|
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-15-002-069-001/1124
(DEMHA)
|
1715002069NRG24160320241321727
|
16/03/2024
|
Rampati Jayswal
|
1715002069WL105956
|
Rampati Jayswal
|
00032
|
UTIB0000655
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
RampatiJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-051-001/306-A
(PADARA)
|
1715002051NRG24150320241317956
|
16/03/2024
|
Baijanath
|
1715002051WL105605
|
Baijanath
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-062-001/1263
(HADBADO)
|
1715002062NRG24160320241321448
|
16/03/2024
|
Ramasharan Yadav
|
1715002062WL105934
|
Ramasharan Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamasharanYadav
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-062-001/1267
(HADBADO)
|
1715002062NRG24160320241321449
|
16/03/2024
|
Jograj Singh Chauhan
|
1715002062WL105934
|
Jograj Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
JograjSinghChauhan
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-062-001/228-C
(HADBADO)
|
1715002062NRG24160320241321463
|
16/03/2024
|
Krishna
|
1715002062WL105934
|
Krishna
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-062-001/468-A
(HADBADO)
|
1715002062NRG24160320241321421
|
16/03/2024
|
Baliram Singh
|
1715002062WL105932
|
Baliram Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
BaliramSingh
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-062-001/678
(HADBADO)
|
1715002062NRG24160320241321488
|
16/03/2024
|
BRIJ NANDAN PRAJAPATI
|
1715002062WL105934
|
BRIJ NANDAN PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BRIJNANDANPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
SIDHI
|
MP-15-002-062-001/686
(HADBADO)
|
1715002062NRG24160320241321426
|
16/03/2024
|
BUDDHISEN SAHU
|
1715002062WL105932
|
BUDDHISEN SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BUDDHISENSAHU
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-062-001/831
(HADBADO)
|
1715002062NRG24160320241321493
|
16/03/2024
|
RAJ KALI PRAJAPATI
|
1715002062WL105934
|
RAJ KALI PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJKALIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-062-001/831
(HADBADO)
|
1715002062NRG24160320241321492
|
16/03/2024
|
RAMESH PRAJPATI
|
1715002062WL105934
|
RAMESH PRAJPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMESHPRAJPATI
|
BANK OF BARODA(606985)
|
|
11
|
SIDHI
|
MP-15-002-062-001/867
(HADBADO)
|
1715002062NRG24160320241321432
|
16/03/2024
|
RAMPRATAP YADAV
|
1715002062WL105932
|
RAMPRATAP YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMPRATAPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDHI
|
MP-15-002-062-001/868
(HADBADO)
|
1715002062NRG24160320241321433
|
16/03/2024
|
BRIJESH KUMAR PRAJAPATI
|
1715002062WL105932
|
BRIJESH KUMAR PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BRIJESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-062-001/869
(HADBADO)
|
1715002062NRG24160320241321434
|
16/03/2024
|
RADHE LAL PRAJAPATI
|
1715002062WL105932
|
RADHE LAL PRAJAPATI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RADHELALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
14
|
SIDHI
|
MP-15-002-062-001/875
(HADBADO)
|
1715002062NRG24160320241321496
|
16/03/2024
|
Satendra Singh Chauhan
|
1715002062WL105934
|
Satendra Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SatendraSinghChauhan
|
BANK OF BARODA(606985)
|
|
15
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24160320241321745
|
16/03/2024
|
arti singh
|
1715002069WL105956
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
16
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24160320241321746
|
16/03/2024
|
arti singh
|
1715002069WL105956
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24160320241321747
|
16/03/2024
|
madhu singh
|
1715002069WL105956
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
18
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24160320241321748
|
16/03/2024
|
madhu singh
|
1715002069WL105956
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
madhusingh
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHI
|
MP-15-002-078-005/4-B
(KOTDARKHURD)
|
1715002078NRG24160320241322686
|
16/03/2024
|
Bitol kol
|
1715002078WL106016
|
Bitol kol
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Bitolkol
|
BANK OF BARODA(606985)
|
|
20
|
SIDHI
|
MP-15-002-078-005/4-C
(KOTDARKHURD)
|
1715002078NRG24160320241322687
|
16/03/2024
|
Neeraj kumar kol
|
1715002078WL106016
|
Neeraj kumar kol
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Neerajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-113-001/1006-D
(NAUDHIA)
|
1715002113NRG24160320241322893
|
16/03/2024
|
abhishek singh
|
1715002113WL106040
|
abhishek singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
abhisheksingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24076
|
24076
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-098-001/1110-B
(AMARWAH)
|
1715002098NRG24160320241320700
|
16/03/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL105855
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHI
|
MP-15-002-113-001/3340-A
(NAUDHIA)
|
1715002113NRG24160320241322904
|
16/03/2024
|
asfak ali
|
1715002113WL106040
|
asfak ali
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-113-001/4703-B
(NAUDHIA)
|
1715002113NRG24160320241322921
|
16/03/2024
|
sushil kumar sondhiya
|
1715002113WL106040
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-037-002/218
(UDAISA)
|
1715002037NRG24160320241322488
|
16/03/2024
|
Anuradha Singh
|
1715002037WL106009
|
Anuradha Singh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-037-003/102-B
(UDAISA)
|
1715002037NRG24160320241322373
|
16/03/2024
|
savendra kumar yadav
|
1715002037WL106008
|
savendra kumar yadav
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
savendrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-051-001/835
(PADARA)
|
1715002051NRG24150320241317976
|
16/03/2024
|
ramesh saket
|
1715002051WL105605
|
ramesh saket
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rameshsaket
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-051-001/991
(PADARA)
|
1715002051NRG24150320241317991
|
16/03/2024
|
Md. Firoj Raja
|
1715002051WL105605
|
Md. Firoj Raja
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Md.FirojRaja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-062-001/1303
(HADBADO)
|
1715002062NRG24160320241321450
|
16/03/2024
|
suresh kumar gupta
|
1715002062WL105934
|
suresh kumar gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sureshkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-062-001/141
(HADBADO)
|
1715002062NRG24160320241321451
|
16/03/2024
|
Indravati Jayswal
|
1715002062WL105934
|
Indravati Jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
IndravatiJayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-062-001/215-B
(HADBADO)
|
1715002062NRG24160320241321403
|
16/03/2024
|
RAMWATI PRAJAPATI
|
1715002062WL105932
|
RAMWATI PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMWATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-062-001/215-C
(HADBADO)
|
1715002062NRG24160320241321458
|
16/03/2024
|
SANJU PRAJAPATI
|
1715002062WL105934
|
SANJU PRAJAPATI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANJUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-062-001/462
(HADBADO)
|
1715002062NRG24160320241321477
|
16/03/2024
|
ANITA SINGH
|
1715002062WL105934
|
ANITA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIDHI
|
MP-15-002-069-001/9778
(DEMHA)
|
1715002069NRG24160320241321762
|
16/03/2024
|
rajeev lochan singh
|
1715002069WL105956
|
rajeev lochan singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeevlochansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-113-001/4703-C
(NAUDHIA)
|
1715002113NRG24160320241322922
|
16/03/2024
|
savita
|
1715002113WL106040
|
savita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIDHI
|
MP-15-002-113-001/7783-A
(NAUDHIA)
|
1715002113NRG24160320241322924
|
16/03/2024
|
rohit rawat
|
1715002113WL106040
|
rohit rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15458
|
15458
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-113-001/3341-B
(NAUDHIA)
|
1715002113NRG24160320241322906
|
16/03/2024
|
akash dwivedi
|
1715002113WL106040
|
akash dwivedi
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-031-001/504-B
(SARETHI)
|
1715002031NRG24160320241322319
|
16/03/2024
|
Krishn
|
1715002031WL106004
|
Krishn
|
00152
|
HDFC0002714
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
Krishn
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-098-001/1063
(AMARWAH)
|
1715002098NRG24160320241320692
|
16/03/2024
|
Prince Kumar Chaubey
|
1715002098WL105855
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
40
|
SIDHI
|
MP-15-002-113-001/3343-A
(NAUDHIA)
|
1715002113NRG24160320241322908
|
16/03/2024
|
shiv kishor pandey
|
1715002113WL106040
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-031-001/113-A
(SARETHI)
|
1715002031NRG24160320241322184
|
16/03/2024
|
ramesh sahu
|
1715002031WL105995
|
ramesh sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
rameshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SIDHI
|
MP-15-002-031-001/114
(SARETHI)
|
1715002031NRG24160320241322185
|
16/03/2024
|
diwakar rajak
|
1715002031WL105995
|
diwakar rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
diwakarrajak
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SIDHI
|
MP-15-002-031-001/118-A
(SARETHI)
|
1715002031NRG24160320241322186
|
16/03/2024
|
Anita Singh
|
1715002031WL105995
|
Anita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-031-001/126
(SARETHI)
|
1715002031NRG24160320241322295
|
16/03/2024
|
shanti singh
|
1715002031WL106004
|
shanti singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
shantisingh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SIDHI
|
MP-15-002-031-001/126
(SARETHI)
|
1715002031NRG24160320241322296
|
16/03/2024
|
shanti singh
|
1715002031WL106004
|
shanti singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
shantisingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SIDHI
|
MP-15-002-031-001/157-A
(SARETHI)
|
1715002031NRG24160320241322297
|
16/03/2024
|
PHOOL KUMARI SAHU
|
1715002031WL106004
|
PHOOL KUMARI SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
PHOOLKUMARISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIDHI
|
MP-15-002-031-001/157-A
(SARETHI)
|
1715002031NRG24160320241322298
|
16/03/2024
|
PHOOL KUMARI SAHU
|
1715002031WL106004
|
PHOOL KUMARI SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
PHOOLKUMARISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIDHI
|
MP-15-002-031-001/208
(SARETHI)
|
1715002031NRG24160320241322187
|
16/03/2024
|
RAM RATI SONDHIYA
|
1715002031WL105995
|
RAM RATI SONDHIYA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMRATISONDHIYA
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-031-001/219
(SARETHI)
|
1715002031NRG24160320241322299
|
16/03/2024
|
NIRPAT SAHU
|
1715002031WL106004
|
NIRPAT SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
NIRPATSAHU
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-031-001/219
(SARETHI)
|
1715002031NRG24160320241322300
|
16/03/2024
|
NIRPAT SAHU
|
1715002031WL106004
|
NIRPAT SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
NIRPATSAHU
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-031-001/276-A
(SARETHI)
|
1715002031NRG24160320241322302
|
16/03/2024
|
ramvati singh
|
1715002031WL106004
|
ramvati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramvatisingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-031-001/276-A
(SARETHI)
|
1715002031NRG24160320241322303
|
16/03/2024
|
ramvati singh
|
1715002031WL106004
|
ramvati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramvatisingh
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-031-001/28
(SARETHI)
|
1715002031NRG24160320241322304
|
16/03/2024
|
terasiya sahu
|
1715002031WL106004
|
terasiya sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
terasiyasahu
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-031-001/28
(SARETHI)
|
1715002031NRG24160320241322305
|
16/03/2024
|
terasiya sahu
|
1715002031WL106004
|
terasiya sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
terasiyasahu
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-031-001/33
(SARETHI)
|
1715002031NRG24160320241322306
|
16/03/2024
|
SUNITA SAHU
|
1715002031WL106004
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUNITASAHU
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-031-001/33
(SARETHI)
|
1715002031NRG24160320241322307
|
16/03/2024
|
SUNITA SAHU
|
1715002031WL106004
|
SUNITA SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUNITASAHU
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-031-001/38
(SARETHI)
|
1715002031NRG24160320241322308
|
16/03/2024
|
Dhanai
|
1715002031WL106004
|
Dhanai
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
Dhanai
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-031-001/38
(SARETHI)
|
1715002031NRG24160320241322309
|
16/03/2024
|
Dhanai
|
1715002031WL106004
|
Dhanai
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
Dhanai
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-031-001/38
(SARETHI)
|
1715002031NRG24160320241322310
|
16/03/2024
|
SUKVARIYA
|
1715002031WL106004
|
SUKVARIYA
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUKVARIYA
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-031-001/412
(SARETHI)
|
1715002031NRG24160320241322311
|
16/03/2024
|
sonu sahu
|
1715002031WL106004
|
sonu sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
sonusahu
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-031-001/423
(SARETHI)
|
1715002031NRG24160320241322312
|
16/03/2024
|
Raj kali sahu
|
1715002031WL106004
|
Raj kali sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajkalisahu
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SIDHI
|
MP-15-002-031-001/43
(SARETHI)
|
1715002031NRG24160320241322189
|
16/03/2024
|
Butaua baiga
|
1715002031WL105995
|
Butaua baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Butauabaiga
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-031-001/44-A
(SARETHI)
|
1715002031NRG24160320241322313
|
16/03/2024
|
ram sajiwan
|
1715002031WL106004
|
ram sajiwan
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-031-001/442
(SARETHI)
|
1715002031NRG24160320241322190
|
16/03/2024
|
RAJESH SAHU
|
1715002031WL105995
|
RAJESH SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SIDHI
|
MP-15-002-031-001/463
(SARETHI)
|
1715002031NRG24160320241322314
|
16/03/2024
|
siyavati sahu
|
1715002031WL106004
|
siyavati sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
siyavatisahu
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-031-001/464-C
(SARETHI)
|
1715002031NRG24160320241322191
|
16/03/2024
|
SONU RAJAK
|
1715002031WL105995
|
SONU RAJAK
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SONURAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SIDHI
|
MP-15-002-031-001/474
(SARETHI)
|
1715002031NRG24160320241322192
|
16/03/2024
|
RANI BAIGA
|
1715002031WL105995
|
RANI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RANIBAIGA
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-031-001/480-D
(SARETHI)
|
1715002031NRG24160320241322193
|
16/03/2024
|
SEETA KALI SINGH
|
1715002031WL105995
|
SEETA KALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SEETAKALISINGH
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-031-001/482-B
(SARETHI)
|
1715002031NRG24160320241322194
|
16/03/2024
|
Priyanka sahu
|
1715002031WL105995
|
Priyanka sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Priyankasahu
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-031-001/484-D
(SARETHI)
|
1715002031NRG24160320241322195
|
16/03/2024
|
BUDDHASEN SINGH
|
1715002031WL105995
|
BUDDHASEN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
BUDDHASENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIDHI
|
MP-15-002-031-001/486-D
(SARETHI)
|
1715002031NRG24160320241322196
|
16/03/2024
|
Rekha sahu
|
1715002031WL105995
|
Rekha sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rekhasahu
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-031-001/49
(SARETHI)
|
1715002031NRG24160320241322198
|
16/03/2024
|
urmila baiga
|
1715002031WL105995
|
urmila baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
urmilabaiga
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SIDHI
|
MP-15-002-031-001/495-C
(SARETHI)
|
1715002031NRG24160320241322315
|
16/03/2024
|
rekha sahu
|
1715002031WL106004
|
rekha sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
rekhasahu
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-031-001/495-C
(SARETHI)
|
1715002031NRG24160320241322316
|
16/03/2024
|
rekha sahu
|
1715002031WL106004
|
rekha sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
rekhasahu
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-031-001/497
(SARETHI)
|
1715002031NRG24160320241322199
|
16/03/2024
|
khusbu sahu
|
1715002031WL105995
|
khusbu sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
khusbusahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-031-001/502
(SARETHI)
|
1715002031NRG24160320241322317
|
16/03/2024
|
Deepak
|
1715002031WL106004
|
Deepak
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
Deepak
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-031-001/503-A
(SARETHI)
|
1715002031NRG24160320241322318
|
16/03/2024
|
Krishn Kumar
|
1715002031WL106004
|
Krishn Kumar
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
KrishnKumar
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-031-001/516-B
(SARETHI)
|
1715002031NRG24160320241322321
|
16/03/2024
|
Rajesh Sondhiya
|
1715002031WL106004
|
Rajesh Sondhiya
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeshSondhiya
|
UCO BANK(607066)
|
|
79
|
SIDHI
|
MP-15-002-031-001/527
(SARETHI)
|
1715002031NRG24160320241322200
|
16/03/2024
|
SANGEETA BAIGA
|
1715002031WL105995
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-031-001/536-B
(SARETHI)
|
1715002031NRG24160320241322322
|
16/03/2024
|
Arti SAHU
|
1715002031WL106004
|
Arti SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
ArtiSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIDHI
|
MP-15-002-031-001/536-B
(SARETHI)
|
1715002031NRG24160320241322323
|
16/03/2024
|
Arti SAHU
|
1715002031WL106004
|
Arti SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
ArtiSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIDHI
|
MP-15-002-031-001/540-A
(SARETHI)
|
1715002031NRG24160320241322201
|
16/03/2024
|
Vandaniya baiga
|
1715002031WL105995
|
Vandaniya baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Vandaniyabaiga
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-031-001/551-C
(SARETHI)
|
1715002031NRG24160320241322324
|
16/03/2024
|
Umesh Gupta
|
1715002031WL106004
|
Umesh Gupta
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
UmeshGupta
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-031-001/555-B
(SARETHI)
|
1715002031NRG24160320241322207
|
16/03/2024
|
Shivkumari
|
1715002031WL105995
|
Shivkumari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-031-001/556-D
(SARETHI)
|
1715002031NRG24160320241322211
|
16/03/2024
|
Prabhu dayal
|
1715002031WL105995
|
Prabhu dayal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Prabhudayal
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-031-001/557-A
(SARETHI)
|
1715002031NRG24160320241322213
|
16/03/2024
|
Geeta rajak
|
1715002031WL105995
|
Geeta rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Geetarajak
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-031-001/557-B
(SARETHI)
|
1715002031NRG24160320241322214
|
16/03/2024
|
Tulsi Rajak
|
1715002031WL105995
|
Tulsi Rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
TulsiRajak
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-031-001/558
(SARETHI)
|
1715002031NRG24160320241322217
|
16/03/2024
|
Seeta Rajak
|
1715002031WL105995
|
Seeta Rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SeetaRajak
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-031-001/559-A
(SARETHI)
|
1715002031NRG24160320241322219
|
16/03/2024
|
Dipika Rajak
|
1715002031WL105995
|
Dipika Rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DipikaRajak
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-031-001/64-A
(SARETHI)
|
1715002031NRG24160320241322325
|
16/03/2024
|
Amit raj sahu
|
1715002031WL106004
|
Amit raj sahu
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
Amitrajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHI
|
MP-15-002-031-001/95
(SARETHI)
|
1715002031NRG24160320241322220
|
16/03/2024
|
BUTI BAIGA
|
1715002031WL105995
|
BUTI BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
BUTIBAIGA
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-031-002/111
(SARETHI)
|
1715002031NRG24160320241322221
|
16/03/2024
|
Girdhari
|
1715002031WL105995
|
Girdhari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-031-002/414
(SARETHI)
|
