
29/12/2023
|
champa devi gupta
|
1715002021WL088097
|
champa devi gupta
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
champadevigupta
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-044-001/10 (PADKHURI 2)
|
1715002044NRG24291220231069565
|
29/12/2023
|
Satish Kumar Dwivedi
|
1715002044WL088156
|
Satish Kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SatishKumarDwivedi
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-044-001/10 (PADKHURI 2)
|
1715002044NRG24291220231069566
|
29/12/2023
|
usha dwivedi
|
1715002044WL088156
|
usha dwivedi
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
ushadwivedi
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-044-001/102-B (PADKHURI 2)
|
1715002044NRG24291220231069535
|
29/12/2023
|
vimla jayswal
|
1715002044WL088153
|
vimla jayswal
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
vimlajayswal
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-044-001/122-A (PADKHURI 2)
|
1715002044NRG24291220231069537
|
29/12/2023
|
deenbandhu mishra
|
1715002044WL088153
|
deenbandhu mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
deenbandhumishra
|
UNION BANK OF INDIA(508500)
|
11
|
SIDHI
|
MP-15-002-044-001/151-B (PADKHURI 2)
|
1715002044NRG24291220231069538
|
29/12/2023
|
Kaliman Sahu
|
1715002044WL088153
|
Kaliman Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KalimanSahu
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-044-001/175 (PADKHURI 2)
|
1715002044NRG24291220231069568
|
29/12/2023
|
Savita Kol
|
1715002044WL088156
|
Savita Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SavitaKol
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-044-001/175 (PADKHURI 2)
|
1715002044NRG24291220231069567
|
29/12/2023
|
Savita Kol
|
1715002044WL088156
|
Savita Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SavitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
SIDHI
|
MP-15-002-044-001/253 (PADKHURI 2)
|
1715002044NRG24291220231069541
|
29/12/2023
|
rajesh vishwkarma
|
1715002044WL088153
|
rajesh vishwkarma
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajeshvishwkarma
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-044-001/310-A (PADKHURI 2)
|
1715002044NRG24291220231069572
|
29/12/2023
|
suraj kol
|
1715002044WL088156
|
suraj kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
surajkol
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-044-001/33-B (PADKHURI 2)
|
1715002044NRG24291220231069543
|
29/12/2023
|
Rajkumar Kol
|
1715002044WL088153
|
Rajkumar Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajkumarKol
|
BANK OF BARODA(606985)
|
17
|
SIDHI
|
MP-15-002-044-001/421 (PADKHURI 2)
|
1715002044NRG24291220231069545
|
29/12/2023
|
Sangeeta Kol
|
1715002044WL088153
|
Sangeeta Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SangeetaKol
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-044-001/457 (PADKHURI 2)
|
1715002044NRG24291220231069575
|
29/12/2023
|
ramkali kol
|
1715002044WL088156
|
ramkali kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
19
|
SIDHI
|
MP-15-002-044-001/457 (PADKHURI 2)
|
1715002044NRG24291220231069574
|
29/12/2023
|
Samaylal kol
|
1715002044WL088156
|
Samaylal kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Samaylalkol
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIDHI
|
MP-15-002-044-001/763 (PADKHURI 2)
|
1715002044NRG24291220231069576
|
29/12/2023
|
Chotelal Prajapati
|
1715002044WL088156
|
Chotelal Prajapati
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotelalPrajapati
|
BANK OF BARODA(606985)
|
21
|
SIDHI
|
MP-15-002-044-001/769 (PADKHURI 2)
|
1715002044NRG24291220231069577
|
29/12/2023
|
Munni Kol
|
1715002044WL088156
|
Munni Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
MunniKol
|
BANK OF BARODA(606985)
|
22
|
SIDHI
|
MP-15-002-051-001/984-A (PADARA)
|
1715002051NRG24291220231069918
|
29/12/2023
|
Harishchandra Vishwakarma
|
1715002051WL088166
|
Harishchandra Vishwakarma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
HarishchandraVishwakarma
|
UNION BANK OF INDIA(508500)
|
23
|
SIDHI
|
MP-15-002-060-002/216-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070416
|
29/12/2023
|
Sima Kori
|
1715002060WL088195
|
Sima Kori
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SimaKori
|
BANK OF BARODA(606985)
|
24
|
SIDHI
|
MP-15-002-067-002/267-A (PADARI)
|
1715002067NRG24291220231068776
|
29/12/2023
|
SHIV CHARAN SINGH
|
1715002067WL088107
|
SHIV CHARAN SINGH
|
00045
|
BARB0SIDHIX
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31667
|
31667
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-038-001/221-A (SENDURA)
|
1715002038NRG24291220231068947
|
29/12/2023
|
Sukhendra Bansal
|
1715002038WL088115
|
Sukhendra Bansal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SukhendraBansal
|
CANARA BANK(508532)
|
26
|
SIDHI
|
MP-15-002-051-001/978 (PADARA)
|
1715002051NRG24291220231069915
|
29/12/2023
|
Savitri Soni
|
1715002051WL088166
|
Savitri Soni
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SavitriSoni
|
CANARA BANK(508532)
|
27
|
SIDHI
|
MP-15-002-062-001/100 (HADBADO)
|
1715002062NRG24291220231071355
|
29/12/2023
|
Lal Mani Singh
|
1715002062WL088264
|
Lal Mani Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
LalManiSingh
|
CANARA BANK(508532)
|
28
|
SIDHI
|
MP-15-002-097-001/946 (KURWAH)
|
1715002097NRG24291220231070309
|
29/12/2023
|
Rubi Gautam
|
1715002097WL088192
|
Rubi Gautam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RubiGautam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-030-003/3 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068722
|
29/12/2023
|
khiladi Baiga
|
1715002030WL088103
|
khiladi Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
khiladiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-033-001/1263 (KHAMH)
|
1715002033NRG24291220231069068
|
29/12/2023
|
lalbahadur baiga
|
1715002033WL088123
|
lalbahadur baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalbahadurbaiga
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-040-004/25 (BARAMBABA)
|
1715002040NRG24291220231069380
|
29/12/2023
|
reeta
|
1715002040WL088140
|
reeta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-097-002/259 (KURWAH)
|
1715002097NRG24291220231070313
|
29/12/2023
|
Mamta Kol
|
1715002097WL088192
|
Mamta Kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MamtaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-029-001/1205 (CHAUPHALPAWAI)
|
1715002029NRG24291220231070482
|
29/12/2023
|
HEERALAL YADAV
|
1715002029WL088203
|
HEERALAL YADAV
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
HEERALALYADAV
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-029-001/1876 (CHAUPHALPAWAI)
|
1715002029NRG24291220231070481
|
29/12/2023
|
Aneeta Yadav
|
1715002029WL088202
|
Aneeta Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
AneetaYadav
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-001/2-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068650
|
29/12/2023
|
Bhagvaniya Agariya
|
1715002030WL088101
|
Bhagvaniya Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BhagvaniyaAgariya
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-030-001/232-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068652
|
29/12/2023
|
Ashok yadav
|
1715002030WL088101
|
Ashok yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
37
|
SIDHI
|
MP-15-002-030-001/34-C (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068688
|
29/12/2023
|
Devnath Yadav
|
1715002030WL088103
|
Devnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DevnathYadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-001/43 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068653
|
29/12/2023
|
Tejbhan Yadav
|
1715002030WL088101
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TejbhanYadav
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-001/47-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068689
|
29/12/2023
|
Choti singh
|
1715002030WL088103
|
Choti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Chotisingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-001/48 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068602
|
29/12/2023
|
Rajbhan Yadav
|
1715002030WL088095
|
Rajbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajbhanYadav
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-030-001/79 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068656
|
29/12/2023
|
Danbahadur Sahu
|
1715002030WL088101
|
Danbahadur Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DanbahadurSahu
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-030-001/818 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068692
|
29/12/2023
|
Vitani Agariya
|
1715002030WL088103
|
Vitani Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VitaniAgariya
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-001/82 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068605
|
29/12/2023
|
Ramkaran Yadav
|
1715002030WL088095
|
Ramkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-001/82 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068604
|
29/12/2023
|
Ramkaran Yadav
|
1715002030WL088095
|
Ramkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-001/875 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068607
|
29/12/2023
|
Tilak Raj Yadav
|
1715002030WL088095
|
Tilak Raj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TilakRajYadav
|
UNION BANK OF INDIA(508500)
|
46
|
SIDHI
|
MP-15-002-030-002/1129 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068659
|
29/12/2023
|
Seeta Kali Baiga
|
1715002030WL088101
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-030-002/1129 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068658
|
29/12/2023
|
Seeta Kali Baiga
|
1715002030WL088101
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-030-002/25-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068693
|
29/12/2023
|
Ramesh Baiga
|
1715002030WL088103
|
Ramesh Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RameshBaiga
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-030-002/26 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068610
|
29/12/2023
|
Tejbhan Yadav
|
1715002030WL088095
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TejbhanYadav
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-030-002/31 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068694
|
29/12/2023
|
Kusumkali Baiga
|
1715002030WL088103
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-030-002/32-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068695
|
29/12/2023
|
Genesh Baiga
|
1715002030WL088103
|
Genesh Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GeneshBaiga
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-030-002/46 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068661
|
29/12/2023
|
Chotelal Yadav
|
1715002030WL088101
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-030-002/46 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068660
|
29/12/2023
|
Chotelal Yadav
|
1715002030WL088101
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-030-002/74 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068613
|
29/12/2023
|
Paras Nath Sahu
|
1715002030WL088095
|
Paras Nath Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ParasNathSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SIDHI
|
MP-15-002-030-002/819 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068696
|
29/12/2023
|
Babulal Rawat
|
1715002030WL088103
|
Babulal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BabulalRawat
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-030-002/823 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068614
|
29/12/2023
|
Poonam Ravat
|
1715002030WL088095
|
Poonam Ravat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PoonamRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIDHI
|
MP-15-002-030-002/831 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068662
|
29/12/2023
|
Geeta Yadav
|
1715002030WL088101
|
Geeta Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-030-002/832 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068615
|
29/12/2023
|
Asha Sahu
|
1715002030WL088095
|
Asha Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AshaSahu
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-030-002/851 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068616
|
29/12/2023
|
Chotkiya Yadav
|
1715002030WL088095
|
Chotkiya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotkiyaYadav
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-030-002/908-D (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068663
|
29/12/2023
|
MITHALESH SAHU
|
1715002030WL088101
|
MITHALESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MITHALESHSAHU
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-030-003/1055-C (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068618
|
29/12/2023
|
SAVITRI SHARMA
|
1715002030WL088095
|
SAVITRI SHARMA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-030-003/1067-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068619
|
29/12/2023
|
Archana Mishra
|
1715002030WL088095
|
Archana Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ArchanaMishra
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-030-003/1099 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068664
|
29/12/2023
|
RANI BHUJWA
|
1715002030WL088101
|
RANI BHUJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RANIBHUJWA
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-030-003/110-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068665
|
29/12/2023
|
Shyama kori
|
1715002030WL088101
|
Shyama kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shyamakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIDHI
|
MP-15-002-030-003/1150 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068698
|
29/12/2023
|
Amarjeet Kori
|
1715002030WL088103
|
Amarjeet Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AmarjeetKori
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-030-003/1154 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068620
|
29/12/2023
|
Pavan Kumar Rajak
|
1715002030WL088095
|
Pavan Kumar Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PavanKumarRajak
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-030-003/1156 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068622
|
29/12/2023
|
Pankali Baiga
|
1715002030WL088095
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-030-003/1158 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068702
|
29/12/2023
|
Rahul Sen
|
1715002030WL088103
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-030-003/1158 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068701
|
29/12/2023
|
Rahul Sen
|
1715002030WL088103
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-030-003/1162 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068706
|
29/12/2023
|
Tejbhan Kori
|
1715002030WL088103
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TejbhanKori
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-030-003/1162 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068705
|
29/12/2023
|
Tejbhan Kori
|
1715002030WL088103
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TejbhanKori
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-030-003/1169 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068666
|
29/12/2023
|
Vibha Yadav
|
1715002030WL088101
|
Vibha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VibhaYadav
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-030-003/120-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068623
|
29/12/2023
|
Parwati
|
1715002030WL088095
|
Parwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Parwati
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-030-003/122 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068712
|
29/12/2023
|
Dileep Basor
|
1715002030WL088103
|
Dileep Basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DileepBasor
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-030-003/122 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068711
|
29/12/2023
|
Dileep Basor
|
1715002030WL088103
|
Dileep Basor
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DileepBasor
|
UNION BANK OF INDIA(508500)
|
76
|
SIDHI
|
MP-15-002-030-003/133 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068624
|
29/12/2023
|
Shrinivas Prajapati
|
1715002030WL088095
|
Shrinivas Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShrinivasPrajapati
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-030-003/135 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068715
|
29/12/2023
|
Ramkali Kori
|
1715002030WL088103
|
Ramkali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamkaliKori
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-030-003/138 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068718
|
29/12/2023
|
Govind Kori
|
1715002030WL088103
|
Govind Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GovindKori
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-030-003/138 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068717
|
29/12/2023
|
Govind Kori
|
1715002030WL088103
|
Govind Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GovindKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIDHI
|
MP-15-002-030-003/154 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068626
|
29/12/2023
|
beeran Baiga
|
1715002030WL088095
|
beeran Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
beeranBaiga
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-030-003/185 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068670
|
29/12/2023
|
Heeralal Kori
|
1715002030WL088101
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-030-003/185 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068669
|
29/12/2023
|
Heeralal Kori
|
1715002030WL088101
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-030-003/221 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068720
|
29/12/2023
|
bansrakhan Baiga
|
1715002030WL088103
|
bansrakhan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
bansrakhanBaiga
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-030-003/221 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068719
|
29/12/2023
|
bansrakhan Baiga
|
1715002030WL088103
|
bansrakhan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
bansrakhanBaiga
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-030-003/232 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068671
|
29/12/2023
|
mohan singh gond
|
1715002030WL088101
|
mohan singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-030-003/248 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068721
|
29/12/2023
|
Ram Karan Baiga
|
1715002030WL088103
|
Ram Karan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamKaranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIDHI
|
MP-15-002-030-003/268-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068672
|
29/12/2023
|
Saroj Prajapati
|
1715002030WL088101
|
Saroj Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SarojPrajapati
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-030-003/36 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068673
|
29/12/2023
|
saroj kori
|
1715002030WL088101
|
saroj kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sarojkori
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-030-003/6 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068674
|
29/12/2023
|
Pradeep Ku. Rajak
|
1715002030WL088101
|
Pradeep Ku. Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PradeepKu.Rajak
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-030-003/77 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068728
|
29/12/2023
|
Phoolvati Baiga
|
1715002030WL088103
|
Phoolvati Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PhoolvatiBaiga
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-030-003/837 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068729
|
29/12/2023
|
Dadulal Baiga
|
1715002030WL088103
|
Dadulal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DadulalBaiga
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-030-003/84 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068675
|
29/12/2023
|
munni Baiga
|
1715002030WL088101
|
munni Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munniBaiga
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-030-003/863 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068677
|
29/12/2023
|
Kanchan Maurya
|
1715002030WL088101
|
Kanchan Maurya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KanchanMaurya
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SIDHI
|
MP-15-002-030-003/873 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068730
|
29/12/2023
|
Rajneesh Kumar Kori
|
1715002030WL088103
|
Rajneesh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajneeshKumarKori
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-030-003/887 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068678
|
29/12/2023
|
Chotelal Kori
|
1715002030WL088101
|
Chotelal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotelalKori
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-030-003/921 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068629
|
29/12/2023
|
Rajbahoran Kori
|
1715002030WL088095
|
Rajbahoran Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajbahoranKori
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-030-003/929 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068630
