|
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-15-002-038-001/158-A
(SENDURA)
|
1715002038NRG24030120241088320
|
03/01/2024
|
Anuj kumar gupta
|
1715002038WL089348
|
Anuj kumar gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Anujkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIDHI
|
MP-15-002-038-001/158-C
(SENDURA)
|
1715002038NRG24030120241088321
|
03/01/2024
|
jeetendra
|
1715002038WL089348
|
jeetendra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
jeetendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-005-003/45-B
(DHUMMA)
|
1715002005NRG24020120241087487
|
03/01/2024
|
rishimuni kol
|
1715002005WL089285
|
rishimuni kol
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
rishimunikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24030120241088796
|
03/01/2024
|
arti singh
|
1715002069WL089395
|
arti singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24030120241088795
|
03/01/2024
|
arti singh
|
1715002069WL089395
|
arti singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24030120241088797
|
03/01/2024
|
madhu singh
|
1715002069WL089395
|
madhu singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-070-003/472-D
(BEDUA)
|
1715002070NRG24030120241088979
|
03/01/2024
|
maneesh
|
1715002070WL089403
|
maneesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-070-003/472-D
(BEDUA)
|
1715002070NRG24030120241088978
|
03/01/2024
|
maneesh
|
1715002070WL089403
|
maneesh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHI
|
MP-15-002-070-004/600-B
(BEDUA)
|
1715002070NRG24030120241088987
|
03/01/2024
|
nitesh kumar tiwari
|
1715002070WL089403
|
nitesh kumar tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
niteshkumartiwari
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-107-001/179-B
(UPANI)
|
1715002107NRG24030120241088373
|
03/01/2024
|
VIBHA TIWARI
|
1715002107WL089349
|
VIBHA TIWARI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
VIBHATIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-070-004/600-C
(BEDUA)
|
1715002070NRG24030120241088988
|
03/01/2024
|
anurag tiwari
|
1715002070WL089403
|
anurag tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
anuragtiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-038-001/221-A
(SENDURA)
|
1715002038NRG24030120241088351
|
03/01/2024
|
Sukhendra Bansal
|
1715002038WL089348
|
Sukhendra Bansal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SukhendraBansal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-070-002/472-B
(BEDUA)
|
1715002070NRG24030120241089105
|
03/01/2024
|
veena tiwari
|
1715002070WL089409
|
veena tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
veenatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-070-002/777-C
(BEDUA)
|
1715002070NRG24030120241089107
|
03/01/2024
|
Poonam Tiwari
|
1715002070WL089409
|
Poonam Tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
PoonamTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-086-001/1271
(PATEHARAKHURD)
|
1715002086NRG24030120241087765
|
03/01/2024
|
dharamraj kol
|
1715002086WL089303
|
dharamraj kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
dharamrajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-086-001/1340
(PATEHARAKHURD)
|
1715002086NRG24030120241087770
|
03/01/2024
|
sugreev jayswal
|
1715002086WL089304
|
sugreev jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sugreevjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-086-001/826
(PATEHARAKHURD)
|
1715002086NRG24030120241087772
|
03/01/2024
|
ramkumar kol
|
1715002086WL089304
|
ramkumar kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ramkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-086-001/859
(PATEHARAKHURD)
|
1715002086NRG24030120241087766
|
03/01/2024
|
kamlesh
|
1715002086WL089303
|
kamlesh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SIDHI
|
MP-15-002-086-002/1281
(PATEHARAKHURD)
|
1715002086NRG24030120241087768
|
03/01/2024
|
radhe kol
|
1715002086WL089303
|
radhe kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
radhekol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-070-004/600-A
(BEDUA)
|
1715002070NRG24030120241088986
|
03/01/2024
|
kshama tiwari
|
1715002070WL089403
|
kshama tiwari
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kshamatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-029-001/1787
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088287
|
03/01/2024
|
rampati singh
|
1715002029WL089346
|
rampati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
rampatisingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-029-001/1792
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088288
|
03/01/2024
|
premwati
|
1715002029WL089346
|
premwati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
premwati
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1865
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088289
|
03/01/2024
|
SHYAMWATI SINGH
|
1715002029WL089346
|
SHYAMWATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHYAMWATISINGH
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-029-001/63-A
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088293
|
03/01/2024
|
PUSHPENDRA SAHU
|
1715002029WL089346
|
PUSHPENDRA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
PUSHPENDRASAHU
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-029-001/66-B
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088295
|
03/01/2024
|
ANITA SINGH
|
1715002029WL089346
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ANITASINGH
|
INDUSIND BANK(607189)
|
|
26
|
SIDHI
|
MP-15-002-029-001/68-A
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088296
|
03/01/2024
|
LALITA SINGH
|
1715002029WL089346
|
LALITA SINGH
|
00176
|
IDIB000C613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684047769
|
|
LALITASINGH
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-029-001/69-C
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088297
|
03/01/2024
|
SHIVKARAN SINGH
|
1715002029WL089346
|
SHIVKARAN SINGH
|
00176
|
IDIB000C613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHIVKARANSINGH
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-029-001/69-D
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088298
|
03/01/2024
|
GUDDEEBAI
|
1715002029WL089346
|
GUDDEEBAI
|
00176
|
IDIB000C613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684047769
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-029-001/70-A
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088299
|
03/01/2024
|
CHAMPU
|
1715002029WL089346
|
CHAMPU
|
00176
|
IDIB000C613
|
840
|
840
|
Processed
|
13/03/2024
|
|
684047769
|
|
CHAMPU
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-035-001/1013
(CHHAWARI)
|
1715002035NRG24030120241089904
|
03/01/2024
|
Rajendra Singh
|
1715002035WL089469
|
Rajendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHI
|
MP-15-002-035-001/107-B
(CHHAWARI)