1715002031NRG24160320241322223
|
16/03/2024
|
anchal saket
|
1715002031WL105995
|
anchal saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
anchalsaket
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-031-002/457-A
(SARETHI)
|
1715002031NRG24160320241322224
|
16/03/2024
|
bharat lal
|
1715002031WL105995
|
bharat lal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
bharatlal
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-031-002/460-A
(SARETHI)
|
1715002031NRG24160320241322225
|
16/03/2024
|
CHANDRA KALI BANSAL
|
1715002031WL105995
|
CHANDRA KALI BANSAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
CHANDRAKALIBANSAL
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-031-002/465-B
(SARETHI)
|
1715002031NRG24160320241322227
|
16/03/2024
|
SHIVBATI SAKET
|
1715002031WL105995
|
SHIVBATI SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SHIVBATISAKET
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-031-002/56
(SARETHI)
|
1715002031NRG24160320241322228
|
16/03/2024
|
DASRAT SAKET
|
1715002031WL105995
|
DASRAT SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DASRATSAKET
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-031-003/518
(SARETHI)
|
1715002031NRG24160320241322326
|
16/03/2024
|
Mayawati
|
1715002031WL106004
|
Mayawati
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
Mayawati
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-031-003/9
(SARETHI)
|
1715002031NRG24160320241322327
|
16/03/2024
|
raja
|
1715002031WL106004
|
raja
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
raja
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-033-001/1205
(KHAMH)
|
1715002033NRG24160320241323157
|
16/03/2024
|
Rajrakhan sahu
|
1715002033WL106055
|
Rajrakhan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajrakhansahu
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-033-001/1206
(KHAMH)
|
1715002033NRG24160320241323158
|
16/03/2024
|
Reenu sahu
|
1715002033WL106055
|
Reenu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Reenusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SIDHI
|
MP-15-002-033-001/1208
(KHAMH)
|
1715002033NRG24160320241323159
|
16/03/2024
|
Rajkumar sahu
|
1715002033WL106055
|
Rajkumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajkumarsahu
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-033-001/1410-C
(KHAMH)
|
1715002033NRG24160320241323160
|
16/03/2024
|
belakali yadav
|
1715002033WL106055
|
belakali yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
belakaliyadav
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-033-001/1459
(KHAMH)
|
1715002033NRG24160320241323162
|
16/03/2024
|
Tejbhan Sahu
|
1715002033WL106055
|
Tejbhan Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
TejbhanSahu
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-033-001/1460
(KHAMH)
|
1715002033NRG24160320241323163
|
16/03/2024
|
Rekha Sahu
|
1715002033WL106055
|
Rekha Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RekhaSahu
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-033-001/1461
(KHAMH)
|
1715002033NRG24160320241323164
|
16/03/2024
|
Shanti Sahu
|
1715002033WL106055
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-033-001/1463
(KHAMH)
|
1715002033NRG24160320241323165
|
16/03/2024
|
Shilpi Sahu
|
1715002033WL106055
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShilpiSahu
|
UCO BANK(607066)
|
|
108
|
SIDHI
|
MP-15-002-033-001/1468
(KHAMH)
|
1715002033NRG24160320241323166
|
16/03/2024
|
Rajkumar Sahu
|
1715002033WL106055
|
Rajkumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajkumarSahu
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-033-001/1469
(KHAMH)
|
1715002033NRG24160320241323167
|
16/03/2024
|
Kushumkali sahu
|
1715002033WL106055
|
Kushumkali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Kushumkalisahu
|
INDUSIND BANK(607189)
|
|
110
|
SIDHI
|
MP-15-002-033-001/1470
(KHAMH)
|
1715002033NRG24160320241323168
|
16/03/2024
|
Kaushilya Sahu
|
1715002033WL106055
|
Kaushilya Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
KaushilyaSahu
|
INDIAN BANK(607105)
|
|
111
|
SIDHI
|
MP-15-002-033-001/1487
(KHAMH)
|
1715002033NRG24160320241323169
|
16/03/2024
|
Shyamvati Sahu
|
1715002033WL106055
|
Shyamvati Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-033-001/1496
(KHAMH)
|
1715002033NRG24160320241323171
|
16/03/2024
|
Basudev sahu
|
1715002033WL106055
|
Basudev sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Basudevsahu
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24160320241323174
|
16/03/2024
|
PRATIMA JAISWAL
|
1715002033WL106055
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PRATIMAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SIDHI
|
MP-15-002-033-001/2-D
(KHAMH)
|
1715002033NRG24160320241323175
|
16/03/2024
|
NILESH JAISWAL
|
1715002033WL106055
|
NILESH JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
NILESHJAISWAL
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-033-001/280
(KHAMH)
|
1715002033NRG24160320241323176
|
16/03/2024
|
Dhar mraj Singh
|
1715002033WL106055
|
Dhar mraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
DharmrajSingh
|
UCO BANK(607066)
|
|
116
|
SIDHI
|
MP-15-002-033-001/4-B
(KHAMH)
|
1715002033NRG24160320241323178
|
16/03/2024
|
LALITA SAHU
|
1715002033WL106055
|
LALITA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
LALITASAHU
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-033-001/4-D
(KHAMH)
|
1715002033NRG24160320241323180
|
16/03/2024
|
ANURADHA SAHU
|
1715002033WL106055
|
ANURADHA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ANURADHASAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-033-001/5-B
(KHAMH)
|
1715002033NRG24160320241323181
|
16/03/2024
|
KALAVATI SAHU
|
1715002033WL106055
|
KALAVATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
KALAVATISAHU
|
INDIAN BANK(607105)
|
|
119
|
SIDHI
|
MP-15-002-033-001/5-D
(KHAMH)
|
1715002033NRG24160320241323182
|
16/03/2024
|
KAMLESH KUMARI SAHU
|
1715002033WL106055
|
KAMLESH KUMARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
KAMLESHKUMARISAHU
|
INDIAN BANK(607105)
|
|
120
|
SIDHI
|
MP-15-002-033-001/6-A
(KHAMH)
|
1715002033NRG24160320241323183
|
16/03/2024
|
BABIYA SAHU
|
1715002033WL106055
|
BABIYA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
|
121
|
SIDHI
|
MP-15-002-033-001/6-B
(KHAMH)
|
1715002033NRG24160320241323184
|
16/03/2024
|
VIRESH SAHU
|
1715002033WL106055
|
VIRESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
VIRESHSAHU
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-033-001/6-C
(KHAMH)
|
1715002033NRG24160320241323185
|
16/03/2024
|
RINKI
|
1715002033WL106055
|
RINKI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RINKI
|
INDIAN BANK(607105)
|
|
123
|
SIDHI
|
MP-15-002-033-001/7-A
(KHAMH)
|
1715002033NRG24160320241323186
|
16/03/2024
|
RANI SAHU
|
1715002033WL106055
|
RANI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RANISAHU
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-033-001/7-C
(KHAMH)
|
1715002033NRG24160320241323187
|
16/03/2024
|
RAMNIVAS SAHU
|
1715002033WL106055
|
RAMNIVAS SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMNIVASSAHU
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-033-001/8-A
(KHAMH)
|
1715002033NRG24160320241323188
|
16/03/2024
|
KAMLESH SAHU
|
1715002033WL106055
|
KAMLESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
126
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24160320241322263
|
16/03/2024
|
Shivprasad baiga
|
1715002035WL106001
|
Shivprasad baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shivprasadbaiga
|
INDIAN BANK(607105)
|
|
127
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24160320241322264
|
16/03/2024
|
shivprasad baiga
|
1715002035WL106001
|
shivprasad baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivprasadbaiga
|
UCO BANK(607066)
|
|
128
|
SIDHI
|
MP-15-002-035-001/267-A
(CHHAWARI)
|
1715002035NRG24160320241322240
|
16/03/2024
|
Seetakali
|
1715002035WL105997
|
Seetakali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Seetakali
|
UCO BANK(607066)
|
|
129
|
SIDHI
|
MP-15-002-035-001/558
(CHHAWARI)
|
1715002035NRG24160320241322262
|
16/03/2024
|
premvati baiga
|
1715002035WL106000
|
premvati baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
premvatibaiga
|
INDIAN BANK(607105)
|
|
130
|
SIDHI
|
MP-15-002-035-001/66-D
(CHHAWARI)
|
1715002035NRG24160320241322241
|
16/03/2024
|
SANGEETA BAIGA
|
1715002035WL105998
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANGEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIDHI
|
MP-15-002-035-001/66-D
(CHHAWARI)
|
1715002035NRG24160320241322242
|
16/03/2024
|
SANGEETA BAIGA
|
1715002035WL105998
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
|
132
|
SIDHI
|
MP-15-002-037-001/328
(UDAISA)
|
1715002037NRG24160320241322470
|
16/03/2024
|
Balgovind Yadav
|
1715002037WL106009
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SIDHI
|
MP-15-002-037-001/329
(UDAISA)
|
1715002037NRG24160320241322471
|
16/03/2024
|
Archana Yadav
|
1715002037WL106009
|
Archana Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ArchanaYadav
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-037-001/340
(UDAISA)
|
1715002037NRG24160320241322477
|
16/03/2024
|
Savita Singh
|
1715002037WL106009
|
Savita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
135
|
SIDHI
|
MP-15-002-037-001/8-C
(UDAISA)
|
1715002037NRG24160320241322486
|
16/03/2024
|
ramkushal yadav
|
1715002037WL106009
|
ramkushal yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramkushalyadav
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-037-002/221
(UDAISA)
|
1715002037NRG24160320241322489
|
16/03/2024
|
Vinita Singh
|
1715002037WL106009
|
Vinita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VinitaSingh
|
UCO BANK(607066)
|
|
137
|
SIDHI
|
MP-15-002-037-002/23-A
(UDAISA)
|
1715002037NRG24160320241322490
|
16/03/2024
|
kailash vati singh
|
1715002037WL106009
|
kailash vati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kailashvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24160320241322402
|
16/03/2024
|
Lilabai Yadav
|
1715002037WL106008
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
LilabaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24160320241322403
|
16/03/2024
|
Lilabai Yadav
|
1715002037WL106008
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
LilabaiYadav
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-037-003/4545
(UDAISA)
|
1715002037NRG24160320241322439
|
16/03/2024
|
gita singh
|
1715002037WL106008
|
gita singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIDHI
|
MP-15-002-037-003/4591
(UDAISA)
|
1715002037NRG24160320241322331
|
16/03/2024
|
savita
|
1715002037WL106006
|
savita
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
savita
|
INDIAN BANK(607105)
|
|
142
|
SIDHI
|
MP-15-002-037-003/4616
(UDAISA)
|
1715002037NRG24160320241322512
|
16/03/2024
|
kamalbhan
|
1715002037WL106010
|
kamalbhan
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kamalbhan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
SIDHI
|
MP-15-002-037-003/4619
(UDAISA)
|
1715002037NRG24160320241322514
|
16/03/2024
|
indrvati
|
1715002037WL106010
|
indrvati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
indrvati
|
INDIAN BANK(607105)
|
|
144
|
SIDHI
|
MP-15-002-037-003/4647
(UDAISA)
|
1715002037NRG24160320241322522
|
16/03/2024
|
kushumkali
|
1715002037WL106010
|
kushumkali
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
145
|
SIDHI
|
MP-15-002-037-003/4669
(UDAISA)
|
1715002037NRG24160320241322527
|
16/03/2024
|
rajbhadur singh
|
1715002037WL106010
|
rajbhadur singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajbhadursingh
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-037-003/500
(UDAISA)
|
1715002037NRG24160320241322337
|
16/03/2024
|
BHAIYALAL YADAV
|
1715002037WL106006
|
BHAIYALAL YADAV
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
BHAIYALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIDHI
|
MP-15-002-037-003/502
(UDAISA)
|
1715002037NRG24160320241322537
|
16/03/2024
|
vijay singh
|
1715002037WL106010
|
vijay singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-037-003/506
(UDAISA)
|
1715002037NRG24160320241322538
|
16/03/2024
|
rajkumar singh
|
1715002037WL106010
|
rajkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-037-003/509
(UDAISA)
|
1715002037NRG24160320241322539
|
16/03/2024
|
ashokbai singh
|
1715002037WL106010
|
ashokbai singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
|
150
|
SIDHI
|
MP-15-002-037-003/554
(UDAISA)
|
1715002037NRG24160320241322545
|
16/03/2024
|
shukhlal singh
|
1715002037WL106010
|
shukhlal singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shukhlalsingh
|
INDIAN BANK(607105)
|
|
151
|
SIDHI
|
MP-15-002-037-003/562
(UDAISA)
|
1715002037NRG24160320241322546
|
16/03/2024
|
Durgavati Singh
|
1715002037WL106010
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-037-003/586
(UDAISA)
|
1715002037NRG24160320241322551
|
16/03/2024
|
Shivcharan Singh
|
1715002037WL106010
|
Shivcharan Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-037-003/587
(UDAISA)
|
1715002037NRG24160320241322552
|
16/03/2024
|
Kumari Gulabvati Singh
|
1715002037WL106010
|
Kumari Gulabvati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
KumariGulabvatiSingh
|
INDIAN BANK(607105)
|
|
154
|
SIDHI
|
MP-15-002-037-003/590
(UDAISA)
|
1715002037NRG24160320241322554
|
16/03/2024
|
Sangita Singh
|
1715002037WL106010
|
Sangita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
|
155
|
SIDHI
|
MP-15-002-037-003/593
(UDAISA)
|
1715002037NRG24160320241322556
|
16/03/2024
|
Shanti Singh
|
1715002037WL106010
|
Shanti Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-037-003/598
(UDAISA)
|
1715002037NRG24160320241322341
|
16/03/2024
|
Suresh Sahu
|
1715002037WL106006
|
Suresh Sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SureshSahu
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-037-003/611
(UDAISA)
|
1715002037NRG24160320241322351
|
16/03/2024
|
Vibha Gupta
|
1715002037WL106006
|
Vibha Gupta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VibhaGupta
|
INDIAN BANK(607105)
|
|
158
|
SIDHI
|
MP-15-002-037-003/616
(UDAISA)
|
1715002037NRG24160320241322354
|
16/03/2024
|
Terasiya Yadav
|
1715002037WL106006
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
|
159
|
SIDHI
|
MP-15-002-113-001/134-D
(NAUDHIA)
|
1715002113NRG24160320241322883
|
16/03/2024
|
ravendra
|
1715002113WL106032
|
ravendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130088
|
130088
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-031-001/540-C
(SARETHI)
|
1715002031NRG24160320241322202
|
16/03/2024
|
Shyamkali baiga
|
1715002031WL105995
|
Shyamkali baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shyamkalibaiga
|
INDIAN BANK(607105)
|
|
161
|
SIDHI
|
MP-15-002-031-001/545
(SARETHI)
|
1715002031NRG24160320241322204
|
16/03/2024
|
RAJKUMARI BAIGA
|
1715002031WL105995
|
RAJKUMARI BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
|
162
|
SIDHI
|
MP-15-002-031-001/555
(SARETHI)
|
1715002031NRG24160320241322205
|
16/03/2024
|
Anita baiga
|
1715002031WL105995
|
Anita baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Anitabaiga
|
INDIAN BANK(607105)
|
|
163
|
SIDHI
|
MP-15-002-031-001/555-A
(SARETHI)
|
1715002031NRG24160320241322206
|
16/03/2024
|
Shanti baiga
|
1715002031WL105995
|
Shanti baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shantibaiga
|
INDIAN BANK(607105)
|
|
164
|
SIDHI
|
MP-15-002-031-001/555-C
(SARETHI)
|
1715002031NRG24160320241322208
|
16/03/2024
|
Budhani baiga
|
1715002031WL105995
|
Budhani baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Budhanibaiga
|
INDIAN BANK(607105)
|
|
165
|
SIDHI
|
MP-15-002-031-001/556-B
(SARETHI)
|
1715002031NRG24160320241322209
|
16/03/2024
|
Mahagidevi
|
1715002031WL105995
|
Mahagidevi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Mahagidevi
|
INDIAN BANK(607105)
|
|
166
|
SIDHI
|
MP-15-002-031-002/82
(SARETHI)
|
1715002031NRG24160320241322229
|
16/03/2024
|
neeraj
|
1715002031WL105995
|
neeraj
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
neeraj
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-037-001/290
(UDAISA)
|
1715002037NRG24160320241322463
|
16/03/2024
|
Shailja Gupta
|
1715002037WL106009
|
Shailja Gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShailjaGupta
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-051-001/155-A
(PADARA)
|
1715002051NRG24150320241317948
|
16/03/2024
|
munni sahu
|
1715002051WL105605
|
munni sahu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
munnisahu
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-051-001/200-B
(PADARA)
|
1715002051NRG24150320241317951
|
16/03/2024
|
Anjani Kumar Saket
|
1715002051WL105605
|
Anjani Kumar Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnjaniKumarSaket
|
INDIAN BANK(607105)
|
|
170
|
SIDHI
|
MP-15-002-051-001/787-C
(PADARA)
|
1715002051NRG24150320241317971
|
16/03/2024
|
SURAJ KUMAR SAKET
|
1715002051WL105605
|
SURAJ KUMAR SAKET
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SURAJKUMARSAKET
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-051-001/808
(PADARA)
|
1715002051NRG24150320241317973
|
16/03/2024
|
chhotelal yadaw
|
1715002051WL105605
|
chhotelal yadaw
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
chhotelalyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-051-001/95
(PADARA)
|
1715002051NRG24150320241317980
|
16/03/2024
|
Gopal Saket
|
1715002051WL105605
|
Gopal Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
GopalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIDHI
|
MP-15-002-051-001/987-A
(PADARA)
|
1715002051NRG24150320241317987
|
16/03/2024
|
Ajeet Vishwakarma
|
1715002051WL105605
|
Ajeet Vishwakarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AjeetVishwakarma
|
BANK OF BARODA(606985)
|
|
174
|
SIDHI
|
MP-15-002-051-001/987-B
(PADARA)
|
1715002051NRG24150320241317988
|
16/03/2024
|
Ajay Kumar Vishwakarma
|
1715002051WL105605
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-062-001/277
(HADBADO)
|
1715002062NRG24160320241321406
|
16/03/2024
|
BRIJESH SAHU
|
1715002062WL105932
|
BRIJESH SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BRIJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-062-001/32-A
(HADBADO)
|
1715002062NRG24160320241321407
|
16/03/2024
|
JAMUNA PRAJAPATI
|
1715002062WL105932
|
JAMUNA PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
JAMUNAPRAJAPATI
|
CANARA BANK(508532)
|
|
177
|
SIDHI
|
MP-15-002-062-001/358
(HADBADO)
|
1715002062NRG24160320241321412
|
16/03/2024
|
RAMBALI SAHU
|
1715002062WL105932
|
RAMBALI SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMBALISAHU
|
BANK OF BARODA(606985)
|
|
178
|
SIDHI
|
MP-15-002-062-001/372
(HADBADO)
|
1715002062NRG24160320241321470
|
16/03/2024
|
Mahendra Kumar Singh
|
1715002062WL105934
|
Mahendra Kumar Singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
MahendraKumarSingh
|
BANK OF BARODA(606985)
|
|
179
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG24160320241321503
|
16/03/2024
|
Rajesh Prajapati
|
1715002066WL105937
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-069-001/9737
(DEMHA)
|
1715002069NRG24160320241321753
|
16/03/2024
|
GEETA SINGH
|
1715002069WL105956
|
GEETA SINGH
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-069-001/9750
(DEMHA)
|
1715002069NRG24160320241321755
|
16/03/2024
|
BABUAAN KEWAT
|
1715002069WL105956
|
BABUAAN KEWAT
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
BABUAANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-069-001/9752
(DEMHA)
|
1715002069NRG24160320241321756
|
16/03/2024
|
YACHAM RAWAT
|
1715002069WL105956
|
YACHAM RAWAT
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
YACHAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-072-001/187-C
(PIPROHAR)
|
1715002072NRG24150320241320617
|
16/03/2024
|
Rani Kol
|
1715002072WL105845
|
Rani Kol
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
RaniKol
|
INDIAN BANK(607105)
|
|
184
|
SIDHI
|
MP-15-002-072-001/189-C
(PIPROHAR)
|
1715002072NRG24150320241320619
|
16/03/2024
|
Malti Kol
|
1715002072WL105846
|
Malti Kol
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
MaltiKol
|
INDIAN BANK(607105)
|
|
185
|
SIDHI
|
MP-15-002-072-001/491-C
(PIPROHAR)
|
1715002072NRG24150320241320615
|
16/03/2024
|
Angraj Kol
|
1715002072WL105844
|
Angraj Kol
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
AngrajKol
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-097-002/418
(KURWAH)
|
1715002113NRG24160320241322892
|
16/03/2024
|
PAVANSUT PANDEY
|
1715002113WL106040
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-098-001/1109-A
(AMARWAH)
|
1715002098NRG24160320241320699
|
16/03/2024
|
antima singh chauhan
|
1715002098WL105855
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38209
|
38209
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-037-003/4489
(UDAISA)
|
1715002037NRG24160320241322434
|
