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)
|
1715002000NRG24011220230958987
|
01/12/2023
|
Anuj kumar gupta
|
1715002WL080713
|
Anuj kumar gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Anujkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
SIDHI
|
MP-15-002-038-001/158-A (SENDURA)
|
1715002000NRG24011220230958988
|
01/12/2023
|
savita gupta
|
1715002WL080713
|
savita gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
savitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SIDHI
|
MP-15-002-083-003/903-B (SALAIHA)
|
1715002083NRG24011220230958805
|
01/12/2023
|
Dhupraj
|
1715002083WL080702
|
Dhupraj
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Dhupraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-032-004/104 (MATA)
|
1715002032NRG24011220230957484
|
01/12/2023
|
Sadhana singh
|
1715002032WL080594
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-083-003/9-B (SALAIHA)
|
1715002083NRG24011220230958804
|
01/12/2023
|
Ravipal Singh
|
1715002083WL080702
|
Ravipal Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RavipalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24011220230957695
|
01/12/2023
|
Rajkumar Jaiswal
|
1715002061WL080641
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajkumarJaiswal
|
CANARA BANK(508532)
|
7
|
SIDHI
|
MP-15-002-061-002/205-A (BISUNITOLA)
|
1715002061NRG24011220230957694
|
01/12/2023
|
Rajkumar Jaiswal
|
1715002061WL080641
|
Rajkumar Jaiswal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajkumarJaiswal
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-087-001/58-B (BHATHA)
|
1715002087NRG24011220230957561
|
01/12/2023
|
AJAY KUMAR VISHWAKARMA
|
1715002087WL080607
|
AJAY KUMAR VISHWAKARMA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
AJAYKUMARVISHWAKARMA
|
CANARA BANK(508532)
|
9
|
SIDHI
|
MP-15-002-087-001/59-C (BHATHA)
|
1715002087NRG24011220230957565
|
01/12/2023
|
SURYKALI
|
1715002087WL080607
|
SURYKALI
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SURYKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-043-001/128 (GANDHIGRAM)
|
1715002043NRG24011220230957710
|
01/12/2023
|
Rajmanti
|
1715002043WL080646
|
Rajmanti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajmanti
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SIDHI
|
MP-15-002-043-001/16 (GANDHIGRAM)
|
1715002043NRG24011220230957711
|
01/12/2023
|
Moti
|
1715002043WL080646
|
Moti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SIDHI
|
MP-15-002-043-001/202 (GANDHIGRAM)
|
1715002043NRG24011220230957712
|
01/12/2023
|
Asrfilal
|
1715002043WL080646
|
Asrfilal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Asrfilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIDHI
|
MP-15-002-043-001/202-B (GANDHIGRAM)
|
1715002043NRG24011220230957713
|
01/12/2023
|
RAMPRAKASH VISHWAKARMA
|
1715002043WL080646
|
RAMPRAKASH VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMPRAKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-043-001/204 (GANDHIGRAM)
|
1715002043NRG24011220230957714
|
01/12/2023
|
MAGALESHVAR
|
1715002043WL080646
|
MAGALESHVAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MAGALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-043-001/224-A (GANDHIGRAM)
|
1715002043NRG24011220230957715
|
01/12/2023
|
OOSHA BAIGA
|
1715002043WL080646
|
OOSHA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
OOSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-043-001/229-A (GANDHIGRAM)
|
1715002043NRG24011220230957716
|
01/12/2023
|
GYANU JAISWAL
|
1715002043WL080646
|
GYANU JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GYANUJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-043-001/234 (GANDHIGRAM)
|
1715002043NRG24011220230957717
|
01/12/2023
|
ramkaran
|
1715002043WL080646
|
ramkaran
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-043-001/262 (GANDHIGRAM)
|
1715002043NRG24011220230957718
|
01/12/2023
|
foolmati
|
1715002043WL080646
|
foolmati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-043-001/36 (GANDHIGRAM)
|
1715002043NRG24011220230957719
|
01/12/2023
|
Rajbhan Baiga
|
1715002043WL080646
|
Rajbhan Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajbhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SIDHI
|
MP-15-002-043-001/48 (GANDHIGRAM)
|
1715002043NRG24011220230957720
|
01/12/2023
|
ramratan
|
1715002043WL080646
|
ramratan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-043-001/60 (GANDHIGRAM)
|
1715002043NRG24011220230957702
|
01/12/2023
|
Annu Prjapati
|
1715002043WL080643
|
Annu Prjapati
|
00089
|
CBIN0283726
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
319267504
|
|
AnnuPrjapati
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-043-001/7 (GANDHIGRAM)
|
1715002043NRG24011220230957721
|
01/12/2023
|
Budhsen
|
1715002043WL080646
|
Budhsen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Budhsen
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-043-001/80 (GANDHIGRAM)
|
1715002043NRG24011220230957724
|
01/12/2023
|
baljeet
|
1715002043WL080646
|
baljeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
baljeet
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-043-001/80 (GANDHIGRAM)
|
1715002043NRG24011220230957725
|
01/12/2023
|
baljeet
|
1715002043WL080646
|
baljeet
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
baljeet
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SIDHI
|
MP-15-002-043-001/89 (GANDHIGRAM)
|
1715002043NRG24011220230957726
|
01/12/2023
|
chandrasekhar
|
1715002043WL080646
|
chandrasekhar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
chandrasekhar
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-043-001/89 (GANDHIGRAM)
|
1715002043NRG24011220230957727
|
01/12/2023
|
shyamkali
|
1715002043WL080646
|
shyamkali
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-043-002/23 (GANDHIGRAM)
|
1715002043NRG24011220230957732
|
01/12/2023
|
Keshkali Rawat
|
1715002043WL080646
|
Keshkali Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KeshkaliRawat
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-043-002/48 (GANDHIGRAM)
|
1715002043NRG24011220230957733
|
01/12/2023
|
KAUSHILYA
|
1715002043WL080646
|
KAUSHILYA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24011220230957736
|
01/12/2023
|
babulal kol
|
1715002043WL080646
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
babulalkol
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24011220230957737
|
01/12/2023
|
babulal kol
|
1715002043WL080646
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-031-001/402-A (SARETHI)
|
1715002031NRG24301120230956073
|
01/12/2023
|
ASHOK KUMAR
|
1715002031WL080515
|
ASHOK KUMAR
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-083-002/1-a (SALAIHA)
|
1715002083NRG24011220230958771
|
01/12/2023
|
Raviraj singh
|
1715002083WL080702
|
Raviraj singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ravirajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24301120230956053
|
01/12/2023
|
Kunti Singh
|
1715002031WL080515
|
Kunti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/113 (SARETHI)
|
1715002031NRG24301120230956054
|
01/12/2023
|
anjani
|
1715002031WL080515
|
anjani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
anjani
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/114-A (SARETHI)
|
1715002031NRG24301120230956056
|
01/12/2023
|
ankush rajak
|
1715002031WL080515
|
ankush rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ankushrajak
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/118-A (SARETHI)
|
1715002031NRG24301120230956057
|
01/12/2023
|
Anita Singh
|
1715002031WL080515
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-031-001/18 (SARETHI)
|
1715002031NRG24301120230956059
|
01/12/2023
|
Lalan singh
|
1715002031WL080515
|
Lalan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
Lalansingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-031-001/184 (SARETHI)
|
1715002031NRG24301120230956062
|
01/12/2023
|
Anita singh
|
1715002031WL080515
|
Anita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
Anitasingh
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/188 (SARETHI)
|
1715002031NRG24301120230956063
|
01/12/2023
|
Ragubir singh
|
1715002031WL080515
|
Ragubir singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ragubirsingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/208 (SARETHI)
|
1715002031NRG24301120230956064
|
01/12/2023
|
RAM RATI SONDHIYA
|
1715002031WL080515
|
RAM RATI SONDHIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMRATISONDHIYA
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/209 (SARETHI)
|
1715002031NRG24301120230956065
|
01/12/2023
|
Ramakant gupta
|
1715002031WL080515
|
Ramakant gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ramakantgupta
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/28-B (SARETHI)
|
1715002031NRG24301120230956067
|
01/12/2023
|
chandani singh
|
1715002031WL080515
|
chandani singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
chandanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIDHI
|
MP-15-002-031-001/36 (SARETHI)
|
1715002031NRG24301120230956068
|
01/12/2023
|
raghunath sahu
|
1715002031WL080515
|
raghunath sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
raghunathsahu
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-001/36-A (SARETHI)
|
1715002031NRG24301120230956069
|
01/12/2023
|
Gujratua
|
1715002031WL080515
|
Gujratua
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Gujratua
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-031-001/36-B (SARETHI)
|
1715002031NRG24301120230956070
|
01/12/2023
|
GAURA SAHU
|
1715002031WL080515
|
GAURA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
GAURASAHU
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-031-001/366 (SARETHI)
|
1715002031NRG24301120230956071
|
01/12/2023
|
AJAY Singh
|
1715002031WL080515
|
AJAY Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
AJAYSingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-031-001/401 (SARETHI)
|
1715002031NRG24301120230956072
|
01/12/2023
|
GULBASIYA SINGH
|
1715002031WL080515
|
GULBASIYA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
GULBASIYASINGH
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-031-001/408 (SARETHI)
|
1715002031NRG24301120230956074
|
01/12/2023
|
Ritu
|
1715002031WL080515
|
Ritu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ritu
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-031-001/415 (SARETHI)
|
1715002031NRG24301120230956075
|
01/12/2023
|
SONA KALI SAHU
|
1715002031WL080515
|
SONA KALI SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
SONAKALISAHU
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-031-001/424 (SARETHI)
|
1715002031NRG24301120230956076
|
01/12/2023
|
MAN SINGH
|
1715002031WL080515
|
MAN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
MANSINGH
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-031-001/425 (SARETHI)
|
1715002031NRG24301120230956077
|
01/12/2023
|
terasiya singh
|
1715002031WL080515
|
terasiya singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
terasiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-031-001/428 (SARETHI)
|
1715002031NRG24301120230956078
|
01/12/2023
|
lal man
|
1715002031WL080515
|
lal man
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
lalman
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-031-001/436 (SARETHI)
|
1715002031NRG24301120230956079
|
01/12/2023
|
shyam kali singh
|
1715002031WL080515
|
shyam kali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-031-001/44-A (SARETHI)
|
1715002031NRG24301120230956081
|
01/12/2023
|
ram sajiwan
|
1715002031WL080515
|
ram sajiwan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-031-001/443-D (SARETHI)
|
1715002031NRG24301120230956082
|
01/12/2023
|
KOMAL SINGH
|
1715002031WL080515
|
KOMAL SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-031-001/444 (SARETHI)
|
1715002031NRG24301120230956083
|
01/12/2023
|
CHHOTE BAIGA
|
1715002031WL080515
|
CHHOTE BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
CHHOTEBAIGA
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-031-001/458-A (SARETHI)
|
1715002031NRG24301120230956086
|
01/12/2023
|
Uma Singh
|
1715002031WL080515
|
Uma Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
UmaSingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-031-001/460-B (SARETHI)
|
1715002031NRG24301120230956088
|
01/12/2023
|
Rajendra patel
|
1715002031WL080515
|
Rajendra patel
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajendrapatel
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-031-001/460-C (SARETHI)
|
1715002031NRG24301120230956089
|
01/12/2023
|
saroj
|
1715002031WL080515
|
saroj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
60
|
SIDHI
|
MP-15-002-031-001/465-B (SARETHI)
|
1715002031NRG24301120230956091
|
01/12/2023
|
AMAR SINGH
|
1715002031WL080515
|
AMAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-031-001/474 (SARETHI)
|
1715002031NRG24301120230956092
|
01/12/2023
|
RANI BAIGA
|
1715002031WL080515
|
RANI BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RANIBAIGA
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-031-001/479-A (SARETHI)
|
1715002031NRG24301120230956094
|
01/12/2023
|
MUNNU RAJAK
|
1715002031WL080515
|
MUNNU RAJAK
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
MUNNURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIDHI
|
MP-15-002-031-001/495-C (SARETHI)
|
1715002031NRG24301120230956099
|
01/12/2023
|
rekha sahu
|
1715002031WL080515
|
rekha sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
rekhasahu
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-031-001/496 (SARETHI)
|
1715002031NRG24301120230956100
|
01/12/2023
|
rohit singh
|
1715002031WL080515
|
rohit singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
rohitsingh
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-031-001/99 (SARETHI)
|
1715002031NRG24301120230956101
|
01/12/2023
|
savita sahu
|
1715002031WL080515
|
savita sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
savitasahu
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-002/14 (SARETHI)
|
1715002031NRG24301120230956102
|
01/12/2023
|
BABULAL SAKET
|
1715002031WL080515
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
319267504
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-031-002/39 (SARETHI)
|
1715002031NRG24301120230956104
|
01/12/2023
|
lalan saket
|
1715002031WL080515
|
lalan saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
lalansaket
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-031-002/407 (SARETHI)
|
1715002031NRG24301120230956105
|
01/12/2023
|
PANCH WATI
|
1715002031WL080515
|
PANCH WATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-031-002/409 (SARETHI)
|
1715002031NRG24301120230956106
|
01/12/2023
|
sundarlal singh
|
1715002031WL080515
|
sundarlal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
sundarlalsingh
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-002/413 (SARETHI)
|
1715002031NRG24301120230956107
|
01/12/2023
|
GOVIND SAKET
|
1715002031WL080515
|
GOVIND SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
GOVINDSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIDHI
|
MP-15-002-031-002/414 (SARETHI)
|
1715002031NRG24301120230956108
|
01/12/2023
|
anchal saket
|
1715002031WL080515
|
anchal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
anchalsaket
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-031-002/43 (SARETHI)
|
1715002031NRG24301120230956109
|
01/12/2023
|
gulab basor
|
1715002031WL080515
|
gulab basor
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
319267504
|
|
gulabbasor
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SIDHI
|
MP-15-002-031-002/449 (SARETHI)
|
1715002031NRG24301120230956110
|
01/12/2023
|
kalawati saket
|
1715002031WL080515
|
kalawati saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
kalawatisaket
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-031-002/460-B (SARETHI)
|
1715002031NRG24301120230956111
|
01/12/2023
|
SURESH BANSAL
|
1715002031WL080515
|
SURESH BANSAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
SURESHBANSAL
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-031-002/461 (SARETHI)
|
1715002031NRG24301120230956112
|
01/12/2023
|
SANJANA SAKET
|
1715002031WL080515
|
SANJANA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
SANJANASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SIDHI
|
MP-15-002-031-002/462 (SARETHI)
|
1715002031NRG24301120230956113
|
01/12/2023
|
SONU SAKET
|
1715002031WL080515
|
SONU SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
SONUSAKET
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-031-002/463-A (SARETHI)
|
1715002031NRG24301120230956114
|
01/12/2023
|
Aruna saket
|
1715002031WL080515
|
Aruna saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Arunasaket
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-031-002/463-D (SARETHI)
|
1715002031NRG24301120230956115
|
01/12/2023
|
khushboo devi saket
|
1715002031WL080515
|
khushboo devi saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
khushboodevisaket