|
1715002035NRG24030120241089905
|
03/01/2024
|
sukhelal baiga
|
1715002035WL089469
|
sukhelal baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sukhelalbaiga
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-035-001/107-B
(CHHAWARI)
|
1715002035NRG24030120241089906
|
03/01/2024
|
sukhelalbaiga
|
1715002035WL089469
|
sukhelalbaiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sukhelalbaiga
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-035-001/108
(CHHAWARI)
|
1715002035NRG24030120241089907
|
03/01/2024
|
ramkali Baiga
|
1715002035WL089469
|
ramkali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ramkaliBaiga
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-035-001/108-A
(CHHAWARI)
|
1715002035NRG24030120241089908
|
03/01/2024
|
brijendra
|
1715002035WL089469
|
brijendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
brijendra
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-035-001/108-B
(CHHAWARI)
|
1715002035NRG24030120241089909
|
03/01/2024
|
jitendra baiga
|
1715002035WL089469
|
jitendra baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
jitendrabaiga
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-035-001/111
(CHHAWARI)
|
1715002035NRG24030120241089910
|
03/01/2024
|
Sangeeta
|
1715002035WL089469
|
Sangeeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-035-001/168
(CHHAWARI)
|
1715002035NRG24030120241089911
|
03/01/2024
|
Panchvati
|
1715002035WL089469
|
Panchvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Panchvati
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-035-001/170
(CHHAWARI)
|
1715002035NRG24030120241089912
|
03/01/2024
|
SHIVPRASAD GUPTA
|
1715002035WL089469
|
SHIVPRASAD GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHIVPRASADGUPTA
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-035-001/170-A
(CHHAWARI)
|
1715002035NRG24030120241089913
|
03/01/2024
|
VYASMUNI GUPTA
|
1715002035WL089469
|
VYASMUNI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
VYASMUNIGUPTA
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-035-001/170-A
(CHHAWARI)
|
1715002035NRG24030120241089914
|
03/01/2024
|
vysmuni gupta
|
1715002035WL089469
|
vysmuni gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
vysmunigupta
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-035-001/170-B
(CHHAWARI)
|
1715002035NRG24030120241089916
|
03/01/2024
|
santoshi gupta
|
1715002035WL089469
|
santoshi gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
santoshigupta
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-035-001/170-B
(CHHAWARI)
|
1715002035NRG24030120241089915
|
03/01/2024
|
santoshi gupta
|
1715002035WL089469
|
santoshi gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
santoshigupta
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-035-001/200-C
(CHHAWARI)
|
1715002035NRG24030120241089920
|
03/01/2024
|
rajkumari singh
|
1715002035WL089469
|
rajkumari singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajkumarisingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-035-001/203
(CHHAWARI)
|
1715002035NRG24030120241089921
|
03/01/2024
|
Brijlal Singh
|
1715002035WL089469
|
Brijlal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
BrijlalSingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-035-001/248
(CHHAWARI)
|
1715002035NRG24030120241089922
|
03/01/2024
|
Arti Singh
|
1715002035WL089469
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-035-001/252-B
(CHHAWARI)
|
1715002035NRG24030120241089923
|
03/01/2024
|
HAREESH SINGH
|
1715002035WL089469
|
HAREESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
HAREESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24030120241089925
|
03/01/2024
|
shivprasad baiga
|
1715002035WL089469
|
shivprasad baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
shivprasadbaiga
|
UCO BANK(607066)
|
|
48
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24030120241089924
|
03/01/2024
|
Shivprasad baiga
|
1715002035WL089469
|
Shivprasad baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Shivprasadbaiga
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-035-001/270
(CHHAWARI)
|
1715002035NRG24030120241089926
|
03/01/2024
|
munnibai
|
1715002035WL089469
|
munnibai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
munnibai
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-035-001/42
(CHHAWARI)
|
1715002035NRG24030120241089928
|
03/01/2024
|
ramkali singh
|
1715002035WL089469
|
ramkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-035-001/65-B
(CHHAWARI)
|
1715002035NRG24030120241089930
|
03/01/2024
|
neeta
|
1715002035WL089469
|
neeta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-035-001/65-B
(CHHAWARI)
|
1715002035NRG24030120241089929
|
03/01/2024
|
ramlakhan saket
|
1715002035WL089469
|
ramlakhan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ramlakhansaket
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-035-001/65-C
(CHHAWARI)
|
1715002035NRG24030120241089931
|
03/01/2024
|
kamlesh
|
1715002035WL089469
|
kamlesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-035-001/7-A
(CHHAWARI)
|
1715002035NRG24030120241089933
|
03/01/2024
|
baliman singh
|
1715002035WL089469
|
baliman singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
balimansingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-085-003/44-A
(KATHAULI)
|
1715002085NRG24030120241088281
|
03/01/2024
|
chandrabhan singh
|
1715002085WL089345
|
chandrabhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-069-001/9736
(DEMHA)
|
1715002069NRG24030120241088802
|
03/01/2024
|
Shakuntala Rawat
|
1715002069WL089395
|
Shakuntala Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ShakuntalaRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-085-003/154-D
(KATHAULI)
|
1715002085NRG24030120241088277
|
03/01/2024
|
bheya lal singh gond
|
1715002085WL089345
|
bheya lal singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
bheyalalsinghgond
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-085-003/23-A
(KATHAULI)
|
1715002085NRG24030120241088280
|
03/01/2024
|
AMARBAHADUR SINGH GOND
|
1715002085WL089345
|
AMARBAHADUR SINGH GOND
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
AMARBAHADURSINGHGOND
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-085-003/517-B
(KATHAULI)
|
1715002085NRG24030120241088282
|
03/01/2024
|
ARTI SINGH GOND
|
1715002085WL089345
|
ARTI SINGH GOND
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ARTISINGHGOND
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-085-003/63
(KATHAULI)
|
1715002085NRG24030120241088284
|
03/01/2024
|
Dalpratap singh gond
|
1715002085WL089345
|
Dalpratap singh gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Dalpratapsinghgond
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-085-003/773-A
(KATHAULI)
|
1715002085NRG24030120241088285
|
03/01/2024
|
GYANENDRA SINGH
|
1715002085WL089345
|
