|
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-15-002-032-002/233
(MATA)
|
1715002032NRG24180320241325541
|
18/03/2024
|
Amit mishra
|
1715002032WL106246
|
Amit mishra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Amitmishra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-032-004/20
(MATA)
|
1715002032NRG24180320241325572
|
18/03/2024
|
Chetlal Gupta
|
1715002032WL106247
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24180320241325555
|
18/03/2024
|
Sadhana singh
|
1715002032WL106247
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24180320241325554
|
18/03/2024
|
Sadhana singh
|
1715002032WL106247
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-032-004/28-A
(MATA)
|
1715002032NRG24180320241325576
|
18/03/2024
|
Poonam singh
|
1715002032WL106247
|
Poonam singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Poonamsingh
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-070-004/549-C
(BEDUA)
|
1715002070NRG24180320241325916
|
18/03/2024
|
akhilesh tiwari
|
1715002070WL106265
|
akhilesh tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
akhileshtiwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-106-001/670-B
(KUKADIJHAR)
|
1715002106NRG24180320241326452
|
18/03/2024
|
Chhotelal Saket
|
1715002106WL106292
|
Chhotelal Saket
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ChhotelalSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-070-004/549-A
(BEDUA)
|
1715002070NRG24180320241325915
|
18/03/2024
|
rekha tiwari
|
1715002070WL106265
|
rekha tiwari
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rekhatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-036-001/525
(BARMANI)
|
1715002036NRG24180320241326205
|
18/03/2024
|
GEETA SINGH
|
1715002036WL106283
|
GEETA SINGH
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
GEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHI
|
MP-15-002-070-002/1212
(BEDUA)
|
1715002070NRG24180320241325920
|
18/03/2024
|
shivshankar singh
|
1715002070WL106266
|
shivshankar singh
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
shivshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-106-001/709
(KUKADIJHAR)
|
1715002106NRG24180320241326455
|
18/03/2024
|
BHOLA PRASAD GUPTA
|
1715002106WL106292
|
BHOLA PRASAD GUPTA
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
BHOLAPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-106-001/918
(KUKADIJHAR)
|
1715002106NRG24180320241326471
|
18/03/2024
|
Shivkaran Saket
|
1715002106WL106292
|
Shivkaran Saket
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ShivkaranSaket
|
CANARA BANK(508532)
|
|
13
|
SIDHI
|
MP-15-002-106-001/918
(KUKADIJHAR)
|
1715002106NRG24180320241326472
|
18/03/2024
|
Shivkaran Saket
|
1715002106WL106292
|
Shivkaran Saket
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ShivkaranSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-041-002/23-C
(DOLKOTHAR)
|
1715002041NRG24180320241325721
|
18/03/2024
|
DEEP NARAYAN
|
1715002041WL106255
|
DEEP NARAYAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
DEEPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-041-002/23-D
(DOLKOTHAR)
|
1715002041NRG24180320241325722
|
18/03/2024
|
MUKESH KUMAR PANDEY
|
1715002041WL106255
|
MUKESH KUMAR PANDEY
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MUKESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-048-004/59-B
(BAGHWARI)
|
1715002048NRG24170320241324819
|
18/03/2024
|
Umesh Diwedi
|
1715002048WL106173
|
Umesh Diwedi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
UmeshDiwedi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDHI
|
MP-15-002-067-002/17-B
(PADARI)
|
1715002067NRG24180320241325046
|
18/03/2024
|
BISHIKA BAIGA
|
1715002067WL106195
|
BISHIKA BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
BISHIKABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-070-003/358-D
(BEDUA)
|
1715002070NRG24180320241325932
|
18/03/2024
|
mitaiya kevat
|
1715002070WL106266
|
mitaiya kevat
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
mitaiyakevat
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-070-004/111-B
(BEDUA)
|
1715002070NRG24180320241325935
|
18/03/2024
|
aarati kushawaha
|
1715002070WL106266
|
aarati kushawaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
aaratikushawaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-070-004/355-A
(BEDUA)
|
1715002070NRG24180320241325938
|
18/03/2024
|
deepu tiwari
|
1715002070WL106266
|
deepu tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
deeputiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-070-004/355-B
(BEDUA)
|
1715002070NRG24180320241325939
|
18/03/2024
|
shruti tiwari
|
1715002070WL106266
|
shruti tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
shrutitiwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-070-004/355-C
(BEDUA)
|
1715002070NRG24180320241325940
|
18/03/2024
|
sujeet gupta
|
1715002070WL106266
|
sujeet gupta
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
sujeetgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-070-004/356-A
(BEDUA)
|
1715002070NRG24180320241325941
|
18/03/2024
|
anjula kushwaha
|
1715002070WL106266
|
anjula kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
anjulakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-070-004/356-B