16/03/2024
|
dharmendar kushwaha
|
1715002037WL106008
|
dharmendar kushwaha
|
00354
|
PUNB0021800
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
dharmendarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-001-001/1217
(MAWAI)
|
1715002001NRG24160320241321290
|
16/03/2024
|
SURYNARAYAN SINGH
|
1715002001WL105922
|
SURYNARAYAN SINGH
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473532532
|
|
SURYNARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHI
|
MP-15-002-113-001/3317-D
(NAUDHIA)
|
1715002113NRG24160320241322899
|
16/03/2024
|
ashirwad singh parihar
|
1715002113WL106040
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-069-001/1119
(DEMHA)
|
1715002069NRG24160320241321722
|
16/03/2024
|
Vikash Kumar Gupta
|
1715002069WL105956
|
Vikash Kumar Gupta
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
VikashKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24160320241321760
|
16/03/2024
|
Rohit Singh
|
1715002069WL105956
|
Rohit Singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIDHI
|
MP-15-002-113-001/3315-B
(NAUDHIA)
|
1715002113NRG24160320241322898
|
16/03/2024
|
suraj chauhan
|
1715002113WL106040
|
suraj chauhan
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
surajchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-113-001/3318-C
(NAUDHIA)
|
1715002113NRG24160320241322900
|
16/03/2024
|
ragini singh
|
1715002113WL106040
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-031-002/32
(SARETHI)
|
1715002031NRG24160320241322222
|
16/03/2024
|
bharat
|
1715002031WL105995
|
bharat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
bharat
|
INDIAN BANK(607105)
|
|
196
|
SIDHI
|
MP-15-002-033-001/105-B
(KHAMH)
|
1715002033NRG24160320241323156
|
16/03/2024
|
Alok Kumar Kushwaha
|
1715002033WL106055
|
Alok Kumar Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
AlokKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SIDHI
|
MP-15-002-033-001/1488
(KHAMH)
|
1715002033NRG24160320241323170
|
16/03/2024
|
Dinesh Kumar Sahu
|
1715002033WL106055
|
Dinesh Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
DineshKumarSahu
|
INDIAN BANK(607105)
|
|
198
|
SIDHI
|
MP-15-002-033-001/4-C
(KHAMH)
|
1715002033NRG24160320241323179
|
16/03/2024
|
RAJMANI SAHU
|
1715002033WL106055
|
RAJMANI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJMANISAHU
|
ICICI BANK LTD(508534)
|
|
199
|
SIDHI
|
MP-15-002-037-001/100-A
(UDAISA)
|
1715002037NRG24160320241322446
|
16/03/2024
|
divakar prasad yadav
|
1715002037WL106009
|
divakar prasad yadav
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
divakarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-037-001/34-A
(UDAISA)
|
1715002037NRG24160320241322360
|
16/03/2024
|
ravendra singh
|
1715002037WL106008
|
ravendra singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ravendrasingh
|
INDIAN BANK(607105)
|
|
201
|
SIDHI
|
MP-15-002-037-003/182-D
(UDAISA)
|
1715002037NRG24160320241322384
|
16/03/2024
|
pramila singh
|
1715002037WL106008
|
pramila singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-037-003/4466
(UDAISA)
|
1715002037NRG24160320241322432
|
16/03/2024
|
Angrejvati
|
1715002037WL106008
|
Angrejvati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Angrejvati
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-037-003/4493
(UDAISA)
|
1715002037NRG24160320241322435
|
16/03/2024
|
munendra
|
1715002037WL106008
|
munendra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-046-004/14
(BAIRIHAEAST)
|
1715002046NRG24160320241320631
|
16/03/2024
|
Shyamkali
|
1715002046WL105850
|
Shyamkali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SIDHI
|
MP-15-002-046-004/34
(BAIRIHAEAST)
|
1715002046NRG24160320241320632
|
16/03/2024
|
chotelal
|
1715002046WL105850
|
chotelal
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SIDHI
|
MP-15-002-046-004/66
(BAIRIHAEAST)
|
1715002046NRG24160320241320633
|
16/03/2024
|
Charki Kol
|
1715002046WL105851
|
Charki Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
CharkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SIDHI
|
MP-15-002-051-001/301-A
(PADARA)
|
1715002051NRG24150320241317955
|
16/03/2024
|
vinod saket
|
1715002051WL105605
|
vinod saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-051-001/322
(PADARA)
|
1715002051NRG24150320241317959
|
16/03/2024
|
ramratan
|
1715002051WL105605
|
ramratan
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramratan
|
INDIAN BANK(607105)
|
|
209
|
SIDHI
|
MP-15-002-051-001/756-A
(PADARA)
|
1715002051NRG24150320241317968
|
16/03/2024
|
Sanjeev Kumar Jaiswal
|
1715002051WL105605
|
Sanjeev Kumar Jaiswal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SanjeevKumarJaiswal
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHI
|
MP-15-002-051-001/756-B
(PADARA)
|
1715002051NRG24150320241317970
|
16/03/2024
|
Rajkumar Jayswal
|
1715002051WL105605
|
Rajkumar Jayswal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajkumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHI
|
MP-15-002-051-001/819
(PADARA)
|
1715002051NRG24150320241317974
|
16/03/2024
|
rahul kevat
|
1715002051WL105605
|
rahul kevat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rahulkevat
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-051-001/841-A
(PADARA)
|
1715002051NRG24150320241317977
|
16/03/2024
|
Sunil Kumar Gupta
|
1715002051WL105605
|
Sunil Kumar Gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SunilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-060-006/14
(JAMUNIHAKALA)
|
1715002060NRG24160320241321192
|
16/03/2024
|
Daddi
|
1715002060WL105909
|
Daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHI
|
MP-15-002-060-006/18
(JAMUNIHAKALA)
|
1715002060NRG24160320241321193
|
16/03/2024
|
Susheela
|
1715002060WL105909
|
Susheela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24160320241321194
|
16/03/2024
|
Shivprasad Panika
|
1715002060WL105909
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShivprasadPanika
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-060-006/18-A
(JAMUNIHAKALA)
|
1715002060NRG24160320241321195
|
16/03/2024
|
Shivprasad Panika
|
1715002060WL105909
|
Shivprasad Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShivprasadPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SIDHI
|
MP-15-002-060-006/42
(JAMUNIHAKALA)
|
1715002060NRG24160320241321197
|
16/03/2024
|
chudamni pal
|
1715002060WL105909
|
chudamni pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
chudamnipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
218
|
SIDHI
|
MP-15-002-060-006/42
(JAMUNIHAKALA)
|
1715002060NRG24160320241321198
|
16/03/2024
|
chudamni pal
|
1715002060WL105909
|
chudamni pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
chudamnipal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
219
|
SIDHI
|
MP-15-002-062-001/114
(HADBADO)
|
1715002062NRG24160320241321394
|
16/03/2024
|
GEETA BANSAL
|
1715002062WL105932
|
GEETA BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
GEETABANSAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-062-001/121
(HADBADO)
|
1715002062NRG24160320241321395
|
16/03/2024
|
SIYAPYARI SAKET
|
1715002062WL105932
|
SIYAPYARI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SIYAPYARISAKET
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHI
|
MP-15-002-062-001/1262
(HADBADO)
|
1715002062NRG24160320241321447
|
16/03/2024
|
RAMPRASAD JAYSWAL
|
1715002062WL105934
|
RAMPRASAD JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMPRASADJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHI
|
MP-15-002-062-001/1310
(HADBADO)
|
1715002062NRG24160320241321397
|
16/03/2024
|
Rangbahadur Singh gond
|
1715002062WL105932
|
Rangbahadur Singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RangbahadurSinghgond
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHI
|
MP-15-002-062-001/143
(HADBADO)
|
1715002062NRG24160320241321399
|
16/03/2024
|
BUDDHIMAN BANSAL
|
1715002062WL105932
|
BUDDHIMAN BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BUDDHIMANBANSAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-062-001/18-A
(HADBADO)
|
1715002062NRG24160320241321400
|
16/03/2024
|
RAMDHARI BASOR
|
1715002062WL105932
|
RAMDHARI BASOR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMDHARIBASOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHI
|
MP-15-002-062-001/195
(HADBADO)
|
1715002062NRG24160320241321456
|
16/03/2024
|
PARVATI SAKET
|
1715002062WL105934
|
PARVATI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PARVATISAKET
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHI
|
MP-15-002-062-001/221
(HADBADO)
|
1715002062NRG24160320241321405
|
16/03/2024
|
RAMBAI
|
1715002062WL105932
|
RAMBAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHI
|
MP-15-002-062-001/221
(HADBADO)
|
1715002062NRG24160320241321404
|
16/03/2024
|
VISHWNATH PRAJAPATI
|
1715002062WL105932
|
VISHWNATH PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
VISHWNATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-062-001/224
(HADBADO)
|
1715002062NRG24160320241321459
|
16/03/2024
|
roopwati
|
1715002062WL105934
|
roopwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
roopwati
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-062-001/238
(HADBADO)
|
1715002062NRG24160320241321464
|
16/03/2024
|
RAMVATI YADAV
|
1715002062WL105934
|
RAMVATI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-062-001/296
(HADBADO)
|
1715002062NRG24160320241321466
|
16/03/2024
|
Sunita
|
1715002062WL105934
|
Sunita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHI
|
MP-15-002-062-001/307
(HADBADO)
|
1715002062NRG24160320241321467
|
16/03/2024
|
NANDLAL YADAV
|
1715002062WL105934
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
NANDLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SIDHI
|
MP-15-002-062-001/313-A
(HADBADO)
|
1715002062NRG24160320241321468
|
16/03/2024
|
RAMBAHOR PRAJAPATI
|
1715002062WL105934
|
RAMBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMBAHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-062-001/313-A
(HADBADO)
|
1715002062NRG24160320241321469
|
16/03/2024
|
SHYAMKALI PRAJAPATI
|
1715002062WL105934
|
SHYAMKALI PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SHYAMKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHI
|
MP-15-002-062-001/336
(HADBADO)
|
1715002062NRG24160320241321408
|
16/03/2024
|
Rajbhan singh
|
1715002062WL105932
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIDHI
|
MP-15-002-062-001/357
(HADBADO)
|
1715002062NRG24160320241321411
|
16/03/2024
|
RAJKUMARI SAHU
|
1715002062WL105932
|
RAJKUMARI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIDHI
|
MP-15-002-062-001/362
(HADBADO)
|
1715002062NRG24160320241321414
|
16/03/2024
|
RAMLAL SAHU
|
1715002062WL105932
|
RAMLAL SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHI
|
MP-15-002-062-001/362
(HADBADO)
|
1715002062NRG24160320241321415
|
16/03/2024
|
URMILA SAHU
|
1715002062WL105932
|
URMILA SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
URMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHI
|
MP-15-002-062-001/363
(HADBADO)
|
1715002062NRG24160320241321416
|
16/03/2024
|
RAM LAL PRAJAPATI
|
1715002062WL105932
|
RAM LAL PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHI
|
MP-15-002-062-001/383-A
(HADBADO)
|
1715002062NRG24160320241321417
|
16/03/2024
|
PHOOLMATI SINGH
|
1715002062WL105932
|
PHOOLMATI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHI
|
MP-15-002-062-001/385
(HADBADO)
|
1715002062NRG24160320241321418
|
16/03/2024
|
Rajkali
|
1715002062WL105932
|
Rajkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-062-001/440
(HADBADO)
|
1715002062NRG24160320241321420
|
16/03/2024
|
SAKUNTALA
|
1715002062WL105932
|
SAKUNTALA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHI
|
MP-15-002-062-001/486
(HADBADO)
|
1715002062NRG24160320241321481
|
16/03/2024
|
SUGREEV SINGH
|
1715002062WL105934
|
SUGREEV SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUGREEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIDHI
|
MP-15-002-062-001/53
(HADBADO)
|
1715002062NRG24160320241321422
|
16/03/2024
|
Gauri yadav
|
1715002062WL105932
|
Gauri yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Gauriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-062-001/62
(HADBADO)
|
1715002062NRG24160320241321482
|
16/03/2024
|
RAMBAI JAYSWAL
|
1715002062WL105934
|
RAMBAI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMBAIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-062-001/67
(HADBADO)
|
1715002062NRG24160320241321484
|
16/03/2024
|
DANVATI JAYSWAL
|
1715002062WL105934
|
DANVATI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
DANVATIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-062-001/674
(HADBADO)
|
1715002062NRG24160320241321485
|
16/03/2024
|
DEVVATI PRAJAPATI
|
1715002062WL105934
|
DEVVATI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
DEVVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SIDHI
|
MP-15-002-062-001/677
(HADBADO)
|
1715002062NRG24160320241321487
|
16/03/2024
|
RAY SINGH
|
1715002062WL105934
|
RAY SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHI
|
MP-15-002-062-001/698
(HADBADO)
|
1715002062NRG24160320241321489
|
16/03/2024
|
ARUN KUMAR MISHRA
|
1715002062WL105934
|
ARUN KUMAR MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ARUNKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-062-001/707
(HADBADO)
|
1715002062NRG24160320241321490
|
16/03/2024
|
RAJU PANIKA
|
1715002062WL105934
|
RAJU PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-062-001/707
(HADBADO)
|
1715002062NRG24160320241321491
|
16/03/2024
|
SHARMILA PANIKA
|
1715002062WL105934
|
SHARMILA PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SHARMILAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHI
|
MP-15-002-062-001/72
(HADBADO)
|
1715002062NRG24160320241321429
|
16/03/2024
|
PREMSAGAR YADAV
|
1715002062WL105932
|
PREMSAGAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PREMSAGARYADAV
|
BANK OF BARODA(606985)
|
|
252
|
SIDHI
|
MP-15-002-062-001/97
(HADBADO)
|
1715002062NRG24160320241321435
|
16/03/2024
|
PANCH RAJ PRAJAPATI
|
1715002062WL105932
|
PANCH RAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PANCHRAJPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
253
|
SIDHI
|
MP-15-002-062-001/98
(HADBADO)
|
1715002062NRG24160320241321436
|
16/03/2024
|
Ramrati
|
1715002062WL105932
|
Ramrati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-066-002/188
(SAROKALA)
|
1715002066NRG24160320241321519
|
16/03/2024
|
prayag singh
|
1715002066WL105937
|
prayag singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
prayagsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
255
|
SIDHI
|
MP-15-002-066-002/188
(SAROKALA)
|
1715002066NRG24160320241321520
|
16/03/2024
|
usha singh
|
1715002066WL105937
|
usha singh
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
24/04/2024
|
|
473532532
|
|
ushasingh
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIDHI
|
MP-15-002-069-001/1101
(DEMHA)
|
1715002069NRG24160320241321711
|
16/03/2024
|
Mahrajua
|
1715002069WL105956
|
Mahrajua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Mahrajua
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHI
|
MP-15-002-069-001/1102
(DEMHA)
|
1715002069NRG24160320241321712
|
16/03/2024
|
Anantlal
|
1715002069WL105956
|
Anantlal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Anantlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHI
|
MP-15-002-069-001/1102-A
(DEMHA)
|
1715002069NRG24160320241321713
|
16/03/2024
|
Aneeta Saket
|
1715002069WL105956
|
Aneeta Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-069-001/1107
(DEMHA)
|
1715002069NRG24160320241321715
|
16/03/2024
|
Lalani
|
1715002069WL105956
|
Lalani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Lalani
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHI
|
MP-15-002-069-001/1110
(DEMHA)
|
1715002069NRG24160320241321716
|
16/03/2024
|
Radhe Prasad
|
1715002069WL105956
|
Radhe Prasad
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
RadhePrasad
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHI
|
MP-15-002-069-001/1114
(DEMHA)
|
1715002069NRG24160320241321718
|
16/03/2024
|
Sonu
|
1715002069WL105956
|
Sonu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHI
|
MP-15-002-069-001/1115
(DEMHA)
|
1715002069NRG24160320241321719
|
16/03/2024
|
Darbari Lal Gupta
|
1715002069WL105956
|
Darbari Lal Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
DarbariLalGupta
|
CANARA BANK(508532)
|
|
263
|
SIDHI
|
MP-15-002-069-001/1117
(DEMHA)
|
1715002069NRG24160320241321720
|
16/03/2024
|
Sukhrajua
|
1715002069WL105956
|
Sukhrajua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sukhrajua
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHI
|
MP-15-002-069-001/1118
(DEMHA)
|
1715002069NRG24160320241321721
|
16/03/2024
|
Santosh Kumari
|
1715002069WL105956
|
Santosh Kumari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
SantoshKumari
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHI
|
MP-15-002-069-001/1121
(DEMHA)
|
1715002069NRG24160320241321724
|
16/03/2024
|
Shakuntala Gupta
|
1715002069WL105956
|
Shakuntala Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShakuntalaGupta
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHI
|
MP-15-002-069-001/1122
(DEMHA)
|
1715002069NRG24160320241321725
|
16/03/2024
|
Chudamani
|
1715002069WL105956
|
Chudamani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Chudamani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
267
|
SIDHI
|
MP-15-002-069-001/1123
(DEMHA)
|
1715002069NRG24160320241321726
|
16/03/2024
|
ashok Gupta
|
1715002069WL105956
|
ashok Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
ashokGupta
|
BANK OF BARODA(606985)
|
|
268
|
SIDHI
|
MP-15-002-069-001/1125
(DEMHA)
|
1715002069NRG24160320241321728
|
16/03/2024
|
Laxmi Jayswal
|
1715002069WL105956
|
Laxmi Jayswal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
LaxmiJayswal
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIDHI
|
MP-15-002-069-001/1126
(DEMHA)
|
1715002069NRG24160320241321729
|
16/03/2024
|
Keshkali Jayswal
|
1715002069WL105956
|
Keshkali Jayswal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
KeshkaliJayswal
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHI
|
MP-15-002-069-001/1127
(DEMHA)
|
1715002069NRG24160320241321730
|
16/03/2024
|
Sudha Gupta
|
1715002069WL105956
|
Sudha Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
SudhaGupta
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHI
|
MP-15-002-069-001/708
(DEMHA)
|
1715002069NRG24160320241321731
|
16/03/2024
|
Panchraj
|
1715002069WL105956
|
Panchraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Panchraj
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIDHI
|
MP-15-002-069-001/774
(DEMHA)
|
1715002069NRG24160320241321732
|
16/03/2024
|
Shankar
|
1715002069WL105956
|
Shankar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHI
|
MP-15-002-069-001/955
(DEMHA)
|
1715002069NRG24160320241321733
|
16/03/2024
|
guddu devi saket
|
1715002069WL105956
|
guddu devi saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
guddudevisaket
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIDHI
|
MP-15-002-069-001/957
(DEMHA)
|
1715002069NRG24160320241321734
|
16/03/2024
|
shiv kumar saket
|
1715002069WL105956
|
shiv kumar saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
275
|
SIDHI
|
MP-15-002-069-001/959
(DEMHA)
|
1715002069NRG24160320241321735
|
16/03/2024
|
munni saket
|
1715002069WL105956
|
munni saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
munnisaket
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIDHI
|
MP-15-002-069-001/9652
(DEMHA)
|
1715002069NRG24160320241321736
|
16/03/2024
|
seema kawat
|
1715002069WL105956
|
seema kawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
seemakawat
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHI
|
MP-15-002-069-001/9665
(DEMHA)
|
1715002069NRG24160320241321738
|
16/03/2024
|
RAMLAKHAN
|
1715002069WL105956
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SIDHI
|
MP-15-002-069-001/9689
(DEMHA)
|
1715002069NRG24160320241321739
|
16/03/2024
|
sundar rawat
|
1715002069WL105956
|
sundar rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
sundarrawat
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHI
|
MP-15-002-069-001/9697
(DEMHA)
|
1715002069NRG24160320241321740
|
16/03/2024
|
Shivshankar Kol
|
1715002069WL105956
|
Shivshankar Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShivshankarKol
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHI
|
MP-15-002-069-001/972
(DEMHA)
|
1715002069NRG24160320241321750
|
16/03/2024
|
malti devi saket
|
1715002069WL105956
|
malti devi saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
maltidevisaket
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHI
|
MP-15-002-069-001/9735
(DEMHA)
|
1715002069NRG24160320241321752
|
16/03/2024
|
Kailasua saket
|
1715002069WL105956
|
Kailasua saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Kailasuasaket