GYANENDRA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-107-001/104-A
(UPANI)
|
1715002107NRG24030120241088359
|
03/01/2024
|
parasamani
|
1715002107WL089349
|
parasamani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
parasamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-107-001/178-C
(UPANI)
|
1715002107NRG24030120241088371
|
03/01/2024
|
ARUN KUMAR MISHRA
|
1715002107WL089349
|
ARUN KUMAR MISHRA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ARUNKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
64
|
SIDHI
|
MP-15-002-107-001/180-A
(UPANI)
|
1715002107NRG24030120241088376
|
03/01/2024
|
nageshvar prasad
|
1715002107WL089349
|
nageshvar prasad
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
nageshvarprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-005-001/96-A
(DHUMMA)
|
1715002005NRG24020120241087478
|
03/01/2024
|
Savita Patel
|
1715002005WL089285
|
Savita Patel
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-069-001/9705
(DEMHA)
|
1715002069NRG24030120241088792
|
03/01/2024
|
dilip
|
1715002069WL089395
|
dilip
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24030120241088806
|
03/01/2024
|
Rohit Singh
|
1715002069WL089395
|
Rohit Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-005-003/32
(DHUMMA)
|
1715002005NRG24020120241087481
|
03/01/2024
|
Rajwati
|
1715002005WL089285
|
Rajwati
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHI
|
MP-15-002-005-003/45
(DHUMMA)
|
1715002005NRG24020120241087486
|
03/01/2024
|
raju kol
|
1715002005WL089285
|
raju kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHI
|
MP-15-002-005-003/65-B
(DHUMMA)
|
1715002005NRG24020120241087489
|
03/01/2024
|
SHEELA RAWAT
|
1715002005WL089285
|
SHEELA RAWAT
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHEELARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIDHI
|
MP-15-002-016-004/1
(PADARIYAKALA)
|
1715002016NRG24030120241088097
|
03/01/2024
|
sukhrajua
|
1715002016WL089322
|
sukhrajua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-016-004/103-A
(PADARIYAKALA)
|
1715002016NRG24030120241088098
|
03/01/2024
|
ramlakhan kori
|
1715002016WL089322
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ramlakhankori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SIDHI
|
MP-15-002-016-004/103-C
(PADARIYAKALA)
|
1715002016NRG24030120241088099
|
03/01/2024
|
moli kori
|
1715002016WL089322
|
moli kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
molikori
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-029-001/65-C
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088294
|
03/01/2024
|
KUSUMKALI SAHU
|
1715002029WL089346
|
KUSUMKALI SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
KUSUMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-038-001/142-D
(SENDURA)
|
1715002038NRG24030120241088309
|
03/01/2024
|
savitri singh
|
1715002038WL089348
|
savitri singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
savitrisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-038-001/159
(SENDURA)
|
1715002038NRG24030120241088323
|
03/01/2024
|
shyamvati shukla
|
1715002038WL089348
|
shyamvati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
shyamvatishukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
SIDHI
|
MP-15-002-038-001/160
(SENDURA)
|
1715002038NRG24030120241088325
|
03/01/2024
|
karuna shukla
|
1715002038WL089348
|
karuna shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24030120241088335
|
03/01/2024
|
bhagwandas
|
1715002038WL089348
|
bhagwandas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-038-001/222-D
(SENDURA)
|
1715002038NRG24030120241088353
|
03/01/2024
|
saraswati
|
1715002038WL089348
|
saraswati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-038-001/252-C
(SENDURA)
|
1715002038NRG24030120241088356
|
03/01/2024
|
ratani gupta
|
1715002038WL089348
|
ratani gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ratanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIDHI
|
MP-15-002-038-001/306
(SENDURA)
|
1715002038NRG24030120241088357
|
03/01/2024
|
kailash sharma
|
1715002038WL089348
|
kailash sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kailashsharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-058-001/199-A
(SATNARAPAWAI)
|
1715002058NRG24030120241088516
|
03/01/2024
|
Lalita Kol
|
1715002058WL089365
|
Lalita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
LalitaKol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-058-001/2010
(SATNARAPAWAI)
|
1715002058NRG24030120241088517
|
03/01/2024
|
mahipati singh
|
1715002058WL089365
|
mahipati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
mahipatisingh
|
UCO BANK(607066)
|
|
84
|
SIDHI
|
MP-15-002-058-002/131
(SATNARAPAWAI)
|
1715002058NRG24030120241088518
|
03/01/2024
|
Lalvati
|
1715002058WL089365
|
Lalvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Lalvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-058-002/368
(SATNARAPAWAI)
|
1715002058NRG24030120241088519
|
03/01/2024
|
Kushmkali
|
1715002058WL089365
|
Kushmkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIDHI
|
MP-15-002-058-002/376
(SATNARAPAWAI)
|
1715002058NRG24030120241088520
|
03/01/2024
|
BABULAL
|
1715002058WL089365
|
BABULAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIDHI
|
MP-15-002-060-001/16
(JAMUNIHAKALA)
|
1715002060NRG24030120241088846
|
03/01/2024
|
mahaveer
|
1715002060WL089399
|
mahaveer
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-060-001/20
(JAMUNIHAKALA)
|
1715002060NRG24030120241088848
|
03/01/2024
|
Dadaji Kol
|
1715002060WL089399
|
Dadaji Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
DadajiKol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-060-001/20
(JAMUNIHAKALA)
|
1715002060NRG24030120241088847
|
03/01/2024
|
Mangal Kol
|
1715002060WL089399
|
Mangal Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MangalKol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-060-001/26
(JAMUNIHAKALA)
|
1715002060NRG24030120241088849
|
03/01/2024
|
Meena Singh
|
1715002060WL089399
|
Meena Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-060-001/30
(JAMUNIHAKALA)
|
1715002060NRG24030120241088850
|
03/01/2024
|
Mohan Kushwaha
|
1715002060WL089399
|
Mohan Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MohanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-060-001/30
(JAMUNIHAKALA)
|
1715002060NRG24030120241088851
|
03/01/2024
|
Shakuntala Kushwaha
|
1715002060WL089399
|
Shakuntala Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ShakuntalaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-060-001/38-D
(JAMUNIHAKALA)
|
1715002060NRG24030120241088854
|
03/01/2024
|
Sambhu Kahar
|
1715002060WL089399
|
Sambhu Kahar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SambhuKahar
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-060-001/41
(JAMUNIHAKALA)
|
1715002060NRG24030120241088855
|
03/01/2024
|
Danbahadur Singh
|
1715002060WL089399