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-031-002/464-A (SARETHI)
|
1715002031NRG24301120230956116
|
01/12/2023
|
MUNI DASH SAKET
|
1715002031WL080515
|
MUNI DASH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
MUNIDASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIDHI
|
MP-15-002-031-002/47-D (SARETHI)
|
1715002031NRG24301120230956117
|
01/12/2023
|
RAVENDRA SINGH
|
1715002031WL080515
|
RAVENDRA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-031-002/65 (SARETHI)
|
1715002031NRG24301120230956118
|
01/12/2023
|
Ram Ji Saket
|
1715002031WL080515
|
Ram Ji Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RamJiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
82
|
SIDHI
|
MP-15-002-031-002/67 (SARETHI)
|
1715002031NRG24301120230956119
|
01/12/2023
|
ramdyal Saket
|
1715002031WL080515
|
ramdyal Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramdyalSaket
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-031-002/9 (SARETHI)
|
1715002031NRG24301120230956122
|
01/12/2023
|
BHOLA SAKET
|
1715002031WL080515
|
BHOLA SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
BHOLASAKET
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-031-002/9 (SARETHI)
|
1715002031NRG24301120230956121
|
01/12/2023
|
BHOLA SAKET
|
1715002031WL080515
|
BHOLA SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
BHOLASAKET
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-031-003/357 (SARETHI)
|
1715002031NRG24301120230956123
|
01/12/2023
|
anand bahadur singh
|
1715002031WL080515
|
anand bahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
anandbahadursingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-032-001/109 (MATA)
|
1715002032NRG24011220230957478
|
01/12/2023
|
Debati singh
|
1715002032WL080594
|
Debati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Debatisingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-032-002/139-C (MATA)
|
1715002032NRG24011220230957480
|
01/12/2023
|
sonu kewat
|
1715002032WL080594
|
sonu kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
sonukewat
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-032-002/139-D (MATA)
|
1715002032NRG24011220230957481
|
01/12/2023
|
Senapati Kewat
|
1715002032WL080594
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SenapatiKewat
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-032-004/10-A (MATA)
|
1715002032NRG24011220230957483
|
01/12/2023
|
Anjali Singh
|
1715002032WL080594
|
Anjali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-032-004/126 (MATA)
|
1715002032NRG24011220230957486
|
01/12/2023
|
Sonavati singh
|
1715002032WL080594
|
Sonavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Sonavatisingh
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-032-004/133 (MATA)
|
1715002032NRG24011220230957487
|
01/12/2023
|
Aradhana Singh
|
1715002032WL080594
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-032-004/94 (MATA)
|
1715002032NRG24011220230957488
|
01/12/2023
|
Ramraj singh
|
1715002032WL080594
|
Ramraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ramrajsingh
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-032-005/57 (MATA)
|
1715002032NRG24011220230957489
|
01/12/2023
|
Ramlallu singh
|
1715002032WL080594
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ramlallusingh
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-032-005/69 (MATA)
|
1715002032NRG24011220230957490
|
01/12/2023
|
Jagatbahadur singh
|
1715002032WL080594
|
Jagatbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Jagatbahadursingh
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-038-001/115-A (SENDURA)
|
1715002000NRG24011220230958985
|
01/12/2023
|
babi singh
|
1715002WL080713
|
babi singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
babisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
SIDHI
|
MP-15-002-038-001/138-A (SENDURA)
|
1715002000NRG24011220230958986
|
01/12/2023
|
Basanti singh
|
1715002WL080713
|
Basanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Basantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SIDHI
|
MP-15-002-083-001/215-D (SALAIHA)
|
1715002083NRG24011220230958768
|
01/12/2023
|
Aandbhadur
|
1715002083WL080702
|
Aandbhadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Aandbhadur
|
IDBI BANK(607095)
|
98
|
SIDHI
|
MP-15-002-083-001/661-B (SALAIHA)
|
1715002083NRG24011220230958770
|
01/12/2023
|
Santosh Saket
|
1715002083WL080702
|
Santosh Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SantoshSaket
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24011220230958776
|
01/12/2023
|
Purnima Singh
|
1715002083WL080702
|
Purnima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PurnimaSingh
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-083-002/716-A (SALAIHA)
|
1715002083NRG24011220230958783
|
01/12/2023
|
Nimi Kumari Singh
|
1715002083WL080702
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NimiKumariSingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-083-002/755-A (SALAIHA)
|
1715002083NRG24011220230958785
|
01/12/2023
|
Puja saket
|
1715002083WL080702
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Pujasaket
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-083-003/1014-D (SALAIHA)
|
1715002083NRG24011220230958790
|
01/12/2023
|
Keshkali singh
|
1715002083WL080702
|
Keshkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Keshkalisingh
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-083-003/163-A (SALAIHA)
|
1715002083NRG24011220230958791
|
01/12/2023
|
Phoolmati Singh
|
1715002083WL080702
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-083-003/168-D (SALAIHA)
|
1715002083NRG24011220230958794
|
01/12/2023
|
Devbati singh
|
1715002083WL080702
|
Devbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-083-003/172-A (SALAIHA)
|
1715002083NRG24011220230958795
|
01/12/2023
|
Devesh Singh
|
1715002083WL080702
|
Devesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
DeveshSingh
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-083-003/172-C (SALAIHA)
|
1715002083NRG24011220230958796
|
01/12/2023
|
Mithunabai Singh
|
1715002083WL080702
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-003/173-A (SALAIHA)
|
1715002083NRG24011220230958797
|
01/12/2023
|
Rohit Singh
|
1715002083WL080702
|
Rohit Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RohitSingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-083-003/84-D (SALAIHA)
|
1715002083NRG24011220230958803
|
01/12/2023
|
Nidhi Kumari Singh
|
1715002083WL080702
|
Nidhi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NidhiKumariSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-031-001/459-A (SARETHI)
|
1715002031NRG24301120230956087
|
01/12/2023
|
Rajesh gupta
|
1715002031WL080515
|
Rajesh gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajeshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SIDHI
|
MP-15-002-083-002/503-D (SALAIHA)
|
1715002083NRG24011220230958775
|
01/12/2023
|
Preeti singh
|
1715002083WL080702
|
Preeti singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-031-002/82 (SARETHI)
|
1715002031NRG24301120230956120
|
01/12/2023
|
neeraj
|
1715002031WL080515
|
neeraj
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
neeraj
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24011220230957728
|
01/12/2023
|
SUNITA
|
1715002043WL080646
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SUNITA
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-043-002/100-A (GANDHIGRAM)
|
1715002043NRG24011220230957729
|
01/12/2023
|
SUNITA
|
1715002043WL080646
|
SUNITA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24011220230957730
|
01/12/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL080646
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAHULPRASADJAYSWAL
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24011220230957731
|
01/12/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL080646
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAHULPRASADJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIDHI
|
MP-15-002-055-001/824 (VIJAPUR)
|
1715002055NRG24011220230957017
|
01/12/2023
|
PRAVEEN KUMAR DUBEY
|
1715002055WL080573
|
PRAVEEN KUMAR DUBEY
|
00176
|
IDIB000S680
|
640
|
640
|
Processed
|
01/01/2024
|
|
319267504
|
|
PRAVEENKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SIDHI
|
MP-15-002-055-001/824 (VIJAPUR)
|
1715002055NRG24011220230957016
|
01/12/2023
|
PRAVEEN KUMAR DUBEY
|
1715002055WL080573
|
PRAVEEN KUMAR DUBEY
|
00176
|
IDIB000S680
|
640
|
640
|
Processed
|
01/01/2024
|
|
319267504
|
|
PRAVEENKUMARDUBEY