|
29/12/2023
|
Santosh Kumar Kori
|
1715002030WL088095
|
Santosh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SantoshKumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SIDHI
|
MP-15-002-030-003/950 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068731
|
29/12/2023
|
CHANDIDEEN SINGH
|
1715002030WL088103
|
CHANDIDEEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
CHANDIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-030-003/957 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068631
|
29/12/2023
|
Shivsankar Sahu
|
1715002030WL088095
|
Shivsankar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShivsankarSahu
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-030-003/958 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068632
|
29/12/2023
|
Praveen Singh Chouhan
|
1715002030WL088095
|
Praveen Singh Chouhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PraveenSinghChouhan
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-030-003/96 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068633
|
29/12/2023
|
Babulal Baiga
|
1715002030WL088095
|
Babulal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BabulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SIDHI
|
MP-15-002-030-003/97-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068635
|
29/12/2023
|
Fulkali Kori
|
1715002030WL088095
|
Fulkali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
FulkaliKori
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-030-003/976 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068636
|
29/12/2023
|
Raju Bansal
|
1715002030WL088095
|
Raju Bansal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajuBansal
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-030-004/1005 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068680
|
29/12/2023
|
Meera Bai Mishra
|
1715002030WL088101
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-032-003/116 (MATA)
|
1715002032NRG24291220231071649
|
29/12/2023
|
Rajroop singh
|
1715002032WL088277
|
Rajroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajroopsingh
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-032-003/71 (MATA)
|
1715002032NRG24291220231071651
|
29/12/2023
|
Kuldeep singh
|
1715002032WL088277
|
Kuldeep singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kuldeepsingh
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-032-003/74 (MATA)
|
1715002032NRG24291220231071652
|
29/12/2023
|
Diwakar singh
|
1715002032WL088277
|
Diwakar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Diwakarsingh
|
BANK OF BARODA(606985)
|
108
|
SIDHI
|
MP-15-002-032-004/114 (MATA)
|
1715002032NRG24291220231071653
|
29/12/2023
|
Shurybhan singh
|
1715002032WL088277
|
Shurybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shurybhansingh
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-032-004/16 (MATA)
|
1715002032NRG24291220231071654
|
29/12/2023
|
Raibhan
|
1715002032WL088277
|
Raibhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Raibhan
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-032-005/111 (MATA)
|
1715002032NRG24291220231071656
|
29/12/2023
|
munnibai singh
|
1715002032WL088278
|
munnibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-032-005/143-B (MATA)
|
1715002032NRG24291220231071659
|
29/12/2023
|
Radh singh
|
1715002032WL088278
|
Radh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Radhsingh
|
BANK OF BARODA(606985)
|
112
|
SIDHI
|
MP-15-002-032-005/316 (MATA)
|
1715002032NRG24291220231071662
|
29/12/2023
|
Savita singh
|
1715002032WL088278
|
Savita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Savitasingh
|
BANK OF BARODA(606985)
|
113
|
SIDHI
|
MP-15-002-032-005/334 (MATA)
|
1715002032NRG24291220231071663
|
29/12/2023
|
Parbendra kumar singh
|
1715002032WL088278
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-032-005/366 (MATA)
|
1715002032NRG24291220231071667
|
29/12/2023
|
Heeravati singh
|
1715002032WL088278
|
Heeravati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Heeravatisingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-032-005/403 (MATA)
|
1715002032NRG24291220231071668
|
29/12/2023
|
Jagbhan singh
|
1715002032WL088278
|
Jagbhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jagbhansingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-032-005/418 (MATA)
|
1715002032NRG24291220231071669
|
29/12/2023
|
Ray singh
|
1715002032WL088278
|
Ray singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SIDHI
|
MP-15-002-032-005/477 (MATA)
|
1715002032NRG24291220231071671
|
29/12/2023
|
Anita Singh
|
1715002032WL088278
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-033-001/101 (KHAMH)
|
1715002033NRG24291220231069054
|
29/12/2023
|
tirath
|
1715002033WL088123
|
tirath
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
tirath
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-033-001/1154 (KHAMH)
|
1715002033NRG24291220231069059
|
29/12/2023
|
PANCHAVATI YADAV
|
1715002033WL088123
|
PANCHAVATI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
PANCHAVATIYADAV
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-033-001/1155 (KHAMH)
|
1715002033NRG24291220231069060
|
29/12/2023
|
ANITA SINGH
|
1715002033WL088123
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-033-001/1158 (KHAMH)
|
1715002033NRG24291220231069061
|
29/12/2023
|
DURGA YADAV
|
1715002033WL088123
|
DURGA YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
DURGAYADAV
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-033-001/1161 (KHAMH)
|
1715002033NRG24291220231069063
|
29/12/2023
|
SAMANI YADAV
|
1715002033WL088123
|
SAMANI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAMANIYADAV
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-033-001/1204 (KHAMH)
|
1715002033NRG24291220231069064
|
29/12/2023
|
Chandrakumar sahu
|
1715002033WL088123
|
Chandrakumar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Chandrakumarsahu
|
UCO BANK(607066)
|
124
|
SIDHI
|
MP-15-002-033-001/1205 (KHAMH)
|
1715002033NRG24291220231069065
|
29/12/2023
|
Rajrakhan sahu
|
1715002033WL088123
|
Rajrakhan sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajrakhansahu
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-033-001/1206 (KHAMH)
|
1715002033NRG24291220231069066
|
29/12/2023
|
Reenu sahu
|
1715002033WL088123
|
Reenu sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Reenusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
SIDHI
|
MP-15-002-033-001/1207 (KHAMH)
|
1715002033NRG24291220231069067
|
29/12/2023
|
Ramasagar sahu
|
1715002033WL088123
|
Ramasagar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramasagarsahu
|
UCO BANK(607066)
|
127
|
SIDHI
|
MP-15-002-033-001/133 (KHAMH)
|
1715002033NRG24291220231069070
|
29/12/2023
|
Shivdhari
|
1715002033WL088123
|
Shivdhari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shivdhari
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-033-001/133 (KHAMH)
|
1715002033NRG24291220231069069
|
29/12/2023
|
Shivdhari
|
1715002033WL088123
|
Shivdhari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shivdhari
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-033-001/1487 (KHAMH)
|
1715002033NRG24291220231069071
|
29/12/2023
|
Shyamvati Sahu
|
1715002033WL088123
|
Shyamvati Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-033-001/1500 (KHAMH)
|
1715002033NRG24291220231069074
|
29/12/2023
|
Manvati Sahu
|
1715002033WL088123
|
Manvati Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManvatiSahu
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-033-001/1511 (KHAMH)
|
1715002033NRG24291220231069075
|
29/12/2023
|
Poonam singh
|
1715002033WL088123
|
Poonam singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Poonamsingh
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-033-001/16-C (KHAMH)
|
1715002033NRG24291220231069076
|
29/12/2023
|
Ajeet Kumar Gupta
|
1715002033WL088123
|
Ajeet Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjeetKumarGupta
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-033-001/4-B (KHAMH)
|
1715002033NRG24291220231069079
|
29/12/2023
|
LALITA SAHU
|
1715002033WL088123
|
LALITA SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
LALITASAHU
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-033-001/4-D (KHAMH)
|
1715002033NRG24291220231069081
|
29/12/2023
|
ANURADHA SAHU
|
1715002033WL088123
|
ANURADHA SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ANURADHASAHU
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-033-001/5-A (KHAMH)
|
1715002033NRG24291220231069082
|
29/12/2023
|
RAVI KUMAR SAHU
|
1715002033WL088123
|
RAVI KUMAR SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAVIKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-033-001/5-D (KHAMH)
|
1715002033NRG24291220231069083
|
29/12/2023
|
KAMLESH KUMARI SAHU
|
1715002033WL088123
|
KAMLESH KUMARI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
KAMLESHKUMARISAHU
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-033-001/505-B (KHAMH)
|
1715002033NRG24291220231069084
|
29/12/2023
|
rani sahu
|
1715002033WL088123
|
rani sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ranisahu
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-033-001/6-A (KHAMH)
|
1715002033NRG24291220231069085
|
29/12/2023
|
BABIYA SAHU
|
1715002033WL088123
|
BABIYA SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
139
|
SIDHI
|
MP-15-002-033-001/6-B (KHAMH)
|
1715002033NRG24291220231069086
|
29/12/2023
|
VIRESH SAHU
|
1715002033WL088123
|
VIRESH SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
VIRESHSAHU
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-033-001/6-C (KHAMH)
|
1715002033NRG24291220231069087
|
29/12/2023
|
RINKI
|
1715002033WL088123
|
RINKI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
RINKI
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-033-001/7-A (KHAMH)
|
1715002033NRG24291220231069088
|
29/12/2023
|
RANI SAHU
|
1715002033WL088123
|
RANI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
RANISAHU
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-033-001/7-C (KHAMH)
|
1715002033NRG24291220231069089
|
29/12/2023
|
RAMNIVAS SAHU
|
1715002033WL088123
|
RAMNIVAS SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMNIVASSAHU
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-033-001/760 (KHAMH)
|
1715002033NRG24291220231069090
|
29/12/2023
|
SIRVATIYA GUPTA
|
1715002033WL088123
|
SIRVATIYA GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
SIRVATIYAGUPTA
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-033-001/763 (KHAMH)
|
1715002033NRG24291220231069091
|
29/12/2023
|
Heeralal Yadav
|
1715002033WL088123
|
Heeralal Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
HeeralalYadav
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-033-001/972-A (KHAMH)
|
1715002033NRG24291220231069092
|
29/12/2023
|
Kushumkali Singh
|
1715002033WL088123
|
Kushumkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
KushumkaliSingh
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-034-001/100-B (KARWAHI)
|
1715002034NRG24291220231068821
|
29/12/2023
|
chandravati baiga
|
1715002034WL088113
|
chandravati baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
chandravatibaiga
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-034-001/115 (KARWAHI)
|
1715002034NRG24291220231068825
|
29/12/2023
|
Gopal
|
1715002034WL088113
|
Gopal
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Gopal
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-034-001/116 (KARWAHI)
|
1715002034NRG24291220231068826
|
29/12/2023
|
Laxmibai yadav
|
1715002034WL088113
|
Laxmibai yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Laxmibaiyadav
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-034-001/139-C (KARWAHI)
|
1715002034NRG24291220231068828
|
29/12/2023
|
lakhan yadav
|
1715002034WL088113
|
lakhan yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
lakhanyadav
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-034-001/187-A (KARWAHI)
|
1715002034NRG24291220231068830
|
29/12/2023
|
SURJEE SAKET
|
1715002034WL088113
|
SURJEE SAKET
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
SURJEESAKET
|
INDIAN BANK(607105)
|
151
|
SIDHI
|
MP-15-002-034-001/189-A (KARWAHI)
|
1715002034NRG24291220231068831
|
29/12/2023
|
SHIVCHARAN SAKET
|
1715002034WL088113
|
SHIVCHARAN SAKET
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHIVCHARANSAKET
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-034-001/193-A (KARWAHI)
|
1715002034NRG24291220231068832
|
29/12/2023
|
sangeeta saket
|
1715002034WL088113
|
sangeeta saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sangeetasaket
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-034-001/195-A (KARWAHI)
|
1715002034NRG24291220231068833
|
29/12/2023
|
prembati prajapati
|
1715002034WL088113
|
prembati prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
prembatiprajapati
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-034-001/22 (KARWAHI)
|
1715002034NRG24291220231068837
|
29/12/2023
|
Jeevraj singh
|
1715002034WL088113
|
Jeevraj singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jeevrajsingh
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-034-001/22 (KARWAHI)
|
1715002034NRG24291220231068836
|
29/12/2023
|
Jeevraj singh
|
1715002034WL088113
|
Jeevraj singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jeevrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIDHI
|
MP-15-002-034-001/224-B (KARWAHI)
|
1715002034NRG24291220231068839
|
29/12/2023
|
ramdas kol
|
1715002034WL088113
|
ramdas kol
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramdaskol
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-034-001/224-B (KARWAHI)
|
1715002034NRG24291220231068838
|
29/12/2023
|
ramdas kol
|
1715002034WL088113
|
ramdas kol
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramdaskol
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-034-001/36-C (KARWAHI)
|
1715002034NRG24291220231068792
|
29/12/2023
|
gaurvati sahu
|
1715002034WL088110
|
gaurvati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
gaurvatisahu
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-034-001/36-C (KARWAHI)
|
1715002034NRG24291220231068791
|
29/12/2023
|
gaurvati sahu
|
1715002034WL088110
|
gaurvati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
gaurvatisahu
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-034-001/372-D (KARWAHI)
|
1715002034NRG24291220231068844
|
29/12/2023
|
manvati gupta
|
1715002034WL088113
|
manvati gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
manvatigupta
|
INDIAN BANK(607105)
|
161
|
SIDHI
|
MP-15-002-034-001/374 (KARWAHI)
|
1715002034NRG24291220231068845
|
29/12/2023
|
Manbasu gupta
|
1715002034WL088113
|
Manbasu gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Manbasugupta
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-034-001/374-A (KARWAHI)
|
1715002034NRG24291220231068847
|
29/12/2023
|
gayatri gupta
|
1715002034WL088113
|
gayatri gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-034-001/374-A (KARWAHI)
|
1715002034NRG24291220231068846
|
29/12/2023
|
gayatri gupta
|
1715002034WL088113
|
gayatri gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
gayatrigupta
|
BANK OF BARODA(606985)
|
164
|
SIDHI
|
MP-15-002-034-001/405-B (KARWAHI)
|
1715002034NRG24291220231068851
|
29/12/2023
|
meera singh
|
1715002034WL088113
|
meera singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
meerasingh
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-034-001/405-B (KARWAHI)
|
1715002034NRG24291220231068850
|
29/12/2023
|
shri rmagovindra singh
|
1715002034WL088113
|
shri rmagovindra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shrirmagovindrasingh
|
INDIAN BANK(607105)
|
166
|
SIDHI
|
MP-15-002-034-001/455-B (KARWAHI)
|
1715002034NRG24291220231068853
|
29/12/2023
|
rajkali sahu
|
1715002034WL088113
|
rajkali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajkalisahu
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-034-001/479-A (KARWAHI)
|
1715002034NRG24291220231068855
|
29/12/2023
|
dilip gautam
|
1715002034WL088113
|
dilip gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
dilipgautam
|
INDIAN BANK(607105)
|
168
|
SIDHI
|
MP-15-002-034-001/479-A (KARWAHI)
|
1715002034NRG24291220231068854
|
29/12/2023
|
dilip gautam
|
1715002034WL088113
|
dilip gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
dilipgautam
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-034-001/486-A (KARWAHI)
|
1715002034NRG24291220231068856
|
29/12/2023
|
ram kumar
|
1715002034WL088113
|
ram kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkumar
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-034-001/488-C (KARWAHI)
|
1715002034NRG24291220231068859
|
29/12/2023
|
asha sahu
|
1715002034WL088113
|
asha sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
ashasahu
|
INDIAN BANK(607105)
|
171
|
SIDHI
|
MP-15-002-034-001/488-C (KARWAHI)
|
1715002034NRG24291220231068858
|
29/12/2023
|
shri rammani sahu
|
1715002034WL088113
|
shri rammani sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shrirammanisahu
|
INDIAN BANK(607105)
|
172
|
SIDHI
|
MP-15-002-034-001/501-B (KARWAHI)
|
1715002034NRG24291220231068860
|
29/12/2023
|
indravati singh
|
1715002034WL088113
|
indravati singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
indravatisingh
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-034-001/505-C (KARWAHI)
|
1715002034NRG24291220231068861
|
29/12/2023
|
urmila sahu
|
1715002034WL088113
|
urmila sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
urmilasahu
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-034-001/507-A (KARWAHI)
|
1715002034NRG24291220231068862
|
29/12/2023
|
seetakali sahu
|
1715002034WL088113
|
seetakali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
seetakalisahu
|
INDIAN BANK(607105)
|
175
|
SIDHI
|
MP-15-002-034-001/508-C (KARWAHI)
|
1715002034NRG24291220231068863
|
29/12/2023
|
sunita sahu
|
1715002034WL088113
|
sunita sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sunitasahu
|
INDIAN BANK(607105)
|
176
|
SIDHI
|
MP-15-002-034-001/589-B (KARWAHI)
|
1715002034NRG24291220231068869
|
29/12/2023
|
SAMARBAHADUR AGARIYA
|
1715002034WL088113
|
SAMARBAHADUR AGARIYA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAMARBAHADURAGARIYA
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-034-001/593 (KARWAHI)
|
1715002034NRG24291220231068870
|
29/12/2023
|
RAMKHELABAN
|
1715002034WL088113
|
RAMKHELABAN
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMKHELABAN
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-034-001/610-A (KARWAHI)
|
1715002034NRG24291220231068872
|
29/12/2023
|
shri ramlal prajapati
|
1715002034WL088113
|
shri ramlal prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shriramlalprajapati
|
INDIAN BANK(607105)
|
179
|
SIDHI
|
MP-15-002-034-001/646-D (KARWAHI)
|
1715002034NRG24291220231068875
|
29/12/2023
|
harihar prasad gupta
|
1715002034WL088113
|
harihar prasad gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
hariharprasadgupta
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-034-001/802-B (KARWAHI)
|
1715002034NRG24291220231068876
|
29/12/2023
|
sangita baiga
|
1715002034WL088113
|
sangita baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sangitabaiga
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-034-001/814-B (KARWAHI)
|
1715002034NRG24291220231068878
|
29/12/2023
|
shri rajendra singh
|
1715002034WL088113
|
shri rajendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shrirajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
SIDHI
|
MP-15-002-034-001/814-B (KARWAHI)
|
1715002034NRG24291220231068877
|
29/12/2023
|
shri rajendra singh
|
1715002034WL088113
|
shri rajendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shrirajendrasingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-034-001/830 (KARWAHI)
|
1715002034NRG24291220231068794
|
29/12/2023
|
RAMNARESH GUPTA
|
1715002034WL088110
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMNARESHGUPTA
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-034-001/830 (KARWAHI)
|
1715002034NRG24291220231068793
|
29/12/2023
|
RAMNARESH GUPTA
|
1715002034WL088110
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMNARESHGUPTA
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-034-001/869 (KARWAHI)
|
1715002034NRG24291220231068881
|
29/12/2023
|
arjent baiga
|
1715002034WL088113
|
arjent baiga
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
arjentbaiga
|
INDIAN BANK(607105)
|
186
|
SIDHI
|
MP-15-002-038-001/133-C (SENDURA)
|
1715002038NRG24291220231068890
|
29/12/2023
|
suresh kumar panika
|
1715002038WL088114
|
suresh kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sureshkumarpanika
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-038-001/233-A (SENDURA)
|
1715002038NRG24291220231068904
|
29/12/2023
|
kiran panika
|
1715002038WL088114
|
kiran panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kiranpanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202638
|
202638
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-067-002/1019-B (PADARI)
|
1715002067NRG24291220231068742
|
29/12/2023
|
Chandrakali Panika
|
1715002067WL088105
|
Chandrakali Panika
|
00176
|
IDIB000D589
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChandrakaliPanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-032-005/445 (MATA)
|
1715002032NRG24291220231071670
|
29/12/2023
|
Vima Singh
|
1715002032WL088278
|