|
Danbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
DanbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-060-001/41
(JAMUNIHAKALA)
|
1715002060NRG24030120241088856
|
03/01/2024
|
Ramkali Singh
|
1715002060WL089399
|
Ramkali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
RamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-060-001/41-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088857
|
03/01/2024
|
ashok singh
|
1715002060WL089399
|
ashok singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-060-001/43-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088860
|
03/01/2024
|
suneeta singh
|
1715002060WL089399
|
suneeta singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-060-001/44-B
(JAMUNIHAKALA)
|
1715002060NRG24030120241088864
|
03/01/2024
|
Minna sahu
|
1715002060WL089399
|
Minna sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
Minnasahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-060-001/44-B
(JAMUNIHAKALA)
|
1715002060NRG24030120241088863
|
03/01/2024
|
Minna sahu
|
1715002060WL089399
|
Minna sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
Minnasahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-060-001/49-C
(JAMUNIHAKALA)
|
1715002060NRG24030120241088868
|
03/01/2024
|
Kalpna Kushwaha
|
1715002060WL089399
|
Kalpna Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
KalpnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-060-001/49-C
(JAMUNIHAKALA)
|
1715002060NRG24030120241088867
|
03/01/2024
|
Santlal Kushwaha
|
1715002060WL089399
|
Santlal Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SantlalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-060-001/49-D
(JAMUNIHAKALA)
|
1715002060NRG24030120241088869
|
03/01/2024
|
Shivshankar Kushwaha
|
1715002060WL089399
|
Shivshankar Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ShivshankarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-060-001/52
(JAMUNIHAKALA)
|
1715002060NRG24030120241088871
|
03/01/2024
|
munnalal
|
1715002060WL089399
|
munnalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-060-005/65
(JAMUNIHAKALA)
|
1715002060NRG24030120241088874
|
03/01/2024
|
Bhaiyalal
|
1715002060WL089399
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-060-005/65
(JAMUNIHAKALA)
|
1715002060NRG24030120241088873
|
03/01/2024
|
Bhaiyalal
|
1715002060WL089399
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-069-001/789
(DEMHA)
|
1715002069NRG24030120241088784
|
03/01/2024
|
Bablu
|
1715002069WL089395
|
Bablu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-069-001/955
(DEMHA)
|
1715002069NRG24030120241088785
|
03/01/2024
|
guddu devi saket
|
1715002069WL089395
|
guddu devi saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
guddudevisaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-069-001/957
(DEMHA)
|
1715002069NRG24030120241088786
|
03/01/2024
|
shiv kumar saket
|
1715002069WL089395
|
shiv kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
shivkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-069-001/965
(DEMHA)
|
1715002069NRG24030120241088787
|
03/01/2024
|
buddhisen
|
1715002069WL089395
|
buddhisen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-069-001/9665
(DEMHA)
|
1715002069NRG24030120241088789
|
03/01/2024
|
RAMLAKHAN
|
1715002069WL089395
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIDHI
|
MP-15-002-069-001/9681
(DEMHA)
|
1715002069NRG24030120241088790
|
03/01/2024
|
Dharmendra
|
1715002069WL089395
|
Dharmendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-069-001/9686
(DEMHA)
|
1715002069NRG24030120241088791
|
03/01/2024
|
subha devi
|
1715002069WL089395
|
subha devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
subhadevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-069-001/9731
(DEMHA)
|
1715002069NRG24030120241088800
|
03/01/2024
|
Sudha Devi Saket
|
1715002069WL089395
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-069-001/9735
(DEMHA)
|
1715002069NRG24030120241088801
|
03/01/2024
|
Kailasua saket
|
1715002069WL089395
|
Kailasua saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kailasuasaket
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-069-001/9754
(DEMHA)
|
1715002069NRG24030120241088803
|
03/01/2024
|
brihaspati rawat
|
1715002069WL089395
|
brihaspati rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
brihaspatirawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-069-001/9760
(DEMHA)
|
1715002069NRG24030120241088804
|
03/01/2024
|
sudarshan prasad
|
1715002069WL089395
|
sudarshan prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sudarshanprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
117
|
SIDHI
|
MP-15-002-070-003/220-C
(BEDUA)
|
1715002070NRG24030120241088977
|
03/01/2024
|
RAJKUMARI KOL
|
1715002070WL089403
|
RAJKUMARI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-070-003/220-C
(BEDUA)
|
1715002070NRG24030120241088976
|
03/01/2024
|
RAJKUMARI KOL
|
1715002070WL089403
|
RAJKUMARI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-070-004/117-B
(BEDUA)
|
1715002070NRG24030120241088984
|
03/01/2024
|
Rajkali kol
|
1715002070WL089403
|
Rajkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Rajkalikol
|
INDIAN BANK(607105)
|
|
120
|
SIDHI
|
MP-15-002-070-004/117-B
(BEDUA)
|
1715002070NRG24030120241088983
|
03/01/2024
|
RAJKALI KOL
|
1715002070WL089403
|
RAJKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RAJKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-085-003/148-B
(KATHAULI)
|
1715002085NRG24030120241088276
|
03/01/2024
|
devraj singh gond
|
1715002085WL089345
|
devraj singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
devrajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-085-003/213
(KATHAULI)
|
1715002085NRG24030120241088278
|
03/01/2024
|
rajkumar singh
|
1715002085WL089345
|
rajkumar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-085-003/802-A
(KATHAULI)
|
1715002085NRG24030120241088286
|
03/01/2024
|
PHOOLVATI SINGH
|
1715002085WL089345
|
PHOOLVATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
PHOOLVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-086-001/823
(PATEHARAKHURD)
|
1715002086NRG24030120241087771
|
03/01/2024
|
REETA KOL
|
1715002086WL089304
|
REETA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
REETAKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-086-002/839
(PATEHARAKHURD)
|
1715002086NRG24030120241087769
|
03/01/2024
|
sangita kol
|
1715002086WL089303
|
sangita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-107-001/155-B
(UPANI)
|
1715002107NRG24030120241088361
|
03/01/2024
|
budhisen prajapati
|
1715002107WL089349
|
budhisen prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
budhisenprajapati
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-107-001/155-C
(UPANI)
|
1715002107NRG24030120241088362
|
03/01/2024
|
phulkumari prajapati
|
1715002107WL089349
|