|
INDIAN BANK(607105)
|
|
282
|
SIDHI
|
MP-15-002-069-001/9750
(DEMHA)
|
1715002069NRG24160320241321754
|
16/03/2024
|
ARCHANA KEWAT
|
1715002069WL105956
|
ARCHANA KEWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
ARCHANAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHI
|
MP-15-002-069-001/9760
(DEMHA)
|
1715002069NRG24160320241321757
|
16/03/2024
|
sudarshan prasad
|
1715002069WL105956
|
sudarshan prasad
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
sudarshanprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
284
|
SIDHI
|
MP-15-002-078-005/4
(KOTDARKHURD)
|
1715002078NRG24160320241322685
|
16/03/2024
|
Gujratua
|
1715002078WL106016
|
Gujratua
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Gujratua
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHI
|
MP-15-002-078-005/5
(KOTDARKHURD)
|
1715002078NRG24160320241322689
|
16/03/2024
|
rajkumari
|
1715002078WL106016
|
rajkumari
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
286
|
SIDHI
|
MP-15-002-078-005/9-B
(KOTDARKHURD)
|
1715002078NRG24160320241322691
|
16/03/2024
|
Swati kol
|
1715002078WL106016
|
Swati kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Swatikol
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIDHI
|
MP-15-002-078-005/9-C
(KOTDARKHURD)
|
1715002078NRG24160320241322692
|
16/03/2024
|
Poonam kol
|
1715002078WL106016
|
Poonam kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Poonamkol
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHI
|
MP-15-002-096-001/606-A
(KARGIL)
|
1715002096NRG24160320241321913
|
16/03/2024
|
lalli kol
|
1715002096WL105962
|
lalli kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIDHI
|
MP-15-002-096-001/606-A
(KARGIL)
|
1715002096NRG24160320241321912
|
16/03/2024
|
RAMESH KOL
|
1715002096WL105962
|
RAMESH KOL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIDHI
|
MP-15-002-096-001/626-B
(KARGIL)
|
1715002096NRG24160320241321918
|
16/03/2024
|
madhu panday
|
1715002096WL105962
|
madhu panday
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
madhupanday
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIDHI
|
MP-15-002-096-001/8-B
(KARGIL)
|
1715002096NRG24160320241321926
|
16/03/2024
|
ramsoorup rajak
|
1715002096WL105962
|
ramsoorup rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramsooruprajak
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHI
|
MP-15-002-098-001/1063-D
(AMARWAH)
|
1715002098NRG24160320241320693
|
16/03/2024
|
Shraddha Chaturvedi
|
1715002098WL105855
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
293
|
SIDHI
|
MP-15-002-103-002/130
(GADA BABAN SIN)
|
1715002103NRG24160320241321324
|
16/03/2024
|
annu
|
1715002103WL105926
|
annu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIDHI
|
MP-15-002-103-002/139-C
(GADA BABAN SIN)
|
1715002103NRG24160320241321325
|
16/03/2024
|
Samaylal kol
|
1715002103WL105926
|
Samaylal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIDHI
|
MP-15-002-113-001/1002-C
(NAUDHIA)
|
1715002113NRG24160320241322881
|
16/03/2024
|
kailash
|
1715002113WL106032
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIDHI
|
MP-15-002-113-001/2207
(NAUDHIA)
|
1715002113NRG24160320241322886
|
16/03/2024
|
preeti singh
|
1715002113WL106035
|
preeti singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
preetisingh
|
HDFC BANK LTD(607152)
|
|
297
|
SIDHI
|
MP-15-002-113-001/265-D
(NAUDHIA)
|
1715002113NRG24160320241322894
|
16/03/2024
|
Pratyush Singh Sengar
|
1715002113WL106040
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
|
298
|
SIDHI
|
MP-15-002-113-001/3311-C
(NAUDHIA)
|
1715002113NRG24160320241322897
|
16/03/2024
|
suresh kol
|
1715002113WL106040
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIDHI
|
MP-15-002-113-001/3334-C
(NAUDHIA)
|
1715002113NRG24160320241322903
|
16/03/2024
|
mukesh pratap singh
|
1715002113WL106040
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIDHI
|
MP-15-002-113-001/413-D
(NAUDHIA)
|
1715002113NRG24160320241322911
|
16/03/2024
|
rajesh kol
|
1715002113WL106040
|
rajesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIDHI
|
MP-15-002-113-001/4311-B
(NAUDHIA)
|
1715002113NRG24160320241322912
|
16/03/2024
|
urmila shukla
|
1715002113WL106040
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHI
|
MP-15-002-113-001/4313-A
(NAUDHIA)
|
1715002113NRG24160320241322914
|
16/03/2024
|
sunita namdev
|
1715002113WL106040
|
sunita namdev
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIDHI
|
MP-15-002-113-001/451-D
(NAUDHIA)
|
1715002113NRG24160320241322920
|
16/03/2024
|
tahira bano
|
1715002113WL106040
|
tahira bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHI
|
MP-15-002-113-001/7784-B
(NAUDHIA)
|
1715002113NRG24160320241322926
|
16/03/2024
|
peshkar rawat
|
1715002113WL106040
|
peshkar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123939
|
123939
|
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-062-001/874
(HADBADO)
|
1715002062NRG24160320241321495
|
16/03/2024
|
SONU DEVI SINGH
|
1715002062WL105934
|
SONU DEVI SINGH
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SONUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-001-001/1021
(MAWAI)
|
1715002001NRG24160320241321285
|
16/03/2024
|
INDRAGEET SAKET
|
1715002001WL105917
|
INDRAGEET SAKET
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532532
|
|
INDRAGEETSAKET
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIDHI
|
MP-15-002-001-001/1042
(MAWAI)
|
1715002001NRG24160320241321286
|
16/03/2024
|
BASANTI BADHAI
|
1715002001WL105918
|
BASANTI BADHAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532532
|
|
BASANTIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIDHI
|
MP-15-002-001-001/1208
(MAWAI)
|
1715002001NRG24160320241321288
|
16/03/2024
|
ATAR SINGH
|
1715002001WL105920
|
ATAR SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532532
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIDHI
|
MP-15-002-001-001/1276
(MAWAI)
|
1715002001NRG24160320241321287
|
16/03/2024
|
DHARAMDAS SAHU
|
1715002001WL105919
|
DHARAMDAS SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532532
|
|
DHARAMDASSAHU
|
IDBI BANK(607095)
|
|
310
|
SIDHI
|
MP-15-002-001-001/765
(MAWAI)
|
1715002001NRG24160320241321289
|
16/03/2024
|
RAMDAYAL VISHWAKARMA
|
1715002001WL105921
|
RAMDAYAL VISHWAKARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMDAYALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SIDHI
|
MP-15-002-031-001/556-C
(SARETHI)
|
1715002031NRG24160320241322210
|
16/03/2024
|
Rajmanti baiga
|
1715002031WL105995
|
Rajmanti baiga
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajmantibaiga
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIDHI
|
MP-15-002-037-003/4632
(UDAISA)
|
1715002037NRG24160320241322518
|
16/03/2024
|
Keshkali
|
1715002037WL106010
|
Keshkali
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIDHI
|
MP-15-002-037-003/4632
(UDAISA)
|
1715002037NRG24160320241322519
|
16/03/2024
|
Keshkali Singh
|
1715002037WL106010
|
Keshkali Singh
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
KeshkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIDHI
|
MP-15-002-051-001/124
(PADARA)
|
1715002051NRG24150320241317945
|
16/03/2024
|
Annu Saket
|
1715002051WL105605
|
Annu Saket
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnnuSaket
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIDHI
|
MP-15-002-081-001/1248
(EITHI)
|
1715002081NRG24160320241320920
|
16/03/2024
|
RAJENDRA
|
1715002081WL105879
|
RAJENDRA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
316
|
SIDHI
|
MP-15-002-081-001/1287
(EITHI)
|
1715002081NRG24160320241320928
|
16/03/2024
|
Raju
|
1715002081WL105887
|
Raju
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIDHI
|
MP-15-002-081-001/1288
(EITHI)
|
1715002081NRG24160320241320927
|
16/03/2024
|
Pappu
|
1715002081WL105886
|
Pappu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
318
|
SIDHI
|
MP-15-002-081-001/1643
(EITHI)
|
1715002081NRG24160320241320956
|
16/03/2024
|
brijlal
|
1715002081WL105889
|
brijlal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIDHI
|
MP-15-002-081-001/1646
(EITHI)
|
1715002081NRG24160320241320917
|
16/03/2024
|
hubblal
|
1715002081WL105876
|
hubblal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
hubblal
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIDHI
|
MP-15-002-081-001/871-A
(EITHI)
|
1715002081NRG24160320241320926
|
16/03/2024
|
SEETASATI BAIGA
|
1715002081WL105885
|
SEETASATI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
SEETASATIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SIDHI
|
MP-15-002-081-001/873-A
(EITHI)
|
1715002081NRG24160320241320925
|
16/03/2024
|
TERASIYA BAIGA
|
1715002081WL105884
|
TERASIYA BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIDHI
|
MP-15-002-081-001/877-A
(EITHI)
|
1715002081NRG24160320241320924
|
16/03/2024
|
SHIVPRASAD BAIGA
|
1715002081WL105883
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIDHI
|
MP-15-002-081-001/879-A
(EITHI)
|
1715002081NRG24160320241320922
|
16/03/2024
|
RAMSHARAN BAIGA
|
1715002081WL105881
|
RAMSHARAN BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMSHARANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
SIDHI
|
MP-15-002-081-002/882
(EITHI)
|
1715002081NRG24160320241320916
|
16/03/2024
|
POOJA BAIGA
|
1715002081WL105875
|
POOJA BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
POOJABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35793
|
35793
|
|
|
|
|
|
|
|
|
325
|
SIDHI
|
MP-15-002-031-001/557-C
(SARETHI)
|
1715002031NRG24160320241322215
|
16/03/2024
|
Durgavati Singh
|
1715002031WL105995
|
Durgavati Singh
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
326
|
SIDHI
|
MP-15-002-033-001/4-A
(KHAMH)
|
1715002033NRG24160320241323177
|
16/03/2024
|
JAMUNA PRASAD SAHU
|
1715002033WL106055
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIDHI
|
MP-15-002-037-003/4465
(UDAISA)
|
1715002037NRG24160320241322431
|
16/03/2024
|
Ramvati
|
1715002037WL106008
|
Ramvati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
SIDHI
|
MP-15-002-037-003/4659
(UDAISA)
|
1715002037NRG24160320241322526
|
16/03/2024
|
Premvati
|
1715002037WL106010
|
Premvati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIDHI
|
MP-15-002-051-001/275
(PADARA)
|
1715002051NRG24150320241317954
|
16/03/2024
|
satyrajkori
|
1715002051WL105605
|
satyrajkori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SIDHI
|
MP-15-002-051-001/311-A
(PADARA)
|
1715002051NRG24150320241317958
|
16/03/2024
|
nagendra saket
|
1715002051WL105605
|
nagendra saket
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
nagendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SIDHI
|
MP-15-002-051-001/353-A
(PADARA)
|
1715002051NRG24150320241317961
|
16/03/2024
|
Brijesh Sen
|
1715002051WL105605
|
Brijesh Sen
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
|
332
|
SIDHI
|
MP-15-002-051-001/464-A
(PADARA)
|
1715002051NRG24150320241317965
|
16/03/2024
|
Raviraj Saket
|
1715002051WL105605
|
Raviraj Saket
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RavirajSaket
|
INDIAN BANK(607105)
|
|
333
|
SIDHI
|
MP-15-002-051-001/993
(PADARA)
|
1715002051NRG24150320241317992
|
16/03/2024
|
Naresh Kmaumar Verma
|
1715002051WL105605
|
Naresh Kmaumar Verma
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
NareshKmaumarVerma
|
UNION BANK OF INDIA(508500)
|
|
334
|
SIDHI
|
MP-15-002-051-001/994
(PADARA)
|
1715002051NRG24150320241317993
|
16/03/2024
|
Ravendra Kumar Verma
|
1715002051WL105605
|
Ravendra Kumar Verma
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RavendraKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SIDHI
|
MP-15-002-069-001/1111
(DEMHA)
|
1715002069NRG24160320241321717
|
16/03/2024
|
Sujananki
|
1715002069WL105956
|
Sujananki
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sujananki
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIDHI
|
MP-15-002-113-001/3319-A
(NAUDHIA)
|
1715002113NRG24160320241322901
|
16/03/2024
|
ajay kumar
|
1715002113WL106040
|
ajay kumar
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
337
|
SIDHI
|
MP-15-002-037-003/190-C
(UDAISA)
|
1715002037NRG24160320241322386
|
16/03/2024
|
Ajay kumar singh
|
1715002037WL106008
|
Ajay kumar singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ajaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIDHI
|
MP-15-002-037-003/245-B
(UDAISA)
|
1715002037NRG24160320241322399
|
16/03/2024
|
budhay raj singh
|
1715002037WL106008
|
budhay raj singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
budhayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
SIDHI
|
MP-15-002-037-003/399
(UDAISA)
|
1715002037NRG24160320241322416
|
16/03/2024
|
Munnivai Singh
|
1715002037WL106008
|
Munnivai Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
MunnivaiSingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
SIDHI
|
MP-15-002-037-003/453-A
(UDAISA)
|
1715002037NRG24160320241322436
|
16/03/2024
|
Kamal bhan singh
|
1715002037WL106008
|
Kamal bhan singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
SIDHI
|
MP-15-002-037-003/481
(UDAISA)
|
1715002037NRG24160320241322333
|
16/03/2024
|
suresh kushwaha
|
1715002037WL106006
|
suresh kushwaha
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIDHI
|
MP-15-002-037-003/550
(UDAISA)
|
1715002037NRG24160320241322544
|
16/03/2024
|
Devvati singh
|
1715002037WL106010
|
Devvati singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIDHI
|
MP-15-002-037-003/589
(UDAISA)
|
1715002037NRG24160320241322553
|
16/03/2024
|
Nirmala Singh
|
1715002037WL106010
|
Nirmala Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIDHI
|
MP-15-002-037-003/601
(UDAISA)
|
1715002037NRG24160320241322344
|
16/03/2024
|
Uma Gopta
|
1715002037WL106006
|
Uma Gopta
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
UmaGopta
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIDHI
|
MP-15-002-037-003/607
(UDAISA)
|
1715002037NRG24160320241322348
|
16/03/2024
|
Ushakali Singh
|
1715002037WL106006
|
Ushakali Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
UshakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
SIDHI
|
MP-15-002-037-003/608
(UDAISA)
|
1715002037NRG24160320241322349
|
16/03/2024
|
Rahul Kumar Singh
|
1715002037WL106006
|
Rahul Kumar Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RahulKumarSingh
|
INDIAN BANK(607105)
|
|
347
|
SIDHI
|
MP-15-002-037-003/620
(UDAISA)
|
1715002037NRG24160320241322560
|
16/03/2024
|
Roshni Singh
|
1715002037WL106010
|
Roshni Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
348
|
SIDHI
|
MP-15-002-037-003/169-A
(UDAISA)
|
1715002037NRG24160320241322379
|
16/03/2024
|
shankar singh
|
1715002037WL106008
|
shankar singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIDHI
|
MP-15-002-037-003/4649
(UDAISA)
|
1715002037NRG24160320241322523
|
16/03/2024
|
anand bahadur
|
1715002037WL106010
|
anand bahadur
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
anandbahadur
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIDHI
|
MP-15-002-051-001/155-B
(PADARA)
|
1715002051NRG24150320241317949
|
16/03/2024
|
Saukhi Lal Sahu
|
1715002051WL105605
|
Saukhi Lal Sahu
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SaukhiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
SIDHI
|
MP-15-002-051-001/274-A
(PADARA)
|
1715002051NRG24150320241317953
|
16/03/2024
|
Roshani Saket
|
1715002051WL105605
|
Roshani Saket
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RoshaniSaket
|
STATE BANK OF INDIA(508548)
|
|
352
|
SIDHI
|
MP-15-002-062-001/1945-A
(HADBADO)
|
1715002062NRG24160320241321455
|
16/03/2024
|
SUNITA MISHRA
|
1715002062WL105934
|
SUNITA MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
353
|
SIDHI
|
MP-15-002-062-001/215-A
(HADBADO)
|
1715002062NRG24160320241321457
|
16/03/2024
|
MANOHAR PRAJAPATI
|
1715002062WL105934
|
MANOHAR PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
MANOHARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
SIDHI
|
MP-15-002-062-001/360
(HADBADO)
|
1715002062NRG24160320241321413
|
16/03/2024
|
JETHUA PRAJAPATI
|
1715002062WL105932
|
JETHUA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
JETHUAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SIDHI
|
MP-15-002-062-001/425-B
(HADBADO)
|
1715002062NRG24160320241321476
|
16/03/2024
|
Annudevi Jayswal
|
1715002062WL105934
|
Annudevi Jayswal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnnudeviJayswal
|
STATE BANK OF INDIA(508548)
|
|
356
|
SIDHI
|
MP-15-002-062-001/425-B
(HADBADO)
|
1715002062NRG24160320241321475
|
16/03/2024
|
JAGYBHAN JAISWAL
|
1715002062WL105934
|
JAGYBHAN JAISWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
JAGYBHANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
SIDHI
|
MP-15-002-069-001/9767
(DEMHA)
|
1715002069NRG24160320241321759
|
16/03/2024
|
BRIJESH KUMAR SINGH
|
1715002069WL105956
|
BRIJESH KUMAR SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
BRIJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SIDHI
|
MP-15-002-069-001/9783
(DEMHA)
|
1715002069NRG24160320241321763
|
16/03/2024
|
Sunendra Singh
|
1715002069WL105956
|
Sunendra Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
SunendraSingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
SIDHI
|
MP-15-002-078-005/134-C
(KOTDARKHURD)
|
1715002078NRG24160320241322684
|
16/03/2024
|
pushpraj tiwari
|
1715002078WL106016
|
pushpraj tiwari
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
pushprajtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14569
|
14569
|
|
|
|
|
|
|
|
|
360
|
SIDHI
|
MP-15-002-031-001/541
(SARETHI)
|
1715002031NRG24160320241322203
|
16/03/2024
|
Chhotelal baiga
|
1715002031WL105995
|
Chhotelal baiga
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Chhotelalbaiga
|
UCO BANK(607066)
|
|
361
|
SIDHI
|
MP-15-002-037-001/211
(UDAISA)
|
1715002037NRG24160320241322455
|
16/03/2024
|
sanjeev kumar gupta
|
1715002037WL106009
|
sanjeev kumar gupta
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sanjeevkumargupta
|
UCO BANK(607066)
|
|
362
|
SIDHI
|
MP-15-002-037-001/211-A
(UDAISA)
|
1715002037NRG24160320241322456
|
16/03/2024
|
Antrika Singh
|
1715002037WL106009
|
Antrika Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AntrikaSingh
|
UCO BANK(607066)
|
|
363
|
SIDHI
|
MP-15-002-037-001/289
(UDAISA)
|
1715002037NRG24160320241322462
|
16/03/2024
|
Rajeev Gupta
|
1715002037WL106009
|
Rajeev Gupta
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeevGupta
|
UCO BANK(607066)
|
|
364
|
SIDHI
|
MP-15-002-037-001/327
(UDAISA)
|
1715002037NRG24160320241322469
|
16/03/2024
|
Ashish Yadav
|
1715002037WL106009
|
Ashish Yadav
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
SIDHI
|
MP-15-002-037-001/339
(UDAISA)
|
1715002037NRG24160320241322476
|
16/03/2024
|
Hemantlal Yadav
|
1715002037WL106009
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
HemantlalYadav
|
UCO BANK(607066)
|
|
366
|
SIDHI
|
MP-15-002-037-002/320
(UDAISA)
|
1715002037NRG24160320241322492
|
16/03/2024
|
Raju Singh
|
1715002037WL106009
|
Raju Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajuSingh
|
UCO BANK(607066)
|
|
367
|
SIDHI
|
MP-15-002-051-001/990
(PADARA)
|
1715002051NRG24150320241317989
|
16/03/2024
|
Aruna Kevat
|
1715002051WL105605
|
Aruna Kevat
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ArunaKevat
|
STATE BANK OF INDIA(508548)
|
|
368
|
SIDHI
|
MP-15-002-113-001/3343-B
(NAUDHIA)
|
1715002113NRG24160320241322909
|
16/03/2024
|
Sanjay Kumar Pandey
|
1715002113WL106040
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
369
|
SIDHI
|
MP-15-002-031-001/231
(SARETHI)
|
1715002031NRG24160320241322301
|
16/03/2024
|
Ram kishor sahu
|
1715002031WL106004
|
Ram kishor sahu
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramkishorsahu
|
UNION BANK OF INDIA(508500)
|
|
370
|
SIDHI
|
MP-15-002-031-001/516-A
(SARETHI)
|
1715002031NRG24160320241322320
|
16/03/2024
|
Divesh Kumar
|
1715002031WL106004
|
Divesh Kumar
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
DiveshKumar
|
INDIAN BANK(607105)
|
|
371
|
SIDHI
|
MP-15-002-033-001/1498
(KHAMH)
|
1715002033NRG24160320241323172
|
16/03/2024
|
Munesh Kumar Sahu
|
1715002033WL106055
|
Munesh Kumar Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
MuneshKumarSahu
|
INDIAN BANK(607105)
|
|
372
|
SIDHI
|
MP-15-002-037-003/4571
(UDAISA)
|
1715002037NRG24160320241322504
|
16/03/2024
|
Savita
|
1715002037WL106010
|
Savita
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Savita
|
INDIAN BANK(607105)
|
|
373
|
SIDHI
|
MP-15-002-037-003/617
(UDAISA)
|
1715002037NRG24160320241322558
|
16/03/2024
|
Chandrapratap Singh
|
1715002037WL106010
|
Chandrapratap Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ChandrapratapSingh
|
BANK OF BARODA(606985)
|
|
374
|
SIDHI
|
MP-15-002-062-001/38-A
(HADBADO)
|
1715002062NRG24160320241321473
|
16/03/2024
|
KALPANA SAKET
|
1715002062WL105934
|
KALPANA SAKET
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
KALPANASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24160320241321511
|
16/03/2024
|
PRABHA KUSHWAHA
|
1715002066WL105937
|
PRABHA KUSHWAHA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
PRABHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
376
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24160320241321521
|
16/03/2024
|
MAMTA SINGH
|
1715002066WL105937
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24160320241321522
|
16/03/2024
|
MAMTA SINGH
|
1715002066WL105937
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SIDHI
|
MP-15-002-069-001/1120
(DEMHA)
|
1715002069NRG24160320241321723
|
16/03/2024
|
Pushpendra Kumar Gupta
|
1715002069WL105956
|
Pushpendra Kumar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
PushpendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIDHI
|
MP-15-002-072-001/491-B
(PIPROHAR)
|
1715002072NRG24150320241320613
|
16/03/2024
|
Keshaw Prasad Kewat
|
1715002072WL105844
|
Keshaw Prasad Kewat
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
KeshawPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
380
|
SIDHI
|
MP-15-002-098-001/1125-C
(AMARWAH)
|
1715002098NRG24160320241320707
|
16/03/2024
|
Dheerendra singh chauhan
|
1715002098WL105855
|
Dheerendra singh chauhan
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Dheerendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
381
|
SIDHI
|
MP-15-002-103-002/364-B
(GADA BABAN SIN)
|
1715002103NRG24160320241321326
|
16/03/2024
|
Parmanjan singh
|
1715002103WL105927
|
Parmanjan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Parmanjansingh
|
UNION BANK OF INDIA(508500)
|
|
382
|
SIDHI
|
MP-15-002-113-001/3343-C
(NAUDHIA)
|
1715002113NRG24160320241322910
|
16/03/2024
|
abhishek kumar sharma
|
1715002113WL106040
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17201
|
17201
|
|
|
|
|
|
|
|
|
383
|
SIDHI
|
MP-15-002-033-001/1499
(KHAMH)
|
1715002033NRG24160320241323173
|
16/03/2024
|
Renu kumari Sahu
|
1715002033WL106055
|
Renu kumari Sahu
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RenukumariSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
384
|
SIDHI
|
MP-15-002-113-001/4311-C
(NAUDHIA)
|
1715002113NRG24160320241322913
|
16/03/2024
|
sadhana singh
|
1715002113WL106040
|
sadhana singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
385
|
SIDHI
|
MP-15-002-037-003/496
(UDAISA)
|
1715002037NRG24160320241322533
|
16/03/2024
|
pramilas yadav
|
1715002037WL106010
|
pramilas yadav
|
00468
|
UBIN0539759
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
pramilasyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
386
|
SIDHI
|
MP-15-002-028-001/243
(BARI)
|
1715002028NRG24160320241323149
|
16/03/2024
|
udaibhan singh
|
1715002028WL106052
|
udaibhan singh
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
udaibhansingh
|
UNION BANK OF INDIA(508500)
|
|
387
|
SIDHI
|
MP-15-002-028-001/555
(BARI)
|
1715002028NRG24160320241323150
|
16/03/2024
|
Susheela yadav
|
1715002028WL106053
|
Susheela yadav
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
Susheelayadav
|
UNION BANK OF INDIA(508500)
|
|
388
|
SIDHI
|
MP-15-002-028-001/555
(BARI)
|
1715002028NRG24160320241323151
|
16/03/2024
|
UMESH YADAV
|
1715002028WL106053
|
UMESH YADAV
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
UMESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
SIDHI
|
MP-15-002-081-001/1198
(EITHI)
|
1715002081NRG24160320241320918
|
16/03/2024
|
VIJAY BAHADUR BAIGA
|
1715002081WL105877
|
VIJAY BAHADUR BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
VIJAYBAHADURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
390
|
SIDHI
|
MP-15-002-081-001/872-A
(EITHI)
|
1715002081NRG24160320241320919
|
16/03/2024
|
SUVEDDAS BAIGA
|
1715002081WL105878
|
SUVEDDAS BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUVEDDASBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SIDHI
|
MP-15-002-081-001/874-A
(EITHI)
|
1715002081NRG24160320241320921
|
16/03/2024
|
VIBHA BAIGA
|
1715002081WL105880
|
VIBHA BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
VIBHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
392
|
SIDHI
|
MP-15-002-096-001/315
(KARGIL)
|
1715002096NRG24160320241321884
|
16/03/2024
|
jegdesh Yadav
|
1715002096WL105962
|
jegdesh Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
jegdeshYadav
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIDHI
|
MP-15-002-096-001/315
(KARGIL)
|
1715002096NRG24160320241321885
|
16/03/2024
|
suneeta
|
1715002096WL105962
|
suneeta
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIDHI
|
MP-15-002-096-001/513-B
(KARGIL)
|
1715002096NRG24160320241321896
|
16/03/2024
|
santosh
|
1715002096WL105962
|
santosh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
395
|
SIDHI
|
MP-15-002-096-001/513-B
(KARGIL)
|
1715002096NRG24160320241321897
|
16/03/2024
|
savitri
|
1715002096WL105962
|
savitri
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
396
|
SIDHI
|
MP-15-002-096-001/518-A
(KARGIL)
|
1715002096NRG24160320241321901
|
16/03/2024
|
teerth
|
1715002096WL105962
|
teerth
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
teerth
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIDHI
|
MP-15-002-096-001/518-A
(KARGIL)
|
1715002096NRG24160320241321902
|
16/03/2024
|
tershi
|
1715002096WL105962
|
tershi
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
tershi
|
UNION BANK OF INDIA(508500)
|
|
398
|
SIDHI
|
MP-15-002-096-001/520
(KARGIL)
|
1715002096NRG24160320241321903
|
16/03/2024
|
chhotelal
|
1715002096WL105962
|
chhotelal
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIDHI
|
MP-15-002-096-001/520
(KARGIL)
|
1715002096NRG24160320241321904
|
16/03/2024
|
devkali
|
1715002096WL105962
|
devkali
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIDHI
|
MP-15-002-096-001/614-A
(KARGIL)
|
1715002096NRG24160320241321916
|
16/03/2024
|
gauri
|
1715002096WL105962
|
gauri
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
gauri
|
UNION BANK OF INDIA(508500)
|
|
401
|
SIDHI
|
MP-15-002-096-001/614-A
(KARGIL)
|
1715002096NRG24160320241321915
|
16/03/2024
|
surybhan
|
1715002096WL105962
|
surybhan
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
surybhan
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIDHI
|
MP-15-002-096-001/98-A
(KARGIL)
|
1715002096NRG24160320241321930
|
16/03/2024
|
rajeet
|
1715002096WL105962
|
rajeet
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
403
|
SIDHI
|
MP-15-002-066-001/4-A
(SAROKALA)
|
1715002066NRG24160320241321504
|
16/03/2024
|
Dabbal Kol
|
1715002066WL105937
|
Dabbal Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DabbalKol
|
UNION BANK OF INDIA(508500)
|
|
404
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24160320241321506
|
16/03/2024
|
RAJANI SAHU
|
1715002066WL105937
|
RAJANI SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJANISAHU
|
UNION BANK OF INDIA(508500)
|
|
405
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24160320241321505
|
16/03/2024
|
shivpal SAHU
|
1715002066WL105937
|
shivpal SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivpalSAHU
|
UNION BANK OF INDIA(508500)
|
|
406
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24160320241321507
|
16/03/2024
|
udaybhan sahu
|
1715002066WL105937
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
udaybhansahu
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24160320241321508
|
16/03/2024
|
udaybhan sahu
|
1715002066WL105937
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
udaybhansahu
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIDHI
|
MP-15-002-066-001/431
(SAROKALA)
|
1715002066NRG24160320241321509
|
16/03/2024
|
Babita
|
1715002066WL105937
|
Babita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24160320241321510
|
16/03/2024
|
Denesh Kushwaha
|
1715002066WL105937
|
Denesh Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DeneshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
410
|
SIDHI
|
MP-15-002-066-001/60-A
(SAROKALA)
|
1715002066NRG24160320241321512
|
16/03/2024
|
VINITA KUSHWAHA
|
1715002066WL105937
|
VINITA KUSHWAHA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
VINITAKUSHWAHA
|
CANARA BANK(508532)
|
|
411
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG24160320241321513
|
16/03/2024
|
Buddhisen Sahu
|
1715002066WL105937
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
BuddhisenSahu
|
UNION BANK OF INDIA(508500)
|
|
412
|
SIDHI
|
MP-15-002-066-002/136
(SAROKALA)
|
1715002066NRG24160320241321514
|
16/03/2024
|
mantu singh chuhan
|
1715002066WL105937
|
mantu singh chuhan
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
mantusinghchuhan
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24160320241321515
|
16/03/2024
|
haripratap singh
|
1715002066WL105937
|
haripratap singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
haripratapsingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24160320241321516
|
16/03/2024
|
haripratap singh
|
1715002066WL105937
|
haripratap singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
haripratapsingh
|
BANK OF BARODA(606985)
|
|
415
|
SIDHI
|
MP-15-002-066-002/157-C
(SAROKALA)
|
1715002066NRG24160320241321517
|
16/03/2024
|
dhirendra singh
|
1715002066WL105937
|
dhirendra singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
dhirendrasingh
|
UNION BANK OF INDIA(508500)
|
|
416
|
SIDHI
|
MP-15-002-066-002/157-C
(SAROKALA)
|
1715002066NRG24160320241321518
|
16/03/2024
|
jaybahadur singh
|
1715002066WL105937
|
jaybahadur singh
|
00468
|
UBIN0546861
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473532532
|
|
jaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
417
|
SIDHI
|
MP-15-002-072-001/491-C
(PIPROHAR)
|
1715002072NRG24150320241320616
|
16/03/2024
|
Santiya Kol
|
1715002072WL105844
|
Santiya Kol
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
SantiyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18913
|
18913
|
|
|
|
|
|
|
|
|
418
|
SIDHI
|
MP-15-002-037-003/531
(UDAISA)
|
1715002037NRG24160320241322542
|
16/03/2024
|
ramlallu singh
|
1715002037WL106010
|
ramlallu singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
419
|
SIDHI
|
MP-15-002-037-001/335
(UDAISA)
|
1715002037NRG24160320241322473
|
16/03/2024
|
Saroj Singh
|
1715002037WL106009
|
Saroj Singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
420
|
SIDHI
|
MP-15-002-037-001/8-B
(UDAISA)
|
1715002037NRG24160320241322485
|
16/03/2024
|
ramratan yadav
|
1715002037WL106009
|
ramratan yadav
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramratanyadav
|
UCO BANK(607066)
|
|
421
|
SIDHI
|
MP-15-002-037-003/4600
(UDAISA)
|
1715002037NRG24160320241322510
|
16/03/2024
|
santosh
|
1715002037WL106010
|
santosh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
422
|
SIDHI
|
MP-15-002-069-001/9664
(DEMHA)
|
1715002069NRG24160320241321737
|
16/03/2024
|
SUSHIL SINGH
|
1715002069WL105956
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUSHILSINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIDHI
|
MP-15-002-069-001/9706
(DEMHA)
|
1715002069NRG24160320241321741
|
16/03/2024
|
kanchan singh
|
1715002069WL105956
|
kanchan singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
424
|
SIDHI
|
MP-15-002-069-001/9706
(DEMHA)
|
1715002069NRG24160320241321742
|
16/03/2024
|
kanchan singh
|
1715002069WL105956
|
kanchan singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
425
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24160320241321743
|
16/03/2024
|
dolly singh
|
1715002069WL105956
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
426
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24160320241321744
|
16/03/2024
|
dolly singh
|
1715002069WL105956
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
427
|
SIDHI
|
MP-15-002-069-001/9766
(DEMHA)
|
1715002069NRG24160320241321758
|
16/03/2024
|
prince kumar singh chauhan
|
1715002069WL105956
|
prince kumar singh chauhan
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
princekumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24160320241321761
|
16/03/2024
|
Rekha Singh
|
1715002069WL105956
|
Rekha Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
RekhaSingh
|
BANK OF BARODA(606985)
|
|
429
|
SIDHI
|
MP-15-002-072-001/491-B
(PIPROHAR)
|
1715002072NRG24150320241320614
|
16/03/2024
|
Sangeeta
|
1715002072WL105844
|
Sangeeta
|
00468
|
UBIN0552615
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
430
|
SIDHI
|
MP-15-002-113-001/134
(NAUDHIA)
|
1715002113NRG24160320241322890
|
16/03/2024
|
GAMBHEERE SAHU
|
1715002113WL106039
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
|
431
|
SIDHI
|
MP-15-002-113-001/2205
(NAUDHIA)
|
1715002113NRG24160320241322884
|
16/03/2024
|
rajendra singh
|
1715002113WL106033
|
rajendra singh
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
432
|
SIDHI
|
MP-15-002-113-001/2206
(NAUDHIA)
|
1715002113NRG24160320241322885
|
16/03/2024
|
nisha singh
|
1715002113WL106034
|
nisha singh
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
nishasingh
|
UNION BANK OF INDIA(508500)
|
|
433
|
SIDHI
|
MP-15-002-113-001/2209
(NAUDHIA)
|
1715002113NRG24160320241322887
|
16/03/2024
|
jayram soundhiya
|
1715002113WL106036
|
jayram soundhiya
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
|
434
|
SIDHI
|
MP-15-002-113-001/287-D
(NAUDHIA)
|
1715002113NRG24160320241322895
|
16/03/2024
|
anup vishwakarama
|
1715002113WL106040
|
anup vishwakarama
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
anupvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
SIDHI
|
MP-15-002-113-001/322-D
(NAUDHIA)
|
1715002113NRG24160320241322896
|
16/03/2024
|
sunita rawat
|
1715002113WL106040
|
sunita rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
436
|
SIDHI
|
MP-15-002-113-001/3333-C
(NAUDHIA)
|
1715002113NRG24160320241322902
|
16/03/2024
|
dhananjay singh
|
1715002113WL106040
|
dhananjay singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SIDHI
|
MP-15-002-113-001/3342-C
(NAUDHIA)
|
1715002113NRG24160320241322907
|
16/03/2024
|
manisha singh
|
1715002113WL106040
|
manisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
|
438
|
SIDHI
|
MP-15-002-113-001/4313-B
(NAUDHIA)
|
1715002113NRG24160320241322915
|
16/03/2024
|
lalita namdev
|
1715002113WL106040
|
lalita namdev
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
|
439
|
SIDHI
|
MP-15-002-113-001/4315-C
(NAUDHIA)
|
1715002113NRG24160320241322917
|
16/03/2024
|
mohit verma
|
1715002113WL106040
|
mohit verma
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
|
440
|
SIDHI
|
MP-15-002-113-001/434
(NAUDHIA)
|
1715002113NRG24160320241322889
|
16/03/2024
|
Upendra
|
1715002113WL106038
|
Upendra
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
Upendra
|
UNION BANK OF INDIA(508500)
|
|
441
|
SIDHI
|
MP-15-002-113-001/4707-D
(NAUDHIA)
|
1715002113NRG24160320241322923
|
16/03/2024
|
geeta
|
1715002113WL106040
|
geeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
442
|
SIDHI
|
MP-15-002-113-001/7783-C
(NAUDHIA)
|
1715002113NRG24160320241322925
|
16/03/2024
|
suresh rawat
|
1715002113WL106040
|
suresh rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
443
|
SIDHI
|
MP-15-002-113-001/833
(NAUDHIA)
|
1715002113NRG24160320241322927
|
16/03/2024
|
fakkar kol
|
1715002113WL106040
|
fakkar kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
SIDHI
|
MP-15-002-113-001/999-D
(NAUDHIA)
|
1715002113NRG24160320241322888
|
16/03/2024
|
vibha singh chauhan
|
1715002113WL106037
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
24/04/2024
|
|
473532532
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24522
|
24522
|
|
|
|
|
|
|
|
|
445
|
SIDHI
|
MP-15-002-031-001/557-D
(SARETHI)
|
1715002031NRG24160320241322216
|
16/03/2024
|
Suresh Sondhiya
|
1715002031WL105995
|
Suresh Sondhiya
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SureshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
446
|
SIDHI
|
MP-15-002-037-001/302
(UDAISA)
|
1715002037NRG24160320241322465
|
16/03/2024
|
Vimla Singh
|
1715002037WL106009
|
Vimla Singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
|
447
|
SIDHI
|
MP-15-002-037-003/475
(UDAISA)
|
1715002037NRG24160320241322530
|
16/03/2024
|
radha agariya
|
1715002037WL106010
|
radha agariya
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
radhaagariya
|
UNION BANK OF INDIA(508500)
|
|
448
|
SIDHI
|
MP-15-002-050-001/1635
(BANJARI)
|
1715002113NRG24160320241322891
|
16/03/2024
|
Aditya Singh
|
1715002113WL106040
|
Aditya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
|
449
|
SIDHI
|
MP-15-002-051-001/19-A
(PADARA)
|
1715002051NRG24150320241317950
|
16/03/2024
|
manbahor kori
|
1715002051WL105605
|
manbahor kori
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
manbahorkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SIDHI
|
MP-15-002-051-001/255-A
(PADARA)
|
1715002051NRG24150320241317952
|
16/03/2024
|
rajesh kori
|
1715002051WL105605
|
rajesh kori
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SIDHI
|
MP-15-002-051-001/756-A
(PADARA)
|
1715002051NRG24150320241317969
|
16/03/2024
|
Pramil Jayswal
|
1715002051WL105605
|
Pramil Jayswal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
PramilJayswal
|
UNION BANK OF INDIA(508500)
|
|
452
|
SIDHI
|
MP-15-002-051-001/980
(PADARA)
|
1715002051NRG24150320241317985
|
16/03/2024
|
Rajesh prajapati
|
1715002051WL105605
|
Rajesh prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
453
|
SIDHI
|
MP-15-002-069-001/1106
(DEMHA)
|
1715002069NRG24160320241321714
|
16/03/2024
|
Sati Anusuiya
|
1715002069WL105956
|
Sati Anusuiya
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
SatiAnusuiya
|
UNION BANK OF INDIA(508500)
|
|
454
|
SIDHI
|
MP-15-002-069-001/9712
(DEMHA)
|
1715002069NRG24160320241321749
|
16/03/2024
|
aditya singh
|
1715002069WL105956
|
aditya singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
455
|
SIDHI
|
MP-15-002-069-001/9732
(DEMHA)
|
1715002069NRG24160320241321751
|
16/03/2024
|
KUSUM SAKET
|
1715002069WL105956
|
KUSUM SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473532532
|
|
KUSUMSAKET
|
UNION BANK OF INDIA(508500)
|
|
456
|
SIDHI
|
MP-15-002-096-001/105
(KARGIL)
|
1715002096NRG24160320241321867
|
16/03/2024
|
shyamlal vishwakarma
|
1715002096WL105962
|
shyamlal vishwakarma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
shyamlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
457
|
SIDHI
|
MP-15-002-096-001/107
(KARGIL)
|
1715002096NRG24160320241321868
|
16/03/2024
|
badka rajak
|
1715002096WL105962
|
badka rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
badkarajak
|
UNION BANK OF INDIA(508500)
|
|
458
|
SIDHI
|
MP-15-002-096-001/111-C
(KARGIL)
|
1715002096NRG24160320241321869
|
16/03/2024
|
santosh
|
1715002096WL105962
|
santosh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
459
|
SIDHI
|
MP-15-002-096-001/113
(KARGIL)
|
1715002096NRG24160320241321870
|
16/03/2024
|
KAUSHAL PRASAD RAJAK
|
1715002096WL105962
|
KAUSHAL PRASAD RAJAK
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
KAUSHALPRASADRAJAK
|
UNION BANK OF INDIA(508500)
|
|
460
|
SIDHI
|
MP-15-002-096-001/113
(KARGIL)
|
1715002096NRG24160320241321871
|
16/03/2024
|
kosal rajak
|
1715002096WL105962
|
kosal rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
kosalrajak
|
UNION BANK OF INDIA(508500)
|
|
461
|
SIDHI
|
MP-15-002-096-001/113-A
(KARGIL)
|
1715002096NRG24160320241321872
|
16/03/2024
|
shuneel vishvkarma
|
1715002096WL105962
|
shuneel vishvkarma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
shuneelvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
462
|
SIDHI
|
MP-15-002-096-001/113-B
(KARGIL)
|
1715002096NRG24160320241321873
|
16/03/2024
|
anil vishvkarma
|
1715002096WL105962
|
anil vishvkarma
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
anilvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
463
|
SIDHI
|
MP-15-002-096-001/132-A
(KARGIL)
|
1715002096NRG24160320241321874
|
16/03/2024
|
hinchhlala yadav
|
1715002096WL105962
|
hinchhlala yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
hinchhlalayadav
|
UNION BANK OF INDIA(508500)
|
|
464
|
SIDHI
|
MP-15-002-096-001/134-C
(KARGIL)
|
1715002096NRG24160320241321876
|
16/03/2024
|
gireesh
|
1715002096WL105962
|
gireesh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
gireesh
|
UNION BANK OF INDIA(508500)
|
|
465
|
SIDHI
|
MP-15-002-096-001/134-C
(KARGIL)
|
1715002096NRG24160320241321875
|
16/03/2024
|
urmila
|
1715002096WL105962
|
urmila
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
466
|
SIDHI
|
MP-15-002-096-001/160-C
(KARGIL)
|
1715002096NRG24160320241321877
|
16/03/2024
|
reenu
|
1715002096WL105962
|
reenu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIDHI
|
MP-15-002-096-001/183
(KARGIL)
|
1715002096NRG24160320241321878
|
16/03/2024
|
sadava kol
|
1715002096WL105962
|
sadava kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
sadavakol
|
UNION BANK OF INDIA(508500)
|
|
468
|
SIDHI
|
MP-15-002-096-001/183
(KARGIL)
|
1715002096NRG24160320241321879
|
16/03/2024
|
sadva kol
|
1715002096WL105962