Vima Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VimaSingh
|
INDIAN BANK(607105)
|
190
|
SIDHI
|
MP-15-002-034-001/112-C (KARWAHI)
|
1715002034NRG24291220231068824
|
29/12/2023
|
maya agariya
|
1715002034WL088113
|
maya agariya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
mayaagariya
|
INDIAN BANK(607105)
|
191
|
SIDHI
|
MP-15-002-034-001/343-B (KARWAHI)
|
1715002034NRG24291220231068843
|
29/12/2023
|
indrakali baiga
|
1715002034WL088113
|
indrakali baiga
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
indrakalibaiga
|
INDIAN BANK(607105)
|
192
|
SIDHI
|
MP-15-002-034-001/343-B (KARWAHI)
|
1715002034NRG24291220231068842
|
29/12/2023
|
indrakali baiga
|
1715002034WL088113
|
indrakali baiga
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
indrakalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SIDHI
|
MP-15-002-034-001/454-A (KARWAHI)
|
1715002034NRG24291220231068852
|
29/12/2023
|
Savita sahu
|
1715002034WL088113
|
Savita sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Savitasahu
|
INDIAN BANK(607105)
|
194
|
SIDHI
|
MP-15-002-034-001/516-A (KARWAHI)
|
1715002034NRG24291220231068865
|
29/12/2023
|
janki sahu
|
1715002034WL088113
|
janki sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
jankisahu
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-034-001/54-A (KARWAHI)
|
1715002034NRG24291220231068867
|
29/12/2023
|
sangeeta sen
|
1715002034WL088113
|
sangeeta sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sangeetasen
|
INDIAN BANK(607105)
|
196
|
SIDHI
|
MP-15-002-034-001/54-A (KARWAHI)
|
1715002034NRG24291220231068866
|
29/12/2023
|
sangeeta sen
|
1715002034WL088113
|
sangeeta sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sangeetasen
|
PUNJAB NATIONAL BANK(508568)
|
197
|
SIDHI
|
MP-15-002-034-001/602-B (KARWAHI)
|
1715002034NRG24291220231068871
|
29/12/2023
|
rajkali sahu
|
1715002034WL088113
|
rajkali sahu
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajkalisahu
|
INDIAN BANK(607105)
|
198
|
SIDHI
|
MP-15-002-034-001/629 (KARWAHI)
|
1715002034NRG24291220231068873
|
29/12/2023
|
ISLAM KHAN
|
1715002034WL088113
|
ISLAM KHAN
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
ISLAMKHAN
|
INDIAN BANK(607105)
|
199
|
SIDHI
|
MP-15-002-034-001/953 (KARWAHI)
|
1715002034NRG24291220231068883
|
29/12/2023
|
pavan kumar prajapati
|
1715002034WL088113
|
pavan kumar prajapati
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
pavankumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-007-002/32-B (LAKONDA)
|
1715002007NRG24291220231069865
|
29/12/2023
|
UMESH KUMAR GUPTA
|
1715002007WL088164
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
UMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-007-004/120-C (LAKONDA)
|
1715002007NRG24291220231069846
|
29/12/2023
|
CHANDRABHAN DEEPANKAR
|
1715002007WL088162
|
CHANDRABHAN DEEPANKAR
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
CHANDRABHANDEEPANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
SIDHI
|
MP-15-002-030-001/28-B (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068687
|
29/12/2023
|
Tejbhban Yadav
|
1715002030WL088103
|
Tejbhban Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TejbhbanYadav
|
INDIAN BANK(607105)
|
203
|
SIDHI
|
MP-15-002-030-001/6 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068690
|
29/12/2023
|
Shaukhilal yadav
|
1715002030WL088103
|
Shaukhilal yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shaukhilalyadav
|
INDIAN BANK(607105)
|
204
|
SIDHI
|
MP-15-002-030-001/65 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068655
|
29/12/2023
|
Rattu Yadav
|
1715002030WL088101
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RattuYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
205
|
SIDHI
|
MP-15-002-030-001/65 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068654
|
29/12/2023
|
Rattu Yadav
|
1715002030WL088101
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RattuYadav
|
INDIAN BANK(607105)
|
206
|
SIDHI
|
MP-15-002-030-002/7 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068612
|
29/12/2023
|
Khusbu Yadav
|
1715002030WL088095
|
Khusbu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KhusbuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
SIDHI
|
MP-15-002-030-003/50 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068725
|
29/12/2023
|
devideen sahu
|
1715002030WL088103
|
devideen sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
devideensahu
|
INDIAN BANK(607105)
|
208
|
SIDHI
|
MP-15-002-030-004/1007 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068682
|
29/12/2023
|
Malti Rajak
|
1715002030WL088101
|
Malti Rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MaltiRajak
|
INDIAN BANK(607105)
|
209
|
SIDHI
|
MP-15-002-038-001/156-D (SENDURA)
|
1715002038NRG24291220231068892
|
29/12/2023
|
omkar nath gupta
|
1715002038WL088114
|
omkar nath gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
omkarnathgupta
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-040-004/2023-C (BARAMBABA)
|
1715002040NRG24291220231069379
|
29/12/2023
|
Riya Jayswal
|
1715002040WL088140
|
Riya Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RiyaJayswal
|
INDIAN BANK(607105)
|
211
|
SIDHI
|
MP-15-002-040-004/62-C (BARAMBABA)
|
1715002040NRG24291220231069383
|
29/12/2023
|
Gudiya baheliya
|
1715002040WL088140
|
Gudiya baheliya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Gudiyabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-044-001/40-B (PADKHURI 2)
|
1715002044NRG24291220231069544
|
29/12/2023
|
gappu sahu
|
1715002044WL088153
|
gappu sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
gappusahu
|
CENTRAL BANK OF INDIA(607115)
|
213
|
SIDHI
|
MP-15-002-044-001/773 (PADKHURI 2)
|
1715002044NRG24291220231069550
|
29/12/2023
|
Ajay Kumar Vishvakarma
|
1715002044WL088153
|
Ajay Kumar Vishvakarma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjayKumarVishvakarma
|
BANK OF BARODA(606985)
|
214
|
SIDHI
|
MP-15-002-044-001/774 (PADKHURI 2)
|
1715002044NRG24291220231069552
|
29/12/2023
|
Pooja Vishwakarma
|
1715002044WL088153
|
Pooja Vishwakarma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
PoojaVishwakarma
|
INDIAN BANK(607105)
|
215
|
SIDHI
|
MP-15-002-044-001/774 (PADKHURI 2)
|
1715002044NRG24291220231069551
|
29/12/2023
|
Pooja Vishwakarma
|
1715002044WL088153
|
Pooja Vishwakarma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
PoojaVishwakarma
|
BANK OF BARODA(606985)
|
216
|
SIDHI
|
MP-15-002-050-001/2029 (BANJARI)
|
1715002050NRG24271220231061179
|
29/12/2023
|
Urmila Saket
|
1715002050WL087692
|
Urmila Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
UrmilaSaket
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-050-001/377 (BANJARI)
|
1715002050NRG24271220231061198
|
29/12/2023
|
Santosh
|
1715002050WL087693
|
Santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-050-001/377 (BANJARI)
|
1715002050NRG24271220231061199
|
29/12/2023
|
Santosh
|
1715002050WL087693
|
Santosh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-051-001/155-A (PADARA)
|
1715002051NRG24291220231070000
|
29/12/2023
|
munni sahu
|
1715002051WL088170
|
munni sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munnisahu
|
INDIAN BANK(607105)
|
220
|
SIDHI
|
MP-15-002-051-001/181 (PADARA)
|
1715002051NRG24291220231070002
|
29/12/2023
|
munni saket
|
1715002051WL088170
|
munni saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munnisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SIDHI
|
MP-15-002-051-001/200 (PADARA)
|
1715002051NRG24291220231070004
|
29/12/2023
|
shivnath saket
|
1715002051WL088170
|
shivnath saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
222
|
SIDHI
|
MP-15-002-051-001/200-B (PADARA)
|
1715002051NRG24291220231070005
|
29/12/2023
|
Anjani Kumar Saket
|
1715002051WL088170
|
Anjani Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnjaniKumarSaket
|
INDIAN BANK(607105)
|
223
|
SIDHI
|
MP-15-002-051-001/253-C (PADARA)
|
1715002051NRG24291220231070007
|
29/12/2023
|
Mohit saket
|
1715002051WL088170
|
Mohit saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Mohitsaket
|
INDIAN BANK(607105)
|
224
|
SIDHI
|
MP-15-002-051-001/286 (PADARA)
|
1715002051NRG24291220231070012
|
29/12/2023
|
fagunii Kori
|
1715002051WL088170
|
fagunii Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
faguniiKori
|
INDIAN BANK(607105)
|
225
|
SIDHI
|
MP-15-002-051-001/297-A (PADARA)
|
1715002051NRG24291220231070013
|
29/12/2023
|
dinesh saket
|
1715002051WL088170
|
dinesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
dineshsaket
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-051-001/348-A (PADARA)
|
1715002051NRG24291220231069976
|
29/12/2023
|
Bhole Saket
|
1715002051WL088168
|
Bhole Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BholeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24291220231069979
|
29/12/2023
|
Shyamvati Raidas
|
1715002051WL088168
|
Shyamvati Raidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShyamvatiRaidas
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-051-001/357-A (PADARA)
|
1715002051NRG24291220231069980
|
29/12/2023
|
umesh saket
|
1715002051WL088168
|
umesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
umeshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SIDHI
|
MP-15-002-051-001/359 (PADARA)
|
1715002051NRG24291220231070018
|
29/12/2023
|
Sunita saket
|
1715002051WL088171
|
Sunita saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sunitasaket
|
INDIAN BANK(607105)
|
230
|
SIDHI
|
MP-15-002-051-001/410 (PADARA)
|
1715002051NRG24291220231070020
|
29/12/2023
|
deepak saket
|
1715002051WL088171
|
deepak saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
deepaksaket
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-051-001/412 (PADARA)
|
1715002051NRG24291220231070021
|
29/12/2023
|
sonia kori
|
1715002051WL088171
|
sonia kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
soniakori
|
BANK OF BARODA(606985)
|
232
|
SIDHI
|
MP-15-002-051-001/787 (PADARA)
|
1715002051NRG24291220231070039
|
29/12/2023
|
basnta saket
|
1715002051WL088171
|
basnta saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
basntasaket
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-051-001/787-A (PADARA)
|
1715002051NRG24291220231070040
|
29/12/2023
|
devsaran saket
|
1715002051WL088171
|
devsaran saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
devsaransaket
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-051-001/787-C (PADARA)
|
1715002051NRG24291220231070041
|
29/12/2023
|
SURAJ KUMAR SAKET
|
1715002051WL088171
|
SURAJ KUMAR SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SURAJKUMARSAKET
|
INDIAN BANK(607105)
|
235
|
SIDHI
|
MP-15-002-051-001/796 (PADARA)
|
1715002051NRG24291220231070042
|
29/12/2023
|
narendra kumar sahu
|
1715002051WL088171
|
narendra kumar sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
narendrakumarsahu
|
INDIAN BANK(607105)
|
236
|
SIDHI
|
MP-15-002-051-001/843-A (PADARA)
|
1715002051NRG24291220231070045
|
29/12/2023
|
Bhola Ravidas
|
1715002051WL088171
|
Bhola Ravidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BholaRavidas
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-051-001/858 (PADARA)
|
1715002051NRG24291220231069982
|
29/12/2023
|
Sherbahadur Namdev
|
1715002051WL088169
|
Sherbahadur Namdev
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SherbahadurNamdev
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-051-001/859 (PADARA)
|
1715002051NRG24291220231069983
|
29/12/2023
|
pinkesh kevat
|
1715002051WL088169
|
pinkesh kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
pinkeshkevat
|
INDIAN BANK(607105)
|
239
|
SIDHI
|
MP-15-002-051-001/889 (PADARA)
|
1715002051NRG24291220231069985
|
29/12/2023
|
foolbati saket
|
1715002051WL088169
|
foolbati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
foolbatisaket
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-051-001/95 (PADARA)
|
1715002051NRG24291220231069991
|
29/12/2023
|
Gopal Saket
|
1715002051WL088169
|
Gopal Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GopalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIDHI
|
MP-15-002-051-001/966 (PADARA)
|
1715002051NRG24291220231069992
|
29/12/2023
|
Seema Pandey
|
1715002051WL088169
|
Seema Pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
242
|
SIDHI
|
MP-15-002-051-001/987-A (PADARA)
|
1715002051NRG24291220231069920
|
29/12/2023
|
Ajeet Vishwakarma
|
1715002051WL088166
|
Ajeet Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjeetVishwakarma
|
BANK OF BARODA(606985)
|
243
|
SIDHI
|
MP-15-002-051-001/987-B (PADARA)
|
1715002051NRG24291220231069921
|
29/12/2023
|
Ajay Kumar Vishwakarma
|
1715002051WL088166
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIDHI
|
MP-15-002-059-001/127-A (KATHAS)
|
1715002059NRG24291220231069701
|
29/12/2023
|
Jasbant singh
|
1715002059WL088160
|
Jasbant singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jasbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SIDHI
|
MP-15-002-059-001/30 (KATHAS)
|
1715002059NRG24291220231069726
|
29/12/2023
|
Suchna singh gond
|
1715002059WL088160
|
Suchna singh gond
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Suchnasinghgond
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-059-002/412 (KATHAS)
|
1715002059NRG24291220231069737
|
29/12/2023
|
Kamlendra prakash yadav
|
1715002059WL088160
|
Kamlendra prakash yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kamlendraprakashyadav
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-060-002/206 (JAMUNIHAKALA)
|
1715002060NRG24291220231070406
|
29/12/2023
|
Premvati
|
1715002060WL088195
|
Premvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Premvati
|
INDIAN BANK(607105)
|
248
|
SIDHI
|
MP-15-002-060-002/206-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070408
|
29/12/2023
|
RAJKUMARI
|
1715002060WL088195
|
RAJKUMARI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-060-002/216-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070418
|
29/12/2023
|
Sunita Kushwaha
|
1715002060WL088195
|
Sunita Kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SunitaKushwaha
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-060-002/46 (JAMUNIHAKALA)
|
1715002060NRG24291220231070425
|
29/12/2023
|
Suneeta Kushwaha
|
1715002060WL088195
|
Suneeta Kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SuneetaKushwaha
|
INDIAN BANK(607105)
|
251
|
SIDHI
|
MP-15-002-060-002/80 (JAMUNIHAKALA)
|
1715002060NRG24291220231070429
|
29/12/2023
|
Chotelal Kushwaha
|
1715002060WL088195
|
Chotelal Kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChotelalKushwaha
|
INDIAN BANK(607105)
|
252
|
SIDHI
|
MP-15-002-060-002/80 (JAMUNIHAKALA)
|
1715002060NRG24291220231070430
|
29/12/2023
|
Gujratua Kushwaha
|
1715002060WL088195
|
Gujratua Kushwaha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GujratuaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71531
|
71531
|
|
|
|
|
|
|
|
253
|
SIDHI
|
MP-15-002-030-003/130 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068714
|
29/12/2023
|
Raviraj baiga
|
1715002030WL088103
|
Raviraj baiga
|
00255
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ravirajbaiga
|
INDIAN BANK(607105)
|
254
|
SIDHI
|
MP-15-002-030-003/130 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068713
|
29/12/2023
|
Raviraj baiga
|
1715002030WL088103
|
Raviraj baiga
|
00255
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ravirajbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
SIDHI
|
MP-15-002-030-003/97-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068634
|
29/12/2023
|
Bajnath
|
1715002030WL088095
|
Bajnath
|
00255
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Bajnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-007-001/7-C (LAKONDA)
|
1715002007NRG24291220231069863
|
29/12/2023
|
RAJRAKHAN SAHU
|
1715002007WL088164
|
RAJRAKHAN SAHU
|
00354
|
PUNB0099000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJRAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
257
|
SIDHI
|
MP-15-002-021-001/1531-A (SEMARIYA)
|
1715002021NRG24291220231068600
|
29/12/2023
|
vishesar gupta
|
1715002021WL088094
|
vishesar gupta
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685650048
|
|
vishesargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
258
|
SIDHI
|
MP-15-002-030-003/135 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068716
|
29/12/2023
|
Dinesh
|
1715002030WL088103
|
Dinesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
SIDHI
|
MP-15-002-051-001/346-B (PADARA)
|
1715002051NRG24291220231069975
|
29/12/2023
|
dinesh saket
|
1715002051WL088168
|
dinesh saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
260
|
SIDHI
|
MP-15-002-051-001/525-A (PADARA)
|
1715002051NRG24291220231070034
|
29/12/2023
|
sandeep kumar kevat
|
1715002051WL088171
|
sandeep kumar kevat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sandeepkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-033-001/101-A (KHAMH)
|
1715002033NRG24291220231069055
|
29/12/2023
|
Jay Singh
|
1715002033WL088123
|
Jay Singh
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-033-001/105-C (KHAMH)
|
1715002033NRG24291220231069056
|
29/12/2023
|
Sanju Kushwaha
|
1715002033WL088123
|
Sanju Kushwaha
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
SanjuKushwaha
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-033-001/3-B (KHAMH)
|
1715002033NRG24291220231069077
|
29/12/2023
|
NEERAJ SINGH KUSHWAHA
|
1715002033WL088123
|
NEERAJ SINGH KUSHWAHA
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
NEERAJSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-007-001/44-B (LAKONDA)
|
1715002007NRG24291220231069860
|
29/12/2023
|
ANKITA KUSHWAHA
|
1715002007WL088164
|
ANKITA KUSHWAHA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
ANKITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-007-001/5-A (LAKONDA)
|
1715002007NRG24291220231069861
|
29/12/2023
|
abdul raheem
|
1715002007WL088164
|
abdul raheem
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
abdulraheem
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-007-001/5-C (LAKONDA)
|
1715002007NRG24291220231069862
|
29/12/2023
|
abdul hakeem
|
1715002007WL088164
|
abdul hakeem
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
abdulhakeem
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-007-002/69 (LAKONDA)
|
1715002007NRG24291220231069840
|
29/12/2023
|
SUKHLAL VISHWKARMA
|
1715002007WL088162
|
SUKHLAL VISHWKARMA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUKHLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG24291220231069845
|
29/12/2023
|
Shukhnath
|
1715002007WL088162
|
Shukhnath
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shukhnath
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-007-004/133-C (LAKONDA)
|
1715002007NRG24291220231069847
|
29/12/2023
|
KEMALI BAI YADAV
|
1715002007WL088162
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-007-004/134 (LAKONDA)
|
1715002007NRG24291220231069848
|
29/12/2023
|
JAGDEESH SAHU
|
1715002007WL088162
|
JAGDEESH SAHU
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
271
|
SIDHI
|
MP-15-002-007-004/137 (LAKONDA)
|
1715002007NRG24291220231069849
|
29/12/2023
|
manbershra kol
|
1715002007WL088162
|
manbershra kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
manbershrakol
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-007-004/153-A (LAKONDA)
|
1715002007NRG24291220231069850
|
29/12/2023
|
GAMBHEERE Kol
|
1715002007WL088163
|
GAMBHEERE Kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
GAMBHEEREKol
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-007-004/193-D (LAKONDA)
|
1715002007NRG24291220231069851
|
29/12/2023
|
CHAMELI KOL
|
1715002007WL088163
|
CHAMELI KOL
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-007-004/201-A (LAKONDA)
|
1715002007NRG24291220231069853
|
29/12/2023
|
Ramkali kol
|
1715002007WL088163
|
Ramkali kol
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-007-004/203 (LAKONDA)
|
1715002007NRG24291220231069854
|
29/12/2023
|
uarmila
|
1715002007WL088163
|
uarmila
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685650048
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-007-004/211-B (LAKONDA)
|
1715002007NRG24291220231069855
|
29/12/2023
|
ramesh rawat
|
1715002007WL088163
|
ramesh rawat
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685650048
|
|
rameshrawat
|
BANK OF INDIA(508505)
|
277
|
SIDHI
|
MP-15-002-007-004/225 (LAKONDA)
|
1715002007NRG24291220231069856
|
29/12/2023
|
raugnath
|
1715002007WL088163
|
raugnath
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
raugnath
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-007-004/274 (LAKONDA)
|
1715002007NRG24291220231069857
|
29/12/2023
|
BRIJVASI YADAV
|
1715002007WL088163
|
BRIJVASI YADAV
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
BRIJVASIYADAV
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-007-004/301-B (LAKONDA)
|
1715002007NRG24291220231069859
|
29/12/2023
|
raviraj kol
|
1715002007WL088163
|
raviraj kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
ravirajkol
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-007-004/310 (LAKONDA)
|
1715002007NRG24291220231069868
|
29/12/2023
|
rama
|
1715002007WL088164
|
rama
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
rama
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-007-004/616 (LAKONDA)
|
1715002007NRG24291220231069869
|
29/12/2023
|
VIDYA SAKET
|
1715002007WL088164
|
VIDYA SAKET
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
VIDYASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
282
|
SIDHI
|
MP-15-002-007-004/633 (LAKONDA)
|
1715002007NRG24291220231069871
|
29/12/2023
|
Badaka yadav
|
1715002007WL088164
|
Badaka yadav
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
Badakayadav
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-007-004/697-B (LAKONDA)
|
1715002007NRG24291220231069872
|
29/12/2023
|
VISHVNATH SAKET
|
1715002007WL088164
|
VISHVNATH SAKET
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
VISHVNATHSAKET
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-023-002/176 (JHAGARAHA)
|
1715002023NRG24291220231070448
|
29/12/2023
|
KUSHUM DAHIYA
|
1715002023WL088197
|
KUSHUM DAHIYA
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/03/2024
|
|
685650048
|
|
KUSHUMDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-030-001/1-C (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068649
|
29/12/2023
|
Manwati Agariya
|
1715002030WL088101
|
Manwati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManwatiAgariya
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-030-001/48 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068601
|
29/12/2023
|
Sukhlal Yadav
|
1715002030WL088095
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SukhlalYadav
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-030-002/26 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068611
|
29/12/2023
|
Sunita Yadav
|
1715002030WL088095
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
288
|
SIDHI
|
MP-15-002-030-002/867 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068697
|
29/12/2023
|
Daya Vati Baiga
|
1715002030WL088103
|
Daya Vati Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DayaVatiBaiga
|
INDIAN BANK(607105)
|
289
|
SIDHI
|
MP-15-002-030-003/158 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068667
|
29/12/2023
|
Shrinivas
|
1715002030WL088101
|
Shrinivas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shrinivas
|
INDIAN BANK(607105)
|
290
|
SIDHI
|
MP-15-002-030-003/3-A (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068723
|
29/12/2023
|
pappu
|
1715002030WL088103
|
pappu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-030-003/66 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068727
|
29/12/2023
|
Rani Kori
|
1715002030WL088103
|
Rani Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RaniKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SIDHI
|
MP-15-002-030-003/66 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068726
|
29/12/2023
|
Rani Kori
|
1715002030WL088103
|
Rani Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RaniKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
SIDHI
|
MP-15-002-030-003/908 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068628
|
29/12/2023
|
Sunil Kori
|
1715002030WL088095
|
Sunil Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SunilKori
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-032-005/189-A (MATA)
|
1715002032NRG24291220231071661
|
29/12/2023
|
Shiv Poojan Singh
|
1715002032WL088278
|
Shiv Poojan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShivPoojanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
SIDHI
|
MP-15-002-033-001/1158 (KHAMH)
|
1715002033NRG24291220231069062
|
29/12/2023
|
Ramprasad yadav
|
1715002033WL088123
|
Ramprasad yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-033-001/1488 (KHAMH)
|
1715002033NRG24291220231069072
|
29/12/2023
|
Dinesh Kumar Sahu
|
1715002033WL088123
|
Dinesh Kumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
DineshKumarSahu
|
INDIAN BANK(607105)
|
297
|
SIDHI
|
MP-15-002-033-001/4-C (KHAMH)
|
1715002033NRG24291220231069080
|
29/12/2023
|
RAJMANI SAHU
|
1715002033WL088123
|
RAJMANI SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJMANISAHU
|
ICICI BANK LTD(508534)
|
298
|
SIDHI
|
MP-15-002-038-001/126-A (SENDURA)
|
1715002038NRG24291220231068889
|
29/12/2023
|
lalita
|
1715002038WL088114
|
lalita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
SIDHI
|
MP-15-002-038-001/142-D (SENDURA)
|
1715002038NRG24291220231068905
|
29/12/2023
|
savitri singh
|
1715002038WL088115
|
savitri singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-038-001/159 (SENDURA)
|
1715002038NRG24291220231068919
|
29/12/2023
|
shyamvati shukla
|
1715002038WL088115
|
shyamvati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shyamvatishukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
301
|
SIDHI
|
MP-15-002-038-001/160 (SENDURA)
|
1715002038NRG24291220231068921
|
29/12/2023
|
karuna shukla
|
1715002038WL088115
|
karuna shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-038-001/173 (SENDURA)
|
1715002038NRG24291220231068931
|
29/12/2023
|
bhagwandas
|
1715002038WL088115
|
bhagwandas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-038-001/222-D (SENDURA)
|
1715002038NRG24291220231068949
|
29/12/2023
|
saraswati
|
1715002038WL088115
|
saraswati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-038-001/252-C (SENDURA)
|
1715002038NRG24291220231068952
|
29/12/2023
|
ratani gupta
|
1715002038WL088115
|
ratani gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ratanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
SIDHI
|
MP-15-002-038-001/306 (SENDURA)
|
1715002038NRG24291220231068953
|
29/12/2023
|
kailash sharma
|
1715002038WL088115
|
kailash sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kailashsharma
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-044-001/1 (PADKHURI 2)
|
1715002044NRG24291220231069564
|
29/12/2023
|
SONU KOL
|
1715002044WL088156
|
SONU KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SONUKOL
|
INDUSIND BANK(607189)
|
307
|
SIDHI
|
MP-15-002-044-001/108-A (PADKHURI 2)
|
1715002044NRG24291220231069536
|
29/12/2023
|
Dinesh Sahu
|
1715002044WL088153
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-044-001/15 (PADKHURI 2)
|
1715002044NRG24291220231069554
|
29/12/2023
|
rohit dwivedi
|
1715002044WL088154
|
rohit dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rohitdwivedi
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-044-001/23 (PADKHURI 2)
|
1715002044NRG24291220231069556
|
29/12/2023
|
Satyabhan Saket
|
1715002044WL088154
|
Satyabhan Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SatyabhanSaket
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-044-001/278 (PADKHURI 2)
|
1715002044NRG24291220231069569
|
29/12/2023
|
Kailash
|
1715002044WL088156
|
Kailash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-044-001/296-A (PADKHURI 2)
|
1715002044NRG24291220231069571
|
29/12/2023
|
VINAY KUMAR GUPTA
|
1715002044WL088156
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
VINAYKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-044-001/441 (PADKHURI 2)
|
1715002044NRG24291220231069546
|
29/12/2023
|
rajlakhan vishwkarma
|
1715002044WL088153
|
rajlakhan vishwkarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajlakhanvishwkarma
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-044-001/729 (PADKHURI 2)
|
1715002044NRG24291220231069549
|
29/12/2023
|
KAILASH PRASAD SAHU
|
1715002044WL088153
|
KAILASH PRASAD SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-050-001/2051 (BANJARI)
|
1715002050NRG24271220231061182
|
29/12/2023
|
Puja Pandey
|
1715002050WL087692
|
Puja Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PujaPandey
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-050-001/2225-A (BANJARI)
|
1715002050NRG24251220231051858
|
29/12/2023
|
Ranjeet Singh
|
1715002050WL087130
|
Ranjeet Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RanjeetSingh
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-050-001/230 (BANJARI)
|
1715002050NRG24251220231051860
|
29/12/2023
|
Arun
|
1715002050WL087130
|
Arun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-050-001/230 (BANJARI)
|
1715002050NRG24251220231051859
|
29/12/2023
|
Arun
|
1715002050WL087130
|
Arun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-050-001/289-A (BANJARI)
|
1715002050NRG24251220231051861
|
29/12/2023
|
ANIL
|
1715002050WL087130
|
ANIL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-050-001/289-A (BANJARI)
|
1715002050NRG24251220231051862
|
29/12/2023
|
Anil Singh
|
1715002050WL087130
|
Anil Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-051-001/181 (PADARA)
|
1715002051NRG24291220231070001
|
29/12/2023
|
babol saket
|
1715002051WL088170
|
babol saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
babolsaket
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-051-001/301 (PADARA)
|
1715002051NRG24291220231070016
|
29/12/2023
|
suresh
|
1715002051WL088170
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-051-001/301-A (PADARA)
|
1715002051NRG24291220231070017
|
29/12/2023
|
vinod saket
|
1715002051WL088170
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-051-001/322 (PADARA)
|
1715002051NRG24291220231069973
|
29/12/2023
|
ramratan
|
1715002051WL088168
|
ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramratan
|
INDIAN BANK(607105)
|
324
|
SIDHI
|
MP-15-002-051-001/344-A (PADARA)
|
1715002051NRG24291220231069974
|
29/12/2023
|
RAMLAL
|
1715002051WL088168
|
RAMLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24291220231070024
|
29/12/2023
|
Jamahir kewat
|
1715002051WL088171
|
Jamahir kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jamahirkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
SIDHI
|
MP-15-002-051-001/464 (PADARA)
|
1715002051NRG24291220231070031
|
29/12/2023
|
munna
|
1715002051WL088171
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munna
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24291220231070033
|
29/12/2023
|
shivpoojan rajak
|
1715002051WL088171
|
shivpoojan rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shivpoojanrajak
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-051-001/797 (PADARA)
|
1715002051NRG24291220231070043
|
29/12/2023
|
sudama sahu
|
1715002051WL088171
|
sudama sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sudamasahu
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-051-001/895 (PADARA)
|
1715002051NRG24091220230987268
|
29/12/2023
|
shiv kumar rajak
|
1715002051WL082605
|
shiv kumar rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
shivkumarrajak
|
STATE BANK OF INDIA(508548)
|
330
|
SIDHI
|
MP-15-002-051-001/940 (PADARA)
|
1715002051NRG24291220231069990
|
29/12/2023
|
Vishnu Kumar Saket
|
1715002051WL088169
|
Vishnu Kumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VishnuKumarSaket
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-051-001/970-B (PADARA)
|
1715002051NRG24291220231069993
|
29/12/2023
|
ashok rajak
|
1715002051WL088169
|
ashok rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ashokrajak
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-051-001/970-C (PADARA)
|
1715002051NRG24291220231069994
|
29/12/2023
|
niranjan rajak
|
1715002051WL088169
|
niranjan rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
niranjanrajak
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-059-001/100-A (KATHAS)
|
1715002059NRG24291220231069694
|
29/12/2023
|
santosh singh
|
1715002059WL088160
|
santosh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-059-001/102 (KATHAS)
|
1715002059NRG24291220231069695
|
29/12/2023
|
saroj singh
|
1715002059WL088160
|
saroj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-059-001/124 (KATHAS)
|
1715002059NRG24291220231069696
|
29/12/2023
|
devkali singh
|
1715002059WL088160
|
devkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
devkalisingh
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-059-001/125-A (KATHAS)
|
1715002059NRG24291220231069697
|
29/12/2023
|
shukbariya prajapati
|
1715002059WL088160
|
shukbariya prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shukbariyaprajapati
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-059-001/127 (KATHAS)
|
1715002059NRG24291220231069699
|
29/12/2023
|
ramkumar singh
|
1715002059WL088160
|
ramkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-059-001/127 (KATHAS)
|
1715002059NRG24291220231069700
|
29/12/2023
|
ramkumar singh
|
1715002059WL088160
|
ramkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-059-001/129 (KATHAS)
|
1715002059NRG24291220231069702
|
29/12/2023
|
bhagirathi yadav
|
1715002059WL088160
|
bhagirathi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
bhagirathiyadav
|
STATE BANK OF INDIA(508548)
|
340
|
SIDHI
|
MP-15-002-059-001/129 (KATHAS)
|
1715002059NRG24291220231069703
|
29/12/2023
|
Ramsakhi yadav
|
1715002059WL088160
|
Ramsakhi yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramsakhiyadav
|
STATE BANK OF INDIA(508548)
|
341
|
SIDHI
|
MP-15-002-059-001/130 (KATHAS)
|
1715002059NRG24291220231069705
|
29/12/2023
|
Butte yadav
|
1715002059WL088160
|
Butte yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Butteyadav
|
STATE BANK OF INDIA(508548)
|
342
|
SIDHI
|
MP-15-002-059-001/130 (KATHAS)
|
1715002059NRG24291220231069704
|
29/12/2023
|
raghuveer yadav
|
1715002059WL088160
|
raghuveer yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
raghuveeryadav
|
STATE BANK OF INDIA(508548)
|
343
|
SIDHI
|
MP-15-002-059-001/147 (KATHAS)
|
1715002059NRG24291220231069706
|
29/12/2023
|
SONABATI PANIKA
|
1715002059WL088160
|
SONABATI PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SONABATIPANIKA
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-059-001/158-A (KATHAS)
|
1715002059NRG24291220231069707
|
29/12/2023
|
parvatee singh gond
|
1715002059WL088160
|
parvatee singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
parvateesinghgond
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-059-001/159 (KATHAS)
|
1715002059NRG24291220231069708
|
29/12/2023
|
banshgopal yadav
|
1715002059WL088160
|
banshgopal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
banshgopalyadav
|
STATE BANK OF INDIA(508548)
|
346
|
SIDHI
|
MP-15-002-059-001/16 (KATHAS)
|
1715002059NRG24291220231069709
|
29/12/2023
|
dharmi singh
|
1715002059WL088160
|
dharmi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
dharmisingh
|
STATE BANK OF INDIA(508548)
|
347
|
SIDHI
|
MP-15-002-059-001/17 (KATHAS)
|
1715002059NRG24291220231069712
|
29/12/2023
|
sagunvati singh
|
1715002059WL088160
|
sagunvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sagunvatisingh
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-059-001/17 (KATHAS)
|
1715002059NRG24291220231069711
|
29/12/2023
|
shivbadan singh
|
1715002059WL088160
|
shivbadan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shivbadansingh
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-059-001/187 (KATHAS)
|
1715002059NRG24291220231069713
|
29/12/2023
|
shyamkali sahu
|
1715002059WL088160
|
shyamkali sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
shyamkalisahu
|
STATE BANK OF INDIA(508548)
|
350
|
SIDHI
|
MP-15-002-059-001/196-A (KATHAS)
|
1715002059NRG24291220231069715
|
29/12/2023
|
vinod singh gond
|
1715002059WL088160
|
vinod singh gond
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
vinodsinghgond
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-059-001/226-B (KATHAS)
|
1715002059NRG24291220231069716
|
29/12/2023
|
Dhyanlal gupta
|
1715002059WL088160
|
Dhyanlal gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
Dhyanlalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
352
|
SIDHI
|
MP-15-002-059-001/226-B (KATHAS)
|
1715002059NRG24291220231069717
|
29/12/2023
|
Dhyanlal gupta
|
1715002059WL088160
|
Dhyanlal gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
Dhyanlalgupta
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-059-001/228-A (KATHAS)
|
1715002059NRG24291220231069718
|
29/12/2023
|
Sharavan yadav
|
1715002059WL088160
|
Sharavan yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sharavanyadav
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-059-001/29 (KATHAS)
|
1715002059NRG24291220231069719
|
29/12/2023
|
ram pratap singh
|
1715002059WL088160
|
ram pratap singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
rampratapsingh
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-059-001/29 (KATHAS)
|
1715002059NRG24291220231069720
|
29/12/2023
|
sitakali singh
|
1715002059WL088160
|
sitakali singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
sitakalisingh
|
STATE BANK OF INDIA(508548)
|
356
|
SIDHI
|
MP-15-002-059-001/29-A (KATHAS)
|
1715002059NRG24291220231069721
|
29/12/2023
|
Akhilesh Singh
|
1715002059WL088160
|
Akhilesh Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
AkhileshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
SIDHI
|
MP-15-002-059-001/29-A (KATHAS)
|
1715002059NRG24291220231069722
|
29/12/2023
|
Kalpna singh
|
1715002059WL088160
|
Kalpna singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kalpnasingh
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-059-001/30 (KATHAS)
|
1715002059NRG24291220231069725
|
29/12/2023
|
kalavati singh
|
1715002059WL088160
|
kalavati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
kalavatisingh
|
STATE BANK OF INDIA(508548)
|
359
|
SIDHI
|
MP-15-002-059-001/30 (KATHAS)
|
1715002059NRG24291220231069724
|
29/12/2023
|
Lalbahadur Singh
|
1715002059WL088160
|
Lalbahadur Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
360
|
SIDHI
|
MP-15-002-059-001/69 (KATHAS)
|
1715002059NRG24291220231069727
|
29/12/2023
|
ramvati singh
|
1715002059WL088160
|
ramvati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramvatisingh
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-059-001/70-A (KATHAS)
|
1715002059NRG24291220231069728
|
29/12/2023
|
lalan singh
|
1715002059WL088160
|
lalan singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
362
|
SIDHI
|
MP-15-002-059-001/70-A (KATHAS)
|
1715002059NRG24291220231069729
|
29/12/2023
|
phoolkali singh
|
1715002059WL088160
|
phoolkali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
phoolkalisingh
|
STATE BANK OF INDIA(508548)
|
363
|
SIDHI
|
MP-15-002-059-001/72-A (KATHAS)
|
1715002059NRG24291220231069731
|
29/12/2023
|
Rani yadav
|
1715002059WL088160
|
Rani yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-059-001/99-B (KATHAS)
|
1715002059NRG24291220231069732
|
29/12/2023
|
Pushplata panika
|
1715002059WL088160
|
Pushplata panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Pushplatapanika
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-059-002/408 (KATHAS)
|
1715002059NRG24291220231069736
|
29/12/2023
|
vishun bahadur yadav
|
1715002059WL088160
|
vishun bahadur yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
vishunbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIDHI
|
MP-15-002-059-002/63 (KATHAS)
|
1715002059NRG24291220231069738
|
29/12/2023
|
chhotelal yadav
|
1715002059WL088160
|
chhotelal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-059-002/63 (KATHAS)
|
1715002059NRG24291220231069739
|
29/12/2023
|
Chhotelal yadav
|
1715002059WL088160
|
Chhotelal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Chhotelalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
SIDHI
|
MP-15-002-059-002/65 (KATHAS)
|
1715002059NRG24291220231069740
|
29/12/2023
|
buddhsen yadav
|
1715002059WL088160
|
buddhsen yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
buddhsenyadav
|
STATE BANK OF INDIA(508548)
|
369
|
SIDHI
|
MP-15-002-059-002/65-A (KATHAS)
|
1715002059NRG24291220231069741
|
29/12/2023
|
Santosh kumar yadav
|
1715002059WL088160
|
Santosh kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Santoshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
SIDHI
|
MP-15-002-060-002/205-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070398
|
29/12/2023
|
SHRI RAM LALA PRASAD DWIVEDI
|
1715002060WL088195
|
SHRI RAM LALA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHRIRAMLALAPRASADDWIVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
371
|
SIDHI
|
MP-15-002-060-002/205-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070399
|
29/12/2023
|
SHRI RAM LALA PRASAD DWIVEDI
|
1715002060WL088195
|
SHRI RAM LALA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHRIRAMLALAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
372
|
SIDHI
|
MP-15-002-060-002/205-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070400
|
29/12/2023
|
SHASHIKALA
|
1715002060WL088195
|
SHASHIKALA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-060-002/205-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070401
|
29/12/2023
|
SHASHIKALA
|
1715002060WL088195
|
SHASHIKALA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
374
|
SIDHI
|
MP-15-002-060-002/215-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070410
|
29/12/2023
|
Urmila Kushwaha
|
1715002060WL088195
|
Urmila Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
UrmilaKushwaha
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-060-002/215-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070412
|
29/12/2023
|
Rajkumari Kol
|
1715002060WL088195
|
Rajkumari Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-060-002/215-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070411
|
29/12/2023
|
Rajpati Kol
|
1715002060WL088195
|
Rajpati Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajpatiKol
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-060-002/217-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070419
|
29/12/2023
|
Ajeet Rawat
|
1715002060WL088195
|
Ajeet Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjeetRawat
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-060-002/38 (JAMUNIHAKALA)
|
1715002060NRG24291220231070423
|