phulkumari prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
phulkumariprajapati
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-107-001/176-C
(UPANI)
|
1715002107NRG24030120241088365
|
03/01/2024
|
bhagwat prasad pandey
|
1715002107WL089349
|
bhagwat prasad pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
bhagwatprasadpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-107-001/183-C
(UPANI)
|
1715002107NRG24030120241088377
|
03/01/2024
|
rakhi singh
|
1715002107WL089349
|
rakhi singh
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
rakhisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24020120241087482
|
03/01/2024
|
sakuntala kol
|
1715002005WL089285
|
sakuntala kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-005-003/41
(DHUMMA)
|
1715002005NRG24020120241087483
|
03/01/2024
|
Chhugunua rawat
|
1715002005WL089285
|
Chhugunua rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Chhugunuarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-005-003/42-B
(DHUMMA)
|
1715002005NRG24020120241087484
|
03/01/2024
|
savitri kol
|
1715002005WL089285
|
savitri kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
savitrikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIDHI
|
MP-15-002-005-003/96-C
(DHUMMA)
|
1715002005NRG24020120241087490
|
03/01/2024
|
Prananath yadav
|
1715002005WL089285
|
Prananath yadav
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Prananathyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-076-002/133
(CHILARIKALA)
|
1715002076NRG24291220231069560
|
03/01/2024
|
UMA KOL
|
1715002076WL088155
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-076-002/133
(CHILARIKALA)
|
1715002076NRG24291220231069559
|
03/01/2024
|
UMA KOL
|
1715002076WL088155
|
UMA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
UMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIDHI
|
MP-15-002-076-002/15
(CHILARIKALA)
|
1715002076NRG24291220231069562
|
03/01/2024
|
ragghuveer kol
|
1715002076WL088155
|
ragghuveer kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ragghuveerkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-086-001/996
(PATEHARAKHURD)
|
1715002086NRG24030120241087767
|
03/01/2024
|
bitan kol
|
1715002086WL089303
|
bitan kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
bitankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-038-001/153-B
(SENDURA)
|
1715002038NRG24030120241088314
|
03/01/2024
|
GUDIYA
|
1715002038WL089348
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SIDHI
|
MP-15-002-038-001/162
(SENDURA)
|
1715002038NRG24030120241088328
|
03/01/2024
|
Kamlesh
|
1715002038WL089348
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIDHI
|
MP-15-002-038-001/162
(SENDURA)
|
1715002038NRG24030120241088327
|
03/01/2024
|
Kamlesh
|
1715002038WL089348
|
Kamlesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24030120241088336
|
03/01/2024
|
manoj
|
1715002038WL089348
|
manoj
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SIDHI
|
MP-15-002-060-001/52
(JAMUNIHAKALA)
|
1715002060NRG24030120241088870
|
03/01/2024
|
munnalal
|
1715002060WL089399
|
munnalal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-085-003/214
(KATHAULI)
|
1715002085NRG24030120241088279
|
03/01/2024
|
PUNEETA SINGH GOND
|
1715002085WL089345
|
PUNEETA SINGH GOND
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
PUNEETASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIDHI
|
MP-15-002-107-001/177-D
(UPANI)
|
1715002107NRG24030120241088368
|
03/01/2024
|
SURYAKANT TIWARI
|
1715002107WL089349
|
SURYAKANT TIWARI
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SURYAKANTTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-005-003/22
(DHUMMA)
|
1715002005NRG24020120241087479
|
03/01/2024
|
Jabahar kol
|
1715002005WL089285
|
Jabahar kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Jabaharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIDHI
|
MP-15-002-038-001/195-C
(SENDURA)
|
1715002038NRG24030120241088347
|
03/01/2024
|
rajbahadur panika
|
1715002038WL089348
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-038-001/222-D
(SENDURA)
|
1715002038NRG24030120241088352
|
03/01/2024
|
mukesh panika
|
1715002038WL089348
|
mukesh panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
mukeshpanika
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-038-001/251
(SENDURA)
|
1715002038NRG24030120241088355
|
03/01/2024
|
babita
|
1715002038WL089348
|
babita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-069-001/9767
(DEMHA)
|
1715002069NRG24030120241088805
|
03/01/2024
|
BRIJESH KUMAR SINGH
|
1715002069WL089395
|
BRIJESH KUMAR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
BRIJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-069-001/9784
(DEMHA)
|
1715002069NRG24030120241088809
|
03/01/2024
|
Pushpa
|
1715002069WL089395
|
Pushpa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-107-001/638
(UPANI)
|
1715002107NRG24030120241088378
|
03/01/2024
|
Kahyalal Gupta
|
1715002107WL089349
|
Kahyalal Gupta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
KahyalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-004-001/1020
(SHIVPURWA-1)
|
1715002004NRG24030120241090046
|
03/01/2024
|
Kailash
|
1715002004WL089476
|
Kailash
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-060-001/11
(JAMUNIHAKALA)
|
1715002060NRG24030120241088843
|
03/01/2024
|
babulal
|
1715002060WL089399
|
babulal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-069-001/9717
(DEMHA)
|
1715002069NRG24030120241088799
|
03/01/2024
|
Geeta Gupta
|
1715002069WL089395
|
Geeta Gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-070-003/1-A
(BEDUA)
|
1715002070NRG24030120241088974
|
03/01/2024
|
VIVEK DUBEY
|
1715002070WL089403
|
VIVEK DUBEY
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
VIVEKDUBEY
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-070-003/121-A
(BEDUA)
|
1715002070NRG24030120241088975
|
03/01/2024
|
Rampatiya Kori
|
1715002070WL089403
|
Rampatiya Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RampatiyaKori
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SIDHI
|
MP-15-002-070-003/601-A
(BEDUA)
|
1715002070NRG24030120241088981
|
03/01/2024
|
savita dubey
|
1715002070WL089403
|
savita dubey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
savitadubey
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-107-001/140-A
(UPANI)
|
1715002107NRG24030120241088360
|
03/01/2024
|
anshuman singh
|
1715002107WL089349
|
anshuman singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
anshumansingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-107-001/176-A
(UPANI)
|
1715002107NRG24030120241088363
|
03/01/2024
|
balram singh
|
1715002107WL089349
|
balram singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-107-001/176-B
(UPANI)
|
1715002107NRG24030120241088364
|
03/01/2024
|
kanchan singh
|
1715002107WL089349
|