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24011220230957679
|
01/12/2023
|
Mamta Vishwakarma
|
1715002061WL080641
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-061-002/1003 (BISUNITOLA)
|
1715002061NRG24011220230957678
|
01/12/2023
|
Mamta Vishwakarma
|
1715002061WL080641
|
Mamta Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24011220230957683
|
01/12/2023
|
Shayama
|
1715002061WL080641
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Shayama
|
INDUSIND BANK(607189)
|
121
|
SIDHI
|
MP-15-002-061-002/108-D (BISUNITOLA)
|
1715002061NRG24011220230957682
|
01/12/2023
|
Shayama
|
1715002061WL080641
|
Shayama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-061-002/608-D (BISUNITOLA)
|
1715002061NRG24011220230957673
|
01/12/2023
|
SEEMA SAHU
|
1715002061WL080640
|
SEEMA SAHU
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
SEEMASAHU
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-061-002/609-A (BISUNITOLA)
|
1715002061NRG24011220230957675
|
01/12/2023
|
Sushila Sahu
|
1715002061WL080640
|
Sushila Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
SushilaSahu
|
BANK OF MAHARASHTRA(607387)
|
124
|
SIDHI
|
MP-15-002-064-004/42 (KOCHITA)
|
1715002064NRG24011220230957115
|
01/12/2023
|
BABIYA SAHU
|
1715002064WL080575
|
BABIYA SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-064-004/42 (KOCHITA)
|
1715002064NRG24011220230957114
|
01/12/2023
|
GOLHAI
|
1715002064WL080575
|
GOLHAI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GOLHAI
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-087-001/58-C (BHATHA)
|
1715002087NRG24011220230957562
|
01/12/2023
|
LALIT KUMAR PANIKA
|
1715002087WL080607
|
LALIT KUMAR PANIKA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
LALITKUMARPANIKA
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-087-001/59-A (BHATHA)
|
1715002087NRG24011220230957563
|
01/12/2023
|
RAJKALI GUPTA
|
1715002087WL080607
|
RAJKALI GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAJKALIGUPTA
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-087-001/919 (BHATHA)
|
1715002087NRG24011220230957576
|
01/12/2023
|
parvati singh
|
1715002087WL080607
|
parvati singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23159
|
23159
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-026-002/1184-A (OBARAHA)
|
1715002026NRG24011220230957743
|
01/12/2023
|
Savitree saket
|
1715002026WL080651
|
Savitree saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
Savitreesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-064-002/50-B (KOCHITA)
|
1715002064NRG24011220230957090
|
01/12/2023
|
Futva Yadav
|
1715002064WL080575
|
Futva Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
FutvaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-032-002/400-A (MATA)
|
1715002032NRG24011220230957482
|
01/12/2023
|
Siyavati
|
1715002032WL080594
|
Siyavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002000NRG24011220230958990
|
01/12/2023
|
mithilesh
|
1715002WL080713
|
mithilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
mithilesh
|
AXIS BANK(607153)
|
133
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002000NRG24011220230958989
|
01/12/2023
|
mithilesh
|
1715002WL080713
|
mithilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-038-001/340-A (SENDURA)
|
1715002000NRG24011220230958994
|
01/12/2023
|
sukhmanti singh
|
1715002WL080713
|
sukhmanti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
sukhmantisingh
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-061-002/1004-A (BISUNITOLA)
|
1715002061NRG24011220230957680
|
01/12/2023
|
Ravendra Agariya
|
1715002061WL080641
|
Ravendra Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RavendraAgariya
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-061-002/1004-B (BISUNITOLA)
|
1715002061NRG24011220230957681
|
01/12/2023
|
Jagvati Agaria
|
1715002061WL080641
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-061-002/110-B (BISUNITOLA)
|
1715002061NRG24011220230957685
|
01/12/2023
|
Ramlakhan Prajapati
|
1715002061WL080641
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RamlakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-061-002/110-B (BISUNITOLA)
|
1715002061NRG24011220230957684
|
01/12/2023
|
Ramlakhan Prajapati
|
1715002061WL080641
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RamlakhanPrajapati
|
UCO BANK(607066)
|
139
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24011220230957687
|
01/12/2023
|
munna
|
1715002061WL080641
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
munna
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-061-002/118 (BISUNITOLA)
|
1715002061NRG24011220230957686
|
01/12/2023
|
munna
|
1715002061WL080641
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24011220230957689
|
01/12/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL080641
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-061-002/120-B (BISUNITOLA)
|
1715002061NRG24011220230957688
|
01/12/2023
|
RAVIKUMAR VISHWAKARMA
|
1715002061WL080641
|
RAVIKUMAR VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAVIKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-061-002/13 (BISUNITOLA)
|
1715002061NRG24011220230957691
|
01/12/2023
|
Radia
|
1715002061WL080641
|
Radia
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Radia
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-061-002/198-D (BISUNITOLA)
|
1715002061NRG24011220230957664
|
01/12/2023
|
Bhupendra
|
1715002061WL080640
|
Bhupendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-061-002/198-D (BISUNITOLA)
|
1715002061NRG24011220230957665
|
01/12/2023
|
Krishna kumar
|
1715002061WL080640
|
Krishna kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SIDHI
|
MP-15-002-061-002/248 (BISUNITOLA)
|
1715002061NRG24011220230957697
|
01/12/2023
|
Shakuntala
|
1715002061WL080641
|
Shakuntala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIDHI
|
MP-15-002-061-002/57 (BISUNITOLA)
|
1715002061NRG24011220230957668
|
01/12/2023
|
Santlal sahu
|
1715002061WL080640
|
Santlal sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Santlalsahu
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-061-002/58-D (BISUNITOLA)
|
1715002061NRG24011220230957670
|
01/12/2023
|
Rahul Sahu
|
1715002061WL080640
|
Rahul Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RahulSahu
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-061-002/58-D (BISUNITOLA)
|
1715002061NRG24011220230957669
|
01/12/2023
|
Rahul Sahu
|
1715002061WL080640
|
Rahul Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RahulSahu
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-061-002/606 (BISUNITOLA)
|
1715002061NRG24011220230957672
|
01/12/2023
|
Brijmohan sahu
|
1715002061WL080640
|
Brijmohan sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Brijmohansahu
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-061-002/606 (BISUNITOLA)
|
1715002061NRG24011220230957671
|
01/12/2023
|
Brijmohan sahu
|
1715002061WL080640
|
Brijmohan sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Brijmohansahu
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-064-002/16-B (KOCHITA)
|
1715002064NRG24011220230957068
|
01/12/2023
|
GEETA KUMHAR
|
1715002064WL080575
|
GEETA KUMHAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GEETAKUMHAR
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-064-002/67-A (KOCHITA)
|
1715002064NRG24011220230957098
|
01/12/2023
|
SURYAKALI YADAV
|
1715002064WL080575
|
SURYAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SURYAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-064-002/67-A (KOCHITA)
|
1715002064NRG24011220230957097
|
01/12/2023
|
SURYAKALI YADAV
|
1715002064WL080575
|
SURYAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SURYAKALIYADAV
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-064-002/80 (KOCHITA)
|
1715002064NRG24011220230957107
|
01/12/2023
|
SATYABHAN YADAV
|
1715002064WL080575
|
SATYABHAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SATYABHANYADAV
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-064-002/80 (KOCHITA)
|
1715002064NRG24011220230957106
|
01/12/2023
|
Satyabhan yadav
|
1715002064WL080575
|
Satyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Satyabhanyadav
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-064-004/57-A (KOCHITA)
|
1715002064NRG24011220230957116
|
01/12/2023
|
NIRMALA MAURYA
|
1715002064WL080575
|
NIRMALA MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NIRMALAMAURYA
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-065-003/1022 (CHHUHIYA)
