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-15-002-014-003/229-D (KAMARJI)
|
1715002014NRG24141220231007108
|
14/12/2023
|
Shiv Murat Mishra
|
1715002014WL084086
|
Shiv Murat Mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ShivMuratMishra
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-014-003/229-D (KAMARJI)
|
1715002014NRG24141220231007107
|
14/12/2023
|
Shiv Murat Mishra
|
1715002014WL084086
|
Shiv Murat Mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ShivMuratMishra
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-014-003/97-B (KAMARJI)
|
1715002014NRG24141220231007114
|
14/12/2023
|
Reena Rawat
|
1715002014WL084086
|
Reena Rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ReenaRawat
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-102-001/208 (BATAULI)
|
1715002102NRG24131220231002560
|
14/12/2023
|
krishn kumar kushwaha
|
1715002102WL083782
|
krishn kumar kushwaha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
krishnkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-102-001/206 (BATAULI)
|
1715002102NRG24131220231002559
|
14/12/2023
|
archana singh
|
1715002102WL083782
|
archana singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
archanasingh
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-102-001/206 (BATAULI)
|
1715002102NRG24131220231002558
|
14/12/2023
|
archana singh
|
1715002102WL083782
|
archana singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
archanasingh
|
IDBI BANK(607095)
|
7
|
SIDHI
|
MP-15-002-102-001/215 (BATAULI)
|
1715002102NRG24131220231002563
|
14/12/2023
|
kamlesh jayaswal
|
1715002102WL083782
|
kamlesh jayaswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kamleshjayaswal
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-102-002/475 (BATAULI)
|
1715002102NRG24131220231002581
|
14/12/2023
|
SHIV KUMAR
|
1715002102WL083782
|
SHIV KUMAR
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-102-002/475 (BATAULI)
|
1715002102NRG24131220231002580
|
14/12/2023
|
SHIV KUMAR
|
1715002102WL083782
|
SHIV KUMAR
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
10
|
SIDHI
|
MP-15-002-104-001/4844 (GADA LOLAR SIN)
|
1715002104NRG24141220231005664
|
14/12/2023
|
Rajeev singh
|
1715002104WL083972
|
Rajeev singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477852571
|
|
Rajeevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SIDHI
|
MP-15-002-104-001/4844 (GADA LOLAR SIN)
|
1715002104NRG24141220231005663
|
14/12/2023
|
Rajeev singh
|
1715002104WL083972
|
Rajeev singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Rajeevsingh
|
UNION BANK OF INDIA(508500)
|
12
|
SIDHI
|
MP-15-002-104-001/4844 (GADA LOLAR SIN)
|
1715002104NRG24141220231005662
|
14/12/2023
|
Rajeev singh
|
1715002104WL083972
|
Rajeev singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Rajeevsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-005-001/122 (DHUMMA)
|
1715002005NRG24141220231007280
|
14/12/2023
|
kailash
|
1715002005WL084092
|
kailash
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-005-001/122 (DHUMMA)
|
1715002005NRG24141220231007281
|
14/12/2023
|
kailash bansal
|
1715002005WL084092
|
kailash bansal
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
01/03/2024
|
|
477852571
|
|
kailashbansal
|
BANK OF BARODA(606985)
|
15
|
SIDHI
|
MP-15-002-030-002/36 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008642
|
14/12/2023
|
RAMASHRAY KEVAT
|
1715002030WL084188
|
RAMASHRAY KEVAT
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RAMASHRAYKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-038-001/340 (SENDURA)
|
1715002038NRG24141220231006003
|
14/12/2023
|
shivnath singh
|
1715002038WL084009
|
shivnath singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
shivnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-038-002/93 (SENDURA)
|
1715002038NRG24141220231006020
|
14/12/2023
|
rampal
|
1715002038WL084009
|
rampal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-085-002/112-A (KATHAULI)
|
1715002085NRG24141220231005925
|
14/12/2023
|
Rajkumari Baiga
|
1715002085WL084001
|
Rajkumari Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RajkumariBaiga
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-085-002/312-C (KATHAULI)
|
1715002085NRG24141220231005935
|
14/12/2023
|
SHUSHILA SINGH
|
1715002085WL084001
|
SHUSHILA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-085-002/43 (KATHAULI)
|
1715002085NRG24141220231005940
|
14/12/2023
|
munni baiga
|
1715002085WL084001
|
munni baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
munnibaiga
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-085-002/43 (KATHAULI)
|
1715002085NRG24141220231005939
|
14/12/2023
|
munni baiga
|
1715002085WL084001
|
munni baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
munnibaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
22
|
SIDHI
|
MP-15-002-085-002/89-C (KATHAULI)
|
1715002085NRG24141220231005946
|
14/12/2023
|
shirdhari baiga
|
1715002085WL084001
|
shirdhari baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
shirdharibaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-030-001/2-A (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008630
|
14/12/2023
|
Bhagvaniya Agariya
|
1715002030WL084188
|
Bhagvaniya Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BhagvaniyaAgariya
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-030-001/79 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008634
|
14/12/2023
|
Danbahadur Sahu
|
1715002030WL084188
|
Danbahadur Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
DanbahadurSahu
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-030-001/829 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008635
|
14/12/2023
|
Dinesh Yadav
|
1715002030WL084188
|
Dinesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
DineshYadav
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-030-001/875 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008636
|
14/12/2023
|
Tilak Raj Yadav
|
1715002030WL084188
|
Tilak Raj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
TilakRajYadav
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-030-001/91 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008638
|
14/12/2023
|
Jagyabhan Yadav
|
1715002030WL084188
|
Jagyabhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
JagyabhanYadav
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-030-001/99 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008639
|
14/12/2023
|
Keshav Baiga
|
1715002030WL084188
|
Keshav Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
KeshavBaiga
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-001/99 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008640
|
14/12/2023
|
Rajkumari Baiga
|
1715002030WL084188
|
Rajkumari Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RajkumariBaiga
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-030-002/1014 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008641
|
14/12/2023
|
SHIVMURAT YADAV
|
1715002030WL084188
|
SHIVMURAT YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHIVMURATYADAV
|
HDFC BANK LTD(607152)
|
31
|
SIDHI
|
MP-15-002-030-002/61 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008644
|
14/12/2023
|
Ramdhari Sahu
|
1715002030WL084188
|
Ramdhari Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RamdhariSahu
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-030-002/817 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008646
|
14/12/2023
|
Dhirajua Yadav
|
1715002030WL084188
|
Dhirajua Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
DhirajuaYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-002/817 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008645
|
14/12/2023
|
Ganpati Yadav
|
1715002030WL084188
|
Ganpati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
GanpatiYadav
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-030-002/826 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008647
|
14/12/2023
|
Bhagole Saket
|
1715002030WL084188
|
Bhagole Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BhagoleSaket