|
sadva kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
sadvakol
|
UNION BANK OF INDIA(508500)
|
|
469
|
SIDHI
|
MP-15-002-096-001/185
(KARGIL)
|
1715002096NRG24160320241321880
|
16/03/2024
|
Shamkali
|
1715002096WL105962
|
Shamkali
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shamkali
|
UNION BANK OF INDIA(508500)
|
|
470
|
SIDHI
|
MP-15-002-096-001/185
(KARGIL)
|
1715002096NRG24160320241321881
|
16/03/2024
|
Shyamkali Rajak
|
1715002096WL105962
|
Shyamkali Rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShyamkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
471
|
SIDHI
|
MP-15-002-096-001/26-B
(KARGIL)
|
1715002096NRG24160320241321882
|
16/03/2024
|
manvati yadav
|
1715002096WL105962
|
manvati yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
manvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
472
|
SIDHI
|
MP-15-002-096-001/26-B
(KARGIL)
|
1715002096NRG24160320241321883
|
16/03/2024
|
manvati yadav
|
1715002096WL105962
|
manvati yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
manvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
473
|
SIDHI
|
MP-15-002-096-001/315-D
(KARGIL)
|
1715002096NRG24160320241321886
|
16/03/2024
|
lalita rajak
|
1715002096WL105962
|
lalita rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
lalitarajak
|
UNION BANK OF INDIA(508500)
|
|
474
|
SIDHI
|
MP-15-002-096-001/315-D
(KARGIL)
|
1715002096NRG24160320241321887
|
16/03/2024
|
ramkarn rajak
|
1715002096WL105962
|
ramkarn rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramkarnrajak
|
UNION BANK OF INDIA(508500)
|
|
475
|
SIDHI
|
MP-15-002-096-001/378-B
(KARGIL)
|
1715002096NRG24160320241321889
|
16/03/2024
|
indu shaket
|
1715002096WL105962
|
indu shaket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
indushaket
|
UNION BANK OF INDIA(508500)
|
|
476
|
SIDHI
|
MP-15-002-096-001/378-B
(KARGIL)
|
1715002096NRG24160320241321888
|
16/03/2024
|
pannalal shaket
|
1715002096WL105962
|
pannalal shaket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
pannalalshaket
|
UNION BANK OF INDIA(508500)
|
|
477
|
SIDHI
|
MP-15-002-096-001/417
(KARGIL)
|
1715002096NRG24160320241321891
|
16/03/2024
|
santeesh panday
|
1715002096WL105962
|
santeesh panday
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
santeeshpanday
|
UNION BANK OF INDIA(508500)
|
|
478
|
SIDHI
|
MP-15-002-096-001/417
(KARGIL)
|
1715002096NRG24160320241321890
|
16/03/2024
|
sateesh panday
|
1715002096WL105962
|
sateesh panday
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
sateeshpanday
|
UNION BANK OF INDIA(508500)
|
|
479
|
SIDHI
|
MP-15-002-096-001/426
(KARGIL)
|
1715002096NRG24160320241321893
|
16/03/2024
|
Saailesh
|
1715002096WL105962
|
Saailesh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Saailesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
SIDHI
|
MP-15-002-096-001/426
(KARGIL)
|
1715002096NRG24160320241321892
|
16/03/2024
|
Sahdev
|
1715002096WL105962
|
Sahdev
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sahdev
|
UNION BANK OF INDIA(508500)
|
|
481
|
SIDHI
|
MP-15-002-096-001/472-B
(KARGIL)
|
1715002096NRG24160320241321894
|
16/03/2024
|
satynarayan
|
1715002096WL105962
|
satynarayan
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
satynarayan
|
UNION BANK OF INDIA(508500)
|
|
482
|
SIDHI
|
MP-15-002-096-001/479
(KARGIL)
|
1715002096NRG24160320241321895
|
16/03/2024
|
ramlal
|
1715002096WL105962
|
ramlal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
483
|
SIDHI
|
MP-15-002-096-001/516-D
(KARGIL)
|
1715002096NRG24160320241321898
|
16/03/2024
|
shivcharn
|
1715002096WL105962
|
shivcharn
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
484
|
SIDHI
|
MP-15-002-096-001/518
(KARGIL)
|
1715002096NRG24160320241321900
|
16/03/2024
|
munna
|
1715002096WL105962
|
munna
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
485
|
SIDHI
|
MP-15-002-096-001/524
(KARGIL)
|
1715002096NRG24160320241321905
|
16/03/2024
|
ajeet
|
1715002096WL105962
|
ajeet
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
486
|
SIDHI
|
MP-15-002-096-001/524
(KARGIL)
|
1715002096NRG24160320241321906
|
16/03/2024
|
mandvee
|
1715002096WL105962
|
mandvee
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
mandvee
|
UNION BANK OF INDIA(508500)
|
|
487
|
SIDHI
|
MP-15-002-096-001/560-C
(KARGIL)
|
1715002096NRG24160320241321907
|
16/03/2024
|
budhu rajak
|
1715002096WL105962
|
budhu rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
budhurajak
|
UNION BANK OF INDIA(508500)
|
|
488
|
SIDHI
|
MP-15-002-096-001/603
(KARGIL)
|
1715002096NRG24160320241321908
|
16/03/2024
|
khaiya
|
1715002096WL105962
|
khaiya
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
khaiya
|
UNION BANK OF INDIA(508500)
|
|
489
|
SIDHI
|
MP-15-002-096-001/603
(KARGIL)
|
1715002096NRG24160320241321909
|
16/03/2024
|
manvati
|
1715002096WL105962
|
manvati
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
490
|
SIDHI
|
MP-15-002-096-001/604-C
(KARGIL)
|
1715002096NRG24160320241321911
|
16/03/2024
|
munni
|
1715002096WL105962
|
munni
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
491
|
SIDHI
|
MP-15-002-096-001/604-C
(KARGIL)
|
1715002096NRG24160320241321910
|
16/03/2024
|
mushae
|
1715002096WL105962
|
mushae
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
mushae
|
UNION BANK OF INDIA(508500)
|
|
492
|
SIDHI
|
MP-15-002-096-001/607
(KARGIL)
|
1715002096NRG24160320241321914
|
16/03/2024
|
bikash rajak
|
1715002096WL105962
|
bikash rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
bikashrajak
|
UNION BANK OF INDIA(508500)
|
|
493
|
SIDHI
|
MP-15-002-096-001/616-B
(KARGIL)
|
1715002096NRG24160320241321917
|
16/03/2024
|
parvati yadav
|
1715002096WL105962
|
parvati yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
494
|
SIDHI
|
MP-15-002-096-001/630-A
(KARGIL)
|
1715002096NRG24160320241321919
|
16/03/2024
|
ram shundar rajak
|
1715002096WL105962
|
ram shundar rajak
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramshundarrajak
|
UNION BANK OF INDIA(508500)
|
|
495
|
SIDHI
|
MP-15-002-096-001/637
(KARGIL)
|
1715002096NRG24160320241321920
|
16/03/2024
|
hinchhlal bhujawa
|
1715002096WL105962
|
hinchhlal bhujawa
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
hinchhlalbhujawa
|
UNION BANK OF INDIA(508500)
|
|
496
|
SIDHI
|
MP-15-002-096-001/637
(KARGIL)
|
1715002096NRG24160320241321921
|
16/03/2024
|
hinchhlal bhujawa
|
1715002096WL105962
|
hinchhlal bhujawa
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
hinchhlalbhujawa
|
UNION BANK OF INDIA(508500)
|
|
497
|
SIDHI
|
MP-15-002-096-001/637-A
(KARGIL)
|
1715002096NRG24160320241321923
|
16/03/2024
|
neetu
|
1715002096WL105962
|
neetu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
498
|
SIDHI
|
MP-15-002-096-001/637-A
(KARGIL)
|
1715002096NRG24160320241321922
|
16/03/2024
|
Rajesh
|
1715002096WL105962
|
Rajesh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajesh
|
AXIS BANK(607153)
|
|
499
|
SIDHI
|
MP-15-002-096-001/79
(KARGIL)
|
1715002096NRG24160320241321924
|
16/03/2024
|
Rajendra
|
1715002096WL105962
|
Rajendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
500
|
SIDHI
|
MP-15-002-096-001/79
(KARGIL)
|
1715002096NRG24160320241321925
|
16/03/2024
|
Rajni
|
1715002096WL105962
|
Rajni
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
501
|
SIDHI
|
MP-15-002-096-001/8-B
(KARGIL)
|
1715002096NRG24160320241321927
|
16/03/2024
|
soni kumari rajak
|
1715002096WL105962
|
soni kumari rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
sonikumarirajak
|
UNION BANK OF INDIA(508500)
|
|
502
|
SIDHI
|
MP-15-002-096-001/9-B
(KARGIL)
|
1715002096NRG24160320241321928
|
16/03/2024
|
Sanjay kol
|
1715002096WL105962
|
Sanjay kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sanjaykol
|
UNION BANK OF INDIA(508500)
|
|
503
|
SIDHI
|
MP-15-002-096-001/96-A
(KARGIL)
|
1715002096NRG24160320241321929
|
16/03/2024
|
ravikumar rawat
|
1715002096WL105962
|
ravikumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ravikumarrawat
|
UNION BANK OF INDIA(508500)
|
|
504
|
SIDHI
|
MP-15-002-098-001/1060-C
(AMARWAH)
|
1715002098NRG24160320241320691
|
16/03/2024
|
Rajkumar Jayswal
|
1715002098WL105855
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
505
|
SIDHI
|
MP-15-002-098-001/1065-A
(AMARWAH)
|
1715002098NRG24160320241320694
|
16/03/2024
|
Pooja Chaubey
|
1715002098WL105855
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
|
506
|
SIDHI
|
MP-15-002-098-001/1066-A
(AMARWAH)
|
1715002098NRG24160320241320695
|
16/03/2024
|
Abhay Singh
|
1715002098WL105855
|
Abhay Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
507
|
SIDHI
|
MP-15-002-098-001/1077-A
(AMARWAH)
|
1715002098NRG24160320241320697
|
16/03/2024
|
reeta singh chouhan
|
1715002098WL105855
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
|
508
|
SIDHI
|
MP-15-002-098-001/1113-D
(AMARWAH)
|
1715002098NRG24160320241320701
|
16/03/2024
|
Phool Kumari Bhujawa
|
1715002098WL105855
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
|
509
|
SIDHI
|
MP-15-002-098-001/1121-A
(AMARWAH)
|
1715002098NRG24160320241320704
|
16/03/2024
|
pushpendra singh
|
1715002098WL105855
|
pushpendra singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
SIDHI
|
MP-15-002-098-001/1122-D
(AMARWAH)
|
1715002098NRG24160320241320705
|
16/03/2024
|
Sonu Singh
|
1715002098WL105855
|
Sonu Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
511
|
SIDHI
|
MP-15-002-098-001/1123-A
(AMARWAH)
|
1715002098NRG24160320241320706
|
16/03/2024
|
amrendra singh
|
1715002098WL105855
|
amrendra singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SIDHI
|
MP-15-002-113-001/3341-A
(NAUDHIA)
|
1715002113NRG24160320241322905
|
16/03/2024
|
santoshakumareesinh
|
1715002113WL106040
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96559
|
96559
|
|
|
|
|
|
|
|
|
513
|
SIDHI
|
MP-15-002-060-006/221-C
(JAMUNIHAKALA)
|
1715002060NRG24160320241321196
|
16/03/2024
|
Anita Pal
|
1715002060WL105909
|
Anita Pal
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnitaPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
514
|
SIDHI
|
MP-15-002-037-001/278
(UDAISA)
|
1715002037NRG24160320241322461
|
16/03/2024
|
Pavan Kumar Yadav
|
1715002037WL106009
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SIDHI
|
MP-15-002-037-003/347-B
(UDAISA)
|
1715002037NRG24160320241322412
|
16/03/2024
|
jagybhan singh
|
1715002037WL106008
|
jagybhan singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jagybhansingh
|
UNION BANK OF INDIA(508500)
|
|
516
|
SIDHI
|
MP-15-002-037-003/4464
(UDAISA)
|
1715002037NRG24160320241322430
|
16/03/2024
|
Shukhmanti
|
1715002037WL106008
|
Shukhmanti
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shukhmanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
SIDHI
|
MP-15-002-037-003/594-A
(UDAISA)
|
1715002037NRG24160320241322557
|
16/03/2024
|
Udayraj Singh
|
1715002037WL106010
|
Udayraj Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
UdayrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
SIDHI
|
MP-15-002-037-003/599
(UDAISA)
|
1715002037NRG24160320241322342
|
16/03/2024
|
Ramanuj Sahu
|
1715002037WL106006
|
Ramanuj Sahu
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamanujSahu
|
BANK OF BARODA(606985)
|
|
519
|
SIDHI
|
MP-15-002-037-003/613
(UDAISA)
|
1715002037NRG24160320241322352
|
16/03/2024
|
Sachin
|
1715002037WL106006
|
Sachin
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
520
|
SIDHI
|
MP-15-002-031-002/465-A
(SARETHI)
|
1715002031NRG24160320241322226
|
16/03/2024
|
MANGAL VATI SAKET
|
1715002031WL105995
|
MANGAL VATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
MANGALVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
SIDHI
|
MP-15-002-033-001/1455
(KHAMH)
|
1715002033NRG24160320241323161
|
16/03/2024
|
Shila Sahu
|
1715002033WL106055
|
Shila Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
SIDHI
|
MP-15-002-037-001/10
(UDAISA)
|
1715002037NRG24160320241322444
|
16/03/2024
|
pitambar
|
1715002037WL106009
|
pitambar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
pitambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
SIDHI
|
MP-15-002-037-001/10-A
(UDAISA)
|
1715002037NRG24160320241322445
|
16/03/2024
|
bhagirath
|
1715002037WL106009
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
SIDHI
|
MP-15-002-037-001/117-A
(UDAISA)
|
1715002037NRG24160320241322447
|
16/03/2024
|
Sukhsen
|
1715002037WL106009
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
SIDHI
|
MP-15-002-037-001/117-A
(UDAISA)
|
1715002037NRG24160320241322448
|
16/03/2024
|
Sukhsen
|
1715002037WL106009
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
SIDHI
|
MP-15-002-037-001/129
(UDAISA)
|
1715002037NRG24160320241322358
|
16/03/2024
|
bhihari
|
1715002037WL106008
|
bhihari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
bhihari
|
STATE BANK OF INDIA(508548)
|
|
527
|
SIDHI
|
MP-15-002-037-001/137
(UDAISA)
|
1715002037NRG24160320241322449
|
16/03/2024
|
aruna yadav
|
1715002037WL106009
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
arunayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SIDHI
|
MP-15-002-037-001/137
(UDAISA)
|
1715002037NRG24160320241322450
|
16/03/2024
|
aruna yadav
|
1715002037WL106009
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
arunayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
SIDHI
|
MP-15-002-037-001/144
(UDAISA)
|
1715002037NRG24160320241322451
|
16/03/2024
|
manvati
|
1715002037WL106009
|
manvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
SIDHI
|
MP-15-002-037-001/154
(UDAISA)
|
1715002037NRG24160320241322452
|
16/03/2024
|
rammilan
|
1715002037WL106009
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
SIDHI
|
MP-15-002-037-001/165
(UDAISA)
|
1715002037NRG24160320241322453
|
16/03/2024
|
ramadhar
|
1715002037WL106009
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
532
|
SIDHI
|
MP-15-002-037-001/187-A
(UDAISA)
|
1715002037NRG24160320241322454
|
16/03/2024
|
shivpratap singh
|
1715002037WL106009
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
533
|
SIDHI
|
MP-15-002-037-001/210
(UDAISA)
|
1715002037NRG24160320241322359
|
16/03/2024
|
lalman singh
|
1715002037WL106008
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
lalmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
SIDHI
|
MP-15-002-037-001/227
(UDAISA)
|
1715002037NRG24160320241322457
|
16/03/2024
|
shanti yadav
|
1715002037WL106009
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shantiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
SIDHI
|
MP-15-002-037-001/263
(UDAISA)
|
1715002037NRG24160320241322459
|
16/03/2024
|
seetakali yadav
|
1715002037WL106009
|
seetakali yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
seetakaliyadav
|
STATE BANK OF INDIA(508548)
|
|
536
|
SIDHI
|
MP-15-002-037-001/272
(UDAISA)
|
1715002037NRG24160320241322460
|
16/03/2024
|
Dulariya saket
|
1715002037WL106009
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
SIDHI
|
MP-15-002-037-001/31
(UDAISA)
|
1715002037NRG24160320241322467
|
16/03/2024
|
chotelal singh
|
1715002037WL106009
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
SIDHI
|
MP-15-002-037-001/331
(UDAISA)
|
1715002037NRG24160320241322472
|
16/03/2024
|
Pramila Singh
|
1715002037WL106009
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
SIDHI
|
MP-15-002-037-001/337
(UDAISA)
|
1715002037NRG24160320241322474
|
16/03/2024
|
Rajeev Yadav
|
1715002037WL106009
|
Rajeev Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
|
540
|
SIDHI
|
MP-15-002-037-001/338
(UDAISA)
|
1715002037NRG24160320241322475
|
16/03/2024
|
Keshlal Yadav
|
1715002037WL106009
|
Keshlal Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
KeshlalYadav
|
UCO BANK(607066)
|
|
541
|
SIDHI
|
MP-15-002-037-001/34-B
(UDAISA)
|
1715002037NRG24160320241322361
|
16/03/2024
|
surujvti singh
|
1715002037WL106008
|
surujvti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
surujvtisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
SIDHI
|
MP-15-002-037-001/34-B
(UDAISA)
|
1715002037NRG24160320241322362
|
16/03/2024
|
surujvti singh
|
1715002037WL106008
|
surujvti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
surujvtisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
SIDHI
|
MP-15-002-037-001/343
(UDAISA)
|
1715002037NRG24160320241322478
|
16/03/2024
|
Budaysen Saket
|
1715002037WL106009
|
Budaysen Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
BudaysenSaket
|
STATE BANK OF INDIA(508548)
|
|
544
|
SIDHI
|
MP-15-002-037-001/37
(UDAISA)
|
1715002037NRG24160320241322363
|
16/03/2024
|
Chakrapan
|
1715002037WL106008
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Chakrapan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
SIDHI
|
MP-15-002-037-001/37
(UDAISA)
|
1715002037NRG24160320241322364
|
16/03/2024
|
Chakrapan
|
1715002037WL106008
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Chakrapan
|
INDIAN BANK(607105)
|
|
546
|
SIDHI
|
MP-15-002-037-001/43
(UDAISA)
|
1715002037NRG24160320241322365
|
16/03/2024
|
jaykaran
|
1715002037WL106008
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jaykaran
|
UCO BANK(607066)
|
|
547
|
SIDHI
|
MP-15-002-037-001/43
(UDAISA)
|
1715002037NRG24160320241322366
|
16/03/2024
|
jaykaran
|
1715002037WL106008
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jaykaran
|
UCO BANK(607066)
|
|
548
|
SIDHI
|
MP-15-002-037-001/54
(UDAISA)
|
1715002037NRG24160320241322479
|
16/03/2024
|
ramgopalsaket
|
1715002037WL106009
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramgopalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
SIDHI
|
MP-15-002-037-001/54
(UDAISA)
|
1715002037NRG24160320241322480
|
16/03/2024
|
ramgopalsaket
|
1715002037WL106009
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramgopalsaket
|
STATE BANK OF INDIA(508548)
|
|
550
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24160320241322481
|
16/03/2024
|
birjvashi
|
1715002037WL106009
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
birjvashi
|
UCO BANK(607066)
|
|
551
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24160320241322482
|
16/03/2024
|
birjvashi
|
1715002037WL106009
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
birjvashi
|
UCO BANK(607066)
|
|
552
|
SIDHI
|
MP-15-002-037-001/63
(UDAISA)
|
1715002037NRG24160320241322367
|
16/03/2024
|
shivraj
|
1715002037WL106008
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivraj
|
UCO BANK(607066)
|
|
553
|
SIDHI
|
MP-15-002-037-001/64
(UDAISA)
|
1715002037NRG24160320241322368
|
16/03/2024
|
shurbhan singh
|
1715002037WL106008
|
shurbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shurbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
SIDHI
|
MP-15-002-037-001/68-A
(UDAISA)
|
1715002037NRG24160320241322483
|
16/03/2024
|
thirath saket
|
1715002037WL106009
|
thirath saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
thirathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
SIDHI
|
MP-15-002-037-001/72
(UDAISA)
|
1715002037NRG24160320241322369
|
16/03/2024
|
ranmat
|
1715002037WL106008
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ranmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
SIDHI
|
MP-15-002-037-001/77
(UDAISA)
|
1715002037NRG24160320241322484
|
16/03/2024
|
mahesh saket
|
1715002037WL106009
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
473532532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
557
|
SIDHI
|
MP-15-002-037-001/93
(UDAISA)
|
1715002037NRG24160320241322487
|
16/03/2024
|
Saju Saket
|
1715002037WL106009
|
Saju Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
SIDHI
|
MP-15-002-037-002/315
(UDAISA)
|
1715002037NRG24160320241322491
|
16/03/2024
|
Vimla Saket
|
1715002037WL106009
|
Vimla Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VimlaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
SIDHI
|
MP-15-002-037-002/43
(UDAISA)
|
1715002037NRG24160320241322371
|
16/03/2024
|
RAM BAI
|
1715002037WL106008
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
SIDHI
|
MP-15-002-037-002/70
(UDAISA)
|
1715002037NRG24160320241322493
|
16/03/2024
|
shakuntala
|
1715002037WL106009
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
561
|
SIDHI
|
MP-15-002-037-002/91
(UDAISA)
|
1715002037NRG24160320241322372
|
16/03/2024
|
udaybhan
|
1715002037WL106008
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
SIDHI
|
MP-15-002-037-003/107
(UDAISA)
|
1715002037NRG24160320241322374
|
16/03/2024
|
Bakelal Singh
|
1715002037WL106008
|
Bakelal Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
BakelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
SIDHI
|
MP-15-002-037-003/11-A
(UDAISA)
|
1715002037NRG24160320241322375
|
16/03/2024
|
bakelal singh
|
1715002037WL106008
|
bakelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
bakelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
SIDHI
|
MP-15-002-037-003/112
(UDAISA)
|
1715002037NRG24160320241322376
|
16/03/2024
|
Mohan
|
1715002037WL106008
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Mohan
|
INDIAN BANK(607105)
|