29/12/2023
|
Bahadur Kol
|
1715002060WL088195
|
Bahadur Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BahadurKol
|
STATE BANK OF INDIA(508548)
|
379
|
SIDHI
|
MP-15-002-060-002/4 (JAMUNIHAKALA)
|
1715002060NRG24291220231070424
|
29/12/2023
|
kanaiyalal Kol
|
1715002060WL088195
|
kanaiyalal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kanaiyalalKol
|
STATE BANK OF INDIA(508548)
|
380
|
SIDHI
|
MP-15-002-060-002/65-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070426
|
29/12/2023
|
Shushila Kushwaha
|
1715002060WL088195
|
Shushila Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShushilaKushwaha
|
STATE BANK OF INDIA(508548)
|
381
|
SIDHI
|
MP-15-002-060-002/8 (JAMUNIHAKALA)
|
1715002060NRG24291220231070427
|
29/12/2023
|
Samayalal Kol
|
1715002060WL088195
|
Samayalal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SamayalalKol
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-062-001/1340 (HADBADO)
|
1715002062NRG24291220231071356
|
29/12/2023
|
Pushpraj Singh
|
1715002062WL088264
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PushprajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SIDHI
|
MP-15-002-062-001/1340 (HADBADO)
|
1715002062NRG24291220231071357
|
29/12/2023
|
Pushpraj Singh
|
1715002062WL088264
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PushprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24291220231071358
|
29/12/2023
|
premchand
|
1715002062WL088264
|
premchand
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
385
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24291220231071359
|
29/12/2023
|
SHYAMA YADAV
|
1715002062WL088264
|
SHYAMA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHYAMAYADAV
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG24291220231071360
|
29/12/2023
|
SUKHAI PRAJAPATI
|
1715002062WL088264
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUKHAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
387
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG24291220231071361
|
29/12/2023
|
SUKHAI PRAJAPATI
|
1715002062WL088264
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUKHAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24291220231071368
|
29/12/2023
|
ramchandra
|
1715002062WL088264
|
ramchandra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24291220231071369
|
29/12/2023
|
SAVITRI YADAV
|
1715002062WL088264
|
SAVITRI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
390
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24291220231071370
|
29/12/2023
|
BUDDHSEN KUMHAR
|
1715002062WL088264
|
BUDDHSEN KUMHAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BUDDHSENKUMHAR
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24291220231071379
|
29/12/2023
|
KANYA KUMARI GUPTA
|
1715002062WL088264
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KANYAKUMARIGUPTA
|
BANK OF BARODA(606985)
|
392
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24291220231071380
|
29/12/2023
|
ram narayan gupta
|
1715002062WL088264
|
ram narayan gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramnarayangupta
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24291220231071381
|
29/12/2023
|
RAM NARAYAN GUPTA
|
1715002062WL088264
|
RAM NARAYAN GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMNARAYANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24291220231071382
|
29/12/2023
|
susheela gupta
|
1715002062WL088264
|
susheela gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
susheelagupta
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24291220231071384
|
29/12/2023
|
LALAN PRAJAPATI
|
1715002062WL088264
|
LALAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
LALANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
396
|
SIDHI
|
MP-15-002-067-002/10 (PADARI)
|
1715002067NRG24291220231068737
|
29/12/2023
|
Kamela
|
1715002067WL088105
|
Kamela
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kamela
|
STATE BANK OF INDIA(508548)
|
397
|
SIDHI
|
MP-15-002-067-002/10-A (PADARI)
|
1715002067NRG24291220231068738
|
29/12/2023
|
Ramkali
|
1715002067WL088105
|
Ramkali
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
398
|
SIDHI
|
MP-15-002-067-002/1019 (PADARI)
|
1715002067NRG24291220231068763
|
29/12/2023
|
Babani
|
1715002067WL088107
|
Babani
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Babani
|
STATE BANK OF INDIA(508548)
|
399
|
SIDHI
|
MP-15-002-067-002/1019 (PADARI)
|
1715002067NRG24291220231068764
|
29/12/2023
|
BABANI YADAV
|
1715002067WL088107
|
BABANI YADAV
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
BABANIYADAV
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-067-002/1029 (PADARI)
|
1715002067NRG24291220231068765
|
29/12/2023
|
motilal prajapati
|
1715002067WL088107
|
motilal prajapati
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
motilalprajapati
|
STATE BANK OF INDIA(508548)
|
401
|
SIDHI
|
MP-15-002-067-002/103-B (PADARI)
|
1715002067NRG24291220231068743
|
29/12/2023
|
kamal narayan panika
|
1715002067WL088105
|
kamal narayan panika
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
kamalnarayanpanika
|
STATE BANK OF INDIA(508548)
|
402
|
SIDHI
|
MP-15-002-067-002/1030-A (PADARI)
|
1715002067NRG24291220231068744
|
29/12/2023
|
Rajpati prajapati
|
1715002067WL088105
|
Rajpati prajapati
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajpatiprajapati
|
STATE BANK OF INDIA(508548)
|
403
|
SIDHI
|
MP-15-002-067-002/1031-A (PADARI)
|
1715002067NRG24291220231068766
|
29/12/2023
|
Manoj Kumar Singh
|
1715002067WL088107
|
Manoj Kumar Singh
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManojKumarSingh
|
UNION BANK OF INDIA(508500)
|
404
|
SIDHI
|
MP-15-002-067-002/1049 (PADARI)
|
1715002067NRG24291220231068767
|
29/12/2023
|
DEVENDRA KUMAR NAI
|
1715002067WL088107
|
DEVENDRA KUMAR NAI
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
DEVENDRAKUMARNAI
|
STATE BANK OF INDIA(508548)
|
405
|
SIDHI
|
MP-15-002-067-002/1049 (PADARI)
|
1715002067NRG24291220231068768
|
29/12/2023
|
PARWATI SEN
|
1715002067WL088107
|
PARWATI SEN
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
PARWATISEN
|
STATE BANK OF INDIA(508548)
|
406
|
SIDHI
|
MP-15-002-067-002/176 (PADARI)
|
1715002067NRG24291220231068770
|
29/12/2023
|
MANVATI SINGH
|
1715002067WL088107
|
MANVATI SINGH
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
407
|
SIDHI
|
MP-15-002-067-002/268-B (PADARI)
|
1715002067NRG24291220231068778
|
29/12/2023
|
gulabiya
|
1715002067WL088107
|
gulabiya
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
408
|
SIDHI
|
MP-15-002-067-002/268-B (PADARI)
|
1715002067NRG24291220231068777
|
29/12/2023
|
pholeshwari vishwakarma
|
1715002067WL088107
|
pholeshwari vishwakarma
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
pholeshwarivishwakarma
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24291220231068780
|
29/12/2023
|
Sampat
|
1715002067WL088107
|
Sampat
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24291220231068781
|
29/12/2023
|
Sampat
|
1715002067WL088107
|
Sampat
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
SIDHI
|
MP-15-002-067-002/400-A (PADARI)
|
1715002067NRG24291220231068745
|
29/12/2023
|
lala singh
|
1715002067WL088105
|
lala singh
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
412
|
SIDHI
|
MP-15-002-067-002/408-A (PADARI)
|
1715002067NRG24291220231068746
|
29/12/2023
|
Daddi panika
|
1715002067WL088105
|
Daddi panika
|
00415
|
SBIN0001262
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
Daddipanika
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-067-002/408-A (PADARI)
|
1715002067NRG24291220231068747
|
29/12/2023
|
Daddi panika
|
1715002067WL088105
|
Daddi panika
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Daddipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
SIDHI
|
MP-15-002-067-002/68 (PADARI)
|
1715002067NRG24291220231068782
|
29/12/2023
|
DEVLAL SAKET
|
1715002067WL088107
|
DEVLAL SAKET
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
DEVLALSAKET
|
STATE BANK OF INDIA(508548)
|
415
|
SIDHI
|
MP-15-002-067-002/68 (PADARI)
|
1715002067NRG24291220231068783
|
29/12/2023
|
DEVLAL SAKET
|
1715002067WL088107
|
DEVLAL SAKET
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
DEVLALSAKET
|
STATE BANK OF INDIA(508548)
|
416
|
SIDHI
|
MP-15-002-067-002/791 (PADARI)
|
1715002067NRG24291220231068748
|
29/12/2023
|
Suresh
|
1715002067WL088105
|
Suresh
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Suresh
|
IDBI BANK(607095)
|
417
|
SIDHI
|
MP-15-002-067-002/795-B (PADARI)
|
1715002067NRG24291220231068749
|
29/12/2023
|
banshraj vishwakarma
|
1715002067WL088105
|
banshraj vishwakarma
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
banshrajvishwakarma
|
STATE BANK OF INDIA(508548)
|
418
|
SIDHI
|
MP-15-002-093-001/955 (PANWAR CHAU.TO)
|
1715002093NRG24291220231068685
|
29/12/2023
|
Anju Saket
|
1715002093WL088102
|
Anju Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnjuSaket
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-097-001/712-A (KURWAH)
|
1715002097NRG24291220231070286
|
29/12/2023
|
Urphatya
|
1715002097WL088192
|
Urphatya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Urphatya
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24291220231070287
|
29/12/2023
|
MONULAL SEN
|
1715002097WL088192
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-097-001/839-A (KURWAH)
|
1715002097NRG24291220231070298
|
29/12/2023
|
JYOTI KEWAT
|
1715002097WL088192
|
JYOTI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
422
|
SIDHI
|
MP-15-002-097-001/844 (KURWAH)
|
1715002097NRG24291220231070299
|
29/12/2023
|
Rabishankar Mishra
|
1715002097WL088192
|
Rabishankar Mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RabishankarMishra
|
STATE BANK OF INDIA(508548)
|
423
|
SIDHI
|
MP-15-002-097-001/874 (KURWAH)
|
1715002097NRG24291220231070302
|
29/12/2023
|
Kusal Dube
|
1715002097WL088192
|
Kusal Dube
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KusalDube
|
STATE BANK OF INDIA(508548)
|
424
|
SIDHI
|
MP-15-002-097-001/895 (KURWAH)
|
1715002097NRG24291220231070303
|
29/12/2023
|
Gudiya Dwivedi
|
1715002097WL088192
|
Gudiya Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
425
|
SIDHI
|
MP-15-002-097-002/188 (KURWAH)
|
1715002097NRG24291220231070311
|
29/12/2023
|
NARENDRA KUMAR RAWAT
|
1715002097WL088192
|
NARENDRA KUMAR RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
NARENDRAKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
426
|
SIDHI
|
MP-15-002-097-002/258 (KURWAH)
|
1715002097NRG24291220231070312
|
29/12/2023
|
Bade Kol
|
1715002097WL088192
|
Bade Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BadeKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206214
|
206214
|
|
|
|
|
|
|
|
427
|
SIDHI
|
MP-15-002-007-002/600 (LAKONDA)
|
1715002007NRG24291220231069866
|
29/12/2023
|
PRAMOD KUMAR SINGH
|
1715002007WL088164
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
PRAMODKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
428
|
SIDHI
|
MP-15-002-007-003/18-D (LAKONDA)
|
1715002007NRG24291220231069841
|
29/12/2023
|
SUNEETA KORI
|
1715002007WL088162
|
SUNEETA KORI
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUNEETAKORI
|
STATE BANK OF INDIA(508548)
|
429
|
SIDHI
|
MP-15-002-007-003/46 (LAKONDA)
|
1715002007NRG24291220231069844
|
29/12/2023
|
sushila loniya
|
1715002007WL088162
|
sushila loniya
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
sushilaloniya
|
STATE BANK OF INDIA(508548)
|
430
|
SIDHI
|
MP-15-002-030-001/513 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068603
|
29/12/2023
|
Shivbodh Singh
|
1715002030WL088095
|
Shivbodh Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShivbodhSingh
|
STATE BANK OF INDIA(508548)
|
431
|
SIDHI
|
MP-15-002-030-001/70 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068691
|
29/12/2023
|
lalman Singh
|
1715002030WL088103
|
lalman Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalmanSingh
|
STATE BANK OF INDIA(508548)
|
432
|
SIDHI
|
MP-15-002-030-001/827 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068606
|
29/12/2023
|
Sita Sahu
|
1715002030WL088095
|
Sita Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SitaSahu
|
BANK OF BARODA(606985)
|
433
|
SIDHI
|
MP-15-002-030-002/20-D (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068609
|
29/12/2023
|
rajesh yadav
|
1715002030WL088095
|
rajesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-030-003/350 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068724
|
29/12/2023
|
Jamuna Baiga
|
1715002030WL088103
|
Jamuna Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
JamunaBaiga
|
INDIAN BANK(607105)
|
435
|
SIDHI
|
MP-15-002-032-003/55 (MATA)
|
1715002032NRG24291220231071650
|
29/12/2023
|
rajmani
|
1715002032WL088277
|
rajmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajmani
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-032-005/85 (MATA)
|
1715002032NRG24291220231071676
|
29/12/2023
|
Jamahir
|
1715002032WL088278
|
Jamahir
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
437
|
SIDHI
|
MP-15-002-033-001/1060 (KHAMH)
|
1715002033NRG24291220231069057
|
29/12/2023
|
Kanchan Panika
|
1715002033WL088123
|
Kanchan Panika
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
KanchanPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14587
|
14587
|
|
|
|
|
|
|
|
438
|
SIDHI
|
MP-15-002-067-002/1019-A (PADARI)
|
1715002067NRG24291220231068740
|
29/12/2023
|
Bheemsen Panika
|
1715002067WL088105
|
Bheemsen Panika
|
00415
|
SBIN0010534
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
BheemsenPanika
|
STATE BANK OF INDIA(508548)
|
439
|
SIDHI
|
MP-15-002-067-002/1019-A (PADARI)
|
1715002067NRG24291220231068741
|
29/12/2023
|
Sumitri Panika
|
1715002067WL088105
|
Sumitri Panika
|
00415
|
SBIN0010534
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
SumitriPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
440
|
SIDHI
|
MP-15-002-032-005/83-C (MATA)
|
1715002032NRG24291220231071675
|
29/12/2023
|
Premwati
|
1715002032WL088278
|
Premwati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
441
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068617
|
29/12/2023
|
Shivbahadur Singh
|
1715002030WL088095
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShivbahadurSingh
|
INDIAN BANK(607105)
|
442
|
SIDHI
|
MP-15-002-030-003/1159 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068704
|
29/12/2023
|
Vishnu Kumar Kori
|
1715002030WL088103
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VishnuKumarKori
|
STATE BANK OF INDIA(508548)
|
443
|
SIDHI
|
MP-15-002-030-003/1159 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068703
|
29/12/2023
|
Vishnu Kumar Kori
|
1715002030WL088103
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VishnuKumarKori
|
INDIAN BANK(607105)
|
444
|
SIDHI
|
MP-15-002-030-004/1006 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068681
|
29/12/2023
|
Kaushal Prasad Prajapati
|
1715002030WL088101
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KaushalPrasadPrajapati
|
INDIAN BANK(607105)
|
445
|
SIDHI
|
MP-15-002-030-004/47 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068732
|
29/12/2023
|
Munni Saket
|
1715002030WL088103
|
Munni Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MunniSaket
|
INDIAN BANK(607105)
|
446
|
SIDHI
|
MP-15-002-033-001/4-A (KHAMH)
|
1715002033NRG24291220231069078
|
29/12/2023
|
JAMUNA PRASAD SAHU
|
1715002033WL088123
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
447
|
SIDHI
|
MP-15-002-038-001/153-B (SENDURA)
|
1715002038NRG24291220231068910
|
29/12/2023
|
GUDIYA
|
1715002038WL088115
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-038-001/162 (SENDURA)
|
1715002038NRG24291220231068924
|
29/12/2023
|
Kamlesh
|
1715002038WL088115
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-038-001/162 (SENDURA)
|
1715002038NRG24291220231068923
|
29/12/2023
|
Kamlesh
|
1715002038WL088115
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
450
|
SIDHI
|
MP-15-002-038-001/173-B (SENDURA)
|
1715002038NRG24291220231068932
|
29/12/2023
|
manoj
|
1715002038WL088115
|
manoj
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
SIDHI
|
MP-15-002-044-001/441-A (PADKHURI 2)
|
1715002044NRG24291220231069547
|
29/12/2023
|
Dheeresh Kumar Vishwakarma
|
1715002044WL088153
|
Dheeresh Kumar Vishwakarma
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
DheereshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-051-001/238-A (PADARA)
|
1715002051NRG24291220231070006
|
29/12/2023
|
abhayraj rajak
|
1715002051WL088170
|
abhayraj rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
453
|
SIDHI
|
MP-15-002-051-001/275 (PADARA)
|
1715002051NRG24291220231070011
|
29/12/2023
|
satyrajkori
|
1715002051WL088170
|
satyrajkori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
SIDHI
|
MP-15-002-051-001/320-A (PADARA)
|
1715002051NRG24291220231069972
|
29/12/2023
|
ramlal kori
|
1715002051WL088168
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-051-001/353-A (PADARA)
|
1715002051NRG24291220231069977
|
29/12/2023
|
Brijesh Sen
|
1715002051WL088168
|
Brijesh Sen
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
456
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24291220231069978
|
29/12/2023
|
ASHOK RAIDAS
|
1715002051WL088168
|
ASHOK RAIDAS
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ASHOKRAIDAS
|
UNION BANK OF INDIA(508500)
|
457
|
SIDHI
|
MP-15-002-051-001/358 (PADARA)
|
1715002051NRG24291220231069981
|
29/12/2023
|
amritlal
|
1715002051WL088168
|
amritlal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
458
|
SIDHI
|
MP-15-002-051-001/412-A (PADARA)
|
1715002051NRG24291220231070022
|
29/12/2023
|
siyavati kori
|
1715002051WL088171
|
siyavati kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
siyavatikori
|
STATE BANK OF INDIA(508548)
|
459
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24291220231070026
|
29/12/2023
|
rajkaran kori
|
1715002051WL088171
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajkarankori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
460
|
SIDHI
|
MP-15-002-051-001/437 (PADARA)
|
1715002051NRG24291220231070029
|
29/12/2023
|
aneeta
|
1715002051WL088171
|
aneeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
461
|
SIDHI
|
MP-15-002-051-001/439-B (PADARA)
|
1715002051NRG24291220231070030
|
29/12/2023
|
ramesh saket
|
1715002051WL088171
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
SIDHI
|
MP-15-002-051-001/812 (PADARA)
|
1715002051NRG24291220231070044
|
29/12/2023
|
PUSHPA SAHU
|
1715002051WL088171
|
PUSHPA SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PUSHPASAHU
|
STATE BANK OF INDIA(508548)
|
463
|
SIDHI
|
MP-15-002-051-001/897 (PADARA)
|
1715002051NRG24291220231069986
|
29/12/2023
|
JITESH KUMAR JAYSWAL
|
1715002051WL088169
|
JITESH KUMAR JAYSWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
JITESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
464
|
SIDHI
|
MP-15-002-051-001/914 (PADARA)
|
1715002051NRG24291220231069987
|
29/12/2023
|
Rajendra Kumar Gupta
|
1715002051WL088169
|
Rajendra Kumar Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajendraKumarGupta
|
STATE BANK OF INDIA(508548)
|
465
|
SIDHI
|
MP-15-002-059-001/16-D (KATHAS)
|
1715002059NRG24291220231069710
|
29/12/2023
|
Satyapal singh gond
|
1715002059WL088160
|
Satyapal singh gond
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Satyapalsinghgond
|
PUNJAB NATIONAL BANK(508568)
|
466
|
SIDHI
|
MP-15-002-059-001/72-A (KATHAS)
|
1715002059NRG24291220231069730
|
29/12/2023
|
AJEET YADAV
|
1715002059WL088160
|
AJEET YADAV
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
AJEETYADAV
|
STATE BANK OF INDIA(508548)
|
467
|
SIDHI
|
MP-15-002-060-002/206-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070407
|
29/12/2023
|
RISHEE
|
1715002060WL088195
|
RISHEE
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RISHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
468
|
SIDHI
|
MP-15-002-030-003/1155 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068621
|
29/12/2023
|
Siyavati Baiga
|
1715002030WL088095
|
Siyavati Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
469
|
SIDHI
|
MP-15-002-030-003/881 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068627
|
29/12/2023
|
Manisha Yadav
|
1715002030WL088095
|
Manisha Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManishaYadav
|
STATE BANK OF INDIA(508548)
|
470
|
SIDHI
|
MP-15-002-030-003/906 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068679
|
29/12/2023
|
Ramlakhan Baiga
|
1715002030WL088101
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
471
|
SIDHI
|
MP-15-002-034-001/823-B (KARWAHI)
|
1715002034NRG24291220231068879
|
29/12/2023
|
shri rambhadur singh
|
1715002034WL088113
|
shri rambhadur singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
shrirambhadursingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
472
|
SIDHI
|
MP-15-002-007-002/601 (LAKONDA)
|
1715002007NRG24291220231069867
|
29/12/2023
|
SHEELADHWAJ SINGH
|
1715002007WL088164
|
SHEELADHWAJ SINGH
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
SHEELADHWAJSINGH
|
STATE BANK OF INDIA(508548)
|
473
|
SIDHI
|
MP-15-002-007-003/41-D (LAKONDA)
|
1715002007NRG24291220231069843
|
29/12/2023
|
DINESH KORI
|
1715002007WL088162
|
DINESH KORI
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
DINESHKORI
|
STATE BANK OF INDIA(508548)
|
474
|
SIDHI
|
MP-15-002-007-004/620-A (LAKONDA)
|
1715002007NRG24291220231069870
|
29/12/2023
|
RANAPRATAP SINGH