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-002/831 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008648
|
14/12/2023
|
Geeta Yadav
|
1715002030WL084188
|
Geeta Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-030-002/908-D (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008649
|
14/12/2023
|
MITHALESH SAHU
|
1715002030WL084188
|
MITHALESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MITHALESHSAHU
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-030-003/1099 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008650
|
14/12/2023
|
RANI BHUJWA
|
1715002030WL084188
|
RANI BHUJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RANIBHUJWA
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-003/110-A (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008652
|
14/12/2023
|
Shyama kori
|
1715002030WL084188
|
Shyama kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shyamakori
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-030-003/110-A (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008651
|
14/12/2023
|
Shyama kori
|
1715002030WL084188
|
Shyama kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shyamakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIDHI
|
MP-15-002-030-003/1154 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008653
|
14/12/2023
|
Pavan Kumar Rajak
|
1715002030WL084188
|
Pavan Kumar Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
PavanKumarRajak
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-030-003/1156 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008655
|
14/12/2023
|
Pankali Baiga
|
1715002030WL084188
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-030-003/133 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008656
|
14/12/2023
|
Shrinivas Prajapati
|
1715002030WL084188
|
Shrinivas Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ShrinivasPrajapati
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-003/185 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008659
|
14/12/2023
|
Heeralal Kori
|
1715002030WL084188
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-003/185 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008658
|
14/12/2023
|
Heeralal Kori
|
1715002030WL084188
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-003/202 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008660
|
14/12/2023
|
kusum Kali Kori
|
1715002030WL084188
|
kusum Kali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kusumKaliKori
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-030-003/232 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008661
|
14/12/2023
|
mohan singh gond
|
1715002030WL084188
|
mohan singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-030-003/248 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008662
|
14/12/2023
|
Ram Karan Baiga
|
1715002030WL084188
|
Ram Karan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RamKaranBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SIDHI
|
MP-15-002-030-003/253 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008663
|
14/12/2023
|
shivkumar kol
|
1715002030WL084188
|
shivkumar kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
shivkumarkol
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-030-003/268-A (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008664
|
14/12/2023
|
Saroj Prajapati
|
1715002030WL084188
|
Saroj Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SarojPrajapati
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-030-003/36 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008665
|
14/12/2023
|
saroj kori
|
1715002030WL084188
|
saroj kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sarojkori
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-030-003/6 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008666
|
14/12/2023
|
Pradeep Ku. Rajak
|
1715002030WL084188
|
Pradeep Ku. Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
PradeepKu.Rajak
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-030-003/84 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008667
|
14/12/2023
|
munni Baiga
|
1715002030WL084188
|
munni Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
munniBaiga
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-030-003/847 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008668
|
14/12/2023
|
Syamlal Yadav
|
1715002030WL084188
|
Syamlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SyamlalYadav
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-030-003/863 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008670
|
14/12/2023
|
Kanchan Maurya
|
1715002030WL084188
|
Kanchan Maurya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
KanchanMaurya
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIDHI
|
MP-15-002-030-003/867 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008671
|
14/12/2023
|
Abhayraj Singh
|
1715002030WL084188
|
Abhayraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
AbhayrajSingh
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-030-003/963 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008673
|
14/12/2023
|
Kandhai Rawat
|
1715002030WL084188
|
Kandhai Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
KandhaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIDHI
|
MP-15-002-030-004/1005 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008674
|
14/12/2023
|
Meera Bai Mishra
|
1715002030WL084188
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-067-002/1019-B (PADARI)
|
1715002067NRG24141220231007939
|
14/12/2023
|
Chandrakali Panika
|
1715002067WL084144
|
Chandrakali Panika
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ChandrakaliPanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-030-001/65 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008633
|
14/12/2023
|
Rattu Yadav
|
1715002030WL084188
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RattuYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
60
|
SIDHI
|
MP-15-002-030-001/65 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008632
|
14/12/2023
|
Rattu Yadav
|
1715002030WL084188
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RattuYadav
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-052-004/158-D (MAUHARIYAKALA)
|
1715002052NRG24141220231005739
|
14/12/2023
|
Chota kol
|
1715002052WL083977
|
Chota kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
Chotakol
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-063-002/58-A (BANMURI)
|
1715002063NRG24141220231006040
|
14/12/2023
|
Rajbahoran Rawat
|
1715002063WL084011
|
Rajbahoran Rawat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
RajbahoranRawat
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-067-002/1056 (PADARI)
|
1715002067NRG24141220231007905
|
14/12/2023
|
PARWATI SINGH
|
1715002067WL084140
|
PARWATI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-067-002/1062 (PADARI)
|
1715002067NRG24141220231007915
|
14/12/2023
|
SAROJ SINGH GOND
|
1715002067WL084142
|
SAROJ SINGH GOND
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SAROJSINGHGOND
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-085-002/189 (KATHAULI)
|
1715002085NRG24141220231005929
|
14/12/2023
|
SHIVKUMAR BAIGA
|
1715002085WL084001
|
SHIVKUMAR BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHIVKUMARBAIGA
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-085-002/25 (KATHAULI)
|
1715002085NRG24141220231005931
|
14/12/2023
|
Babloo Baiga
|
1715002085WL084001
|
Babloo Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BablooBaiga
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-085-002/26 (KATHAULI)
|
1715002085NRG24141220231005932
|
14/12/2023
|
maniklal singh
|
1715002085WL084001
|
maniklal singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
maniklalsingh
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-085-002/314-C (KATHAULI)
|
1715002085NRG24141220231005937
|
14/12/2023
|
seeta baiga
|
1715002085WL084001
|
seeta baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
seetabaiga