(BEDUA)
|
1715002070NRG24180320241325942
|
18/03/2024
|
reetu kushwaha
|
1715002070WL106266
|
reetu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
reetukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-070-004/356-C
(BEDUA)
|
1715002070NRG24180320241325943
|
18/03/2024
|
shubhalayak kushwaha
|
1715002070WL106266
|
shubhalayak kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
shubhalayakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIDHI
|
MP-15-002-070-004/356-D
(BEDUA)
|
1715002070NRG24180320241325944
|
18/03/2024
|
deepu devi kol
|
1715002070WL106266
|
deepu devi kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
deepudevikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-070-004/358-A
(BEDUA)
|
1715002070NRG24180320241325945
|
18/03/2024
|
anshu kushwaha
|
1715002070WL106266
|
anshu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
anshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-070-004/359
(BEDUA)
|
1715002070NRG24180320241325946
|
18/03/2024
|
aditya rawat
|
1715002070WL106266
|
aditya rawat
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
adityarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-070-004/359-A
(BEDUA)
|
1715002070NRG24180320241325947
|
18/03/2024
|
saroj kushwaha
|
1715002070WL106266
|
saroj kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-070-004/359-D
(BEDUA)
|
1715002070NRG24180320241325948
|
18/03/2024
|
mangal vishwkama
|
1715002070WL106266
|
mangal vishwkama
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
mangalvishwkama
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIDHI
|
MP-15-002-074-001/230
(MOHANIYA)
|
1715002074NRG24180320241326353
|
18/03/2024
|
uma singh
|
1715002074WL106290
|
uma singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24180320241326354
|
18/03/2024
|
ganesh prasad
|
1715002074WL106290
|
ganesh prasad
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-074-001/233
(MOHANIYA)
|
1715002074NRG24180320241326355
|
18/03/2024
|
Sankhee Kol
|
1715002074WL106290
|
Sankhee Kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
SankheeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-074-001/509
(MOHANIYA)
|
1715002074NRG24180320241326357
|
18/03/2024
|
Rani
|
1715002074WL106290
|
Rani
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-048-002/1035
(BAGHWARI)
|
1715002048NRG24170320241324807
|
18/03/2024
|
Savita kol
|
1715002048WL106173
|
Savita kol
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-030-001/109-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327322
|
18/03/2024
|
Sam Sher Saket
|
1715002030WL106356
|
Sam Sher Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SamSherSaket
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-030-001/109-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327321
|
18/03/2024
|
Sam Sher Saket
|
1715002030WL106356
|
Sam Sher Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SamSherSaket
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-030-001/28-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327323
|
18/03/2024
|
Rajbhan Yadav
|
1715002030WL106356
|
Rajbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RajbhanYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHI
|
MP-15-002-030-001/28-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327324
|
18/03/2024
|
Sukhmanti Yadav
|
1715002030WL106356
|
Sukhmanti Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SukhmantiYadav
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-030-001/34-C
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327327
|
18/03/2024
|
Devnath Yadav
|
1715002030WL106356
|
Devnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
DevnathYadav
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-030-001/47-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327329
|
18/03/2024
|
Choti singh
|
1715002030WL106356
|
Choti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chotisingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-030-001/47-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327328
|
18/03/2024
|
nokhelal singh
|
1715002030WL106356
|
nokhelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
nokhelalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIDHI
|
MP-15-002-030-001/818
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327332
|
18/03/2024
|
Vitani Agariya
|
1715002030WL106356
|
Vitani Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
VitaniAgariya
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-030-001/888
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327335
|
18/03/2024
|
JITENDRA SAHU
|
1715002030WL106356
|
JITENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JITENDRASAHU
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-030-001/888
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327334
|
18/03/2024
|
JITENDRA SAHU
|
1715002030WL106356
|
JITENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JITENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHI
|
MP-15-002-030-002/819
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327339
|
18/03/2024
|
Babulal Rawat
|
1715002030WL106356
|
Babulal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BabulalRawat