|
1715002007WL088164
|
RANAPRATAP SINGH
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
RANAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
475
|
SIDHI
|
MP-15-002-030-003/852 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068676
|
29/12/2023
|
Shankar Saket
|
1715002030WL088101
|
Shankar Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShankarSaket
|
INDIAN BANK(607105)
|
476
|
SIDHI
|
MP-15-002-038-001/195-C (SENDURA)
|
1715002038NRG24291220231068943
|
29/12/2023
|
rajbahadur panika
|
1715002038WL088115
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
477
|
SIDHI
|
MP-15-002-038-001/222-D (SENDURA)
|
1715002038NRG24291220231068948
|
29/12/2023
|
mukesh panika
|
1715002038WL088115
|
mukesh panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
mukeshpanika
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-038-001/226 (SENDURA)
|
1715002038NRG24291220231068901
|
29/12/2023
|
Dhani panika
|
1715002038WL088114
|
Dhani panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Dhanipanika
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
SIDHI
|
MP-15-002-038-001/251 (SENDURA)
|
1715002038NRG24291220231068951
|
29/12/2023
|
babita
|
1715002038WL088115
|
babita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SIDHI
|
MP-15-002-040-007/209-A (BARAMBABA)
|
1715002040NRG24291220231069394
|
29/12/2023
|
Umesh Kumar Goswami
|
1715002040WL088140
|
Umesh Kumar Goswami
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
UmeshKumarGoswami
|
STATE BANK OF INDIA(508548)
|
481
|
SIDHI
|
MP-15-002-050-001/1447 (BANJARI)
|
1715002050NRG24271220231061185
|
29/12/2023
|
Kavita Vishwakarma
|
1715002050WL087693
|
Kavita Vishwakarma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KavitaVishwakarma
|
CANARA BANK(508532)
|
482
|
SIDHI
|
MP-15-002-050-001/1447 (BANJARI)
|
1715002050NRG24271220231061186
|
29/12/2023
|
Kavita Vishwakarma
|
1715002050WL087693
|
Kavita Vishwakarma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KavitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
483
|
SIDHI
|
MP-15-002-050-001/1460-C (BANJARI)
|
1715002050NRG24271220231061187
|
29/12/2023
|
Abhishesh Kumar Verma
|
1715002050WL087693
|
Abhishesh Kumar Verma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
AbhisheshKumarVerma
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-050-001/1498 (BANJARI)
|
1715002050NRG24251220231051856
|
29/12/2023
|
Prabha singh
|
1715002050WL087130
|
Prabha singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Prabhasingh
|
STATE BANK OF INDIA(508548)
|
485
|
SIDHI
|
MP-15-002-050-001/217-B (BANJARI)
|
1715002050NRG24271220231061194
|
29/12/2023
|
Prem Lal
|
1715002050WL087693
|
Prem Lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
PremLal
|
UNION BANK OF INDIA(508500)
|
486
|
SIDHI
|
MP-15-002-050-001/495 (BANJARI)
|
1715002050NRG24271220231061201
|
29/12/2023
|
Ramesh
|
1715002050WL087693
|
Ramesh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramesh
|
BANK OF BARODA(606985)
|
487
|
SIDHI
|
MP-15-002-050-001/495 (BANJARI)
|
1715002050NRG24271220231061202
|
29/12/2023
|
Ramesh
|
1715002050WL087693
|
Ramesh
|
00415
|
SBIN0030380
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramesh
|
BANK OF BARODA(606985)
|
488
|
SIDHI
|
MP-15-002-051-001/138-B (PADARA)
|
1715002051NRG24291220231069997
|
29/12/2023
|
Raja Saket
|
1715002051WL088170
|
Raja Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajaSaket
|
STATE BANK OF INDIA(508548)
|
489
|
SIDHI
|
MP-15-002-051-001/274-A (PADARA)
|
1715002051NRG24291220231070010
|
29/12/2023
|
Roshani Saket
|
1715002051WL088170
|
Roshani Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RoshaniSaket
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-051-001/533-A (PADARA)
|
1715002051NRG24291220231070035
|
29/12/2023
|
priyanka mishra
|
1715002051WL088171
|
priyanka mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
priyankamishra
|
UNION BANK OF INDIA(508500)
|
491
|
SIDHI
|
MP-15-002-060-002/205-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070404
|
29/12/2023
|
Chandra Pratap Kori
|
1715002060WL088195
|
Chandra Pratap Kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChandraPratapKori
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-060-002/216-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070415
|
29/12/2023
|
Anil Kumar Varma
|
1715002060WL088195
|
Anil Kumar Varma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnilKumarVarma
|
AXIS BANK(607153)
|
493
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24291220231071371
|
29/12/2023
|
SAVITA PRAJAPATI
|
1715002062WL088264
|
SAVITA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
494
|
SIDHI
|
MP-15-002-067-002/1011-A (PADARI)
|
1715002067NRG24291220231068739
|
29/12/2023
|
Haripratap singh
|
1715002067WL088105
|
Haripratap singh
|
00415
|
SBIN0030380
|
315
|
315
|
Processed
|
13/03/2024
|
|
685650048
|
|
Haripratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
495
|
SIDHI
|
MP-15-002-038-001/220-A (SENDURA)
|
1715002038NRG24291220231068899
|
29/12/2023
|
shiv kumar bansal
|
1715002038WL088114
|
shiv kumar bansal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shivkumarbansal
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
SIDHI
|
MP-15-002-040-004/652-A (BARAMBABA)
|
1715002040NRG24291220231069386
|
29/12/2023
|
munedra kumar
|
1715002040WL088140
|
munedra kumar
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
munedrakumar
|
UCO BANK(607066)
|
497
|
SIDHI
|
MP-15-002-051-001/990 (PADARA)
|
1715002051NRG24291220231069923
|
29/12/2023
|
Aruna Kevat
|
1715002051WL088166
|
Aruna Kevat
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ArunaKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
498
|
SIDHI
|
MP-15-002-033-001/1498 (KHAMH)
|
1715002033NRG24291220231069073
|
29/12/2023
|
Munesh Kumar Sahu
|
1715002033WL088123
|
Munesh Kumar Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
MuneshKumarSahu
|
INDIAN BANK(607105)
|
499
|
SIDHI
|
MP-15-002-050-001/2022 (BANJARI)
|
1715002050NRG24271220231061178
|
29/12/2023
|
Surest pandey
|
1715002050WL087692
|
Surest pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Surestpandey
|
UNION BANK OF INDIA(508500)
|
500
|
SIDHI
|
MP-15-002-050-001/2040 (BANJARI)
|
1715002050NRG24271220231061181
|
29/12/2023
|
Sunil Saket
|
1715002050WL087692
|
Sunil Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SunilSaket
|
UNION BANK OF INDIA(508500)
|
501
|
SIDHI
|
MP-15-002-050-001/719 (BANJARI)
|
1715002050NRG24271220231061210
|
29/12/2023
|
fakkad kol
|
1715002050WL087693
|
fakkad kol
|
00468
|
UBIN0537314
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
fakkadkol
|
UNION BANK OF INDIA(508500)
|
502
|
SIDHI
|
MP-15-002-050-001/719 (BANJARI)
|
1715002050NRG24271220231061211
|
29/12/2023
|
fakkad kol
|
1715002050WL087693
|
fakkad kol
|
00468
|
UBIN0537314
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
fakkadkol
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-051-001/701 (PADARA)
|
1715002051NRG24291220231070037
|
29/12/2023
|
Raj kali
|
1715002051WL088171
|
Raj kali
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-059-001/187-A (KATHAS)
|
1715002059NRG24291220231069714
|
29/12/2023
|
vinay sahu
|
1715002059WL088160
|
vinay sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
13/03/2024
|
|
685650048
|
|
vinaysahu
|
INDIAN BANK(607105)
|
505
|
SIDHI
|
MP-15-002-059-002/16-A (KATHAS)
|
1715002059NRG24291220231069733
|
29/12/2023
|
Shakuntla yadav
|
1715002059WL088160
|
Shakuntla yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shakuntlayadav
|
UNION BANK OF INDIA(508500)
|
506
|
SIDHI
|
MP-15-002-059-002/28 (KATHAS)
|
1715002059NRG24291220231069734
|
29/12/2023
|
ram krishna yadav
|
1715002059WL088160
|
ram krishna yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkrishnayadav
|
UNION BANK OF INDIA(508500)
|
507
|
SIDHI
|
MP-15-002-059-002/28 (KATHAS)
|
1715002059NRG24291220231069735
|
29/12/2023
|
ram krishna yadav
|
1715002059WL088160
|
ram krishna yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ramkrishnayadav
|
UNION BANK OF INDIA(508500)
|
508
|
SIDHI
|
MP-15-002-060-002/206 (JAMUNIHAKALA)
|
1715002060NRG24291220231070405
|
29/12/2023
|
Ram Sushil
|
1715002060WL088195
|
Ram Sushil
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamSushil
|
UNION BANK OF INDIA(508500)
|
509
|
SIDHI
|
MP-15-002-060-002/206-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070409
|
29/12/2023
|
AJAY
|
1715002060WL088195
|
AJAY
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-067-002/1052 (PADARI)
|
1715002067NRG24291220231068769
|
29/12/2023
|
RAMESH KUMAR YADAV
|
1715002067WL088107
|
RAMESH KUMAR YADAV
|
00468
|
UBIN0537314
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
511
|
SIDHI
|
MP-15-002-097-001/937 (KURWAH)
|
1715002097NRG24291220231070306
|
29/12/2023
|
B B SAYDA
|
1715002097WL088192
|
B B SAYDA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BBSAYDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
512
|
SIDHI
|
MP-15-002-038-001/114-B (SENDURA)
|
1715002038NRG24291220231068888
|
29/12/2023
|
Santosh Tiwari
|
1715002038WL088114
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SantoshTiwari
|
UNION BANK OF INDIA(508500)
|
513
|
SIDHI
|
MP-15-002-080-001/411 (CHULHI)
|
1715002080NRG24291220231070066
|
29/12/2023
|
Ramanuj
|
1715002080WL088178
|
Ramanuj
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
514
|
SIDHI
|
MP-15-002-080-001/706 (CHULHI)
|
1715002080NRG24291220231070068
|
29/12/2023
|
Kripendra vishwakarma
|
1715002080WL088180
|
Kripendra vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kripendravishwakarma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
515
|
SIDHI
|
MP-15-002-080-001/706 (CHULHI)
|
1715002080NRG24291220231070070
|
29/12/2023
|
Kripendra vishwakarma
|
1715002080WL088181
|
Kripendra vishwakarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
685650048
|
|
Kripendravishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
516
|
SIDHI
|
MP-15-002-080-001/822-A (CHULHI)
|
1715002080NRG24291220231070069
|
29/12/2023
|
Suneeta sarma
|
1715002080WL088180
|
Suneeta sarma
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
685650048
|
|
Suneetasarma
|
UNION BANK OF INDIA(508500)
|
517
|
SIDHI
|
MP-15-002-080-001/890 (CHULHI)
|
1715002080NRG24291220231070067
|
29/12/2023
|
Chabilal yadav
|
1715002080WL088179
|
Chabilal yadav
|
00468
|
UBIN0543144
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
685650048
|
|
Chabilalyadav
|
BANK OF BARODA(606985)
|
518
|
SIDHI
|
MP-15-002-089-001/17-D (BARIGAWAN-2)
|
1715002089NRG24281220231068408
|
29/12/2023
|
MOTILAL YADAV
|
1715002089WL088073
|
MOTILAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
519
|
SIDHI
|
MP-15-002-089-001/227-D (BARIGAWAN-2)
|
1715002089NRG24281220231068409
|
29/12/2023
|
Shivshankar Yadav
|
1715002089WL088073
|
Shivshankar Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShivshankarYadav
|
UNION BANK OF INDIA(508500)
|
520
|
SIDHI
|
MP-15-002-089-001/41-B (BARIGAWAN-2)
|
1715002089NRG24281220231068411
|
29/12/2023
|
Shyamvati Yadav
|
1715002089WL088073
|
Shyamvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShyamvatiYadav
|
UNION BANK OF INDIA(508500)
|
521
|
SIDHI
|
MP-15-002-089-001/41-B (BARIGAWAN-2)
|
1715002089NRG24281220231068410
|
29/12/2023
|
Umesh Kumar Yadav
|
1715002089WL088073
|
Umesh Kumar Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
UmeshKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
522
|
SIDHI
|
MP-15-002-089-001/98-B (BARIGAWAN-2)
|
1715002089NRG24281220231068412
|
29/12/2023
|
Ramvati Yadav
|
1715002089WL088073
|
Ramvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamvatiYadav
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-089-001/98-B (BARIGAWAN-2)
|
1715002089NRG24281220231068413
|
29/12/2023
|
Ramvati Yadav
|
1715002089WL088073
|
Ramvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamvatiYadav
|
UNION BANK OF INDIA(508500)
|
524
|
SIDHI
|
MP-15-002-089-001/99-D (BARIGAWAN-2)
|
1715002089NRG24281220231068414
|
29/12/2023
|
Somvati Yadav
|
1715002089WL088073
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
525
|
SIDHI
|
MP-15-002-089-001/99-D (BARIGAWAN-2)
|
1715002089NRG24281220231068415
|
29/12/2023
|
Somvati Yadav
|
1715002089WL088073
|
Somvati Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SomvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
526
|
SIDHI
|
MP-15-002-060-002/113-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070394
|
29/12/2023
|
Raj Kishor Verma
|
1715002060WL088195
|
Raj Kishor Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajKishorVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
SIDHI
|
MP-15-002-060-002/113-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070395
|
29/12/2023
|
Raj Kishor Verma
|
1715002060WL088195
|
Raj Kishor Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajKishorVerma
|
UNION BANK OF INDIA(508500)
|
528
|
SIDHI
|
MP-15-002-060-002/113-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070396
|
29/12/2023
|
Rannu Maurya
|
1715002060WL088195
|
Rannu Maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RannuMaurya
|
AXIS BANK(607153)
|
529
|
SIDHI
|
MP-15-002-060-002/113-B (JAMUNIHAKALA)
|
1715002060NRG24291220231070397
|
29/12/2023
|
Rannu Maurya
|
1715002060WL088195
|
Rannu Maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RannuMaurya
|
UNION BANK OF INDIA(508500)
|
530
|
SIDHI
|
MP-15-002-060-002/205-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070403
|
29/12/2023
|
Kamal Kishore
|
1715002060WL088195
|
Kamal Kishore
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KamalKishore
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-060-002/215-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070413
|
29/12/2023
|
Malti Kori
|
1715002060WL088195
|
Malti Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MaltiKori
|
UNION BANK OF INDIA(508500)
|
532
|
SIDHI
|
MP-15-002-060-002/215-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070414
|
29/12/2023
|
Sumer Kori
|
1715002060WL088195
|
Sumer Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SumerKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
533
|
SIDHI
|
MP-15-002-034-001/11-A (KARWAHI)
|
1715002034NRG24291220231068822
|
29/12/2023
|
rajkali prajapati
|
1715002034WL088113
|
rajkali prajapati
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajkaliprajapati
|
INDIAN BANK(607105)
|
534
|
SIDHI
|
MP-15-002-034-001/153-A (KARWAHI)
|
1715002034NRG24291220231068788
|
29/12/2023
|
munni bai kushwaha
|
1715002034WL088110
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
535
|
SIDHI
|
MP-15-002-034-001/153-A (KARWAHI)
|
1715002034NRG24291220231068787
|
29/12/2023
|
munni bai kushwaha
|
1715002034WL088110
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-034-001/2-B (KARWAHI)
|
1715002034NRG24291220231068835
|
29/12/2023
|
vijay singh
|
1715002034WL088113
|
vijay singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-034-001/2-B (KARWAHI)
|
1715002034NRG24291220231068834
|
29/12/2023
|
vijay singh
|
1715002034WL088113
|
vijay singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
538
|
SIDHI
|
MP-15-002-034-001/23-C (KARWAHI)
|
1715002034NRG24291220231068840
|
29/12/2023
|
Asharphi lone
|
1715002034WL088113
|
Asharphi lone
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Asharphilone
|
UNION BANK OF INDIA(508500)
|
539
|
SIDHI
|
MP-15-002-034-001/23-C (KARWAHI)
|
1715002034NRG24291220231068841
|
29/12/2023
|
Asharphi loni
|
1715002034WL088113
|
Asharphi loni
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
Asharphiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
SIDHI
|
MP-15-002-034-001/348-A (KARWAHI)
|
1715002034NRG24291220231068790
|
29/12/2023
|
lavkush prasad gupta
|
1715002034WL088110
|
lavkush prasad gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
lavkushprasadgupta
|
INDIAN BANK(607105)
|
541
|
SIDHI
|
MP-15-002-034-001/348-A (KARWAHI)
|
1715002034NRG24291220231068789
|
29/12/2023
|
lavkush prasad gupta
|
1715002034WL088110
|
lavkush prasad gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
lavkushprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
SIDHI
|
MP-15-002-034-001/377-A (KARWAHI)
|
1715002034NRG24291220231068849
|
29/12/2023
|
rajpati gupta
|
1715002034WL088113
|
rajpati gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajpatigupta
|
INDIAN BANK(607105)
|
543
|
SIDHI
|
MP-15-002-034-001/377-A (KARWAHI)
|
1715002034NRG24291220231068848
|
29/12/2023
|
rajpati gupta
|
1715002034WL088113
|
rajpati gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajpatigupta
|
UNION BANK OF INDIA(508500)
|
544
|
SIDHI
|
MP-15-002-034-001/852 (KARWAHI)
|
1715002034NRG24291220231068880
|
29/12/2023
|
sonelal baiga
|
1715002034WL088113
|
sonelal baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
sonelalbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
545
|
SIDHI
|
MP-15-002-030-003/1164 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068709
|
29/12/2023
|
Rajesh Prajapati
|
1715002030WL088103
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
546
|
SIDHI
|
MP-15-002-030-003/1164 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068708
|
29/12/2023
|
Rajesh Prajapati
|
1715002030WL088103
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
547
|
SIDHI
|
MP-15-002-038-001/174 (SENDURA)
|
1715002038NRG24291220231068934
|
29/12/2023
|
Jagannath gupta
|
1715002038WL088115
|
Jagannath gupta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jagannathgupta
|
UNION BANK OF INDIA(508500)
|
548
|
SIDHI
|
MP-15-002-044-001/259 (PADKHURI 2)
|
1715002044NRG24291220231069542
|
29/12/2023
|
Ashish Kumar Dwivedi
|
1715002044WL088153
|
Ashish Kumar Dwivedi
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
AshishKumarDwivedi
|
BANK OF BARODA(606985)
|
549
|
SIDHI
|
MP-15-002-050-001/1657 (BANJARI)
|
1715002050NRG24271220231061168
|
29/12/2023
|
Ramadhar
|
1715002050WL087690
|
Ramadhar
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
550
|
SIDHI
|
MP-15-002-051-001/105-A (PADARA)
|
1715002051NRG24291220231069995
|
29/12/2023
|
Susheela Sahu
|
1715002051WL088170
|
Susheela Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SusheelaSahu
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-051-001/272-B (PADARA)
|
1715002051NRG24291220231070009
|
29/12/2023
|
Rajbhor Saket
|
1715002051WL088170
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
552
|
SIDHI
|
MP-15-002-051-001/982 (PADARA)
|
1715002051NRG24291220231069916
|
29/12/2023
|
Ajay kumar KORI
|
1715002051WL088166
|
Ajay kumar KORI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AjaykumarKORI
|
UNION BANK OF INDIA(508500)
|
553
|
SIDHI
|
MP-15-002-059-001/29-B (KATHAS)
|
1715002059NRG24291220231069723
|
29/12/2023
|
Aneeta singh gond
|
1715002059WL088160
|
Aneeta singh gond
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685650048
|
|
Aneetasinghgond
|
UNION BANK OF INDIA(508500)
|
554
|
SIDHI
|
MP-15-002-060-002/216-C (JAMUNIHAKALA)
|
1715002060NRG24291220231070417
|
29/12/2023
|
Sanjeev Kumar Kushwaha
|
1715002060WL088195
|
Sanjeev Kumar Kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SanjeevKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
555
|
SIDHI
|
MP-15-002-067-002/854 (PADARI)
|
1715002067NRG24291220231068784
|
29/12/2023
|
Paras
|
1715002067WL088107
|
Paras
|
00468
|
UBIN0552615
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
Paras
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
556
|
SIDHI
|
MP-15-002-097-001/944 (KURWAH)
|
1715002097NRG24291220231070307
|
29/12/2023
|
Munna Prajapti
|
1715002097WL088192
|
Munna Prajapti
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MunnaPrajapti
|
UNION BANK OF INDIA(508500)
|
557
|
SIDHI
|
MP-15-002-097-002/121-A (KURWAH)
|
1715002097NRG24291220231070310
|
29/12/2023
|
Manvati Pandey
|
1715002097WL088192
|
Manvati Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManvatiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17449
|
17449
|
|
|
|
|
|
|
|
558
|
SIDHI
|
MP-15-002-030-003/1157 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068700
|
29/12/2023
|
Dharamjeet Prajapati
|
1715002030WL088103
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DharamjeetPrajapati
|
INDIAN BANK(607105)
|
559
|
SIDHI
|
MP-15-002-030-003/1157 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068699
|
29/12/2023
|
Dharamjeet Prajapati
|
1715002030WL088103
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DharamjeetPrajapati
|
UNION BANK OF INDIA(508500)
|
560
|
SIDHI
|
MP-15-002-030-003/1168 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068710
|
29/12/2023
|
Rajbahoran Kori
|
1715002030WL088103
|
Rajbahoran Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RajbahoranKori
|
STATE BANK OF INDIA(508548)
|
561
|
SIDHI
|
MP-15-002-030-003/158 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068668
|
29/12/2023
|
Pushpa Devi Mishra
|
1715002030WL088101
|
Pushpa Devi Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PushpaDeviMishra
|
UNION BANK OF INDIA(508500)
|
562
|
SIDHI
|
MP-15-002-044-001/136 (PADKHURI 2)
|
1715002044NRG24291220231069553
|
29/12/2023
|
RAM MILAN SAKET
|
1715002044WL088154
|
RAM MILAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMMILANSAKET
|
UNION BANK OF INDIA(508500)
|
563
|
SIDHI
|
MP-15-002-044-001/278 (PADKHURI 2)
|
1715002044NRG24291220231069570
|
29/12/2023
|
KAMLA VISHVKARMA
|
1715002044WL088156
|