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-085-002/314-C (KATHAULI)
|
1715002085NRG24141220231005936
|
14/12/2023
|
seeta baiga
|
1715002085WL084001
|
seeta baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
seetabaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
70
|
SIDHI
|
MP-15-002-085-002/32 (KATHAULI)
|
1715002085NRG24141220231005938
|
14/12/2023
|
babbi baiga
|
1715002085WL084001
|
babbi baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
babbibaiga
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-085-002/5 (KATHAULI)
|
1715002085NRG24141220231005942
|
14/12/2023
|
shanti baiga
|
1715002085WL084001
|
shanti baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
shantibaiga
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-085-002/5-A (KATHAULI)
|
1715002085NRG24141220231005944
|
14/12/2023
|
kushumkali
|
1715002085WL084001
|
kushumkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIDHI
|
MP-15-002-085-002/5-A (KATHAULI)
|
1715002085NRG24141220231005943
|
14/12/2023
|
kushumkali
|
1715002085WL084001
|
kushumkali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
74
|
SIDHI
|
MP-15-002-085-002/94 (KATHAULI)
|
1715002085NRG24141220231005948
|
14/12/2023
|
premvati baiga
|
1715002085WL084001
|
premvati baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
premvatibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-014-002/13-C (KAMARJI)
|
1715002014NRG24141220231006373
|
14/12/2023
|
Akhilesh vishwakarma
|
1715002014WL084030
|
Akhilesh vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Akhileshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-067-002/1056 (PADARI)
|
1715002067NRG24141220231007904
|
14/12/2023
|
VINAY BAHADUR SINGH RAJPOOT
|
1715002067WL084140
|
VINAY BAHADUR SINGH RAJPOOT
|
00415
|
SBIN0001046
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
VINAYBAHADURSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-005-001/103 (DHUMMA)
|
1715002005NRG24141220231007277
|
14/12/2023
|
Pardesi saket
|
1715002005WL084092
|
Pardesi saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
Pardesisaket
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-005-003/45 (DHUMMA)
|
1715002005NRG24141220231007275
|
14/12/2023
|
raju kol
|
1715002005WL084091
|
raju kol
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIDHI
|
MP-15-002-030-001/1-C (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008628
|
14/12/2023
|
Manwati Agariya
|
1715002030WL084188
|
Manwati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ManwatiAgariya
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-030-002/51 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008643
|
14/12/2023
|
Babau Prajapati
|
1715002030WL084188
|
Babau Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BabauPrajapati
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-030-003/158 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008657
|
14/12/2023
|
Shrinivas
|
1715002030WL084188
|
Shrinivas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shrinivas
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-038-001/108-B (SENDURA)
|
1715002038NRG24141220231005957
|
14/12/2023
|
raghvendra singh
|
1715002038WL084009
|
raghvendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
83
|
SIDHI
|
MP-15-002-038-001/142-D (SENDURA)
|
1715002038NRG24141220231005961
|
14/12/2023
|
savitri singh
|
1715002038WL084009
|
savitri singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-038-001/160 (SENDURA)
|
1715002038NRG24141220231005971
|
14/12/2023
|
karuna shukla
|
1715002038WL084009
|
karuna shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-038-001/173 (SENDURA)
|
1715002038NRG24141220231005977
|
14/12/2023
|
bhagwandas
|
1715002038WL084009
|
bhagwandas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-038-001/222-D (SENDURA)
|
1715002038NRG24141220231005995
|
14/12/2023
|
saraswati
|
1715002038WL084009
|
saraswati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-038-001/252-C (SENDURA)
|
1715002038NRG24141220231005998
|
14/12/2023
|
ratani gupta
|
1715002038WL084009
|
ratani gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ratanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24141220231005999
|
14/12/2023
|
naipal
|
1715002038WL084009
|
naipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24141220231006000
|
14/12/2023
|
pankali
|
1715002038WL084009
|
pankali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
pankali
|
AXIS BANK(607153)
|
90
|
SIDHI
|
MP-15-002-038-002/586-C (SENDURA)
|
1715002038NRG24141220231006019
|
14/12/2023
|
dinesh kumar gupta
|
1715002038WL084009
|
dinesh kumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
dineshkumargupta
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-052-001/57-A (MAUHARIYAKALA)
|
1715002052NRG24141220231005751
|
14/12/2023
|
CHAURASIYA SAKET
|
1715002052WL083982
|
CHAURASIYA SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
CHAURASIYASAKET
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-063-001/108 (BANMURI)
|
1715002063NRG24141220231006208
|
14/12/2023
|
Jegnnath singh
|
1715002063WL084021
|
Jegnnath singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Jegnnathsingh
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-063-001/127-B (BANMURI)
|
1715002063NRG24141220231006210
|
14/12/2023
|
Chandakali kol
|
1715002063WL084021
|
Chandakali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Chandakalikol
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-063-001/127-B (BANMURI)
|
1715002063NRG24141220231006209
|
14/12/2023
|
Chandrika prasad kol
|
1715002063WL084021
|
Chandrika prasad kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Chandrikaprasadkol
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-063-001/161 (BANMURI)
|
1715002063NRG24141220231006212
|
14/12/2023
|
Heeramani
|
1715002063WL084021
|
Heeramani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Heeramani
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-063-001/161 (BANMURI)
|
1715002063NRG24141220231006211
|
14/12/2023
|
Heeramani
|
1715002063WL084021
|
Heeramani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Heeramani
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-063-001/53 (BANMURI)
|
1715002063NRG24141220231006214
|
14/12/2023
|
Bindra kol
|
1715002063WL084021
|
Bindra kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Bindrakol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-063-001/714-A (BANMURI)
|
1715002063NRG24141220231006216
|
14/12/2023
|
Pooja rawat
|
1715002063WL084021
|
Pooja rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Poojarawat
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-063-001/716 (BANMURI)
|
1715002063NRG24141220231006218
|
14/12/2023
|
Saroj kori
|
1715002063WL084021
|
Saroj kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sarojkori
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-063-001/717 (BANMURI)
|
1715002063NRG24141220231006220
|
14/12/2023
|
Nihathi devi kol
|
1715002063WL084021
|
Nihathi devi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Nihathidevikol
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-063-001/775 (BANMURI)
|
1715002063NRG24141220231006038
|
14/12/2023
|
lalli yadav
|
1715002063WL084011
|
lalli yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
lalliyadav
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-063-001/775-A (BANMURI)
|
1715002063NRG24141220231006039
|
14/12/2023
|
babulal yadav
|
1715002063WL084011
|
babulal yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-063-002/58-A (BANMURI)
|
1715002063NRG24141220231006041
|
14/12/2023
|
Antima Rawat
|
1715002063WL084011
|
Antima Rawat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
AntimaRawat
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-067-002/10 (PADARI)
|
1715002067NRG24141220231007897
|
14/12/2023
|
Kamela
|
1715002067WL084140
|
Kamela
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Kamela
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-067-002/1019 (PADARI)
|
1715002067NRG24141220231007898
|
14/12/2023