kanchan singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-107-001/177-B
(UPANI)
|
1715002107NRG24030120241088366
|
03/01/2024
|
MADHU MISHRA
|
1715002107WL089349
|
MADHU MISHRA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MADHUMISHRA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-107-001/177-C
(UPANI)
|
1715002107NRG24030120241088367
|
03/01/2024
|
LALITA TIWARI
|
1715002107WL089349
|
LALITA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
LALITATIWARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-107-001/178-A
(UPANI)
|
1715002107NRG24030120241088369
|
03/01/2024
|
MUDRIKA PRASAD TIWARI
|
1715002107WL089349
|
MUDRIKA PRASAD TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MUDRIKAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-107-001/178-B
(UPANI)
|
1715002107NRG24030120241088370
|
03/01/2024
|
MANISHA TIWARI
|
1715002107WL089349
|
MANISHA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MANISHATIWARI
|
BANK OF BARODA(606985)
|
|
165
|
SIDHI
|
MP-15-002-107-001/178-D
(UPANI)
|
1715002107NRG24030120241088372
|
03/01/2024
|
SWETA TIWARI
|
1715002107WL089349
|
SWETA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SWETATIWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-107-001/179-D
(UPANI)
|
1715002107NRG24030120241088375
|
03/01/2024
|
kamleshwar tiwari
|
1715002107WL089349
|
kamleshwar tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
kamleshwartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-060-001/12
(JAMUNIHAKALA)
|
1715002060NRG24030120241088845
|
03/01/2024
|
Chandiya Kol
|
1715002060WL089399
|
Chandiya Kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ChandiyaKol
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-060-001/12
(JAMUNIHAKALA)
|
1715002060NRG24030120241088844
|
03/01/2024
|
Chandiya Kol
|
1715002060WL089399
|
Chandiya Kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ChandiyaKol
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-060-001/32
(JAMUNIHAKALA)
|
1715002060NRG24030120241088852
|
03/01/2024
|
Chhote Lal Singh
|
1715002060WL089399
|
Chhote Lal Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ChhoteLalSingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-060-001/32
(JAMUNIHAKALA)
|
1715002060NRG24030120241088853
|
03/01/2024
|
Janki Singh
|
1715002060WL089399
|
Janki Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
JankiSingh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-060-001/41-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088858
|
03/01/2024
|
Uma Singh
|
1715002060WL089399
|
Uma Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-060-001/43-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088859
|
03/01/2024
|
rajesh singh
|
1715002060WL089399
|
rajesh singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-060-001/43-B
(JAMUNIHAKALA)
|
1715002060NRG24030120241088862
|
03/01/2024
|
rajkumar singh
|
1715002060WL089399
|
rajkumar singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-060-001/43-B
(JAMUNIHAKALA)
|
1715002060NRG24030120241088861
|
03/01/2024
|
rajkumar singh
|
1715002060WL089399
|
rajkumar singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-060-001/49-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088865
|
03/01/2024
|
Radha Singh Sengar
|
1715002060WL089399
|
Radha Singh Sengar
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
RadhaSinghSengar
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-060-001/49-B
(JAMUNIHAKALA)
|
1715002060NRG24030120241088866
|
03/01/2024
|
Markandey Singh
|
1715002060WL089399
|
Markandey Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
MarkandeySingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-060-005/139-A
(JAMUNIHAKALA)
|
1715002060NRG24030120241088872
|
03/01/2024
|
ashwani kumar tiwari
|
1715002060WL089399
|
ashwani kumar tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ashwanikumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SIDHI
|
MP-15-002-107-001/179-C
(UPANI)
|
1715002107NRG24030120241088374
|
03/01/2024
|
anoop tiwari
|
1715002107WL089349
|
anoop tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
anooptiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-035-001/170-D
(CHHAWARI)
|
1715002035NRG24030120241089918
|
03/01/2024
|
gayaprasad gupta
|
1715002035WL089469
|
gayaprasad gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
gayaprasadgupta
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-035-001/170-D
(CHHAWARI)
|
1715002035NRG24030120241089917
|
03/01/2024
|
gayaprasad gupta
|
1715002035WL089469
|
gayaprasad gupta
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
gayaprasadgupta
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-035-001/200
(CHHAWARI)
|
1715002035NRG24030120241089919
|
03/01/2024
|
Anand singh
|
1715002035WL089469
|
Anand singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Anandsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-035-001/294-A
(CHHAWARI)
|
1715002035NRG24030120241089927
|
03/01/2024
|
SANJAY DIWAN
|
1715002035WL089469
|
SANJAY DIWAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SANJAYDIWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-038-001/174
(SENDURA)
|
1715002038NRG24030120241088338
|
03/01/2024
|
Jagannath gupta
|
1715002038WL089348
|
Jagannath gupta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Jagannathgupta
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-069-001/9664
(DEMHA)
|
1715002069NRG24030120241088788
|
03/01/2024
|
SUSHIL SINGH
|
1715002069WL089395
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SUSHILSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24030120241088794
|
03/01/2024
|
dolly singh
|
1715002069WL089395
|
dolly singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24030120241088793
|
03/01/2024
|
dolly singh
|
1715002069WL089395
|
dolly singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24030120241088807
|
03/01/2024
|
Rekha Singh
|
1715002069WL089395
|
Rekha Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RekhaSingh
|
BANK OF BARODA(606985)
|
|
188
|
SIDHI
|
MP-15-002-070-001/776-D
(BEDUA)
|
1715002070NRG24030120241089104
|
03/01/2024
|
USHA KOL
|
1715002070WL089409
|
USHA KOL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-070-003/475-C
(BEDUA)
|
1715002070NRG24030120241088980
|
03/01/2024
|
Raghupati Kori
|
1715002070WL089403
|
Raghupati Kori
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RaghupatiKori
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-070-004/111-C
(BEDUA)
|
1715002070NRG24030120241088982
|
03/01/2024
|
saroj kushawaha
|
1715002070WL089403
|
saroj kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sarojkushawaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-070-004/19-A
(BEDUA)
|
1715002070NRG24030120241088985
|
03/01/2024
|
nidhi tiwari
|
1715002070WL089403
|
nidhi tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
nidhitiwari