|
1715002065NRG24011220230958296
|
01/12/2023
|
satybhan maurya
|
1715002065WL080675
|
satybhan maurya
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319267504
|
|
satybhanmaurya
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-078-001/19 (KOTDARKHURD)
|
1715002078NRG24011220230957699
|
01/12/2023
|
hinchhpati
|
1715002078WL080642
|
hinchhpati
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
319267504
|
|
hinchhpati
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-078-001/7-C (KOTDARKHURD)
|
1715002078NRG24011220230957701
|
01/12/2023
|
Abhimanyu Kori
|
1715002078WL080642
|
Abhimanyu Kori
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
319267504
|
|
AbhimanyuKori
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-087-001/105 (BHATHA)
|
1715002087NRG24011220230957549
|
01/12/2023
|
Mohan yadav
|
1715002087WL080607
|
Mohan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Mohanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIDHI
|
MP-15-002-087-001/403-B (BHATHA)
|
1715002087NRG24011220230957558
|
01/12/2023
|
RAMNATH PANIKA
|
1715002087WL080607
|
RAMNATH PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMNATHPANIKA
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-087-001/921 (BHATHA)
|
1715002087NRG24011220230957577
|
01/12/2023
|
shyam lal singh
|
1715002087WL080607
|
shyam lal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-087-001/931-B (BHATHA)
|
1715002087NRG24011220230957580
|
01/12/2023
|
RENU DWIVEDI
|
1715002087WL080607
|
RENU DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RENUDWIVEDI
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-087-001/937-B (BHATHA)
|
1715002087NRG24011220230957582
|
01/12/2023
|
SAVITRI RAJAK
|
1715002087WL080607
|
SAVITRI RAJAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SAVITRIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49898
|
49898
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-032-001/107 (MATA)
|
1715002032NRG24011220230957477
|
01/12/2023
|
Shyamvati Singh
|
1715002032WL080594
|
Shyamvati Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ShyamvatiSingh
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-032-002/139-A (MATA)
|
1715002032NRG24011220230957479
|
01/12/2023
|
Sheshmani kewat
|
1715002032WL080594
|
Sheshmani kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Sheshmanikewat
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-032-004/108 (MATA)
|
1715002032NRG24011220230957485
|
01/12/2023
|
Rajmani singh
|
1715002032WL080594
|
Rajmani singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24011220230957693
|
01/12/2023
|
Geeta
|
1715002061WL080641
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-061-002/205 (BISUNITOLA)
|
1715002061NRG24011220230957692
|
01/12/2023
|
Geeta
|
1715002061WL080641
|
Geeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-061-002/609-A (BISUNITOLA)
|
1715002061NRG24011220230957674
|
01/12/2023
|
Lalan Sahu
|
1715002061WL080640
|
Lalan Sahu
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
LalanSahu
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-087-001/681 (BHATHA)
|
1715002087NRG24011220230957568
|
01/12/2023
|
premlal kori
|
1715002087WL080607
|
premlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
premlalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24011220230958782
|
01/12/2023
|
Arti Singh
|
1715002083WL080702
|
Arti Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-083-003/177-A (SALAIHA)
|
1715002083NRG24011220230958798
|
01/12/2023
|
PRITI SINGH
|
1715002083WL080702
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
SIDHI
|
MP-15-002-083-003/720-C (SALAIHA)
|
1715002083NRG24011220230958800
|
01/12/2023
|
Durga singh
|
1715002083WL080702
|
Durga singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Durgasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
SIDHI
|
MP-15-002-083-003/721-C (SALAIHA)
|
1715002083NRG24011220230958801
|
01/12/2023
|
Jayveer singh
|
1715002083WL080702
|
Jayveer singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Jayveersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24011220230958778
|
01/12/2023
|
Rajendra Kumar singh
|
1715002083WL080702
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajendraKumarsingh
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-083-002/965-A (SALAIHA)
|
1715002083NRG24011220230958788
|
01/12/2023
|
Arun Kumar singh
|
1715002083WL080702
|
Arun Kumar singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ArunKumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-055-001/824-A (VIJAPUR)
|
1715002055NRG24011220230957019
|
01/12/2023
|
DEVENDRA KUMAR DUBEY
|
1715002055WL080573
|
DEVENDRA KUMAR DUBEY
|
00462
|
UCBA0003228
|
640
|
640
|
Processed
|
01/01/2024
|
|
319267504
|
|
DEVENDRAKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SIDHI
|
MP-15-002-055-001/824-A (VIJAPUR)
|
1715002055NRG24011220230957018
|
01/12/2023
|
DEVENDRA KUMAR DUBEY
|
1715002055WL080573
|
DEVENDRA KUMAR DUBEY
|
00462
|
UCBA0003228
|
640
|
640
|
Processed
|
01/01/2024
|
|
319267504
|
|
DEVENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-031-001/231 (SARETHI)
|
1715002031NRG24301120230956066
|
01/12/2023
|
Ram kishor sahu
|
1715002031WL080515
|
Ram kishor sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
01/01/2024
|
|
319267504
|
|
Ramkishorsahu
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-064-002/49-C (KOCHITA)
|
1715002064NRG24011220230957087
|
01/12/2023
|
SUGANI YADAV
|
1715002064WL080575
|
SUGANI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SUGANIYADAV
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-064-002/50-A (KOCHITA)
|
1715002064NRG24011220230957089
|
01/12/2023
|
SEEMA YADAW
|
1715002064WL080575
|
SEEMA YADAW
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SEEMAYADAW
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-065-003/1157 (CHHUHIYA)
|
1715002065NRG24011220230958298
|
01/12/2023
|
Kalli saket
|
1715002065WL080675
|
Kalli saket
|
00468
|
UBIN0537314
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
319267504
|
|
Kallisaket
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-065-003/150 (CHHUHIYA)
|
1715002065NRG24011220230958300
|
01/12/2023
|
ramkhelawan
|
1715002065WL080675
|
ramkhelawan
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-065-003/150 (CHHUHIYA)
|
1715002065NRG24011220230958299
|
01/12/2023
|
ramkhelawan
|
1715002065WL080675
|
ramkhelawan
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-087-001/356-B (BHATHA)
|
1715002087NRG24011220230957557
|
01/12/2023
|
GEETA
|
1715002087WL080607
|
GEETA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-087-001/59-B (BHATHA)
|
1715002087NRG24011220230957564
|
01/12/2023
|
SITAKALI SINGH
|
1715002087WL080607
|
SITAKALI SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-087-001/932-B (BHATHA)
|
1715002087NRG24011220230957581
|
01/12/2023
|
SHUSHEELA SINGH
|
1715002087WL080607
|
SHUSHEELA SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHUSHEELASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-026-002/12-A (OBARAHA)
|
1715002026NRG24011220230957744
|
01/12/2023
|
SHYAMLAL
|
1715002026WL080651
|
SHYAMLAL
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-064-002/105 (KOCHITA)
|
1715002064NRG24011220230957037
|
01/12/2023
|
banshmani sahu
|
1715002064WL080575
|
banshmani sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
banshmanisahu
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-064-002/108 (KOCHITA)
|
1715002064NRG24011220230957038
|
01/12/2023
|
RAM RAJ SAHU
|
1715002064WL080575
|
RAM RAJ SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMRAJSAHU
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-064-002/108 (KOCHITA)
|
1715002064NRG24011220230957039
|
01/12/2023
|
RAMKALI SAHU
|
1715002064WL080575
|
RAMKALI SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-064-002/108-C (KOCHITA)
|
1715002064NRG24011220230957040
|
01/12/2023
|
NEETU SAHU
|
1715002064WL080575
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-064-002/108-D (KOCHITA)
|
1715002064NRG24011220230957041
|
01/12/2023
|
GEETA SAHU
|
1715002064WL080575
|
GEETA SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
196
|
SIDHI
|
MP-15-002-064-002/115 (KOCHITA)
|
1715002064NRG24011220230957044
|
01/12/2023
|
CHHOTAN SAHU
|
1715002064WL080575
|
CHHOTAN SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
CHHOTANSAHU
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-064-002/123-B (KOCHITA)
|
1715002064NRG24011220230957046
|
01/12/2023
|
KIRAN SINGH
|