|
Babani
|
1715002067WL084140
|
Babani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Babani
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-067-002/1019 (PADARI)
|
1715002067NRG24141220231007899
|
14/12/2023
|
BABANI YADAV
|
1715002067WL084140
|
BABANI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BABANIYADAV
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-067-002/1029 (PADARI)
|
1715002067NRG24141220231007900
|
14/12/2023
|
motilal prajapati
|
1715002067WL084140
|
motilal prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
motilalprajapati
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-067-002/103-B (PADARI)
|
1715002067NRG24141220231007941
|
14/12/2023
|
kamal narayan panika
|
1715002067WL084144
|
kamal narayan panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kamalnarayanpanika
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-067-002/1031-A (PADARI)
|
1715002067NRG24141220231007901
|
14/12/2023
|
Manoj Kumar Singh
|
1715002067WL084140
|
Manoj Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ManojKumarSingh
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-067-002/1064 (PADARI)
|
1715002067NRG24141220231007916
|
14/12/2023
|
UDASIYA AGARIYA
|
1715002067WL084142
|
UDASIYA AGARIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
UDASIYAAGARIYA
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-067-002/109 (PADARI)
|
1715002067NRG24141220231007918
|
14/12/2023
|
RANGNATH AGARIYA
|
1715002067WL084142
|
RANGNATH AGARIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RANGNATHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SIDHI
|
MP-15-002-067-002/109 (PADARI)
|
1715002067NRG24141220231007917
|
14/12/2023
|
RANGNATH AGARIYA
|
1715002067WL084142
|
RANGNATH AGARIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RANGNATHAGARIYA
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-067-002/125 (PADARI)
|
1715002067NRG24141220231007920
|
14/12/2023
|
JANKI SINGH
|
1715002067WL084142
|
JANKI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-067-002/125 (PADARI)
|
1715002067NRG24141220231007919
|
14/12/2023
|
Tejrai singh
|
1715002067WL084142
|
Tejrai singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Tejraisingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-067-002/170 (PADARI)
|
1715002067NRG24141220231007921
|
14/12/2023
|
Lalman sahu
|
1715002067WL084142
|
Lalman sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Lalmansahu
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-067-002/194 (PADARI)
|
1715002067NRG24141220231007922
|
14/12/2023
|
shivpat
|
1715002067WL084142
|
shivpat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
shivpat
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-067-002/231 (PADARI)
|
1715002067NRG24141220231007923
|
14/12/2023
|
Dadda
|
1715002067WL084142
|
Dadda
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Dadda
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-067-002/275-A (PADARI)
|
1715002067NRG24141220231007924
|
14/12/2023
|
Rajkaran
|
1715002067WL084142
|
Rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-067-002/297 (PADARI)
|
1715002067NRG24141220231007943
|
14/12/2023
|
BANSHRAKHAN YADAV
|
1715002067WL084144
|
BANSHRAKHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BANSHRAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24141220231007927
|
14/12/2023
|
Sampat
|
1715002067WL084142
|
Sampat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
SIDHI
|
MP-15-002-067-002/309 (PADARI)
|
1715002067NRG24141220231007907
|
14/12/2023
|
Sampat
|
1715002067WL084140
|
Sampat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-067-002/327-A (PADARI)
|
1715002067NRG24141220231007944
|
14/12/2023
|
DHARMRAJ PANIKA
|
1715002067WL084144
|
DHARMRAJ PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
DHARMRAJPANIKA
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-067-002/408-A (PADARI)
|
1715002067NRG24141220231007946
|
14/12/2023
|
Daddi panika
|
1715002067WL084144
|
Daddi panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Daddipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SIDHI
|
MP-15-002-067-002/408-A (PADARI)
|
1715002067NRG24141220231007945
|
14/12/2023
|
Daddi panika
|
1715002067WL084144
|
Daddi panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Daddipanika
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-067-002/410 (PADARI)
|
1715002067NRG24141220231007928
|
14/12/2023
|
Bihari
|
1715002067WL084142
|
Bihari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SIDHI
|
MP-15-002-067-002/54 (PADARI)
|
1715002067NRG24141220231007929
|
14/12/2023
|
Gendlal
|
1715002067WL084142
|
Gendlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-067-002/60-B (PADARI)
|
1715002067NRG24141220231007930
|
14/12/2023
|
KAUSHILYA SAHU
|
1715002067WL084142
|
KAUSHILYA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
KAUSHILYASAHU
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-067-002/63 (PADARI)
|
1715002067NRG24141220231007931
|
14/12/2023
|
Kamlai
|
1715002067WL084142
|
Kamlai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Kamlai
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-067-002/795-B (PADARI)
|
1715002067NRG24141220231007947
|
14/12/2023
|
banshraj vishwakarma
|
1715002067WL084144
|
banshraj vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
banshrajvishwakarma
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-085-002/106 (KATHAULI)
|
1715002085NRG24141220231005924
|
14/12/2023
|
Ramdhani singh
|
1715002085WL084001
|
Ramdhani singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Ramdhanisingh
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-085-002/119 (KATHAULI)
|
1715002085NRG24141220231005926
|
14/12/2023
|
rajbhan baiga
|
1715002085WL084001
|
rajbhan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-085-002/125 (KATHAULI)
|
1715002085NRG24141220231005927
|
14/12/2023
|
Shivkumar singh
|
1715002085WL084001
|
Shivkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-085-002/302-A (KATHAULI)
|
1715002085NRG24141220231005933
|
14/12/2023
|
BABBU BAIGA
|
1715002085WL084001
|
BABBU BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BABBUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
SIDHI
|
MP-15-002-085-002/45-A (KATHAULI)
|
1715002085NRG24141220231005941
|
14/12/2023
|
Virbhan
|
1715002085WL084001
|
Virbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Virbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SIDHI
|
MP-15-002-085-002/90 (KATHAULI)
|
1715002085NRG24141220231005947
|
14/12/2023
|
Shurujden
|
1715002085WL084001
|
Shurujden
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shurujden
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-102-001/102-D (BATAULI)
|
1715002102NRG24131220231002549
|
14/12/2023
|
rannu rajak
|
1715002102WL083782
|
rannu rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rannurajak
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-102-001/13-A (BATAULI)
|
1715002102NRG24131220231002551
|
14/12/2023
|
munesh saket
|
1715002102WL083782
|
munesh saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
muneshsaket
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-102-001/13-A (BATAULI)
|
1715002102NRG24131220231002550
|
14/12/2023
|
MUNESH SAKET
|
1715002102WL083782
|
MUNESH SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MUNESHSAKET
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-102-001/19 (BATAULI)
|
1715002102NRG24131220231002552
|
14/12/2023
|
ramkhelavan saket
|
1715002102WL083782
|
ramkhelavan saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ramkhelavansaket
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-102-001/19 (BATAULI)
|
1715002102NRG24131220231002553
|
14/12/2023
|
saroj saket
|
1715002102WL083782
|
saroj saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sarojsaket
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-102-001/202 (BATAULI)
|
1715002102NRG24131220231002557
|
14/12/2023
|
anamika singh
|
1715002102WL083782
|
anamika singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
anamikasingh