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-070-004/600-D
(BEDUA)
|
1715002070NRG24030120241088989
|
03/01/2024
|
abhilash tiwari
|
1715002070WL089403
|
abhilash tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
abhilashtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-069-001/9712
(DEMHA)
|
1715002069NRG24030120241088798
|
03/01/2024
|
aditya singh
|
1715002069WL089395
|
aditya singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
194
|
SIDHI
|
MP-15-002-069-001/9781
(DEMHA)
|
1715002069NRG24030120241088808
|
03/01/2024
|
Sarita Singh
|
1715002069WL089395
|
Sarita Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SaritaSingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-095-001/288
(NAUGAWAN D.SIN)
|
1715002095NRG24010120241083602
|
03/01/2024
|
RAM CHARAN SAKET
|
1715002095WL089028
|
RAM CHARAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
RAMCHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24030120241088341
|
03/01/2024
|
phool kali saket
|
1715002038WL089348
|
phool kali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-038-001/183-C
(SENDURA)
|
1715002038NRG24030120241088340
|
03/01/2024
|
rajman saket
|
1715002038WL089348
|
rajman saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SIDHI
|
MP-15-002-038-001/193-C
(SENDURA)
|
1715002038NRG24030120241088343
|
03/01/2024
|
ashok kumar panika
|
1715002038WL089348
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-038-001/193-D
(SENDURA)
|
1715002038NRG24030120241088344
|
03/01/2024
|
rajkumari panika
|
1715002038WL089348
|
rajkumari panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-070-002/778-B
(BEDUA)
|
1715002070NRG24030120241089108
|
03/01/2024
|
Dimpal Mishra
|
1715002070WL089409
|
Dimpal Mishra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
DimpalMishra
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-085-003/549-D
(KATHAULI)
|
1715002085NRG24030120241088283
|
03/01/2024
|
SIMPUL SINGH GOD
|
1715002085WL089345
|
SIMPUL SINGH GOD
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SIMPULSINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-005-003/30-A
(DHUMMA)
|
1715002005NRG24020120241087480
|
03/01/2024
|
Nirmala kol
|
1715002005WL089285
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Nirmalakol
|
BANK OF BARODA(606985)
|
|
203
|
SIDHI
|
MP-15-002-005-003/43
(DHUMMA)
|
1715002005NRG24020120241087485
|
03/01/2024
|
Vinod
|
1715002005WL089285
|
Vinod
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIDHI
|
MP-15-002-005-003/53
(DHUMMA)
|
1715002005NRG24020120241087488
|
03/01/2024
|
Ramcharit KOL
|
1715002005WL089285
|
Ramcharit KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047769
|
|
RamcharitKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIDHI
|
MP-15-002-024-001/366
(KUBARI)
|
1715002024NRG24030120241090427
|
03/01/2024
|
GANESH RAWAT
|
1715002024WL089497
|
GANESH RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684047769
|
|
GANESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-035-001/7
(CHHAWARI)
|
1715002035NRG24030120241089932
|
03/01/2024
|
sukhdev singh
|
1715002035WL089469
|
sukhdev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
sukhdevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-038-001/147-C
(SENDURA)
|
1715002038NRG24030120241088310
|
03/01/2024
|
Haripratap
|
1715002038WL089348
|
Haripratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Haripratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SIDHI
|
MP-15-002-038-001/148-C
(SENDURA)
|
1715002038NRG24030120241088311
|
03/01/2024
|
mahendra kumar napit
|
1715002038WL089348
|
mahendra kumar napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
mahendrakumarnapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SIDHI
|
MP-15-002-038-001/148-C
(SENDURA)
|
1715002038NRG24030120241088312
|
03/01/2024
|
preeti sen
|
1715002038WL089348
|
preeti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
preetisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-038-001/154-B
(SENDURA)
|
1715002038NRG24030120241088315
|
03/01/2024
|
pankali yadav
|
1715002038WL089348
|
pankali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
pankaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-038-001/155-A
(SENDURA)
|
1715002038NRG24030120241088317
|
03/01/2024
|
rahul gupta
|
1715002038WL089348
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-038-001/155-A
(SENDURA)
|
1715002038NRG24030120241088316
|
03/01/2024
|
rahul gupta
|
1715002038WL089348
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rahulgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-038-001/157-A
(SENDURA)
|
1715002038NRG24030120241088319
|
03/01/2024
|
shubham
|
1715002038WL089348
|
shubham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-038-001/159
(SENDURA)
|
1715002038NRG24030120241088322
|
03/01/2024
|
mangal prasad
|
1715002038WL089348
|
mangal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-038-001/160
(SENDURA)
|
1715002038NRG24030120241088324
|
03/01/2024
|
arvind kumar shukla
|
1715002038WL089348
|
arvind kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
arvindkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIDHI
|
MP-15-002-038-001/160-A
(SENDURA)
|
1715002038NRG24030120241088326
|
03/01/2024
|
rajendra prasad shukla
|
1715002038WL089348
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
|
217
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24030120241088330
|
03/01/2024
|
brijend sahu
|
1715002038WL089348
|
brijend sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
brijendsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-038-001/164
(SENDURA)
|
1715002038NRG24030120241088329
|
03/01/2024
|
Brijendra Sahu
|
1715002038WL089348
|
Brijendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
BrijendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SIDHI
|
MP-15-002-038-001/164-A
(SENDURA)
|
1715002038NRG24030120241088331
|
03/01/2024
|
lalita sahu
|
1715002038WL089348
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
lalitasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SIDHI
|
MP-15-002-038-001/164-B
(SENDURA)
|
1715002038NRG24030120241088332
|
03/01/2024
|
bidhyavati sahu
|
1715002038WL089348
|
bidhyavati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
bidhyavatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SIDHI
|
MP-15-002-038-001/165
(SENDURA)
|
1715002038NRG24030120241088333
|
03/01/2024
|
reetu sahu
|
1715002038WL089348
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-038-001/173
(SENDURA)
|
1715002038NRG24030120241088334
|
03/01/2024
|
Bhagwandash gupta
|
1715002038WL089348
|
Bhagwandash gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bhagwandashgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SIDHI
|
MP-15-002-038-001/173-B
(SENDURA)
|
1715002038NRG24030120241088337
|
03/01/2024
|
priyanka gupta
|
1715002038WL089348
|