KAMLA VISHVKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KAMLAVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
SIDHI
|
MP-15-002-044-001/411-A (PADKHURI 2)
|
1715002044NRG24291220231069573
|
29/12/2023
|
PANKAJ KUMAR SAKET
|
1715002044WL088156
|
PANKAJ KUMAR SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
PANKAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
565
|
SIDHI
|
MP-15-002-044-001/68-B (PADKHURI 2)
|
1715002044NRG24291220231069548
|
29/12/2023
|
ramesh jaiswal
|
1715002044WL088153
|
ramesh jaiswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
rameshjaiswal
|
UNION BANK OF INDIA(508500)
|
566
|
SIDHI
|
MP-15-002-050-001/1411 (BANJARI)
|
1715002050NRG24271220231061183
|
29/12/2023
|
Lalita gupta
|
1715002050WL087693
|
Lalita gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Lalitagupta
|
CANARA BANK(508532)
|
567
|
SIDHI
|
MP-15-002-050-001/1411 (BANJARI)
|
1715002050NRG24271220231061184
|
29/12/2023
|
Lalita gupta
|
1715002050WL087693
|
Lalita gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Lalitagupta
|
UNION BANK OF INDIA(508500)
|
568
|
SIDHI
|
MP-15-002-050-001/1414 (BANJARI)
|
1715002050NRG24271220231061162
|
29/12/2023
|
Pramod kumar sahu
|
1715002050WL087690
|
Pramod kumar sahu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Pramodkumarsahu
|
UNION BANK OF INDIA(508500)
|
569
|
SIDHI
|
MP-15-002-050-001/1443 (BANJARI)
|
1715002050NRG24271220231061163
|
29/12/2023
|
Aman Kumar Verma
|
1715002050WL087690
|
Aman Kumar Verma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
AmanKumarVerma
|
UNION BANK OF INDIA(508500)
|
570
|
SIDHI
|
MP-15-002-050-001/1461 (BANJARI)
|
1715002050NRG24271220231061188
|
29/12/2023
|
Anil kumar Sondhiya
|
1715002050WL087693
|
Anil kumar Sondhiya
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnilkumarSondhiya
|
UNION BANK OF INDIA(508500)
|
571
|
SIDHI
|
MP-15-002-050-001/1494 (BANJARI)
|
1715002050NRG24271220231061164
|
29/12/2023
|
Vikash Rawat
|
1715002050WL087690
|
Vikash Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
572
|
SIDHI
|
MP-15-002-050-001/1497 (BANJARI)
|
1715002050NRG24251220231051855
|
29/12/2023
|
Divya sen
|
1715002050WL087130
|
Divya sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Divyasen
|
UNION BANK OF INDIA(508500)
|
573
|
SIDHI
|
MP-15-002-050-001/1610 (BANJARI)
|
1715002050NRG24251220231051857
|
29/12/2023
|
Triveni Singh
|
1715002050WL087130
|
Triveni Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TriveniSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
574
|
SIDHI
|
MP-15-002-050-001/1614 (BANJARI)
|
1715002050NRG24271220231061165
|
29/12/2023
|
Munna Lal Kol
|
1715002050WL087690
|
Munna Lal Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
MunnaLalKol
|
UNION BANK OF INDIA(508500)
|
575
|
SIDHI
|
MP-15-002-050-001/1624 (BANJARI)
|
1715002050NRG24271220231061166
|
29/12/2023
|
Rinku
|
1715002050WL087690
|
Rinku
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
576
|
SIDHI
|
MP-15-002-050-001/1629 (BANJARI)
|
1715002050NRG24271220231061189
|
29/12/2023
|
Laxmi Singh Segar
|
1715002050WL087693
|
Laxmi Singh Segar
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
LaxmiSinghSegar
|
UNION BANK OF INDIA(508500)
|
577
|
SIDHI
|
MP-15-002-050-001/1631 (BANJARI)
|
1715002050NRG24271220231061177
|
29/12/2023
|
Susma
|
1715002050WL087692
|
Susma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Susma
|
UNION BANK OF INDIA(508500)
|
578
|
SIDHI
|
MP-15-002-050-001/1637 (BANJARI)
|
1715002050NRG24271220231061190
|
29/12/2023
|
Krishn Gopal Gupta
|
1715002050WL087693
|
Krishn Gopal Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
KrishnGopalGupta
|
UNION BANK OF INDIA(508500)
|
579
|
SIDHI
|
MP-15-002-050-001/1639 (BANJARI)
|
1715002050NRG24271220231061191
|
29/12/2023
|
Uttam Gupta
|
1715002050WL087693
|
Uttam Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
UttamGupta
|
UNION BANK OF INDIA(508500)
|
580
|
SIDHI
|
MP-15-002-050-001/1650 (BANJARI)
|
1715002050NRG24271220231061192
|
29/12/2023
|
Ganga Prasad Gupta
|
1715002050WL087693
|
Ganga Prasad Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
GangaPrasadGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
581
|
SIDHI
|
MP-15-002-050-001/1654 (BANJARI)
|
1715002050NRG24271220231061167
|
29/12/2023
|
Meena Gupta
|
1715002050WL087690
|
Meena Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
MeenaGupta
|
UNION BANK OF INDIA(508500)
|
582
|
SIDHI
|
MP-15-002-050-001/1662 (BANJARI)
|
1715002050NRG24271220231061193
|
29/12/2023
|
Sandeep Kumar Gupta
|
1715002050WL087693
|
Sandeep Kumar Gupta
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SandeepKumarGupta
|
BANK OF BARODA(606985)
|
583
|
SIDHI
|
MP-15-002-050-001/171 (BANJARI)
|
1715002050NRG24271220231061170
|
29/12/2023
|
Seeta Devi Kol
|
1715002050WL087690
|
Seeta Devi Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
SeetaDeviKol
|
UNION BANK OF INDIA(508500)
|
584
|
SIDHI
|
MP-15-002-050-001/2034 (BANJARI)
|
1715002050NRG24271220231061180
|
29/12/2023
|
Archana Pandey
|
1715002050WL087692
|
Archana Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ArchanaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
SIDHI
|
MP-15-002-050-001/233 (BANJARI)
|
1715002050NRG24271220231061172
|
29/12/2023
|
Ramrati Verma
|
1715002050WL087690
|
Ramrati Verma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamratiVerma
|
UNION BANK OF INDIA(508500)
|
586
|
SIDHI
|
MP-15-002-050-001/309 (BANJARI)
|
1715002050NRG24271220231061195
|
29/12/2023
|
Saroj
|
1715002050WL087693
|
Saroj
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SIDHI
|
MP-15-002-050-001/47 (BANJARI)
|
1715002050NRG24271220231061200
|
29/12/2023
|
RAMGOPAL Kol
|
1715002050WL087693
|
RAMGOPAL Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMGOPALKol
|
UNION BANK OF INDIA(508500)
|
588
|
SIDHI
|
MP-15-002-050-001/5715 (BANJARI)
|
1715002050NRG24271220231061203
|
29/12/2023
|
Sushma Gupta
|
1715002050WL087693
|
Sushma Gupta
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
SushmaGupta
|
UNION BANK OF INDIA(508500)
|
589
|
SIDHI
|
MP-15-002-050-001/5715 (BANJARI)
|
1715002050NRG24271220231061204
|
29/12/2023
|
Sushma Gupta
|
1715002050WL087693
|
Sushma Gupta
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
SushmaGupta
|
UNION BANK OF INDIA(508500)
|
590
|
SIDHI
|
MP-15-002-050-001/5716 (BANJARI)
|
1715002050NRG24271220231061205
|
29/12/2023
|
Madhu vishwkarma
|
1715002050WL087693
|
Madhu vishwkarma
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
Madhuvishwkarma
|
UNION BANK OF INDIA(508500)
|
591
|
SIDHI
|
MP-15-002-050-001/5716 (BANJARI)
|
1715002050NRG24271220231061206
|
29/12/2023
|
Madhu vishwkarma
|
1715002050WL087693
|
Madhu vishwkarma
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
Madhuvishwkarma
|
BANK OF BARODA(606985)
|
592
|
SIDHI
|
MP-15-002-050-001/5716 (BANJARI)
|
1715002050NRG24271220231061207
|
29/12/2023
|
Madhu vishwkarma
|
1715002050WL087693
|
Madhu vishwkarma
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
Madhuvishwkarma
|
UNION BANK OF INDIA(508500)
|
593
|
SIDHI
|
MP-15-002-050-001/58 (BANJARI)
|
1715002050NRG24271220231061208
|
29/12/2023
|
rajbhan
|
1715002050WL087693
|
rajbhan
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
594
|
SIDHI
|
MP-15-002-050-001/58 (BANJARI)
|
1715002050NRG24271220231061209
|
29/12/2023
|
rajbhan
|
1715002050WL087693
|
rajbhan
|
00468
|
UBIN0566021
|
500
|
500
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
595
|
SIDHI
|
MP-15-002-050-001/769 (BANJARI)
|
1715002050NRG24271220231061173
|
29/12/2023
|
Arunavishwakarma
|
1715002050WL087690
|
Arunavishwakarma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Arunavishwakarma
|
UNION BANK OF INDIA(508500)
|
596
|
SIDHI
|
MP-15-002-050-002/31 (BANJARI)
|
1715002050NRG24251220231051863
|
29/12/2023
|
Ramakant
|
1715002050WL087130
|
Ramakant
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramakant
|
UNION BANK OF INDIA(508500)
|
597
|
SIDHI
|
MP-15-002-051-001/255-A (PADARA)
|
1715002051NRG24291220231070008
|
29/12/2023
|
rajesh kori
|
1715002051WL088170
|
rajesh kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
SIDHI
|
MP-15-002-051-001/479-A (PADARA)
|
1715002051NRG24291220231070032
|
29/12/2023
|
RAMESHWAR SAKET
|
1715002051WL088171
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
599
|
SIDHI
|
MP-15-002-051-001/916-C (PADARA)
|
1715002051NRG24291220231069988
|
29/12/2023
|
suraj kol
|
1715002051WL088169
|
suraj kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
surajkol
|
UNION BANK OF INDIA(508500)
|
600
|
SIDHI
|
MP-15-002-051-001/983 (PADARA)
|
1715002051NRG24291220231069917
|
29/12/2023
|
KAMALESH RAJAK
|
1715002051WL088166
|
KAMALESH RAJAK
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KAMALESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
SIDHI
|
MP-15-002-051-001/988 (PADARA)
|
1715002051NRG24291220231069922
|
29/12/2023
|
Vijay Kumar Rajak
|
1715002051WL088166
|
Vijay Kumar Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VijayKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
SIDHI
|
MP-15-002-093-001/751-B (PANWAR CHAU.TO)
|
1715002093NRG24291220231070479
|
29/12/2023
|
Manvati Saket
|
1715002093WL088201
|
Manvati Saket
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManvatiSaket
|
UNION BANK OF INDIA(508500)
|
603
|
SIDHI
|
MP-15-002-097-001/609-A (KURWAH)
|
1715002097NRG24291220231070285
|
29/12/2023
|
MOHIT MISHRA
|
1715002097WL088192
|
MOHIT MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MOHITMISHRA
|
STATE BANK OF INDIA(508548)
|
604
|
SIDHI
|
MP-15-002-097-001/785 (KURWAH)
|
1715002097NRG24291220231070294
|
29/12/2023
|
Uma singh god
|
1715002097WL088192
|
Uma singh god
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Umasinghgod
|
UNION BANK OF INDIA(508500)
|
605
|
SIDHI
|
MP-15-002-097-001/838-A (KURWAH)
|
1715002097NRG24291220231070297
|
29/12/2023
|
JAGAT NARAYAN KEWAT
|
1715002097WL088192
|
JAGAT NARAYAN KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
JAGATNARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
606
|
SIDHI
|
MP-15-002-097-001/872 (KURWAH)
|
1715002097NRG24291220231070300
|
29/12/2023
|
KHUSHI JAYSWAL
|
1715002097WL088192
|
KHUSHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KHUSHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
607
|
SIDHI
|
MP-15-002-097-001/873 (KURWAH)
|
1715002097NRG24291220231070301
|
29/12/2023
|
MITHI JAYSWAL
|
1715002097WL088192
|
MITHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MITHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
608
|
SIDHI
|
MP-15-002-097-001/945 (KURWAH)
|
1715002097NRG24291220231070308
|
29/12/2023
|
Pintu Prajapati
|
1715002097WL088192
|
Pintu Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PintuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68695
|
68695
|
|
|
|
|
|
|
|
609
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24291220231068937
|
29/12/2023
|
phool kali saket
|
1715002038WL088115
|
phool kali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
610
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24291220231068936
|
29/12/2023
|
rajman saket
|
1715002038WL088115
|
rajman saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
SIDHI
|
MP-15-002-038-001/193-C (SENDURA)
|
1715002038NRG24291220231068939
|
29/12/2023
|
ashok kumar panika
|
1715002038WL088115
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
612
|
SIDHI
|
MP-15-002-038-001/193-D (SENDURA)
|
1715002038NRG24291220231068940
|
29/12/2023
|
rajkumari panika
|
1715002038WL088115
|
rajkumari panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
613
|
SIDHI
|
MP-15-002-032-005/100-A (MATA)
|
1715002032NRG24291220231071655
|
29/12/2023
|
ANIL KUMAR SINGH
|
1715002032WL088278
|
ANIL KUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ANILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
614
|
SIDHI
|
MP-15-002-007-002/31-B (LAKONDA)
|
1715002007NRG24291220231069864
|
29/12/2023
|
CHHOTE LAL
|
1715002007WL088164
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
685650048
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
615
|
SIDHI
|
MP-15-002-007-004/198-C (LAKONDA)
|
1715002007NRG24291220231069852
|
29/12/2023
|
HEERA LAL KOL
|
1715002007WL088163
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
616
|
SIDHI
|
MP-15-002-007-004/298-B (LAKONDA)
|
1715002007NRG24291220231069858
|
29/12/2023
|
rakesh kumar singh
|
1715002007WL088163
|
rakesh kumar singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685650048
|
|
rakeshkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
617
|
SIDHI
|
MP-15-002-021-001/1161-A (SEMARIYA)
|
1715002021NRG24291220231068637
|
29/12/2023
|
laxmi devi namdev
|
1715002021WL088096
|
laxmi devi namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
laxmidevinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
618
|
SIDHI
|
MP-15-002-030-001/22 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068651
|
29/12/2023
|
Fool Kumari Yadav
|
1715002030WL088101
|
Fool Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
FoolKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
619
|
SIDHI
|
MP-15-002-030-001/877 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068608
|
29/12/2023
|
Teras Yadav
|
1715002030WL088095
|
Teras Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
TerasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
SIDHI
|
MP-15-002-038-001/114 (SENDURA)
|
1715002038NRG24291220231068885
|
29/12/2023
|
janakram tiwari
|
1715002038WL088114
|
janakram tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
janakramtiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
621
|
SIDHI
|
MP-15-002-038-001/114 (SENDURA)
|
1715002038NRG24291220231068886
|
29/12/2023
|
leelawati tiwari
|
1715002038WL088114
|
leelawati tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
leelawatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
622
|
SIDHI
|
MP-15-002-038-001/114-A (SENDURA)
|
1715002038NRG24291220231068887
|
29/12/2023
|
pushpa tiwari
|
1715002038WL088114
|
pushpa tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
pushpatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
623
|
SIDHI
|
MP-15-002-038-001/141 (SENDURA)
|
1715002038NRG24291220231068891
|
29/12/2023
|
angrejvati basor
|
1715002038WL088114
|
angrejvati basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
angrejvatibasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
624
|
SIDHI
|
MP-15-002-038-001/147-C (SENDURA)
|
1715002038NRG24291220231068906
|
29/12/2023
|
Haripratap
|
1715002038WL088115
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Haripratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
625
|
SIDHI
|
MP-15-002-038-001/148-C (SENDURA)
|
1715002038NRG24291220231068907
|
29/12/2023
|
mahendra kumar napit
|
1715002038WL088115
|
mahendra kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
mahendrakumarnapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
626
|
SIDHI
|
MP-15-002-038-001/148-C (SENDURA)
|
1715002038NRG24291220231068908
|
29/12/2023
|
preeti sen
|
1715002038WL088115
|
preeti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
preetisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
627
|
SIDHI
|
MP-15-002-038-001/154-B (SENDURA)
|
1715002038NRG24291220231068911
|
29/12/2023
|
pankali yadav
|
1715002038WL088115
|
pankali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
pankaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
628
|
SIDHI
|
MP-15-002-038-001/155-A (SENDURA)
|
1715002038NRG24291220231068913
|
29/12/2023
|
rahul gupta
|
1715002038WL088115
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
629
|
SIDHI
|
MP-15-002-038-001/155-A (SENDURA)
|
1715002038NRG24291220231068912
|
29/12/2023
|
rahul gupta
|
1715002038WL088115
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
630
|
SIDHI
|
MP-15-002-038-001/157-A (SENDURA)
|
1715002038NRG24291220231068915
|
29/12/2023
|
shubham
|
1715002038WL088115
|
shubham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
631
|
SIDHI
|
MP-15-002-038-001/159 (SENDURA)
|
1715002038NRG24291220231068918
|
29/12/2023
|
mangal prasad
|
1715002038WL088115
|
mangal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
632
|
SIDHI
|
MP-15-002-038-001/160 (SENDURA)
|
1715002038NRG24291220231068920
|
29/12/2023
|
arvind kumar shukla
|
1715002038WL088115
|
arvind kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
arvindkumarshukla
|
UNION BANK OF INDIA(508500)
|
633
|
SIDHI
|
MP-15-002-038-001/160-A (SENDURA)
|
1715002038NRG24291220231068922
|
29/12/2023
|
rajendra prasad shukla
|
1715002038WL088115
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
634
|
SIDHI
|
MP-15-002-038-001/164 (SENDURA)
|
1715002038NRG24291220231068926
|
29/12/2023
|
brijend sahu
|
1715002038WL088115
|
brijend sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
brijendsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
635
|
SIDHI
|
MP-15-002-038-001/164 (SENDURA)
|
1715002038NRG24291220231068925
|
29/12/2023
|
Brijendra Sahu
|
1715002038WL088115
|
Brijendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BrijendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
636
|
SIDHI
|
MP-15-002-038-001/164-A (SENDURA)
|
1715002038NRG24291220231068927
|
29/12/2023
|
lalita sahu
|
1715002038WL088115
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
lalitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
637
|
SIDHI
|
MP-15-002-038-001/164-B (SENDURA)
|
1715002038NRG24291220231068928
|
29/12/2023
|
bidhyavati sahu
|
1715002038WL088115
|
bidhyavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
bidhyavatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
638
|
SIDHI
|
MP-15-002-038-001/165 (SENDURA)
|
1715002038NRG24291220231068929
|
29/12/2023
|
reetu sahu
|
1715002038WL088115
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
639
|
SIDHI
|
MP-15-002-038-001/173 (SENDURA)
|
1715002038NRG24291220231068930
|
29/12/2023
|
Bhagwandash gupta
|
1715002038WL088115
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Bhagwandashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
640
|
SIDHI
|
MP-15-002-038-001/173-B (SENDURA)
|
1715002038NRG24291220231068933
|
29/12/2023
|
priyanka gupta
|
1715002038WL088115
|
priyanka gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
priyankagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
641
|
SIDHI
|
MP-15-002-038-001/181 (SENDURA)
|
1715002038NRG24291220231068935
|
29/12/2023
|
Shukhlal
|
1715002038WL088115
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
SIDHI
|
MP-15-002-038-001/194-B (SENDURA)
|
1715002038NRG24291220231068941
|
29/12/2023
|
kanchanvati panika
|
1715002038WL088115
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kanchanvatipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
643
|
SIDHI
|
MP-15-002-038-001/194-C (SENDURA)
|
1715002038NRG24291220231068942
|
29/12/2023
|
MANOJ KUMAR PANIKA
|
1715002038WL088115
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
644
|
SIDHI
|
MP-15-002-038-001/199 (SENDURA)
|
1715002038NRG24291220231068893
|
29/12/2023
|
Shayamlal
|
1715002038WL088114
|
Shayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Shayamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
645
|
SIDHI
|
MP-15-002-038-001/200 (SENDURA)
|
1715002038NRG24291220231068895
|
29/12/2023
|
Rajbhan
|
1715002038WL088114
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
646
|
SIDHI
|
MP-15-002-038-001/200 (SENDURA)
|
1715002038NRG24291220231068894
|
29/12/2023
|
Rajbhan
|
1715002038WL088114
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
647
|
SIDHI
|
MP-15-002-038-001/201-A (SENDURA)
|
1715002038NRG24291220231068896
|
29/12/2023
|
mayabati sahu
|
1715002038WL088114
|
mayabati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
mayabatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
648
|
SIDHI
|
MP-15-002-038-001/207 (SENDURA)
|
1715002038NRG24291220231068945
|
29/12/2023
|
indrakali sahu
|
1715002038WL088115
|
indrakali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
indrakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
649
|
SIDHI
|
MP-15-002-038-001/207-B (SENDURA)
|
1715002038NRG24291220231068946
|
29/12/2023
|
shanti sahu
|
1715002038WL088115
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
650
|
SIDHI
|
MP-15-002-038-001/211-D (SENDURA)
|
1715002038NRG24291220231068898
|
29/12/2023
|
fulkumari panika
|
1715002038WL088114
|
fulkumari panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
fulkumaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
651
|
SIDHI
|
MP-15-002-038-001/224-D (SENDURA)
|
1715002038NRG24291220231068900
|
29/12/2023
|
sunita panika
|
1715002038WL088114
|
sunita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sunitapanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
652
|
SIDHI
|
MP-15-002-038-001/233 (SENDURA)
|
1715002038NRG24291220231068903
|
29/12/2023
|
Ramadhar
|
1715002038WL088114
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
653
|
SIDHI
|
MP-15-002-038-001/240-D (SENDURA)
|
1715002038NRG24291220231068950
|
29/12/2023
|
dalveer singh
|
1715002038WL088115
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
654
|
SIDHI
|
MP-15-002-038-001/325 (SENDURA)
|
1715002038NRG24291220231068954
|
29/12/2023
|
maanvati sharma
|
1715002038WL088115
|
maanvati sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
maanvatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
655
|
SIDHI
|
MP-15-002-040-004/15-A (BARAMBABA)
|
1715002040NRG24291220231069377
|
29/12/2023
|
Aneeta
|