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-102-001/26 (BATAULI)
|
1715002102NRG24131220231002568
|
14/12/2023
|
sushila jaiswal
|
1715002102WL083782
|
sushila jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sushilajaiswal
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-102-001/27 (BATAULI)
|
1715002102NRG24131220231002569
|
14/12/2023
|
aysah begam
|
1715002102WL083782
|
aysah begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
aysahbegam
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-102-001/39-D (BATAULI)
|
1715002102NRG24131220231002570
|
14/12/2023
|
savita jayswal
|
1715002102WL083782
|
savita jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
savitajayswal
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-102-001/45-B (BATAULI)
|
1715002102NRG24131220231002572
|
14/12/2023
|
babita saket
|
1715002102WL083782
|
babita saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
babitasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIDHI
|
MP-15-002-102-001/45-B (BATAULI)
|
1715002102NRG24131220231002571
|
14/12/2023
|
chandrprakash saket
|
1715002102WL083782
|
chandrprakash saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
chandrprakashsaket
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-102-001/90-A (BATAULI)
|
1715002102NRG24131220231002576
|
14/12/2023
|
archana singh
|
1715002102WL083782
|
archana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
archanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-102-001/90-A (BATAULI)
|
1715002102NRG24131220231002575
|
14/12/2023
|
upendra singh
|
1715002102WL083782
|
upendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
upendrasingh
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-102-002/105 (BATAULI)
|
1715002102NRG24131220231002577
|
14/12/2023
|
champa saket
|
1715002102WL083782
|
champa saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
champasaket
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-102-002/29 (BATAULI)
|
1715002102NRG24131220231002579
|
14/12/2023
|
roshan kol
|
1715002102WL083782
|
roshan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
roshankol
|
INDUSIND BANK(607189)
|
151
|
SIDHI
|
MP-15-002-102-002/29 (BATAULI)
|
1715002102NRG24131220231002578
|
14/12/2023
|
roshan kol
|
1715002102WL083782
|
roshan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
roshankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIDHI
|
MP-15-002-102-002/477 (BATAULI)
|
1715002102NRG24131220231002583
|
14/12/2023
|
RAMVAHOR GUPTA
|
1715002102WL083782
|
RAMVAHOR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
RAMVAHORGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIDHI
|
MP-15-002-102-002/477 (BATAULI)
|
1715002102NRG24131220231002582
|
14/12/2023
|
RAMVAHOR GUPTA
|
1715002102WL083782
|
RAMVAHOR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
154
|
SIDHI
|
MP-15-002-104-001/48491 (GADA LOLAR SIN)
|
1715002104NRG24141220231005668
|
14/12/2023
|
mahendra
|
1715002104WL083972
|
mahendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477852571
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-104-001/48491 (GADA LOLAR SIN)
|
1715002104NRG24141220231005667
|
14/12/2023
|
rajendra
|
1715002104WL083972
|
rajendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
SIDHI
|
MP-15-002-104-001/48494 (GADA LOLAR SIN)
|
1715002104NRG24141220231005670
|
14/12/2023
|
gujratua
|
1715002104WL083972
|
gujratua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
gujratua
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-104-001/48494 (GADA LOLAR SIN)
|
1715002104NRG24141220231005671
|
14/12/2023
|
kusumkali
|
1715002104WL083972
|
kusumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
kusumkali
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-104-001/48494 (GADA LOLAR SIN)
|
1715002104NRG24141220231005669
|
14/12/2023
|
ramdarash
|
1715002104WL083972
|
ramdarash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
ramdarash
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-110-002/284 (BHELKIKHURD)
|
1715002110NRG24141220231005950
|
14/12/2023
|
lahsaiya
|
1715002110WL084003
|
lahsaiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
lahsaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-005-001/114-B (DHUMMA)
|
1715002005NRG24141220231007278
|
14/12/2023
|
RAJKUMARI PATEL
|
1715002005WL084092
|
RAJKUMARI PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-005-001/306-C (DHUMMA)
|
1715002005NRG24141220231007271
|
14/12/2023
|
revatiraman singh
|
1715002005WL084091
|
revatiraman singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477852571
|
|
revatiramansingh
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-005-001/99-B (DHUMMA)
|
1715002005NRG24141220231007274
|
14/12/2023
|
Sukwariya Patel
|
1715002005WL084091
|
Sukwariya Patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477852571
|
|
SukwariyaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-067-002/1019-A (PADARI)
|
1715002067NRG24141220231007937
|
14/12/2023
|
Bheemsen Panika
|
1715002067WL084144
|
Bheemsen Panika
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
BheemsenPanika
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-067-002/1019-A (PADARI)
|
1715002067NRG24141220231007938
|
14/12/2023
|
Sumitri Panika
|
1715002067WL084144
|
Sumitri Panika
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SumitriPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-005-001/299-A (DHUMMA)
|
1715002005NRG24141220231007283
|
14/12/2023
|
VIJAY BAHADUR PATEL
|
1715002005WL084092
|
VIJAY BAHADUR PATEL
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
VIJAYBAHADURPATEL
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-030-004/1006 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008675
|
14/12/2023
|
Kaushal Prasad Prajapati
|
1715002030WL084188
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
KaushalPrasadPrajapati
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-038-001/153-B (SENDURA)
|
1715002038NRG24141220231005965
|
14/12/2023
|
GUDIYA
|
1715002038WL084009
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-038-001/162 (SENDURA)
|
1715002038NRG24141220231005974
|
14/12/2023
|
Kamlesh
|
1715002038WL084009
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-038-001/162 (SENDURA)
|
1715002038NRG24141220231005973
|
14/12/2023
|
Kamlesh
|
1715002038WL084009
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-038-001/173-B (SENDURA)
|
1715002038NRG24141220231005978
|
14/12/2023
|
manoj
|
1715002038WL084009
|
manoj
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-030-003/1155 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008654
|
14/12/2023
|
Siyavati Baiga
|
1715002030WL084188
|
Siyavati Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-030-003/906 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008672
|
14/12/2023
|
Ramlakhan Baiga
|
1715002030WL084188
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-014-002/598-D (KAMARJI)
|
1715002014NRG24141220231006376
|
14/12/2023
|
Ramnarayan singh
|
1715002014WL084030
|
Ramnarayan singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Ramnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-014-003/338-B (KAMARJI)
|
1715002014NRG24141220231007111
|
14/12/2023
|
prasant kumar mishra
|
1715002014WL084086
|
prasant kumar mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
prasantkumarmishra
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-014-003/70 (KAMARJI)
|
1715002014NRG24141220231007113
|
14/12/2023
|
SIYAVATI KOL
|
1715002014WL084086
|
SIYAVATI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SIYAVATIKOL
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-014-003/97-D (KAMARJI)
|
1715002014NRG24141220231007115
|
14/12/2023
|
Khushbu kol
|
1715002014WL084086
|
Khushbu kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Khushbukol
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-030-003/852 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008669
|
14/12/2023
|
Shankar Saket
|
1715002030WL084188
|
Shankar Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ShankarSaket