|
565
|
SIDHI
|
MP-15-002-037-003/118
(UDAISA)
|
1715002037NRG24160320241322377
|
16/03/2024
|
shailkumar
|
1715002037WL106008
|
shailkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shailkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
SIDHI
|
MP-15-002-037-003/122-A
(UDAISA)
|
1715002037NRG24160320241322494
|
16/03/2024
|
Ramshusheel
|
1715002037WL106009
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramshusheel
|
STATE BANK OF INDIA(508548)
|
|
567
|
SIDHI
|
MP-15-002-037-003/122-A
(UDAISA)
|
1715002037NRG24160320241322495
|
16/03/2024
|
Ramshusheel
|
1715002037WL106009
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramshusheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
SIDHI
|
MP-15-002-037-003/130
(UDAISA)
|
1715002037NRG24160320241322496
|
16/03/2024
|
premvati
|
1715002037WL106009
|
premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
SIDHI
|
MP-15-002-037-003/15
(UDAISA)
|
1715002037NRG24160320241322378
|
16/03/2024
|
Rajaram yadav
|
1715002037WL106008
|
Rajaram yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
SIDHI
|
MP-15-002-037-003/171-A
(UDAISA)
|
1715002037NRG24160320241322380
|
16/03/2024
|
raghuveer singh
|
1715002037WL106008
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
SIDHI
|
MP-15-002-037-003/18
(UDAISA)
|
1715002037NRG24160320241322381
|
16/03/2024
|
Surybhan singh
|
1715002037WL106008
|
Surybhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Surybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
SIDHI
|
MP-15-002-037-003/182-A
(UDAISA)
|
1715002037NRG24160320241322382
|
16/03/2024
|
indrapal singh
|
1715002037WL106008
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
573
|
SIDHI
|
MP-15-002-037-003/182-C
(UDAISA)
|
1715002037NRG24160320241322383
|
16/03/2024
|
lakchaman singh
|
1715002037WL106008
|
lakchaman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
lakchamansingh
|
HDFC BANK LTD(607152)
|
|
574
|
SIDHI
|
MP-15-002-037-003/184
(UDAISA)
|
1715002037NRG24160320241322385
|
16/03/2024
|
rajvati singh
|
1715002037WL106008
|
rajvati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
SIDHI
|
MP-15-002-037-003/192
(UDAISA)
|
1715002037NRG24160320241322387
|
16/03/2024
|
Shukharjua yadav
|
1715002037WL106008
|
Shukharjua yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Shukharjuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
SIDHI
|
MP-15-002-037-003/196
(UDAISA)
|
1715002037NRG24160320241322388
|
16/03/2024
|
shivprasad
|
1715002037WL106008
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
577
|
SIDHI
|
MP-15-002-037-003/20-B
(UDAISA)
|
1715002037NRG24160320241322389
|
16/03/2024
|
kalavati singh
|
1715002037WL106008
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
SIDHI
|
MP-15-002-037-003/205
(UDAISA)
|
1715002037NRG24160320241322390
|
16/03/2024
|
Harilal
|
1715002037WL106008
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24160320241322391
|
16/03/2024
|
babulal yadav
|
1715002037WL106008
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
580
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24160320241322392
|
16/03/2024
|
babulal yadav
|
1715002037WL106008
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
babulalyadav
|
INDIAN BANK(607105)
|
|
581
|
SIDHI
|
MP-15-002-037-003/214
(UDAISA)
|
1715002037NRG24160320241322393
|
16/03/2024
|
Bijnath
|
1715002037WL106008
|
Bijnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Bijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
582
|
SIDHI
|
MP-15-002-037-003/214
(UDAISA)
|
1715002037NRG24160320241322394
|
16/03/2024
|
Bijnath
|
1715002037WL106008
|
Bijnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Bijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
583
|
SIDHI
|
MP-15-002-037-003/217
(UDAISA)
|
1715002037NRG24160320241322395
|
16/03/2024
|
raj kali singh
|
1715002037WL106008
|
raj kali singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
SIDHI
|
MP-15-002-037-003/24
(UDAISA)
|
1715002037NRG24160320241322396
|
16/03/2024
|
ramjaniya singh
|
1715002037WL106008
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramjaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
SIDHI
|
MP-15-002-037-003/242
(UDAISA)
|
1715002037NRG24160320241322397
|
16/03/2024
|
chandrabhan singh
|
1715002037WL106008
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
SIDHI
|
MP-15-002-037-003/245
(UDAISA)
|
1715002037NRG24160320241322398
|
16/03/2024
|
Fuleshkali
|
1715002037WL106008
|
Fuleshkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Fuleshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
SIDHI
|
MP-15-002-037-003/246
(UDAISA)
|
1715002037NRG24160320241322400
|
16/03/2024
|
vinod
|
1715002037WL106008
|
vinod
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
588
|
SIDHI
|
MP-15-002-037-003/25
(UDAISA)
|
1715002037NRG24160320241322401
|
16/03/2024
|
Surujbali
|
1715002037WL106008
|
Surujbali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Surujbali
|
INDIAN BANK(607105)
|
|
589
|
SIDHI
|
MP-15-002-037-003/253
(UDAISA)
|
1715002037NRG24160320241322497
|
16/03/2024
|
vijay bhadur
|
1715002037WL106009
|
vijay bhadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
vijaybhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
590
|
SIDHI
|
MP-15-002-037-003/253-A
(UDAISA)
|
1715002037NRG24160320241322498
|
16/03/2024
|
kamlesh singh
|
1715002037WL106009
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
SIDHI
|
MP-15-002-037-003/281
(UDAISA)
|
1715002037NRG24160320241322499
|
16/03/2024
|
ramprasad
|
1715002037WL106009
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
592
|
SIDHI
|
MP-15-002-037-003/290
(UDAISA)
|
1715002037NRG24160320241322404
|
16/03/2024
|
Ramratan
|
1715002037WL106008
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
SIDHI
|
MP-15-002-037-003/290
(UDAISA)
|
1715002037NRG24160320241322405
|
16/03/2024
|
Ramratan
|
1715002037WL106008
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
SIDHI
|
MP-15-002-037-003/296
(UDAISA)
|
1715002037NRG24160320241322406
|
16/03/2024
|
shivbhadur singh
|
1715002037WL106008
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivbhadursingh
|
INDIAN BANK(607105)
|
|
595
|
SIDHI
|
MP-15-002-037-003/296
(UDAISA)
|
1715002037NRG24160320241322407
|
16/03/2024
|
shivbhadur singh
|
1715002037WL106008
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
SIDHI
|
MP-15-002-037-003/299
(UDAISA)
|
1715002037NRG24160320241322408
|
16/03/2024
|
Randman singh
|
1715002037WL106008
|
Randman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Randmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
597
|
SIDHI
|
MP-15-002-037-003/31
(UDAISA)
|
1715002037NRG24160320241322409
|
16/03/2024
|
ramdhani yadav
|
1715002037WL106008
|
ramdhani yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramdhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
598
|
SIDHI
|
MP-15-002-037-003/326
(UDAISA)
|
1715002037NRG24160320241322410
|
16/03/2024
|
leelavati singh
|
1715002037WL106008
|
leelavati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
599
|
SIDHI
|
MP-15-002-037-003/328
(UDAISA)
|
1715002037NRG24160320241322411
|
16/03/2024
|
Udal
|
1715002037WL106008
|
Udal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
600
|
SIDHI
|
MP-15-002-037-003/36
(UDAISA)
|
1715002037NRG24160320241322413
|
16/03/2024
|
Ramkumar
|
1715002037WL106008
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
SIDHI
|
MP-15-002-037-003/363
(UDAISA)
|
1715002037NRG24160320241322414
|
16/03/2024
|
Rajkumar
|
1715002037WL106008
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
602
|
SIDHI
|
MP-15-002-037-003/393
(UDAISA)
|
1715002037NRG24160320241322415
|
16/03/2024
|
Danbhadur
|
1715002037WL106008
|
Danbhadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
603
|
SIDHI
|
MP-15-002-037-003/399
(UDAISA)
|
1715002037NRG24160320241322417
|
16/03/2024
|
vishanudev singh
|
1715002037WL106008
|
vishanudev singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
vishanudevsingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
SIDHI
|
MP-15-002-037-003/4-A
(UDAISA)
|
1715002037NRG24160320241322418
|
16/03/2024
|
Brijbhan singh
|
1715002037WL106008
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
SIDHI
|
MP-15-002-037-003/417
(UDAISA)
|
1715002037NRG24160320241322419
|
16/03/2024
|
shavailal singh
|
1715002037WL106008
|
shavailal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shavailalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
SIDHI
|
MP-15-002-037-003/417-C
(UDAISA)
|
1715002037NRG24160320241322420
|
16/03/2024
|
dalpratap singh
|
1715002037WL106008
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
607
|
SIDHI
|
MP-15-002-037-003/42
(UDAISA)
|
1715002037NRG24160320241322421
|
16/03/2024
|
Arjun
|
1715002037WL106008
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
608
|
SIDHI
|
MP-15-002-037-003/424
(UDAISA)
|
1715002037NRG24160320241322500
|
16/03/2024
|
sukhmanti singh
|
1715002037WL106009
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
SIDHI
|
MP-15-002-037-003/426-A
(UDAISA)
|
1715002037NRG24160320241322502
|
16/03/2024
|
anande kushvaha
|
1715002037WL106009
|
anande kushvaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
473532532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
610
|
SIDHI
|
MP-15-002-037-003/427
(UDAISA)
|
1715002037NRG24160320241322503
|
16/03/2024
|
jayprakash singh
|
1715002037WL106009
|
jayprakash singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jayprakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
SIDHI
|
MP-15-002-037-003/437-A
(UDAISA)
|
1715002037NRG24160320241322423
|
16/03/2024
|
chotelal singh
|
1715002037WL106008
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
SIDHI
|
MP-15-002-037-003/437-A
(UDAISA)
|
1715002037NRG24160320241322422
|
16/03/2024
|
leelavati singh
|
1715002037WL106008
|
leelavati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
SIDHI
|
MP-15-002-037-003/44
(UDAISA)
|
1715002037NRG24160320241322424
|
16/03/2024
|
Lolare singh
|
1715002037WL106008
|
Lolare singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Lolaresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
SIDHI
|
MP-15-002-037-003/440
(UDAISA)
|
1715002037NRG24160320241322425
|
16/03/2024
|
ashvani kumar tivari
|
1715002037WL106008
|
ashvani kumar tivari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ashvanikumartivari
|
UNION BANK OF INDIA(508500)
|
|
615
|
SIDHI
|
MP-15-002-037-003/444
(UDAISA)
|
1715002037NRG24160320241322426
|
16/03/2024
|
devnrayan singh
|
1715002037WL106008
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
devnrayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
616
|
SIDHI
|
MP-15-002-037-003/455
(UDAISA)
|
1715002037NRG24160320241322440
|
16/03/2024
|
rajbhadur singh
|
1715002037WL106008
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
SIDHI
|
MP-15-002-037-003/455
(UDAISA)
|
1715002037NRG24160320241322441
|
16/03/2024
|
rajbhadur singh
|
1715002037WL106008
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
618
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG24160320241322442
|
16/03/2024
|
RANEE YADAV
|
1715002037WL106008
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RANEEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG24160320241322443
|
16/03/2024
|
RANEE YADAV
|
1715002037WL106008
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RANEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
SIDHI
|
MP-15-002-037-003/4574
(UDAISA)
|
1715002037NRG24160320241322505
|
16/03/2024
|
nagendra
|
1715002037WL106010
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
nagendra
|
IDBI BANK(607095)
|
|
621
|
SIDHI
|
MP-15-002-037-003/4593
(UDAISA)
|
1715002037NRG24160320241322506
|
16/03/2024
|
nitu
|
1715002037WL106010
|
nitu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
nitu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
SIDHI
|
MP-15-002-037-003/46
(UDAISA)
|
1715002037NRG24160320241322509
|
16/03/2024
|
rajbhan singh
|
1715002037WL106010
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
SIDHI
|
MP-15-002-037-003/462
(UDAISA)
|
1715002037NRG24160320241322515
|
16/03/2024
|
Gudniya gupta
|
1715002037WL106010
|
Gudniya gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Gudniyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
SIDHI
|
MP-15-002-037-003/4652
(UDAISA)
|
1715002037NRG24160320241322524
|
16/03/2024
|
sarshati
|
1715002037WL106010
|
sarshati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sarshati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
625
|
SIDHI
|
MP-15-002-037-003/4653
(UDAISA)
|
1715002037NRG24160320241322525
|
16/03/2024
|
NAVAL SINGH
|
1715002037WL106010
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
NAVALSINGH
|
INDUSIND BANK(607189)
|
|
626
|
SIDHI
|
MP-15-002-037-003/467
(UDAISA)
|
1715002037NRG24160320241322332
|
16/03/2024
|
Duiji
|
1715002037WL106006
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Duiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
SIDHI
|
MP-15-002-037-003/4670
(UDAISA)
|
1715002037NRG24160320241322528
|
16/03/2024
|
Janvati
|
1715002037WL106010
|
Janvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Janvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
SIDHI
|
MP-15-002-037-003/47
(UDAISA)
|
1715002037NRG24160320241322529
|
16/03/2024
|
sukhdev
|
1715002037WL106010
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
629
|
SIDHI
|
MP-15-002-037-003/482
(UDAISA)
|
1715002037NRG24160320241322334
|
16/03/2024
|
pravina kumari
|
1715002037WL106006
|
pravina kumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
pravinakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
SIDHI
|
MP-15-002-037-003/486
(UDAISA)
|
1715002037NRG24160320241322335
|
16/03/2024
|
rajesh kumar yadav
|
1715002037WL106006
|
rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeshkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
SIDHI
|
MP-15-002-037-003/49
(UDAISA)
|
1715002037NRG24160320241322531
|
16/03/2024
|
man singh
|
1715002037WL106010
|
man singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
SIDHI
|
MP-15-002-037-003/49
(UDAISA)
|
1715002037NRG24160320241322532
|
16/03/2024
|
man singh
|
1715002037WL106010
|
man singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
mansingh
|
INDIAN BANK(607105)
|
|
633
|
SIDHI
|
MP-15-002-037-003/494
(UDAISA)
|
1715002037NRG24160320241322336
|
16/03/2024
|
suneeta yadav
|
1715002037WL106006
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
634
|
SIDHI
|
MP-15-002-037-003/499
(UDAISA)
|
1715002037NRG24160320241322534
|
16/03/2024
|
manvati singh
|
1715002037WL106010
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
635
|
SIDHI
|
MP-15-002-037-003/507-A
(UDAISA)
|
1715002037NRG24160320241322338
|
16/03/2024
|
Sugriv Singh
|
1715002037WL106006
|
Sugriv Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SugrivSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
SIDHI
|
MP-15-002-037-003/508-A
(UDAISA)
|
1715002037NRG24160320241322339
|
16/03/2024
|
Mohit Kumar Singh
|
1715002037WL106006
|
Mohit Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
MohitKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
SIDHI
|
MP-15-002-037-003/520
(UDAISA)
|
1715002037NRG24160320241322540
|
16/03/2024
|
kanilashuaa yadav
|
1715002037WL106010
|
kanilashuaa yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
kanilashuaayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
638
|
SIDHI
|
MP-15-002-037-003/526
(UDAISA)
|
1715002037NRG24160320241322541
|
16/03/2024
|
suryapal singh
|
1715002037WL106010
|
suryapal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
suryapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
SIDHI
|
MP-15-002-037-003/541
(UDAISA)
|
1715002037NRG24160320241322543
|
16/03/2024
|
shanti singh
|
1715002037WL106010
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
640
|
SIDHI
|
MP-15-002-037-003/564
(UDAISA)
|
1715002037NRG24160320241322547
|
16/03/2024
|
Ram Sajivan Yadav
|
1715002037WL106010
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamSajivanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
641
|
SIDHI
|
MP-15-002-037-003/578
(UDAISA)
|
1715002037NRG24160320241322548
|
16/03/2024
|
Seema Singh
|
1715002037WL106010
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
|
642
|
SIDHI
|
MP-15-002-037-003/58
(UDAISA)
|
1715002037NRG24160320241322549
|
16/03/2024
|
garul
|
1715002037WL106010
|
garul
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
643
|
SIDHI
|
MP-15-002-037-003/583
(UDAISA)
|
1715002037NRG24160320241322550
|
16/03/2024
|
Vimla Singh
|
1715002037WL106010
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VimlaSingh
|
INDIAN BANK(607105)
|
|
644
|
SIDHI
|
MP-15-002-037-003/591
(UDAISA)
|
1715002037NRG24160320241322555
|
16/03/2024
|
Vimala Singh
|
1715002037WL106010
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VimalaSingh
|
UCO BANK(607066)
|
|
645
|
SIDHI
|
MP-15-002-037-003/597
(UDAISA)
|
1715002037NRG24160320241322340
|
16/03/2024
|
Dharmaraj Yadav
|
1715002037WL106006
|
Dharmaraj Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
DharmarajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
646
|
SIDHI
|
MP-15-002-037-003/600
(UDAISA)
|
1715002037NRG24160320241322343
|
16/03/2024
|
Rinku Sahu
|
1715002037WL106006
|
Rinku Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RinkuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
647
|
SIDHI
|
MP-15-002-037-003/602
(UDAISA)
|
1715002037NRG24160320241322345
|
16/03/2024
|
Devkali Singh
|
1715002037WL106006
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
DevkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
648
|
SIDHI
|
MP-15-002-037-003/605
(UDAISA)
|
1715002037NRG24160320241322347
|
16/03/2024
|
Foolbai Singh
|
1715002037WL106006
|
Foolbai Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
FoolbaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
649
|
SIDHI
|
MP-15-002-037-003/609
(UDAISA)
|
1715002037NRG24160320241322350
|
16/03/2024
|
Deepchadra Gupta
|
1715002037WL106006
|
Deepchadra Gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
DeepchadraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
650
|
SIDHI
|
MP-15-002-037-003/614
(UDAISA)
|
1715002037NRG24160320241322353
|
16/03/2024
|
Vipin Gupta
|
1715002037WL106006
|
Vipin Gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
VipinGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
SIDHI
|
MP-15-002-037-003/63
(UDAISA)
|
1715002037NRG24160320241322355
|
16/03/2024
|
ramlal
|
1715002037WL106006
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
652
|
SIDHI
|
MP-15-002-037-003/90
(UDAISA)
|
1715002037NRG24160320241322561
|
16/03/2024
|
Lalan
|
1715002037WL106010
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
653
|
SIDHI
|
MP-15-002-051-001/138-C
(PADARA)
|
1715002051NRG24150320241317946
|
16/03/2024
|
Kusum Saket
|
1715002051WL105605
|
Kusum Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
KusumSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SIDHI
|
MP-15-002-062-001/1262-A
(HADBADO)
|
1715002062NRG24160320241321396
|
16/03/2024
|
LALA PRASAD YADAV
|
1715002062WL105932
|
LALA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
LALAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
655
|
SIDHI
|
MP-15-002-062-001/137-A
(HADBADO)
|
1715002062NRG24160320241321398
|
16/03/2024
|
MANJOO PRAJAPATI
|
1715002062WL105932
|
MANJOO PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
MANJOOPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
656
|
SIDHI
|
MP-15-002-062-001/142-B
(HADBADO)
|
1715002062NRG24160320241321452
|
16/03/2024
|
ARTI YADAV
|
1715002062WL105934
|
ARTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ARTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
657
|
SIDHI
|
MP-15-002-062-001/193
(HADBADO)
|
1715002062NRG24160320241321453
|
16/03/2024
|
gopal SINGH
|
1715002062WL105934
|
gopal SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
gopalSINGH
|
BANK OF BARODA(606985)
|
|
658
|
SIDHI
|
MP-15-002-062-001/194
(HADBADO)
|
1715002062NRG24160320241321454
|
16/03/2024
|
ANAR KALI SINGH
|
1715002062WL105934
|
ANAR KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ANARKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
659
|
SIDHI
|
MP-15-002-062-001/215-A
(HADBADO)
|
1715002062NRG24160320241321401
|
16/03/2024
|
RATANUA PRAJAPATI
|
1715002062WL105932
|
RATANUA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RATANUAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
660
|
SIDHI
|
MP-15-002-062-001/215-B
(HADBADO)
|
1715002062NRG24160320241321402
|
16/03/2024
|
DEVRAJ PRAJAPATI
|
1715002062WL105932
|
DEVRAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
DEVRAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
661
|
SIDHI
|
MP-15-002-062-001/228-A
(HADBADO)
|
1715002062NRG24160320241321460
|
16/03/2024
|
SHIVLAL PRADHAN
|
1715002062WL105934
|
SHIVLAL PRADHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SHIVLALPRADHAN
|