priyanka gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
priyankagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SIDHI
|
MP-15-002-038-001/181
(SENDURA)
|
1715002038NRG24030120241088339
|
03/01/2024
|
Shukhlal
|
1715002038WL089348
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIDHI
|
MP-15-002-038-001/194-B
(SENDURA)
|
1715002038NRG24030120241088345
|
03/01/2024
|
kanchanvati panika
|
1715002038WL089348
|
kanchanvati panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kanchanvatipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SIDHI
|
MP-15-002-038-001/194-C
(SENDURA)
|
1715002038NRG24030120241088346
|
03/01/2024
|
MANOJ KUMAR PANIKA
|
1715002038WL089348
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24030120241088349
|
03/01/2024
|
indrakali sahu
|
1715002038WL089348
|
indrakali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
indrakalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-038-001/207-B
(SENDURA)
|
1715002038NRG24030120241088350
|
03/01/2024
|
shanti sahu
|
1715002038WL089348
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
shantisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-038-001/240-D
(SENDURA)
|
1715002038NRG24030120241088354
|
03/01/2024
|
dalveer singh
|
1715002038WL089348
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SIDHI
|
MP-15-002-038-001/325
(SENDURA)
|
1715002038NRG24030120241088358
|
03/01/2024
|
maanvati sharma
|
1715002038WL089348
|
maanvati sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
maanvatisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-055-001/227
(VIJAPUR)
|
1715002055NRG24030120241090324
|
03/01/2024
|
SHYAMLAL KORI
|
1715002055WL089490
|
SHYAMLAL KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHYAMLALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-076-002/128
(CHILARIKALA)
|
1715002076NRG24291220231069558
|
03/01/2024
|
Bhaiyalal
|
1715002076WL088155
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-076-002/128
(CHILARIKALA)
|
1715002076NRG24291220231069557
|
03/01/2024
|
Bhaiyalal
|
1715002076WL088155
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-076-002/140
(CHILARIKALA)
|
1715002076NRG24291220231069561
|
03/01/2024
|
Ramsaran kori
|
1715002076WL088155
|
Ramsaran kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Ramsarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIDHI
|
MP-15-002-076-002/166
(CHILARIKALA)
|
1715002076NRG24291220231069563
|
03/01/2024
|
Kailash
|
1715002076WL088155
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-095-001/287
(NAUGAWAN D.SIN)
|
1715002095NRG24010120241083601
|
03/01/2024
|
GHANSHYAM SAKET
|
1715002095WL089028
|
GHANSHYAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
GHANSHYAMSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIDHI
|
MP-15-002-095-001/289
(NAUGAWAN D.SIN)
|
1715002095NRG24010120241083603
|
03/01/2024
|
SAVITRI JAISWAL
|
1715002095WL089028
|
SAVITRI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
SAVITRIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-095-001/94
(NAUGAWAN D.SIN)
|
1715002095NRG24010120241083604
|
03/01/2024
|
LEELAVATI KEWAT
|
1715002095WL089028
|
LEELAVATI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
LEELAVATIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
239
|
SIDHI
|
MP-15-002-029-001/1868
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088290
|
03/01/2024
|
PHULMATI SINGH
|
1715002029WL089346
|
PHULMATI SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
PHULMATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SIDHI
|
MP-15-002-029-001/1899
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088291
|
03/01/2024
|
JAGYASHARAN
|
1715002029WL089346
|
JAGYASHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
JAGYASHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SIDHI
|
MP-15-002-029-001/95-B
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088300
|
03/01/2024
|
SHANTBAI
|
1715002029WL089346
|
SHANTBAI
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
13/03/2024
|
|
684047769
|
|
SHANTBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
242
|
SIDHI
|
MP-15-002-038-001/155-D
(SENDURA)
|
1715002038NRG24030120241088318
|
03/01/2024
|
ashok kumar gupta
|
1715002038WL089348
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SIDHI
|
MP-15-002-038-001/185-B
(SENDURA)
|
1715002038NRG24030120241088342
|
03/01/2024
|
meena singh
|
1715002038WL089348
|
meena singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-038-001/207
(SENDURA)
|
1715002038NRG24030120241088348
|
03/01/2024
|
kirshn kumar sahu
|
1715002038WL089348
|
kirshn kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
kirshnkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SIDHI
|
MP-15-002-060-005/75
(JAMUNIHAKALA)
|
1715002060NRG24030120241088875
|
03/01/2024
|
PRABHUNATH KOL
|
1715002060WL089399
|
PRABHUNATH KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
PRABHUNATHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-029-001/1913
(CHAUPHALPAWAI)
|
1715002029NRG24030120241088292
|
03/01/2024
|
sangeeta
|
1715002029WL089346
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-038-001/149
(SENDURA)
|
1715002038NRG24030120241088313
|
03/01/2024
|
Chhavilal Prasad shukla
|
1715002038WL089348
|
Chhavilal Prasad shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047769
|
|
ChhavilalPrasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-070-001/571-A
(BEDUA)
|
1715002070NRG24030120241089099
|
03/01/2024
|
Chhotki Kol
|
1715002070WL089409
|
Chhotki Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ChhotkiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
SIDHI
|
MP-15-002-070-001/571-B
(BEDUA)
|
1715002070NRG24030120241089100
|
03/01/2024
|
Banni Kol
|
1715002070WL089409
|
Banni Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
BanniKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SIDHI
|
MP-15-002-070-001/573
(BEDUA)
|
1715002070NRG24030120241089101
|
03/01/2024
|
Rannu Devi Kol
|
1715002070WL089409
|
Rannu Devi Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
RannuDeviKol
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHI
|
MP-15-002-070-001/574
(BEDUA)
|
1715002070NRG24030120241089102
|
03/01/2024
|
Sheela Devi Kol
|
1715002070WL089409
|
Sheela Devi Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
SheelaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIDHI
|
MP-15-002-070-001/575
(BEDUA)
|
1715002070NRG24030120241089103
|
03/01/2024
|
Bikesh Kol
|
1715002070WL089409
|
Bikesh Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
BikeshKol
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIDHI
|
MP-15-002-070-002/770
(BEDUA)
|
1715002070NRG24030120241089106
|
03/01/2024
|
ritu sharma
|
1715002070WL089409
|
ritu sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047769
|
|
ritusharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342993
|
342993
|
|
|
|
|
|
|
|