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-030-003/135
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327340
|
18/03/2024
|
Ramkali Kori
|
1715002030WL106356
|
Ramkali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RamkaliKori
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-030-003/317
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327342
|
18/03/2024
|
Umesh Yadav
|
1715002030WL106356
|
Umesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
UmeshYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-030-003/847
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327344
|
18/03/2024
|
Syamlal Yadav
|
1715002030WL106356
|
Syamlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SyamlalYadav
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-030-003/847
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327343
|
18/03/2024
|
Syamlal Yadav
|
1715002030WL106356
|
Syamlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SyamlalYadav
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-030-004/1005
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327346
|
18/03/2024
|
Meera Bai Mishra
|
1715002030WL106356
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-032-001/176
(MATA)
|
1715002032NRG24180320241325582
|
18/03/2024
|
BALIRAJ SINGH
|
1715002032WL106248
|
BALIRAJ SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
BALIRAJSINGH
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-032-001/69
(MATA)
|
1715002032NRG24180320241325584
|
18/03/2024
|
Dan ahadur singh
|
1715002032WL106248
|
Dan ahadur singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Danahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIDHI
|
MP-15-002-032-001/78
(MATA)
|
1715002032NRG24180320241325588
|
18/03/2024
|
Sundariya singh
|
1715002032WL106248
|
Sundariya singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sundariyasingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-032-001/78
(MATA)
|
1715002032NRG24180320241325587
|
18/03/2024
|
Sundariya singh
|
1715002032WL106248
|
Sundariya singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sundariyasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-032-001/84
(MATA)
|
1715002032NRG24180320241325589
|
18/03/2024
|
mamata singh
|
1715002032WL106248
|
mamata singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
mamatasingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-032-001/85
(MATA)
|
1715002032NRG24180320241325591
|
18/03/2024
|
Beerchandra
|
1715002032WL106248
|
Beerchandra
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Beerchandra
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-032-001/85
(MATA)
|
1715002032NRG24180320241325590
|
18/03/2024
|
Beerchandra
|
1715002032WL106248
|
Beerchandra
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Beerchandra
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-032-001/96
(MATA)
|
1715002032NRG24180320241325594
|
18/03/2024
|
RAJ KALI SINGH
|
1715002032WL106248
|
RAJ KALI SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-032-002/139-D
(MATA)
|
1715002032NRG24180320241325552
|
18/03/2024
|
Senapati Kewat
|
1715002032WL106247
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SenapatiKewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24180320241325543
|
18/03/2024
|
Sanjay yadav
|
1715002032WL106246
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24180320241325542
|
18/03/2024
|
Sanjay yadav
|
1715002032WL106246
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-032-002/319
(MATA)
|
1715002032NRG24180320241325544
|
18/03/2024
|
Jyoshana Yadav
|
1715002032WL106246
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-032-002/322-A
(MATA)
|
1715002032NRG24180320241325545
|
18/03/2024
|
Pramod Kumar Kewat
|
1715002032WL106246
|
Pramod Kumar Kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
PramodKumarKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIDHI
|
MP-15-002-032-002/383
(MATA)
|
1715002032NRG24180320241325547
|
18/03/2024
|
RAMAKANT GUPTA
|
1715002032WL106246
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMAKANTGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24180320241325550
|
18/03/2024
|
Patiraj
|
1715002032WL106246
|
Patiraj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Patiraj
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24180320241325549
|
18/03/2024
|
Patiraj
|
1715002032WL106246
|
Patiraj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Patiraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-032-004/10-A
(MATA)
|
1715002032NRG24180320241325553
|
18/03/2024
|
Anjali Singh
|
1715002032WL106247
|
Anjali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24180320241325562
|
18/03/2024
|
Chotelal singh
|
1715002032WL106247
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24180320241325561
|
18/03/2024
|
Chotelal singh
|
1715002032WL106247
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-032-004/133
(MATA)
|
1715002032NRG24180320241325568
|
18/03/2024
|
Aradhana Singh
|
1715002032WL106247
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24180320241325570
|
18/03/2024
|
tejbahadur singh
|
1715002032WL106247
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24180320241325569
|
18/03/2024
|
tejbahadur singh
|