|
INDIAN BANK(607105)
|
178
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24141220231005970
|
14/12/2023
|
santosh
|
1715002038WL084009
|
santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-038-001/195-C (SENDURA)
|
1715002038NRG24141220231005987
|
14/12/2023
|
rajbahadur panika
|
1715002038WL084009
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-038-001/222-D (SENDURA)
|
1715002038NRG24141220231005994
|
14/12/2023
|
mukesh panika
|
1715002038WL084009
|
mukesh panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
mukeshpanika
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-038-001/326 (SENDURA)
|
1715002038NRG24141220231006001
|
14/12/2023
|
ramlal jogi
|
1715002038WL084009
|
ramlal jogi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ramlaljogi
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-050-001/1462 (BANJARI)
|
1715002050NRG24141220231008163
|
14/12/2023
|
Saroj singh Chauhan
|
1715002050WL084157
|
Saroj singh Chauhan
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/03/2024
|
|
477852571
|
|
SarojsinghChauhan
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-052-004/214-B (MAUHARIYAKALA)
|
1715002052NRG24141220231005744
|
14/12/2023
|
Baijnath kol
|
1715002052WL083979
|
Baijnath kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
Baijnathkol
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-052-004/57-C (MAUHARIYAKALA)
|
1715002052NRG24141220231005750
|
14/12/2023
|
vihari kol
|
1715002052WL083981
|
vihari kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
viharikol
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-085-002/187 (KATHAULI)
|
1715002085NRG24141220231005928
|
14/12/2023
|
mishra baiga
|
1715002085WL084001
|
mishra baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
mishrabaiga
|
INDIAN BANK(607105)
|
186
|
SIDHI
|
MP-15-002-085-002/31 (KATHAULI)
|
1715002085NRG24141220231005934
|
14/12/2023
|
muniya
|
1715002085WL084001
|
muniya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
muniya
|
INDIAN BANK(607105)
|
187
|
SIDHI
|
MP-15-002-104-001/1025-C (GADA LOLAR SIN)
|
1715002104NRG24141220231005661
|
14/12/2023
|
Rajesh bhujwa
|
1715002104WL083972
|
Rajesh bhujwa
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Rajeshbhujwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-102-002/477-B (BATAULI)
|
1715002102NRG24131220231002584
|
14/12/2023
|
RAJESH GUPTA
|
1715002102WL083782
|
RAJESH GUPTA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-067-002/1019-B (PADARI)
|
1715002067NRG24141220231007940
|
14/12/2023
|
Chotelal Panika
|
1715002067WL084144
|
Chotelal Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ChotelalPanika
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-067-002/1052 (PADARI)
|
1715002067NRG24141220231007903
|
14/12/2023
|
RAMESH KUMAR YADAV
|
1715002067WL084140
|
RAMESH KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
RAMESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-067-002/305 (PADARI)
|
1715002067NRG24141220231007925
|
14/12/2023
|
Vidya prasad yadav
|
1715002067WL084142
|
Vidya prasad yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Vidyaprasadyadav
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-067-002/826 (PADARI)
|
1715002067NRG24141220231007932
|
14/12/2023
|
krishnkumar
|
1715002067WL084142
|
krishnkumar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-067-002/1066 (PADARI)
|
1715002067NRG24141220231007942
|
14/12/2023
|
SHIYAVATI VISHWAKARMA
|
1715002067WL084144
|
SHIYAVATI VISHWAKARMA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SHIYAVATIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-067-002/1035-A (PADARI)
|
1715002067NRG24141220231007902
|
14/12/2023
|
Budhu yadav
|
1715002067WL084140
|
Budhu yadav
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Budhuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-030-001/1099 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008629
|
14/12/2023
|
Mamta Yadav
|
1715002030WL084188
|
Mamta Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MamtaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIDHI
|
MP-15-002-090-001/61-A (BADHAURA)
|
1715002090NRG24141220231004844
|
14/12/2023
|
Ramrati Kol
|
1715002090WL083907
|
Ramrati Kol
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-063-001/289 (BANMURI)
|
1715002063NRG24141220231006213
|
14/12/2023
|
Shukhlal
|
1715002063WL084021
|
Shukhlal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shukhlal
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-063-001/289-C (BANMURI)
|
1715002063NRG24141220231006037
|
14/12/2023
|
Buttan Devi Kol
|
1715002063WL084011
|
Buttan Devi Kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
ButtanDeviKol
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-063-001/53 (BANMURI)
|
1715002063NRG24141220231006215
|
14/12/2023
|
Sugiya kol
|
1715002063WL084021
|
Sugiya kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sugiyakol
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-063-001/716 (BANMURI)
|
1715002063NRG24141220231006217
|
14/12/2023
|
Dharmraj kori
|
1715002063WL084021
|
Dharmraj kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
Dharmrajkori
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-063-001/716-A (BANMURI)
|
1715002063NRG24141220231006219
|
14/12/2023
|
DADHIWAL PRASAD MAURYA
|
1715002063WL084021
|
DADHIWAL PRASAD MAURYA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
DADHIWALPRASADMAURYA
|
ICICI BANK LTD(508534)
|
202
|
SIDHI
|
MP-15-002-063-001/861 (BANMURI)
|
1715002063NRG24141220231006221
|
14/12/2023
|
Bihari Singh
|
1715002063WL084021
|
Bihari Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-050-001/1442 (BANJARI)
|
1715002050NRG24141220231008162
|
14/12/2023
|
Anant Pratap Singh Chauhan
|
1715002050WL084157
|
Anant Pratap Singh Chauhan
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
01/03/2024
|
|
477852571
|
|
AnantPratapSinghChauhan
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-067-002/305-B (PADARI)
|
1715002067NRG24141220231007926
|
14/12/2023
|
roshan lal yadav
|
1715002067WL084142
|
roshan lal yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
roshanlalyadav
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-102-001/214 (BATAULI)
|
1715002102NRG24131220231002562
|
14/12/2023
|
neelu jayaswal
|
1715002102WL083782
|
neelu jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
neelujayaswal
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-102-001/214 (BATAULI)
|
1715002102NRG24131220231002561
|
14/12/2023
|
neelu jayaswal
|
1715002102WL083782
|
neelu jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
neelujayaswal
|
CENTRAL BANK OF INDIA(607115)
|
207
|
SIDHI
|
MP-15-002-102-001/71-A (BATAULI)
|
1715002102NRG24131220231002574
|
14/12/2023
|
saroj jayaswal
|
1715002102WL083782
|
saroj jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sarojjayaswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-050-001/1465 (BANJARI)
|
1715002050NRG24141220231008164
|
14/12/2023
|
Vinay Verma
|
1715002050WL084157
|
Vinay Verma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/03/2024
|
|
477852571
|
|
VinayVerma
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-050-001/1631 (BANJARI)
|
1715002050NRG24141220231008165
|
14/12/2023
|
Susma
|
1715002050WL084157
|
Susma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
01/03/2024
|
|
477852571
|
|
Susma
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-110-002/157-C (BHELKIKHURD)
|
1715002110NRG24141220231005954
|
14/12/2023
|
Sangeeta yadav
|
1715002110WL084007
|
Sangeeta yadav
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24141220231005982
|
14/12/2023
|
phool kali saket
|
1715002038WL084009
|
phool kali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24141220231005981
|
14/12/2023
|
rajman saket
|
1715002038WL084009
|
rajman saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIDHI
|
MP-15-002-038-001/193-C (SENDURA)
|
1715002038NRG24141220231005983
|
14/12/2023
|
ashok kumar panika
|
1715002038WL084009