1715002064WL080575
|
KIRAN SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-064-002/123-B (KOCHITA)
|
1715002064NRG24011220230957045
|
01/12/2023
|
PUSHPRAJ SINGH
|
1715002064WL080575
|
PUSHPRAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-064-002/123-C (KOCHITA)
|
1715002064NRG24011220230957048
|
01/12/2023
|
KAMLAKAR SINGH
|
1715002064WL080575
|
KAMLAKAR SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KAMLAKARSINGH
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-064-002/123-C (KOCHITA)
|
1715002064NRG24011220230957047
|
01/12/2023
|
KAMLAKAR SINGH
|
1715002064WL080575
|
KAMLAKAR SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KAMLAKARSINGH
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG24011220230957049
|
01/12/2023
|
RAJESH SINGH BAGHEL
|
1715002064WL080575
|
RAJESH SINGH BAGHEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAJESHSINGHBAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
202
|
SIDHI
|
MP-15-002-064-002/127-A (KOCHITA)
|
1715002064NRG24011220230957052
|
01/12/2023
|
SANTOSH SAHU
|
1715002064WL080575
|
SANTOSH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SANTOSHSAHU
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-064-002/142 (KOCHITA)
|
1715002064NRG24011220230957054
|
01/12/2023
|
VITRATEE RAWAT
|
1715002064WL080575
|
VITRATEE RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
VITRATEERAWAT
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-064-002/143 (KOCHITA)
|
1715002064NRG24011220230957055
|
01/12/2023
|
VIKASH SINGH BAGHEL
|
1715002064WL080575
|
VIKASH SINGH BAGHEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
VIKASHSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
205
|
SIDHI
|
MP-15-002-064-002/148 (KOCHITA)
|
1715002064NRG24011220230957056
|
01/12/2023
|
LALTA SAHU
|
1715002064WL080575
|
LALTA SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
LALTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-064-002/15 (KOCHITA)
|
1715002064NRG24011220230957057
|
01/12/2023
|
Sukali
|
1715002064WL080575
|
Sukali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Sukali
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-064-002/15 (KOCHITA)
|
1715002064NRG24011220230957058
|
01/12/2023
|
SUKALI KORI
|
1715002064WL080575
|
SUKALI KORI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SUKALIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-064-002/150 (KOCHITA)
|
1715002064NRG24011220230957060
|
01/12/2023
|
MANNU KUMARI
|
1715002064WL080575
|
MANNU KUMARI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MANNUKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-064-002/150 (KOCHITA)
|
1715002064NRG24011220230957059
|
01/12/2023
|
RAMAUTAR SAHU
|
1715002064WL080575
|
RAMAUTAR SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMAUTARSAHU
|
UNION BANK OF INDIA(508500)
|
210
|
SIDHI
|
MP-15-002-064-002/150-A (KOCHITA)
|
1715002064NRG24011220230957061
|
01/12/2023
|
NEETU Sahu
|
1715002064WL080575
|
NEETU Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NEETUSahu
|
UNION BANK OF INDIA(508500)
|
211
|
SIDHI
|
MP-15-002-064-002/151 (KOCHITA)
|
1715002064NRG24011220230957062
|
01/12/2023
|
SANGEETA
|
1715002064WL080575
|
SANGEETA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-064-002/152 (KOCHITA)
|
1715002064NRG24011220230957063
|
01/12/2023
|
SUNEETA YADAV
|
1715002064WL080575
|
SUNEETA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SUNEETAYADAV
|
UNION BANK OF INDIA(508500)
|
213
|
SIDHI
|
MP-15-002-064-002/153 (KOCHITA)
|
1715002064NRG24011220230957064
|
01/12/2023
|
PHULKALI
|
1715002064WL080575
|
PHULKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
214
|
SIDHI
|
MP-15-002-064-002/154 (KOCHITA)
|
1715002064NRG24011220230957065
|
01/12/2023
|
SHEELA PRAJAPATI
|
1715002064WL080575
|
SHEELA PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHEELAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-064-002/156 (KOCHITA)
|
1715002064NRG24011220230957066
|
01/12/2023
|
SARITA RAWAT
|
1715002064WL080575
|
SARITA RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SARITARAWAT
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-064-002/157 (KOCHITA)
|
1715002064NRG24011220230957067
|
01/12/2023
|
GEETA RAWAT
|
1715002064WL080575
|
GEETA RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GEETARAWAT
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-064-002/2-A (KOCHITA)
|
1715002064NRG24011220230957070
|
01/12/2023
|
LAL JI
|
1715002064WL080575
|
LAL JI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
218
|
SIDHI
|
MP-15-002-064-002/2-A (KOCHITA)
|
1715002064NRG24011220230957069
|
01/12/2023
|
LAL JI
|
1715002064WL080575
|
LAL JI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-064-002/21 (KOCHITA)
|
1715002064NRG24011220230957071
|
01/12/2023
|
Lakchhiman kol
|
1715002064WL080575
|
Lakchhiman kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Lakchhimankol
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-064-002/21 (KOCHITA)
|
1715002064NRG24011220230957072
|
01/12/2023
|
phool kumari kol
|
1715002064WL080575
|
phool kumari kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
phoolkumarikol
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-064-002/25-A (KOCHITA)
|
1715002064NRG24011220230957073
|
01/12/2023
|
RANI DEVI KOL
|
1715002064WL080575
|
RANI DEVI KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RANIDEVIKOL
|
INDUSIND BANK(607189)
|
222
|
SIDHI
|
MP-15-002-064-002/25-B (KOCHITA)
|
1715002064NRG24011220230957074
|
01/12/2023
|
RAMLAKHAN KOL
|
1715002064WL080575
|
RAMLAKHAN KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-064-002/25-D (KOCHITA)
|
1715002064NRG24011220230957075
|
01/12/2023
|
KUSMI RAVAT
|
1715002064WL080575
|
KUSMI RAVAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KUSMIRAVAT
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-064-002/28 (KOCHITA)
|
1715002064NRG24011220230957076
|
01/12/2023
|
Lakhrajua yadav
|
1715002064WL080575
|
Lakhrajua yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Lakhrajuayadav
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-064-002/28-A (KOCHITA)
|
1715002064NRG24011220230957078
|
01/12/2023
|
ARUNA YADAV
|
1715002064WL080575
|
ARUNA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ARUNAYADAV
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-064-002/28-A (KOCHITA)
|
1715002064NRG24011220230957077
|
01/12/2023
|
ARUNA YADAV
|
1715002064WL080575
|
ARUNA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ARUNAYADAV
|
UCO BANK(607066)
|
227
|
SIDHI
|
MP-15-002-064-002/28-B (KOCHITA)
|
1715002064NRG24011220230957079
|
01/12/2023
|
POONAM YADAW
|
1715002064WL080575
|
POONAM YADAW
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
POONAMYADAW
|
UNION BANK OF INDIA(508500)
|
228
|
SIDHI
|
MP-15-002-064-002/29 (KOCHITA)
|
1715002064NRG24011220230957081
|
01/12/2023
|
BRIHASPATI YADAV
|
1715002064WL080575
|
BRIHASPATI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
BRIHASPATIYADAV
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-064-002/29 (KOCHITA)
|
1715002064NRG24011220230957080
|
01/12/2023
|
BRIHASPATI YADAV
|
1715002064WL080575
|
BRIHASPATI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
BRIHASPATIYADAV
|
UNION BANK OF INDIA(508500)
|
230
|
SIDHI
|
MP-15-002-064-002/37 (KOCHITA)
|
1715002064NRG24011220230957082
|
01/12/2023
|
Mangal saket
|
1715002064WL080575
|
Mangal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Mangalsaket
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-064-002/37 (KOCHITA)
|
1715002064NRG24011220230957083
|
01/12/2023
|
RAMKALI saket
|
1715002064WL080575
|
RAMKALI saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMKALIsaket
|
UNION BANK OF INDIA(508500)
|
232
|
SIDHI
|
MP-15-002-064-002/40 (KOCHITA)
|
1715002064NRG24011220230957084
|
01/12/2023
|
bittanma kol
|
1715002064WL080575
|
bittanma kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
bittanmakol
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-064-002/45 (KOCHITA)
|
1715002064NRG24011220230957085
|
01/12/2023
|
Himmat
|
1715002064WL080575
|
Himmat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
234
|
SIDHI
|
MP-15-002-064-002/49-B (KOCHITA)
|
1715002064NRG24011220230957086
|
01/12/2023
|
RAMLAKHAN YADAV
|
1715002064WL080575
|
RAMLAKHAN YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMLAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-064-002/49-D (KOCHITA)
|
1715002064NRG24011220230957088
|
01/12/2023
|
SHIVAPRASAD
|
1715002064WL080575
|
SHIVAPRASAD