1715002032WL106247
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-032-004/28
(MATA)
|
1715002032NRG24180320241325575
|
18/03/2024
|
Vijay Bahadur
|
1715002032WL106247
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
VijayBahadur
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-032-004/60
(MATA)
|
1715002032NRG24180320241325577
|
18/03/2024
|
Raghunandan singh
|
1715002032WL106247
|
Raghunandan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Raghunandansingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-032-004/69
(MATA)
|
1715002032NRG24180320241325578
|
18/03/2024
|
Khusabu singh
|
1715002032WL106247
|
Khusabu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Khusabusingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24180320241325579
|
18/03/2024
|
Anar kali singh
|
1715002032WL106247
|
Anar kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24180320241326063
|
18/03/2024
|
sunita singh
|
1715002034WL106275
|
sunita singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24180320241326064
|
18/03/2024
|
mukesh kumar singh
|
1715002034WL106275
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
mukeshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIDHI
|
MP-15-002-034-001/116-C
(KARWAHI)
|
1715002034NRG24180320241326066
|
18/03/2024
|
anita yadav
|
1715002034WL106275
|
anita yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
anitayadav
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-034-001/116-C
(KARWAHI)
|
1715002034NRG24180320241326065
|
18/03/2024
|
manraj yadav
|
1715002034WL106275
|
manraj yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
manrajyadav
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-034-001/224-B
(KARWAHI)
|
1715002034NRG24180320241326068
|
18/03/2024
|
ramdas kol
|
1715002034WL106275
|
ramdas kol
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
ramdaskol
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-034-001/304-A
(KARWAHI)
|
1715002034NRG24180320241326070
|
18/03/2024
|
bhushandas prajapati
|
1715002034WL106275
|
bhushandas prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
bhushandasprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-034-001/304-A
(KARWAHI)
|
1715002034NRG24180320241326069
|
18/03/2024
|
bhushandas prajapati
|
1715002034WL106275
|
bhushandas prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
bhushandasprajapati
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-034-001/305-A
(KARWAHI)
|
1715002034NRG24180320241326071
|
18/03/2024
|
harish kumar prajapati
|
1715002034WL106275
|
harish kumar prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
harishkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-034-001/479-D
(KARWAHI)
|
1715002034NRG24180320241326075
|
18/03/2024
|
mahesh gautam
|
1715002034WL106275
|
mahesh gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
maheshgautam
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-034-001/479-D
(KARWAHI)
|
1715002034NRG24180320241326074
|
18/03/2024
|
mahesh gautam
|
1715002034WL106275
|
mahesh gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
maheshgautam
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-034-001/826-A
(KARWAHI)
|
1715002034NRG24180320241326077
|
18/03/2024
|
sona saket
|
1715002034WL106275
|
sona saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
sonasaket
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-034-001/826-A
(KARWAHI)
|
1715002034NRG24180320241326076
|
18/03/2024
|
sona saket
|
1715002034WL106275
|
sona saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
sonasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24180320241326080
|
18/03/2024
|
virendra kumar
|
1715002034WL106275
|
virendra kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
virendrakumar
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24180320241326082
|
18/03/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL106275
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
ROHANIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24180320241326081
|
18/03/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL106275
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
ROHANIPRASADTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
93
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24180320241326084
|
18/03/2024
|
sarasvati saket
|
1715002034WL106275
|
sarasvati saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24180320241326083
|
18/03/2024
|
sarasvati saket
|
1715002034WL106275
|
sarasvati saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24180320241326085
|
18/03/2024
|
savita kushwaha
|
1715002034WL106275
|
savita kushwaha
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-036-001/18
(BARMANI)
|
1715002036NRG24180320241326198
|
18/03/2024
|
rakesh singh
|
1715002036WL106283
|
rakesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-036-001/475
(BARMANI)
|
1715002036NRG24180320241326201
|
18/03/2024
|
RADHA SINGH
|
1715002036WL106283
|
RADHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-036-001/482
(BARMANI)
|
1715002036NRG24180320241326202
|
18/03/2024
|
Prembati singh
|
1715002036WL106283
|
Prembati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Prembatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SIDHI