BANK OF BARODA(606985)
|
|
662
|
SIDHI
|
MP-15-002-062-001/228-B
(HADBADO)
|
1715002062NRG24160320241321461
|
16/03/2024
|
BHAV LAL SINGH PATHARI
|
1715002062WL105934
|
BHAV LAL SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BHAVLALSINGHPATHARI
|
AXIS BANK(607153)
|
|
663
|
SIDHI
|
MP-15-002-062-001/228-B
(HADBADO)
|
1715002062NRG24160320241321462
|
16/03/2024
|
BHAV LAL SINGH PATHARI
|
1715002062WL105934
|
BHAV LAL SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BHAVLALSINGHPATHARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
SIDHI
|
MP-15-002-062-001/255
(HADBADO)
|
1715002062NRG24160320241321465
|
16/03/2024
|
badri prasad sahu
|
1715002062WL105934
|
badri prasad sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
badriprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
665
|
SIDHI
|
MP-15-002-062-001/355
(HADBADO)
|
1715002062NRG24160320241321409
|
16/03/2024
|
SANTOSH KUMAR SODHIYA
|
1715002062WL105932
|
SANTOSH KUMAR SODHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANTOSHKUMARSODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
666
|
SIDHI
|
MP-15-002-062-001/355
(HADBADO)
|
1715002062NRG24160320241321410
|
16/03/2024
|
SANTOSH KUMAR SODHIYA
|
1715002062WL105932
|
SANTOSH KUMAR SODHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SANTOSHKUMARSODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
SIDHI
|
MP-15-002-062-001/378
(HADBADO)
|
1715002062NRG24160320241321471
|
16/03/2024
|
rajbahadur singh
|
1715002062WL105934
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
668
|
SIDHI
|
MP-15-002-062-001/378
(HADBADO)
|
1715002062NRG24160320241321472
|
16/03/2024
|
RAJKUMARI SINGH
|
1715002062WL105934
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
669
|
SIDHI
|
MP-15-002-062-001/412
(HADBADO)
|
1715002062NRG24160320241321474
|
16/03/2024
|
KRIPAL SINGH
|
1715002062WL105934
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
KRIPALSINGH
|
BANK OF BARODA(606985)
|
|
670
|
SIDHI
|
MP-15-002-062-001/412
(HADBADO)
|
1715002062NRG24160320241321419
|
16/03/2024
|
KRIPAL SINGH
|
1715002062WL105932
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
KRIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
671
|
SIDHI
|
MP-15-002-062-001/47-B
(HADBADO)
|
1715002062NRG24160320241321479
|
16/03/2024
|
MANNU DEVI SAKET
|
1715002062WL105934
|
MANNU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
MANNUDEVISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
672
|
SIDHI
|
MP-15-002-062-001/47-B
(HADBADO)
|
1715002062NRG24160320241321478
|
16/03/2024
|
SURESH SAKET
|
1715002062WL105934
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SURESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SIDHI
|
MP-15-002-062-001/476
(HADBADO)
|
1715002062NRG24160320241321480
|
16/03/2024
|
chandrabhan singh
|
1715002062WL105934
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
674
|
SIDHI
|
MP-15-002-062-001/660-A
(HADBADO)
|
1715002062NRG24160320241321423
|
16/03/2024
|
rajesh sahu
|
1715002062WL105932
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
675
|
SIDHI
|
MP-15-002-062-001/667
(HADBADO)
|
1715002062NRG24160320241321424
|
16/03/2024
|
BABULAL PRAJAPATI
|
1715002062WL105932
|
BABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
BABULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
676
|
SIDHI
|
MP-15-002-062-001/668
(HADBADO)
|
1715002062NRG24160320241321425
|
16/03/2024
|
SAMAYLAL PRAJAPATI
|
1715002062WL105932
|
SAMAYLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SAMAYLALPRAJAPATI
|
INDIAN BANK(607105)
|
|
677
|
SIDHI
|
MP-15-002-062-001/67
(HADBADO)
|
1715002062NRG24160320241321483
|
16/03/2024
|
Danbahadur
|
1715002062WL105934
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Danbahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
678
|
SIDHI
|
MP-15-002-062-001/676
(HADBADO)
|
1715002062NRG24160320241321486
|
16/03/2024
|
PREMLAL YADAV
|
1715002062WL105934
|
PREMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PREMLALYADAV
|
BANK OF BARODA(606985)
|
|
679
|
SIDHI
|
MP-15-002-062-001/686
(HADBADO)
|
1715002062NRG24160320241321427
|
16/03/2024
|
PRIYNKA SAHU
|
1715002062WL105932
|
PRIYNKA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
PRIYNKASAHU
|
UNION BANK OF INDIA(508500)
|
|
680
|
SIDHI
|
MP-15-002-062-001/704
(HADBADO)
|
1715002062NRG24160320241321428
|
16/03/2024
|
RAMVATI SINGH
|
1715002062WL105932
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
681
|
SIDHI
|
MP-15-002-062-001/813
(HADBADO)
|
1715002062NRG24160320241321430
|
16/03/2024
|
SURESH SAKET
|
1715002062WL105932
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SURESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
682
|
SIDHI
|
MP-15-002-062-001/813
(HADBADO)
|
1715002062NRG24160320241321431
|
16/03/2024
|
SURESH SAKET
|
1715002062WL105932
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
SURESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
683
|
SIDHI
|
MP-15-002-062-001/874
(HADBADO)
|
1715002062NRG24160320241321494
|
16/03/2024
|
Amarpal Singh
|
1715002062WL105934
|
Amarpal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
AmarpalSingh
|
STATE BANK OF INDIA(508548)
|
|
684
|
SIDHI
|
MP-15-002-072-001/491-D
(PIPROHAR)
|
1715002072NRG24150320241320618
|
16/03/2024
|
Lagna Rawat
|
1715002072WL105845
|
Lagna Rawat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473532532
|
|
LagnaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
685
|
SIDHI
|
MP-15-002-078-005/41-D
(KOTDARKHURD)
|
1715002078NRG24160320241322688
|
16/03/2024
|
Asha devi kol
|
1715002078WL106016
|
Asha devi kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ashadevikol
|
BANK OF BARODA(606985)
|
|
686
|
SIDHI
|
MP-15-002-096-001/516-D
(KARGIL)
|
1715002096NRG24160320241321899
|
16/03/2024
|
pramila rajak
|
1715002096WL105962
|
pramila rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
pramilarajak
|
UNION BANK OF INDIA(508500)
|
|
687
|
SIDHI
|
MP-15-002-098-001/1030
(AMARWAH)
|
1715002098NRG24160320241320690
|
16/03/2024
|
Ramkali
|
1715002098WL105855
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
688
|
SIDHI
|
MP-15-002-098-001/1077
(AMARWAH)
|
1715002098NRG24160320241320696
|
16/03/2024
|
Sandeep Kumar Singh
|
1715002098WL105855
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
689
|
SIDHI
|
MP-15-002-098-001/1078-B
(AMARWAH)
|
1715002098NRG24160320241320698
|
16/03/2024
|
Sushma Kevat
|
1715002098WL105855
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
690
|
SIDHI
|
MP-15-002-098-001/1116-D
(AMARWAH)
|
1715002098NRG24160320241320702
|
16/03/2024
|
Rajesh
|
1715002098WL105855
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
691
|
SIDHI
|
MP-15-002-098-001/1121
(AMARWAH)
|
1715002098NRG24160320241320703
|
16/03/2024
|
hariprasad singh
|
1715002098WL105855
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
SIDHI
|
MP-15-002-098-001/1129-A
(AMARWAH)
|
1715002098NRG24160320241320708
|
16/03/2024
|
Daduli Sahu
|
1715002098WL105855
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
693
|
SIDHI
|
MP-15-002-098-001/1129-B
(AMARWAH)
|
1715002098NRG24160320241320709
|
16/03/2024
|
Kemali Sahu
|
1715002098WL105855
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
694
|
SIDHI
|
MP-15-002-098-001/1168-B
(AMARWAH)
|
1715002098NRG24160320241320710
|
16/03/2024
|
Ramkali Jaysawal
|
1715002098WL105855
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
695
|
SIDHI
|
MP-15-002-098-001/1228-B
(AMARWAH)
|
1715002098NRG24160320241320711
|
16/03/2024
|
Buatn Bansal
|
1715002098WL105855
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
|
696
|
SIDHI
|
MP-15-002-098-001/128-B
(AMARWAH)
|
1715002098NRG24160320241320712
|
16/03/2024
|
Geeta
|
1715002098WL105855
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
697
|
SIDHI
|
MP-15-002-098-001/134-A
(AMARWAH)
|
1715002098NRG24160320241320713
|
16/03/2024
|
Raniya Kol
|
1715002098WL105855
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
698
|
SIDHI
|
MP-15-002-098-001/160-D
(AMARWAH)
|
1715002098NRG24160320241320714
|
16/03/2024
|
Siya Wati Kol
|
1715002098WL105855
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
699
|
SIDHI
|
MP-15-002-103-002/376
(GADA BABAN SIN)
|
1715002103NRG24160320241321327
|
16/03/2024
|
Dashraj
|
1715002103WL105927
|
Dashraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
Dashraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
700
|
SIDHI
|
MP-15-002-113-001/134-C
(NAUDHIA)
|
1715002113NRG24160320241322882
|
16/03/2024
|
ranibai sahu
|
1715002113WL106032
|
ranibai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
ranibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
701
|
SIDHI
|
MP-15-002-113-001/4314-D
(NAUDHIA)
|
1715002113NRG24160320241322916
|
16/03/2024
|
asha singh
|
1715002113WL106040
|
asha singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
702
|
SIDHI
|
MP-15-002-113-001/4317-B
(NAUDHIA)
|
1715002113NRG24160320241322919
|
16/03/2024
|
deepak sahu
|
1715002113WL106040
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473532532
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238058
|
238058
|
|
|
|
|
|
|
|
|
703
|
SIDHI
|
MP-15-002-037-003/426
(UDAISA)
|
1715002037NRG24160320241322501
|
16/03/2024
|
Somvati yadav
|
1715002037WL106009
|
Somvati yadav
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Somvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
704
|
SIDHI
|
MP-15-002-037-003/4451
(UDAISA)
|
1715002037NRG24160320241322427
|
16/03/2024
|
sakuntala singh
|
1715002037WL106008
|
sakuntala singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
705
|
SIDHI
|
MP-15-002-037-003/4453
(UDAISA)
|
1715002037NRG24160320241322428
|
16/03/2024
|
premvati singh
|
1715002037WL106008
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
706
|
SIDHI
|
MP-15-002-037-003/4457
(UDAISA)
|
1715002037NRG24160320241322429
|
16/03/2024
|
shanti singh
|
1715002037WL106008
|
shanti singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
707
|
SIDHI
|
MP-15-002-037-003/4481
(UDAISA)
|
1715002037NRG24160320241322433
|
16/03/2024
|
rekha singh
|
1715002037WL106008
|
rekha singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
708
|
SIDHI
|
MP-15-002-037-003/4530
(UDAISA)
|
1715002037NRG24160320241322437
|
16/03/2024
|
jagpratap singh
|
1715002037WL106008
|
jagpratap singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jagpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
709
|
SIDHI
|
MP-15-002-037-003/4539
(UDAISA)
|
1715002037NRG24160320241322438
|
16/03/2024
|
aditay singh
|
1715002037WL106008
|
aditay singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
aditaysingh
|
AXIS BANK(607153)
|
|
710
|
SIDHI
|
MP-15-002-037-003/4594
(UDAISA)
|
1715002037NRG24160320241322507
|
16/03/2024
|
shivnrayan
|
1715002037WL106010
|
shivnrayan
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivnrayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
711
|
SIDHI
|
MP-15-002-037-003/4597
(UDAISA)
|
1715002037NRG24160320241322508
|
16/03/2024
|
savitiri
|
1715002037WL106010
|
savitiri
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
savitiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
712
|
SIDHI
|
MP-15-002-037-003/4615
(UDAISA)
|
1715002037NRG24160320241322511
|
16/03/2024
|
rajkli
|
1715002037WL106010
|
rajkli
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajkli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
SIDHI
|
MP-15-002-037-003/4618
(UDAISA)
|
1715002037NRG24160320241322513
|
16/03/2024
|
shivraj
|
1715002037WL106010
|
shivraj
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shivraj
|
UCO BANK(607066)
|
|
714
|
SIDHI
|
MP-15-002-037-003/4626
(UDAISA)
|
1715002037NRG24160320241322516
|
16/03/2024
|
shobha kushwaha
|
1715002037WL106010
|
shobha kushwaha
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
shobhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
715
|
SIDHI
|
MP-15-002-037-003/4629
(UDAISA)
|
1715002037NRG24160320241322517
|
16/03/2024
|
rajvati
|
1715002037WL106010
|
rajvati
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
716
|
SIDHI
|
MP-15-002-037-003/4638
(UDAISA)
|
1715002037NRG24160320241322520
|
16/03/2024
|
chandrvati
|
1715002037WL106010
|
chandrvati
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
chandrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
717
|
SIDHI
|
MP-15-002-037-003/4645
(UDAISA)
|
1715002037NRG24160320241322521
|
16/03/2024
|
jagdev
|
1715002037WL106010
|
jagdev
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
718
|
SIDHI
|
MP-15-002-031-001/269-A
(SARETHI)
|
1715002031NRG24160320241322188
|
16/03/2024
|
phool kumari
|
1715002031WL105995
|
phool kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
phoolkumari
|
INDIAN BANK(607105)
|
|
719
|
SIDHI
|
MP-15-002-031-001/489-B
(SARETHI)
|
1715002031NRG24160320241322197
|
16/03/2024
|
RAJESH PRASAD GUPTA
|
1715002031WL105995
|
RAJESH PRASAD GUPTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAJESHPRASADGUPTA
|
INDIAN BANK(607105)
|
|
720
|
SIDHI
|
MP-15-002-031-001/559
(SARETHI)
|
1715002031NRG24160320241322218
|
16/03/2024
|
Rahul Singh
|
1715002031WL105995
|
Rahul Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
SIDHI
|
MP-15-002-051-001/412-B
(PADARA)
|
1715002051NRG24150320241317963
|
16/03/2024
|
SUGREEV KORI
|
1715002051WL105605
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
|
722
|
SIDHI
|
MP-15-002-051-001/552-B
(PADARA)
|
1715002051NRG24150320241317966
|
16/03/2024
|
hanuman gupta
|
1715002051WL105605
|
hanuman gupta
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
SIDHI
|
MP-15-002-081-001/878-A
(EITHI)
|
1715002081NRG24160320241320923
|
16/03/2024
|
ANEETA BAIGA
|
1715002081WL105882
|
ANEETA BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
ANEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
724
|
SIDHI
|
MP-15-002-081-001/875-A
(EITHI)
|
1715002081NRG24160320241320957
|
16/03/2024
|
RAMKALI BAIGA
|
1715002081WL105890
|
RAMKALI BAIGA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473532532
|
|
RAMKALIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
725
|
SIDHI
|
MP-15-002-051-001/138-D
(PADARA)
|
1715002051NRG24150320241317947
|
16/03/2024
|
Savitri Saket
|
1715002051WL105605
|
Savitri Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SavitriSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
SIDHI
|
MP-15-002-051-001/308-A
(PADARA)
|
1715002051NRG24150320241317957
|
16/03/2024
|
Parsotam Saket
|
1715002051WL105605
|
Parsotam Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ParsotamSaket
|
INDIAN BANK(607105)
|
|
727
|
SIDHI
|
MP-15-002-051-001/36-A
(PADARA)
|
1715002051NRG24150320241317962
|
16/03/2024
|
Rajendra Kumar Sahu
|
1715002051WL105605
|
Rajendra Kumar Sahu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajendraKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SIDHI
|
MP-15-002-051-001/443-A
(PADARA)
|
1715002051NRG24150320241317964
|
16/03/2024
|
Monu Saket
|
1715002051WL105605
|
Monu Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
MonuSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SIDHI
|
MP-15-002-051-001/749-D
(PADARA)
|
1715002051NRG24150320241317967
|
16/03/2024
|
Ramesh Kumar Sahu
|
1715002051WL105605
|
Ramesh Kumar Sahu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RameshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SIDHI
|
MP-15-002-051-001/791-A
(PADARA)
|
1715002051NRG24150320241317972
|
16/03/2024
|
Jogendra Saket
|
1715002051WL105605
|
Jogendra Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
JogendraSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SIDHI
|
MP-15-002-051-001/830-A
(PADARA)
|
1715002051NRG24150320241317975
|
16/03/2024
|
Ramesh kumar napit
|
1715002051WL105605
|
Ramesh kumar napit
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rameshkumarnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SIDHI
|
MP-15-002-051-001/937-A
(PADARA)
|
1715002051NRG24150320241317978
|
16/03/2024
|
Anand Vishwakarma
|
1715002051WL105605
|
Anand Vishwakarma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AnandVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SIDHI
|
MP-15-002-051-001/940-A
(PADARA)
|
1715002051NRG24150320241317979
|
16/03/2024
|
Ishverdeen Saket
|
1715002051WL105605
|
Ishverdeen Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
IshverdeenSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SIDHI
|
MP-15-002-051-001/952-A
(PADARA)
|
1715002051NRG24150320241317981
|
16/03/2024
|
Sharvesh Kumar Mishra
|
1715002051WL105605
|
Sharvesh Kumar Mishra
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SharveshKumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SIDHI
|
MP-15-002-051-001/952-A
(PADARA)
|
1715002051NRG24150320241317982
|
16/03/2024
|
Supriya Pathak
|
1715002051WL105605
|
Supriya Pathak
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SupriyaPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SIDHI
|
MP-15-002-051-001/958-A
(PADARA)
|
1715002051NRG24150320241317983
|
16/03/2024
|
Rajesh jayswal
|
1715002051WL105605
|
Rajesh jayswal
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
Rajeshjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SIDHI
|
MP-15-002-051-001/958-B
(PADARA)
|
1715002051NRG24150320241317984
|
16/03/2024
|
Shivam Jayswal
|
1715002051WL105605
|
Shivam Jayswal
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShivamJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SIDHI
|
MP-15-002-051-001/980-A
(PADARA)
|
1715002051NRG24150320241317986
|
16/03/2024
|
Ramgopal Prajapati
|
1715002051WL105605
|
Ramgopal Prajapati
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamgopalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SIDHI
|
MP-15-002-051-001/990-A
(PADARA)
|
1715002051NRG24150320241317990
|
16/03/2024
|
Rajeev Saket
|
1715002051WL105605
|
Rajeev Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RajeevSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SIDHI
|
MP-15-002-113-001/4316-C
(NAUDHIA)
|
1715002113NRG24160320241322918
|
16/03/2024
|
pradeep saket
|
1715002113WL106040
|
pradeep saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473532532
|
|
pradeepsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21171
|
21171
|
|
|
|
|
|
|
|
|
741
|
SIDHI
|
MP-15-002-031-001/557
(SARETHI)
|
1715002031NRG24160320241322212
|
16/03/2024
|
Karina baiga
|
1715002031WL105995
|
Karina baiga
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473532532
|
|
Karinabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
SIDHI
|
MP-15-002-037-001/262
(UDAISA)
|
1715002037NRG24160320241322458
|
16/03/2024
|
Ashish Yadav
|
1715002037WL106009
|
Ashish Yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
SIDHI
|
MP-15-002-037-001/300
(UDAISA)
|
1715002037NRG24160320241322464
|
16/03/2024
|
Sujeet Kumar Singh
|
1715002037WL106009
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
SIDHI
|
MP-15-002-037-001/307
(UDAISA)
|
1715002037NRG24160320241322466
|
16/03/2024
|
Ramsevak Yadav
|
1715002037WL106009
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
SIDHI
|
MP-15-002-037-001/314
(UDAISA)
|
1715002037NRG24160320241322468
|
16/03/2024
|
Shravan Kumar Singh
|
1715002037WL106009
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
746
|
SIDHI
|
MP-15-002-037-002/163
(UDAISA)
|
1715002037NRG24160320241322370
|
16/03/2024
|
urmila singh
|
1715002037WL106008
|
urmila singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
SIDHI
|
MP-15-002-037-003/501
(UDAISA)
|
1715002037NRG24160320241322535
|
16/03/2024
|
TERASHIYA SINGH
|
1715002037WL106010
|
TERASHIYA SINGH
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
TERASHIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
748
|
SIDHI
|
MP-15-002-037-003/501
(UDAISA)
|
1715002037NRG24160320241322536
|
16/03/2024
|
TERASHIYA SINGH
|
1715002037WL106010
|
TERASHIYA SINGH
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
TERASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
SIDHI
|
MP-15-002-037-003/603
(UDAISA)
|
1715002037NRG24160320241322346
|
16/03/2024
|
Priynka Singh
|
1715002037WL106006
|
Priynka Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
PriynkaSingh
|
UNION BANK OF INDIA(508500)
|
|
750
|
SIDHI
|
MP-15-002-037-003/619
(UDAISA)
|
1715002037NRG24160320241322559
|
16/03/2024
|
Shrinath Singh
|
1715002037WL106010
|
Shrinath Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ShrinathSingh
|
INDIAN BANK(607105)
|
|
751
|
SIDHI
|
MP-15-002-051-001/346-C
(PADARA)
|
1715002051NRG24150320241317960
|
16/03/2024
|
Manish Saket
|
1715002051WL105605
|
Manish Saket
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473532532
|
|
ManishSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
752
|
SIDHI
|
MP-15-002-078-005/67
(KOTDARKHURD)
|
1715002078NRG24160320241322690
|
16/03/2024
|
Ramnihor
|
1715002078WL106016
|
Ramnihor
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473532532
|
|
Ramnihor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937595
|
937595
|
|
|
|
|
|
|
|