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-064-002/58 (KOCHITA)
|
1715002064NRG24011220230957091
|
01/12/2023
|
Rajkumari
|
1715002064WL080575
|
Rajkumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-064-002/59 (KOCHITA)
|
1715002064NRG24011220230957092
|
01/12/2023
|
chameliya sahu
|
1715002064WL080575
|
chameliya sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
chameliyasahu
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-064-002/63 (KOCHITA)
|
1715002064NRG24011220230957093
|
01/12/2023
|
bhola yadav
|
1715002064WL080575
|
bhola yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
bholayadav
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-064-002/63 (KOCHITA)
|
1715002064NRG24011220230957094
|
01/12/2023
|
Shyamkali
|
1715002064WL080575
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
240
|
SIDHI
|
MP-15-002-064-002/65 (KOCHITA)
|
1715002064NRG24011220230957095
|
01/12/2023
|
Bansroop Yadav
|
1715002064WL080575
|
Bansroop Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
BansroopYadav
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-064-002/65 (KOCHITA)
|
1715002064NRG24011220230957096
|
01/12/2023
|
GUDIYA
|
1715002064WL080575
|
GUDIYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-064-002/70 (KOCHITA)
|
1715002064NRG24011220230957100
|
01/12/2023
|
hinchhlal sahu
|
1715002064WL080575
|
hinchhlal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
hinchhlalsahu
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-064-002/70 (KOCHITA)
|
1715002064NRG24011220230957099
|
01/12/2023
|
hinchhlal sahu
|
1715002064WL080575
|
hinchhlal sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
hinchhlalsahu
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-064-002/71-A (KOCHITA)
|
1715002064NRG24011220230957101
|
01/12/2023
|
BUDHHA SEN
|
1715002064WL080575
|
BUDHHA SEN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
BUDHHASEN
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-064-002/723 (KOCHITA)
|
1715002064NRG24011220230957102
|
01/12/2023
|
KEMLA SAHU
|
1715002064WL080575
|
KEMLA SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
KEMLASAHU
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-064-002/77 (KOCHITA)
|
1715002064NRG24011220230957105
|
01/12/2023
|
RAJKUMARI YADAV
|
1715002064WL080575
|
RAJKUMARI YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAJKUMARIYADAV
|
UNION BANK OF INDIA(508500)
|
247
|
SIDHI
|
MP-15-002-064-002/80-A (KOCHITA)
|
1715002064NRG24011220230957108
|
01/12/2023
|
Parvati Yadav
|
1715002064WL080575
|
Parvati Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ParvatiYadav
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-064-002/80-D (KOCHITA)
|
1715002064NRG24011220230957109
|
01/12/2023
|
GEETA YADAV
|
1715002064WL080575
|
GEETA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-064-002/92-A (KOCHITA)
|
1715002064NRG24011220230957111
|
01/12/2023
|
JAGDISH SAHU
|
1715002064WL080575
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-064-002/92-A (KOCHITA)
|
1715002064NRG24011220230957110
|
01/12/2023
|
JAGDISH SAHU
|
1715002064WL080575
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-087-001/858 (BHATHA)
|
1715002087NRG24011220230957570
|
01/12/2023
|
anita kuswaha
|
1715002087WL080607
|
anita kuswaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
anitakuswaha
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-087-001/890 (BHATHA)
|
1715002087NRG24011220230957574
|
01/12/2023
|
Rajlakhan Singh
|
1715002087WL080607
|
Rajlakhan Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajlakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
253
|
SIDHI
|
MP-15-002-031-003/439 (SARETHI)
|
1715002031NRG24301120230956124
|
01/12/2023
|
RAJ BAHOR SINGH
|
1715002031WL080515
|
RAJ BAHOR SINGH
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAJBAHORSINGH
|
BANK OF BARODA(606985)
|
254
|
SIDHI
|
MP-15-002-083-003/922-D (SALAIHA)
|
1715002083NRG24011220230958806
|
01/12/2023
|
Shanti Singh
|
1715002083WL080702
|
Shanti Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-061-002/41 (BISUNITOLA)
|
1715002061NRG24011220230957667
|
01/12/2023
|
sanju
|
1715002061WL080640
|
sanju
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-061-002/41 (BISUNITOLA)
|
1715002061NRG24011220230957666
|
01/12/2023
|
sanju
|
1715002061WL080640
|
sanju
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-061-002/69-D (BISUNITOLA)
|
1715002061NRG24011220230957677
|
01/12/2023
|
Rajpati Yadav
|
1715002061WL080640
|
Rajpati Yadav
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajpatiYadav
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-061-002/69-D (BISUNITOLA)
|
1715002061NRG24011220230957676
|
01/12/2023
|
Rajpati Yadav
|
1715002061WL080640
|
Rajpati Yadav
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajpatiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
259
|
SIDHI
|
MP-15-002-031-001/457 (SARETHI)
|
1715002031NRG24301120230956084
|
01/12/2023
|
Kamlesh kumar sahu
|
1715002031WL080515
|
Kamlesh kumar sahu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
Kamleshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
260
|
SIDHI
|
MP-15-002-100-002/115-B (JAMODI SENG.)
|
1715002100NRG24011220230957491
|
01/12/2023
|
Raj Bahor Vishwkarm
|
1715002100WL080595
|
Raj Bahor Vishwkarm
|
00468
|
UBIN0566021
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajBahorVishwkarm
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24011220230957494
|
01/12/2023
|
Mamta Singh
|
1715002100WL080596
|
Mamta Singh
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319267504
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-100-003/6566-B (JAMODI SENG.)
|
1715002100NRG24011220230957492
|
01/12/2023
|
Parvati Sen
|
1715002100WL080595
|
Parvati Sen
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319267504
|
|
ParvatiSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
263
|
SIDHI
|
MP-15-002-024-001/103-A (KUBARI)
|
1715002024NRG24011220230956559
|
01/12/2023
|
VINOD KOL
|
1715002024WL080539
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-026-002/1057 (OBARAHA)
|
1715002026NRG24011220230957742
|
01/12/2023
|
Thanendra thakur
|
1715002026WL080651
|
Thanendra thakur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
Thanendrathakur
|
PUNJAB NATIONAL BANK(508568)
|
265
|
SIDHI
|
MP-15-002-026-002/1205-A (OBARAHA)
|
1715002026NRG24011220230957745
|
01/12/2023
|
ramrati saket
|
1715002026WL080651
|
ramrati saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
ramratisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-038-001/102-B (SENDURA)
|
1715002000NRG24011220230958983
|
01/12/2023
|
rammilan panika
|
1715002WL080713
|
rammilan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
rammilanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-038-001/204-B (SENDURA)
|
1715002000NRG24011220230958991
|
01/12/2023
|
rani jogi
|
1715002WL080713
|
rani jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
ranijogi
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SIDHI
|
MP-15-002-038-002/55-A (SENDURA)
|
1715002000NRG24011220230958998
|
01/12/2023
|
rajbahadur panika
|
1715002WL080713
|
rajbahadur panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
rajbahadurpanika
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
SIDHI
|
MP-15-002-038-002/586-A (SENDURA)
|
1715002000NRG24011220230959000
|
01/12/2023
|
lalita gupta
|
1715002WL080713
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
lalitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-038-002/586-A (SENDURA)
|
1715002000NRG24011220230958999
|
01/12/2023
|
lalita gupta
|
1715002WL080713
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
lalitagupta
|
PUNJAB NATIONAL BANK(508568)
|
271
|
SIDHI
|
MP-15-002-038-002/99 (SENDURA)
|
1715002000NRG24011220230959002
|
01/12/2023
|
amoliya mishra
|
1715002WL080713
|
amoliya mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
amoliyamishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
SIDHI
|
MP-15-002-038-002/99 (SENDURA)
|
1715002000NRG24011220230959001
|
01/12/2023
|
rajesh kumar
|
1715002WL080713
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-043-001/77-B (GANDHIGRAM)
|
1715002043NRG24011220230957723
|
01/12/2023
|
babulal prajapati
|
1715002043WL080646
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
babulalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
274
|
SIDHI
|
MP-15-002-043-001/77-B (GANDHIGRAM)
|
1715002043NRG24011220230957722
|
01/12/2023
|
babulal prajapati
|
1715002043WL080646
|
babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
babulalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24011220230957734
|
01/12/2023
|
PREMVATI KOL
|
1715002043WL080646
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PREMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24011220230957735
|
01/12/2023
|
PREMVATI KOL
|
1715002043WL080646
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
PREMVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
277
|
SIDHI
|
MP-15-002-056-001/1215 (MAHARAJPUR)
|
1715002056NRG24011220230957741
|
01/12/2023
|
PRATIMA KOL
|
1715002056WL080650
|
PRATIMA KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319267504
|
|
PRATIMAKOL
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-064-002/110-A (KOCHITA)
|
1715002064NRG24011220230957043
|
01/12/2023
|
SHAKUNTLA
|
1715002064WL080575
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-064-002/110-A (KOCHITA)
|
1715002064NRG24011220230957042
|
01/12/2023
|
SHAKUNTLA
|
1715002064WL080575
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG24011220230957051
|
01/12/2023
|
DAYAVATI SINGH
|
1715002064WL080575
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
DAYAVATISINGH
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG24011220230957050
|
01/12/2023
|
DAYAVATI SINGH
|
1715002064WL080575
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
DAYAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-064-002/137-A (KOCHITA)
|
1715002064NRG24011220230957053
|
01/12/2023
|
ANURAG SINGH
|
1715002064WL080575
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
283
|
SIDHI
|
MP-15-002-064-002/75 (KOCHITA)
|
1715002064NRG24011220230957104
|
01/12/2023
|
NARAYAN SAHU
|
1715002064WL080575
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NARAYANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
284
|
SIDHI
|
MP-15-002-064-002/75 (KOCHITA)
|
1715002064NRG24011220230957103
|
01/12/2023
|
NARAYAN SAHU
|
1715002064WL080575
|
NARAYAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
NARAYANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-064-004/11-A (KOCHITA)
|
1715002064NRG24011220230957113
|
01/12/2023
|
RAMRAJ SINGH
|
1715002064WL080575
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-087-001/216 (BHATHA)
|
1715002087NRG24011220230957551
|
01/12/2023
|
heeralal yadav
|
1715002087WL080607
|
heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-087-001/237 (BHATHA)
|
1715002087NRG24011220230957552
|
01/12/2023
|
harilal panika
|
1715002087WL080607
|
harilal panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
harilalpanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
288
|
SIDHI
|
MP-15-002-087-001/243 (BHATHA)
|
1715002087NRG24011220230957553
|
01/12/2023
|
Heeralal yadav
|
1715002087WL080607
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-087-001/259 (BHATHA)
|
1715002087NRG24011220230957554
|
01/12/2023
|
budhdhiman singh
|
1715002087WL080607
|
budhdhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
budhdhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-087-001/300-B (BHATHA)
|
1715002087NRG24011220230957555
|
01/12/2023
|
MAMTA PANIKA
|
1715002087WL080607
|
MAMTA PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
MAMTAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-087-001/49 (BHATHA)
|
1715002087NRG24011220230957560
|
01/12/2023
|
Dinesh kol
|
1715002087WL080607
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIDHI
|
MP-15-002-087-001/923 (BHATHA)
|
1715002087NRG24011220230957579
|
01/12/2023
|
Reeta kol
|
1715002087WL080607
|
Reeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Reetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24011220230957493
|
01/12/2023
|
nena singh
|
1715002100WL080596
|
nena singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319267504
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
294
|
SIDHI
|
MP-15-002-100-003/504-A (JAMODI SENG.)
|
1715002100NRG24011220230957495
|
01/12/2023
|
shivani singh
|
1715002100WL080596
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319267504
|
|
shivanisingh
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-108-001/401-C (SHIVPURWA 2)
|
1715002108NRG24011220230958387
|
01/12/2023
|
SAKHIYA PRAJAPATI
|
1715002108WL080679
|
SAKHIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
SAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-108-001/62 (SHIVPURWA 2)
|
1715002108NRG24011220230958388
|
01/12/2023
|
kusumkali
|
1715002108WL080680
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-114-001/538-A (PADENIYA KHURD)
|
1715002114NRG24011220230956432
|
01/12/2023
|
sarla singh
|
1715002114WL080534
|
sarla singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319267504
|
|
sarlasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
298
|
SIDHI
|
MP-15-002-031-001/486-C (SARETHI)
|
1715002031NRG24301120230956095
|
01/12/2023
|
SOHAG VATI SINGH
|
1715002031WL080515
|
SOHAG VATI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
SOHAGVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
SIDHI
|
MP-15-002-031-001/488-C (SARETHI)
|
1715002031NRG24301120230956096
|
01/12/2023
|
NAN BAI SINGH
|
1715002031WL080515
|
NAN BAI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319267504
|
|
NANBAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
SIDHI
|
MP-15-002-038-001/232-A (SENDURA)
|
1715002000NRG24011220230958993
|
01/12/2023
|
RAMKALI PANIKA
|
1715002WL080713
|
RAMKALI PANIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RAMKALIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
SIDHI
|
MP-15-002-038-001/45-B (SENDURA)
|
1715002000NRG24011220230958995
|
01/12/2023
|
RADHAKALI SINGH
|
1715002WL080713
|
RADHAKALI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RADHAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG24011220230958767
|
01/12/2023
|
Kisnpal singh
|
1715002083WL080702
|
Kisnpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Kisnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
SIDHI
|
MP-15-002-083-001/495-B (SALAIHA)
|
1715002083NRG24011220230958769
|
01/12/2023
|
Rajendra Singh
|
1715002083WL080702
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
SIDHI
|
MP-15-002-083-003/831-D (SALAIHA)
|
1715002083NRG24011220230958802
|
01/12/2023
|
Rajbahor singh
|
1715002083WL080702
|
Rajbahor singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-038-001/96-A (SENDURA)
|
1715002000NRG24011220230958997
|
01/12/2023
|
dharmendra singh
|
1715002WL080713
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
SIDHI
|
MP-15-002-038-001/96-A (SENDURA)
|
1715002000NRG24011220230958996
|
01/12/2023
|
dharmendra singh
|
1715002WL080713
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
307
|
SIDHI
|
MP-15-002-038-001/102-B (SENDURA)
|
1715002000NRG24011220230958984
|
01/12/2023
|
SAROJ PANIKA
|
1715002WL080713
|
SAROJ PANIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SAROJPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
308
|
SIDHI
|
MP-15-002-038-001/205-A (SENDURA)
|
1715002000NRG24011220230958992
|
01/12/2023
|
Sunila Goswami
|
1715002WL080713
|
Sunila Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SunilaGoswami
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-083-003/164-D (SALAIHA)
|
1715002083NRG24011220230958792
|
01/12/2023
|
Jay Kumar Singh
|
1715002083WL080702
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
SIDHI
|
MP-15-002-083-003/166-D (SALAIHA)
|
1715002083NRG24011220230958793
|
01/12/2023
|
Sabita Singh
|
1715002083WL080702
|
Sabita Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
SIDHI
|
MP-15-002-083-003/720-C (SALAIHA)
|
1715002083NRG24011220230958799
|
01/12/2023
|
Ashish Singh
|
1715002083WL080702
|
Ashish Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
AshishSingh
|
BANK OF BARODA(606985)
|
312
|
SIDHI
|
MP-15-002-087-001/408-D (BHATHA)
|
1715002087NRG24011220230957559
|
01/12/2023
|
HINCHRAJUA
|
1715002087WL080607
|
HINCHRAJUA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
HINCHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-087-001/60-B (BHATHA)
|
1715002087NRG24011220230957566
|
01/12/2023
|
SAKUNTALA RAJAK
|
1715002087WL080607
|
SAKUNTALA RAJAK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
SAKUNTALARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-087-001/60-D (BHATHA)
|
1715002087NRG24011220230957567
|
01/12/2023
|
CHHOTTAN YADAV
|
1715002087WL080607
|
CHHOTTAN YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319267504
|
|
CHHOTTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438324
|
438324
|
|
|
|
|
|
|
|