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-038-001/193-D (SENDURA)
|
1715002038NRG24141220231005984
|
14/12/2023
|
rajkumari panika
|
1715002038WL084009
|
rajkumari panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-005-001/319 (DHUMMA)
|
1715002005NRG24141220231007273
|
14/12/2023
|
Narvda
|
1715002005WL084091
|
Narvda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477852571
|
|
Narvda
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-005-001/319 (DHUMMA)
|
1715002005NRG24141220231007272
|
14/12/2023
|
Narvda
|
1715002005WL084091
|
Narvda
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477852571
|
|
Narvda
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-005-003/45 (DHUMMA)
|
1715002005NRG24141220231007276
|
14/12/2023
|
Sunil
|
1715002005WL084091
|
Sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sunil
|
BANK OF BARODA(606985)
|
218
|
SIDHI
|
MP-15-002-014-002/186-D (KAMARJI)
|
1715002014NRG24141220231006375
|
14/12/2023
|
Kangres Vishwakarma
|
1715002014WL084030
|
Kangres Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
KangresVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-014-002/793-C (KAMARJI)
|
1715002014NRG24141220231006378
|
14/12/2023
|
Dwarika Prasad Vishwakarma
|
1715002014WL084030
|
Dwarika Prasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
DwarikaPrasadVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-014-002/793-C (KAMARJI)
|
1715002014NRG24141220231006379
|
14/12/2023
|
Sushila Vishwakarma
|
1715002014WL084030
|
Sushila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
SushilaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-014-002/957-C (KAMARJI)
|
1715002014NRG24141220231006417
|
14/12/2023
|
indrawati patel
|
1715002014WL084039
|
indrawati patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477852571
|
|
indrawatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-014-003/119-A (KAMARJI)
|
1715002014NRG24141220231007106
|
14/12/2023
|
Mamta sharma
|
1715002014WL084086
|
Mamta sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Mamtasharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-014-003/230-D (KAMARJI)
|
1715002014NRG24141220231007110
|
14/12/2023
|
Meera Kol
|
1715002014WL084086
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MeeraKol
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-014-003/230-D (KAMARJI)
|
1715002014NRG24141220231007109
|
14/12/2023
|
Meera Kol
|
1715002014WL084086
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MeeraKol
|
BANK OF BARODA(606985)
|
225
|
SIDHI
|
MP-15-002-014-003/38-D (KAMARJI)
|
1715002014NRG24141220231007112
|
14/12/2023
|
Chhoti kol
|
1715002014WL084086
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Chhotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-030-001/22 (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008631
|
14/12/2023
|
Fool Kumari Yadav
|
1715002030WL084188
|
Fool Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
FoolKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-038-001/108-B (SENDURA)
|
1715002038NRG24141220231005958
|
14/12/2023
|
raniya singh
|
1715002038WL084009
|
raniya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
raniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-038-001/114-C (SENDURA)
|
1715002038NRG24141220231005959
|
14/12/2023
|
ram kishor tiwari
|
1715002038WL084009
|
ram kishor tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ramkishortiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
SIDHI
|
MP-15-002-038-001/114-C (SENDURA)
|
1715002038NRG24141220231005960
|
14/12/2023
|
seeta devi tiwari
|
1715002038WL084009
|
seeta devi tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
seetadevitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-038-001/147-C (SENDURA)
|
1715002038NRG24141220231005962
|
14/12/2023
|
Haripratap
|
1715002038WL084009
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Haripratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
SIDHI
|
MP-15-002-038-001/148-C (SENDURA)
|
1715002038NRG24141220231005963
|
14/12/2023
|
mahendra kumar napit
|
1715002038WL084009
|
mahendra kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
mahendrakumarnapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
SIDHI
|
MP-15-002-038-001/148-C (SENDURA)
|
1715002038NRG24141220231005964
|
14/12/2023
|
preeti sen
|
1715002038WL084009
|
preeti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
preetisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-038-001/154-B (SENDURA)
|
1715002038NRG24141220231005966
|
14/12/2023
|
pankali yadav
|
1715002038WL084009
|
pankali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
pankaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-038-001/155-A (SENDURA)
|
1715002038NRG24141220231005968
|
14/12/2023
|
rahul gupta
|
1715002038WL084009
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-038-001/155-A (SENDURA)
|
1715002038NRG24141220231005967
|
14/12/2023
|
rahul gupta
|
1715002038WL084009
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-038-001/160-A (SENDURA)
|
1715002038NRG24141220231005972
|
14/12/2023
|
rajendra prasad shukla
|
1715002038WL084009
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
237
|
SIDHI
|
MP-15-002-038-001/165 (SENDURA)
|
1715002038NRG24141220231005975
|
14/12/2023
|
reetu sahu
|
1715002038WL084009
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-038-001/173 (SENDURA)
|
1715002038NRG24141220231005976
|
14/12/2023
|
Bhagwandash gupta
|
1715002038WL084009
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Bhagwandashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
SIDHI
|
MP-15-002-038-001/173-B (SENDURA)
|
1715002038NRG24141220231005979
|
14/12/2023
|
priyanka gupta
|
1715002038WL084009
|
priyanka gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
priyankagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
SIDHI
|
MP-15-002-038-001/181 (SENDURA)
|
1715002038NRG24141220231005980
|
14/12/2023
|
Shukhlal
|
1715002038WL084009
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
SIDHI
|
MP-15-002-038-001/194-B (SENDURA)
|
1715002038NRG24141220231005985
|
14/12/2023
|
kanchanvati panika
|
1715002038WL084009
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kanchanvatipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
242
|
SIDHI
|
MP-15-002-038-001/194-C (SENDURA)
|
1715002038NRG24141220231005986
|
14/12/2023
|
MANOJ KUMAR PANIKA
|
1715002038WL084009
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24141220231005989
|
14/12/2023
|
sangeeta goswami
|
1715002038WL084009
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
sangeetagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24141220231005988
|
14/12/2023
|
sangeeta goswami
|
1715002038WL084009
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sangeetagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
SIDHI
|
MP-15-002-038-001/207 (SENDURA)
|
1715002038NRG24141220231005991
|
14/12/2023
|
indrakali sahu
|
1715002038WL084009
|
indrakali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
indrakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SIDHI
|
MP-15-002-038-001/207-B (SENDURA)
|
1715002038NRG24141220231005992
|
14/12/2023
|
shanti sahu
|
1715002038WL084009
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-038-001/220 (SENDURA)
|
1715002038NRG24141220231005993
|
14/12/2023
|
Kamlesh
|
1715002038WL084009
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SIDHI
|
MP-15-002-038-001/223-D (SENDURA)
|
1715002038NRG24141220231005996
|
14/12/2023
|
rajkumari panika
|
1715002038WL084009
|
rajkumari panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
rajkumaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIDHI
|
MP-15-002-038-001/240-D (SENDURA)
|
1715002038NRG24141220231005997
|
14/12/2023
|
dalveer singh
|
1715002038WL084009
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
250
|
SIDHI
|
MP-15-002-038-001/326 (SENDURA)
|
1715002038NRG24141220231006002
|
14/12/2023
|
sangeeta jogi
|
1715002038WL084009
|
sangeeta jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
sangeetajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-038-001/340 (SENDURA)
|
1715002038NRG24141220231006004
|
14/12/2023
|
Manbati Singh
|
1715002038WL084009
|
Manbati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ManbatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
SIDHI
|
MP-15-002-038-002/32-A (SENDURA)
|
1715002038NRG24141220231006009
|
14/12/2023
|
kalejwati
|
1715002038WL084009
|
kalejwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
kalejwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SIDHI
|
MP-15-002-038-002/32-A (SENDURA)
|
1715002038NRG24141220231006008
|
14/12/2023
|
Parmesh
|
1715002038WL084009
|
Parmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Parmesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
254
|
SIDHI
|
MP-15-002-038-002/32-C (SENDURA)
|
1715002038NRG24141220231006010
|
14/12/2023
|
Mohan
|
1715002038WL084009
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
SIDHI
|
MP-15-002-038-002/32-C (SENDURA)
|
1715002038NRG24141220231006011
|
14/12/2023
|
surykali
|
1715002038WL084009
|
surykali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
surykali
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-038-002/33-B (SENDURA)
|
1715002038NRG24141220231006013
|
14/12/2023
|
SUDHA YADAV
|
1715002038WL084009
|
SUDHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
SUDHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-038-002/33-B (SENDURA)
|
1715002038NRG24141220231006012
|
14/12/2023
|
suneel kumar yadav
|
1715002038WL084009
|
suneel kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
suneelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
SIDHI
|
MP-15-002-038-002/33-C (SENDURA)
|
1715002038NRG24141220231006015
|
14/12/2023
|
BUTALI YADAV
|
1715002038WL084009
|
BUTALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
BUTALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-038-002/33-C (SENDURA)
|
1715002038NRG24141220231006014
|
14/12/2023
|
raghuveer yadav
|
1715002038WL084009
|
raghuveer yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
raghuveeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-038-002/586-A (SENDURA)
|
1715002038NRG24141220231006017
|
14/12/2023
|
lalita gupta
|
1715002038WL084009
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SIDHI
|
MP-15-002-038-002/586-A (SENDURA)
|
1715002038NRG24141220231006016
|
14/12/2023
|
lalita gupta
|
1715002038WL084009
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
lalitagupta
|
PUNJAB NATIONAL BANK(508568)
|
262
|
SIDHI
|
MP-15-002-038-002/586-C (SENDURA)
|
1715002038NRG24141220231006018
|
14/12/2023
|
sunaina gupta
|
1715002038WL084009
|
sunaina gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
sunainagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-038-002/93 (SENDURA)
|
1715002038NRG24141220231006021
|
14/12/2023
|
subran
|
1715002038WL084009
|
subran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
subran
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-067-002/834 (PADARI)
|
1715002067NRG24141220231007948
|
14/12/2023
|
sanjay yadav
|
1715002067WL084144
|
sanjay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
sanjayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-085-002/191 (KATHAULI)
|
1715002085NRG24141220231005930
|
14/12/2023
|
butali baiga
|
1715002085WL084001
|
butali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
butalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-085-002/76-B (KATHAULI)
|
1715002085NRG24141220231005945
|
14/12/2023
|
Dharmraj
|
1715002085WL084001
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-102-001/190 (BATAULI)
|
1715002102NRG24131220231002555
|
14/12/2023
|
Sukhlal prasad jaiswal
|
1715002102WL083782
|
Sukhlal prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sukhlalprasadjaiswal
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-102-001/190 (BATAULI)
|
1715002102NRG24131220231002554
|
14/12/2023
|
Sukhlal prasad jaiswal
|
1715002102WL083782
|
Sukhlal prasad jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Sukhlalprasadjaiswal
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-102-001/22-A (BATAULI)
|
1715002102NRG24131220231002565
|
14/12/2023
|
Sunita sen
|
1715002102WL083782
|
Sunita sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
Sunitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-102-001/22-A (BATAULI)
|
1715002102NRG24131220231002564
|
14/12/2023
|
Umesh sen
|
1715002102WL083782
|
Umesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Umeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SIDHI
|
MP-15-002-102-001/24 (BATAULI)
|
1715002102NRG24131220231002566
|
14/12/2023
|
mahrunnisha
|
1715002102WL083782
|
mahrunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
mahrunnisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-102-001/26 (BATAULI)
|
1715002102NRG24131220231002567
|
14/12/2023
|
sushila jaiswal
|
1715002102WL083782
|
sushila jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
sushilajaiswal
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-104-001/48489 (GADA LOLAR SIN)
|
1715002104NRG24141220231005665
|
14/12/2023
|
bheemsen tiwari
|
1715002104WL083972
|
bheemsen tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
bheemsentiwari
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-104-001/48489 (GADA LOLAR SIN)
|
1715002104NRG24141220231005666
|
14/12/2023
|
nirmala tiwari
|
1715002104WL083972
|
nirmala tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477852571
|
|
nirmalatiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
275
|
SIDHI
|
MP-15-002-110-001/130 (BHELKIKHURD)
|
1715002110NRG24141220231005949
|
14/12/2023
|
Lala kol
|
1715002110WL084002
|
Lala kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
276
|
SIDHI
|
MP-15-002-110-001/150 (BHELKIKHURD)
|
1715002110NRG24141220231005951
|
14/12/2023
|
Ramlakhan
|
1715002110WL084004
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477852571
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-110-002/24 (BHELKIKHURD)
|
1715002110NRG24141220231005952
|
14/12/2023
|
Kallu
|
1715002110WL084005
|
Kallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477852571
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
278
|
SIDHI
|
MP-15-002-038-001/155-D (SENDURA)
|
1715002038NRG24141220231005969
|
14/12/2023
|
ashok kumar gupta
|
1715002038WL084009
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
SIDHI
|
MP-15-002-038-001/207 (SENDURA)
|
1715002038NRG24141220231005990
|
14/12/2023
|
kirshn kumar sahu
|
1715002038WL084009
|
kirshn kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
kirshnkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
SIDHI
|
MP-15-002-038-001/901 (SENDURA)
|
1715002038NRG24141220231006005
|
14/12/2023
|
bihari singh
|
1715002038WL084009
|
bihari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
biharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
SIDHI
|
MP-15-002-038-001/901-B (SENDURA)
|
1715002038NRG24141220231006006
|
14/12/2023
|
sukhlal saket
|
1715002038WL084009
|
sukhlal saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477852571
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-038-001/901-D (SENDURA)
|
1715002038NRG24141220231006007
|
14/12/2023
|
rambati sen
|
1715002038WL084009
|
rambati sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
rambatisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
283
|
SIDHI
|
MP-15-002-030-001/906-C (CHAUPHALKOTHAR)
|
1715002030NRG24141220231008637
|
14/12/2023
|
Ashok yadav
|
1715002030WL084188
|
Ashok yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-067-002/282-A (PADARI)
|
1715002067NRG24141220231007906
|
14/12/2023
|
SEEMA GUPTA
|
1715002067WL084140
|
SEEMA GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
SEEMAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SIDHI
|
MP-15-002-102-001/57-A (BATAULI)
|
1715002102NRG24131220231002573
|
14/12/2023
|
Arun saket
|
1715002102WL083782
|
Arun saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477852571
|
|
Arunsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412165
|
412165
|
|
|
|
|
|
|
|