1715002040WL088140
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
656
|
SIDHI
|
MP-15-002-040-004/15-A (BARAMBABA)
|
1715002040NRG24291220231069376
|
29/12/2023
|
Jeetlal
|
1715002040WL088140
|
Jeetlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
657
|
SIDHI
|
MP-15-002-040-004/20-B (BARAMBABA)
|
1715002040NRG24291220231069378
|
29/12/2023
|
SUNEEL YADAV
|
1715002040WL088140
|
SUNEEL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUNEELYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
658
|
SIDHI
|
MP-15-002-040-004/62-B (BARAMBABA)
|
1715002040NRG24291220231069382
|
29/12/2023
|
Rajendra baheliya
|
1715002040WL088140
|
Rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajendrabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
659
|
SIDHI
|
MP-15-002-040-004/62-B (BARAMBABA)
|
1715002040NRG24291220231069381
|
29/12/2023
|
Rajendra baheliya
|
1715002040WL088140
|
Rajendra baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rajendrabaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
660
|
SIDHI
|
MP-15-002-040-004/62-D (BARAMBABA)
|
1715002040NRG24291220231069384
|
29/12/2023
|
Rannu baheliya
|
1715002040WL088140
|
Rannu baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rannubaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
661
|
SIDHI
|
MP-15-002-040-004/63-B (BARAMBABA)
|
1715002040NRG24291220231069385
|
29/12/2023
|
Roshan baheliya
|
1715002040WL088140
|
Roshan baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Roshanbaheliya
|
UCO BANK(607066)
|
662
|
SIDHI
|
MP-15-002-040-005/1000 (BARAMBABA)
|
1715002040NRG24291220231069388
|
29/12/2023
|
Premnath jogi
|
1715002040WL088140
|
Premnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Premnathjogi
|
INDIAN BANK(607105)
|
663
|
SIDHI
|
MP-15-002-040-005/1000 (BARAMBABA)
|
1715002040NRG24291220231069387
|
29/12/2023
|
Premnath jogi
|
1715002040WL088140
|
Premnath jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Premnathjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
664
|
SIDHI
|
MP-15-002-040-005/1009 (BARAMBABA)
|
1715002040NRG24291220231069390
|
29/12/2023
|
Rampal
|
1715002040WL088140
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
665
|
SIDHI
|
MP-15-002-040-005/1009 (BARAMBABA)
|
1715002040NRG24291220231069389
|
29/12/2023
|
Rampal
|
1715002040WL088140
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
666
|
SIDHI
|
MP-15-002-040-005/300 (BARAMBABA)
|
1715002040NRG24291220231069391
|
29/12/2023
|
Pushpkali Goswami
|
1715002040WL088140
|
Pushpkali Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PushpkaliGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
667
|
SIDHI
|
MP-15-002-040-005/630-C (BARAMBABA)
|
1715002040NRG24291220231069393
|
29/12/2023
|
LALLU LAL GUPTA
|
1715002040WL088140
|
LALLU LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
LALLULALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
668
|
SIDHI
|
MP-15-002-040-005/630-C (BARAMBABA)
|
1715002040NRG24291220231069392
|
29/12/2023
|
PRAVEEN GUPTA
|
1715002040WL088140
|
PRAVEEN GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PRAVEENGUPTA
|
UNION BANK OF INDIA(508500)
|
669
|
SIDHI
|
MP-15-002-044-001/16 (PADKHURI 2)
|
1715002044NRG24291220231069539
|
29/12/2023
|
GitaDevi Sahu
|
1715002044WL088153
|
GitaDevi Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
GitaDeviSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
670
|
SIDHI
|
MP-15-002-044-001/2-A (PADKHURI 2)
|
1715002044NRG24291220231069555
|
29/12/2023
|
Ankit Jayswal
|
1715002044WL088154
|
Ankit Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
AnkitJayswal
|
STATE BANK OF INDIA(508548)
|
671
|
SIDHI
|
MP-15-002-044-001/209 (PADKHURI 2)
|
1715002044NRG24291220231069540
|
29/12/2023
|
lakshmikant
|
1715002044WL088153
|
lakshmikant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
lakshmikant
|
BANK OF BARODA(606985)
|
672
|
SIDHI
|
MP-15-002-050-001/1660 (BANJARI)
|
1715002050NRG24271220231061169
|
29/12/2023
|
Reshmi
|
1715002050WL087690
|
Reshmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Reshmi
|
UNION BANK OF INDIA(508500)
|
673
|
SIDHI
|
MP-15-002-050-001/185-C (BANJARI)
|
1715002050NRG24271220231061171
|
29/12/2023
|
Rinku
|
1715002050WL087690
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
674
|
SIDHI
|
MP-15-002-050-001/329 (BANJARI)
|
1715002050NRG24271220231061196
|
29/12/2023
|
HEERALAL KOL
|
1715002050WL087693
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
675
|
SIDHI
|
MP-15-002-050-001/329 (BANJARI)
|
1715002050NRG24271220231061197
|
29/12/2023
|
HEERALAL KOL
|
1715002050WL087693
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685650048
|
|
HEERALALKOL
|
UNION BANK OF INDIA(508500)
|
676
|
SIDHI
|
MP-15-002-051-001/138-C (PADARA)
|
1715002051NRG24291220231069998
|
29/12/2023
|
Kusum Saket
|
1715002051WL088170
|
Kusum Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KusumSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24291220231070014
|
29/12/2023
|
Brijbhan
|
1715002051WL088170
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
678
|
SIDHI
|
MP-15-002-051-001/300 (PADARA)
|
1715002051NRG24291220231070015
|
29/12/2023
|
Brijbhan
|
1715002051WL088170
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
679
|
SIDHI
|
MP-15-002-051-001/433 (PADARA)
|
1715002051NRG24291220231070028
|
29/12/2023
|
santoshi saket
|
1715002051WL088171
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
santoshisaket
|
STATE BANK OF INDIA(508548)
|
680
|
SIDHI
|
MP-15-002-051-001/702 (PADARA)
|
1715002051NRG24291220231070038
|
29/12/2023
|
RAMYASH SEN
|
1715002051WL088171
|
RAMYASH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMYASHSEN
|
PUNJAB NATIONAL BANK(508568)
|
681
|
SIDHI
|
MP-15-002-060-002/217-A (JAMUNIHAKALA)
|
1715002060NRG24291220231070420
|
29/12/2023
|
Sujeet Rawat
|
1715002060WL088195
|
Sujeet Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SujeetRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
682
|
SIDHI
|
MP-15-002-060-002/217-C (JAMUNIHAKALA)
|
1715002060NRG24291220231070421
|
29/12/2023
|
Shyamakali Kol
|
1715002060WL088195
|
Shyamakali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShyamakaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
683
|
SIDHI
|
MP-15-002-060-002/217-D (JAMUNIHAKALA)
|
1715002060NRG24291220231070422
|
29/12/2023
|
Sonu Rawat
|
1715002060WL088195
|
Sonu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
684
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24291220231071362
|
29/12/2023
|
VIDYASAGAR YADAV
|
1715002062WL088264
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VIDYASAGARYADAV
|
BANK OF BARODA(606985)
|
685
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24291220231071363
|
29/12/2023
|
VIDYASAGAR YADAV
|
1715002062WL088264
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
VIDYASAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
686
|
SIDHI
|
MP-15-002-062-001/226 (HADBADO)
|
1715002062NRG24291220231071364
|
29/12/2023
|
RAJKUMARI PANIKA
|
1715002062WL088264
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
687
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24291220231071366
|
29/12/2023
|
KRISHNA KUMARI SINGH
|
1715002062WL088264
|
KRISHNA KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KRISHNAKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
688
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24291220231071365
|
29/12/2023
|
KRISHNKUMAR SINGH
|
1715002062WL088264
|
KRISHNKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
KRISHNKUMARSINGH
|
BANK OF BARODA(606985)
|
689
|
SIDHI
|
MP-15-002-062-001/295 (HADBADO)
|
1715002062NRG24291220231071367
|
29/12/2023
|
SAMARBAHADUR SINGH
|
1715002062WL088264
|
SAMARBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SAMARBAHADURSINGH
|
BANK OF BARODA(606985)
|
690
|
SIDHI
|
MP-15-002-062-001/472 (HADBADO)
|
1715002062NRG24291220231071372
|
29/12/2023
|
BANNU JAYSWAL
|
1715002062WL088264
|
BANNU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BANNUJAYSWAL
|
UCO BANK(607066)
|
691
|
SIDHI
|
MP-15-002-062-001/472 (HADBADO)
|
1715002062NRG24291220231071373
|
29/12/2023
|
BANNU JAYSWAL
|
1715002062WL088264
|
BANNU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BANNUJAYSWAL
|
BANK OF BARODA(606985)
|
692
|
SIDHI
|
MP-15-002-062-001/472-A (HADBADO)
|
1715002062NRG24291220231071374
|
29/12/2023
|
PRIYANKA JAYSWAL
|
1715002062WL088264
|
PRIYANKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
PRIYANKAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
693
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24291220231071376
|
29/12/2023
|
Sundar
|
1715002062WL088264
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sundar
|
BANK OF BARODA(606985)
|
694
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24291220231071378
|
29/12/2023
|
ganesh gupta
|
1715002062WL088264
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
695
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24291220231071377
|
29/12/2023
|
ranglal gupta
|
1715002062WL088264
|
ranglal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ranglalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
696
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24291220231071383
|
29/12/2023
|
JAGDEESH GUPTA
|
1715002062WL088264
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
JAGDEESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
697
|
SIDHI
|
MP-15-002-062-001/690 (HADBADO)
|
1715002062NRG24291220231071386
|
29/12/2023
|
RAMDHARI PRAJAPATI
|
1715002062WL088264
|
RAMDHARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMDHARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
698
|
SIDHI
|
MP-15-002-062-001/690 (HADBADO)
|
1715002062NRG24291220231071387
|
29/12/2023
|
RAMVATI PRAJAPATI
|
1715002062WL088264
|
RAMVATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAMVATIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
699
|
SIDHI
|
MP-15-002-062-001/714 (HADBADO)
|
1715002062NRG24291220231071388
|
29/12/2023
|
SMEER SAKET
|
1715002062WL088264
|
SMEER SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
SMEERSAKET
|
BANK OF BARODA(606985)
|
700
|
SIDHI
|
MP-15-002-062-001/714 (HADBADO)
|
1715002062NRG24291220231071389
|
29/12/2023
|
SMEER SAKET
|
1715002062WL088264
|
SMEER SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
SMEERSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
701
|
SIDHI
|
MP-15-002-062-001/99-A (HADBADO)
|
1715002062NRG24291220231071390
|
29/12/2023
|
SUMER SAKET
|
1715002062WL088264
|
SUMER SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUMERSAKET
|
UNION BANK OF INDIA(508500)
|
702
|
SIDHI
|
MP-15-002-067-002/834 (PADARI)
|
1715002067NRG24291220231068750
|
29/12/2023
|
sanjay yadav
|
1715002067WL088105
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
703
|
SIDHI
|
MP-15-002-093-001/176 (PANWAR CHAU.TO)
|
1715002093NRG24291220231068684
|
29/12/2023
|
chotau
|
1715002093WL088102
|
chotau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
chotau
|
MADHYANCHAL GRAMIN BANK(607232)
|
704
|
SIDHI
|
MP-15-002-093-001/176 (PANWAR CHAU.TO)
|
1715002093NRG24291220231068683
|
29/12/2023
|
MANOJ
|
1715002093WL088102
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
705
|
SIDHI
|
MP-15-002-093-001/957 (PANWAR CHAU.TO)
|
1715002093NRG24291220231068686
|
29/12/2023
|
Rannu Saket
|
1715002093WL088102
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RannuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
706
|
SIDHI
|
MP-15-002-093-001/958 (PANWAR CHAU.TO)
|
1715002093NRG24291220231070480
|
29/12/2023
|
Baijnath Kol
|
1715002093WL088201
|
Baijnath Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685650048
|
|
BaijnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
707
|
SIDHI
|
MP-15-002-097-001/776 (KURWAH)
|
1715002097NRG24291220231070288
|
29/12/2023
|
Geeta singh god
|
1715002097WL088192
|
Geeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Geetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
708
|
SIDHI
|
MP-15-002-097-001/777 (KURWAH)
|
1715002097NRG24291220231070289
|
29/12/2023
|
Indr bhadur singh god
|
1715002097WL088192
|
Indr bhadur singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Indrbhadursinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
709
|
SIDHI
|
MP-15-002-097-001/779 (KURWAH)
|
1715002097NRG24291220231070290
|
29/12/2023
|
Reeta singh god
|
1715002097WL088192
|
Reeta singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Reetasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
710
|
SIDHI
|
MP-15-002-097-001/780 (KURWAH)
|
1715002097NRG24291220231070291
|
29/12/2023
|
Indrabhan singh god
|
1715002097WL088192
|
Indrabhan singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Indrabhansinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
711
|
SIDHI
|
MP-15-002-097-001/781 (KURWAH)
|
1715002097NRG24291220231070292
|
29/12/2023
|
Saroj singh god
|
1715002097WL088192
|
Saroj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Sarojsinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
712
|
SIDHI
|
MP-15-002-097-001/782 (KURWAH)
|
1715002097NRG24291220231070293
|
29/12/2023
|
Somraj singh god
|
1715002097WL088192
|
Somraj singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Somrajsinghgod
|
STATE BANK OF INDIA(508548)
|
713
|
SIDHI
|
MP-15-002-097-001/786 (KURWAH)
|
1715002097NRG24291220231070295
|
29/12/2023
|
Brihaspati Kewat
|
1715002097WL088192
|
Brihaspati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
BrihaspatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
714
|
SIDHI
|
MP-15-002-097-001/910-A (KURWAH)
|
1715002097NRG24291220231070304
|
29/12/2023
|
Manoj Yadav
|
1715002097WL088192
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ManojYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132402
|
132402
|
|
|
|
|
|
|
|
715
|
SIDHI
|
MP-15-002-034-001/556 (KARWAHI)
|
1715002034NRG24291220231068868
|
29/12/2023
|
GALAUA LONI
|
1715002034WL088113
|
GALAUA LONI
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
GALAUALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
716
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24291220231071385
|
29/12/2023
|
RAJKALI
|
1715002062WL088264
|
RAJKALI
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
717
|
SIDHI
|
MP-15-002-032-005/116-B (MATA)
|
1715002032NRG24291220231071657
|
29/12/2023
|
Ramnarayan Singh
|
1715002032WL088278
|
Ramnarayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
RamnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
SIDHI
|
MP-15-002-032-005/151-A (MATA)
|
1715002032NRG24291220231071660
|
29/12/2023
|
Lal Bahadur
|
1715002032WL088278
|
Lal Bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
LalBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
SIDHI
|
MP-15-002-032-005/339 (MATA)
|
1715002032NRG24291220231071666
|
29/12/2023
|
Anand singh
|
1715002032WL088278
|
Anand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Anandsingh
|
INDIAN BANK(607105)
|
720
|
SIDHI
|
MP-15-002-032-005/339 (MATA)
|
1715002032NRG24291220231071665
|
29/12/2023
|
Anand singh
|
1715002032WL088278
|
Anand singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
SIDHI
|
MP-15-002-038-001/113-C (SENDURA)
|
1715002038NRG24291220231068884
|
29/12/2023
|
brijesh kumar sahu
|
1715002038WL088114
|
brijesh kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
brijeshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
SIDHI
|
MP-15-002-038-001/228-A (SENDURA)
|
1715002038NRG24291220231068902
|
29/12/2023
|
surybhan panika
|
1715002038WL088114
|
surybhan panika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
surybhanpanika
|
STATE BANK OF INDIA(508548)
|
723
|
SIDHI
|
MP-15-002-051-001/197-A (PADARA)
|
1715002051NRG24291220231070003
|
29/12/2023
|
sukurua saket
|
1715002051WL088170
|
sukurua saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
sukuruasaket
|
STATE BANK OF INDIA(508548)
|
724
|
SIDHI
|
MP-15-002-051-001/409-A (PADARA)
|
1715002051NRG24291220231070019
|
29/12/2023
|
kailash kol
|
1715002051WL088171
|
kailash kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kailashkol
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
SIDHI
|
MP-15-002-051-001/412-B (PADARA)
|
1715002051NRG24291220231070023
|
29/12/2023
|
SUGREEV KORI
|
1715002051WL088171
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
726
|
SIDHI
|
MP-15-002-051-001/552-B (PADARA)
|
1715002051NRG24291220231070036
|
29/12/2023
|
hanuman gupta
|
1715002051WL088171
|
hanuman gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
727
|
SIDHI
|
MP-15-002-032-005/122-A (MATA)
|
1715002032NRG24291220231071658
|
29/12/2023
|
Mangleshwar Singh
|
1715002032WL088278
|
Mangleshwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
MangleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
SIDHI
|
MP-15-002-034-001/629 (KARWAHI)
|
1715002034NRG24291220231068874
|
29/12/2023
|
Raveena Khatun
|
1715002034WL088113
|
Raveena Khatun
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685650048
|
|
RaveenaKhatun
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
SIDHI
|
MP-15-002-038-001/155-D (SENDURA)
|
1715002038NRG24291220231068914
|
29/12/2023
|
ashok kumar gupta
|
1715002038WL088115
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
SIDHI
|
MP-15-002-038-001/185-B (SENDURA)
|
1715002038NRG24291220231068938
|
29/12/2023
|
meena singh
|
1715002038WL088115
|
meena singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
731
|
SIDHI
|
MP-15-002-038-001/203-C (SENDURA)
|
1715002038NRG24291220231068897
|
29/12/2023
|
savitri sahu
|
1715002038WL088114
|
savitri sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
savitrisahu
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
SIDHI
|
MP-15-002-038-001/207 (SENDURA)
|
1715002038NRG24291220231068944
|
29/12/2023
|
kirshn kumar sahu
|
1715002038WL088115
|
kirshn kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
kirshnkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
733
|
SIDHI
|
MP-15-002-030-001/906-C (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068657
|
29/12/2023
|
Ashok yadav
|
1715002030WL088101
|
Ashok yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
734
|
SIDHI
|
MP-15-002-030-003/1163 (CHAUPHALKOTHAR)
|
1715002030NRG24291220231068707
|
29/12/2023
|
Arun Kori
|
1715002030WL088103
|
Arun Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ArunKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
SIDHI
|
MP-15-002-051-001/138-B (PADARA)
|
1715002051NRG24291220231069996
|
29/12/2023
|
Shashi Saket
|
1715002051WL088170
|
Shashi Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShashiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
SIDHI
|
MP-15-002-051-001/138-D (PADARA)
|
1715002051NRG24291220231069999
|
29/12/2023
|
Savitri Saket
|
1715002051WL088170
|
Savitri Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
SavitriSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
SIDHI
|
MP-15-002-051-001/414 (PADARA)
|
1715002051NRG24291220231070025
|
29/12/2023
|
Dipak Kevat
|
1715002051WL088171
|
Dipak Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
DipakKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
SIDHI
|
MP-15-002-051-001/987 (PADARA)
|
1715002051NRG24291220231069919
|
29/12/2023
|
Buttan Singh
|
1715002051WL088166
|
Buttan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ButtanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
SIDHI
|
MP-15-002-067-002/260-A (PADARI)
|
1715002067NRG24291220231068771
|
29/12/2023
|
KUSHUMKALI GUPTA
|
1715002067WL088107
|
KUSHUMKALI GUPTA
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
KUSHUMKALIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
SIDHI
|
MP-15-002-067-002/262-A (PADARI)
|
1715002067NRG24291220231068772
|
29/12/2023
|
HARILAL PRAJAPATI
|
1715002067WL088107
|
HARILAL PRAJAPATI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
HARILALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
SIDHI
|
MP-15-002-067-002/262-B (PADARI)
|
1715002067NRG24291220231068773
|
29/12/2023
|
GEETA PRAJAPATI
|
1715002067WL088107
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
SIDHI
|
MP-15-002-067-002/262-C (PADARI)
|
1715002067NRG24291220231068774
|
29/12/2023
|
RAJBHAN PRAJAPATI
|
1715002067WL088107
|
RAJBHAN PRAJAPATI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
RAJBHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
SIDHI
|
MP-15-002-067-002/263-B (PADARI)
|
1715002067NRG24291220231068775
|
29/12/2023
|
LEELAVATI PRAJAPATI
|
1715002067WL088107
|
LEELAVATI PRAJAPATI
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
LEELAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
SIDHI
|
MP-15-002-067-002/282-A (PADARI)
|
1715002067NRG24291220231068779
|
29/12/2023
|
SEEMA GUPTA
|
1715002067WL088107
|
SEEMA GUPTA
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
685650048
|
|
SEEMAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15852
|
15852
|
|
|
|
|
|
|
|
745
|
SIDHI
|
MP-15-002-038-001/149 (SENDURA)
|
1715002038NRG24291220231068909
|
29/12/2023
|
Chhavilal Prasad shukla
|
1715002038WL088115
|
Chhavilal Prasad shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ChhavilalPrasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
746
|
SIDHI
|
MP-15-002-050-002/610 (BANJARI)
|
1715002050NRG24251220231051864
|
29/12/2023
|
Shreya Pandey
|
1715002050WL087130
|
Shreya Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685650048
|
|
ShreyaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982593
|
982593
|
|
|
|
|
|
|
|