|
MP-15-002-036-001/506
(BARMANI)
|
1715002036NRG24180320241326203
|
18/03/2024
|
KAMLA DEVI SINGH
|
1715002036WL106283
|
KAMLA DEVI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KAMLADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-036-001/527
(BARMANI)
|
1715002036NRG24180320241326206
|
18/03/2024
|
Mamta Singh
|
1715002036WL106283
|
Mamta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MamtaSingh
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-036-001/528
(BARMANI)
|
1715002036NRG24180320241326207
|
18/03/2024
|
Ram kali
|
1715002036WL106283
|
Ram kali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-036-001/62
(BARMANI)
|
1715002036NRG24180320241326209
|
18/03/2024
|
harimangal
|
1715002036WL106283
|
harimangal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
harimangal
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-036-001/65
(BARMANI)
|
1715002036NRG24180320241326211
|
18/03/2024
|
Rambai
|
1715002036WL106283
|
Rambai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SIDHI
|
MP-15-002-036-001/65
(BARMANI)
|
1715002036NRG24180320241326210
|
18/03/2024
|
vanshdhari
|
1715002036WL106283
|
vanshdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
vanshdhari
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-036-002/182-A
(BARMANI)
|
1715002036NRG24180320241326214
|
18/03/2024
|
Tejbahadur
|
1715002036WL106283
|
Tejbahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Tejbahadur
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-036-002/198
(BARMANI)
|
1715002036NRG24180320241326215
|
18/03/2024
|
indravati
|
1715002036WL106283
|
indravati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
indravati
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-036-002/223
(BARMANI)
|
1715002036NRG24180320241326216
|
18/03/2024
|
Juguta Singh
|
1715002036WL106283
|
Juguta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JugutaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SIDHI
|
MP-15-002-036-002/223
(BARMANI)
|
1715002036NRG24180320241326217
|
18/03/2024
|
mahawali
|
1715002036WL106283
|
mahawali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
mahawali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-036-002/247
(BARMANI)
|
1715002036NRG24180320241326218
|
18/03/2024
|
sunita singh
|
1715002036WL106283
|
sunita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-036-002/279
(BARMANI)
|
1715002036NRG24180320241326219
|
18/03/2024
|
Indravati
|
1715002036WL106283
|
Indravati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Indravati
|
INDIAN BANK(607105)
|
|
111
|
SIDHI
|
MP-15-002-036-002/288
(BARMANI)
|
1715002036NRG24180320241326220
|
18/03/2024
|
INDRAVATI SINGH
|
1715002036WL106283
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-036-002/326
(BARMANI)
|
1715002036NRG24180320241326221
|
18/03/2024
|
RANIYA
|
1715002036WL106283
|
RANIYA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RANIYA
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-036-002/370
(BARMANI)
|
1715002036NRG24180320241326222
|
18/03/2024
|
Kusumkali
|
1715002036WL106283
|
Kusumkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-036-002/401
(BARMANI)
|
1715002036NRG24180320241326224
|
18/03/2024
|
pratibha singh
|
1715002036WL106283
|
pratibha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
pratibhasingh
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-036-002/409
(BARMANI)
|
1715002036NRG24180320241326225
|
18/03/2024
|
Archana Singh
|
1715002036WL106283
|
Archana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-036-002/431
(BARMANI)
|
1715002036NRG24180320241326227
|
18/03/2024
|
Sitavati singh
|
1715002036WL106283
|
Sitavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sitavatisingh
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-036-002/436
(BARMANI)
|
1715002036NRG24180320241326228
|
18/03/2024
|
Keshkali
|
1715002036WL106283
|
Keshkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
118
|
SIDHI
|
MP-15-002-036-002/439
(BARMANI)
|
1715002036NRG24180320241326229
|
18/03/2024
|
SEETA SINGH
|
1715002036WL106283
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
119
|
SIDHI
|
MP-15-002-036-002/482
(BARMANI)
|
1715002036NRG24180320241326230
|
18/03/2024
|
BUDHASEN SINGH
|
1715002036WL106283
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
|
120
|
SIDHI
|
MP-15-002-036-002/485
(BARMANI)
|
1715002036NRG24180320241326231
|
18/03/2024
|
RAMBAI SINGH
|
1715002036WL106283
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMBAISINGH
|
INDIAN BANK(607105)
|
|
121
|
SIDHI
|
MP-15-002-036-002/503
(BARMANI)
|
1715002036NRG24180320241326233
|
18/03/2024
|
GEETA SINGH
|
1715002036WL106283
|
GEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-036-002/525
(BARMANI)
|
1715002036NRG24180320241326234
|
18/03/2024
|
SHIV BAHADUR SINGH
|
1715002036WL106283
|
SHIV BAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHIVBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIDHI
|
MP-15-002-036-002/532
(BARMANI)
|
1715002036NRG24180320241326236
|
18/03/2024
|
shivkumar singh
|
1715002036WL106283
|
shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
shivkumarsingh
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-036-002/535
(BARMANI)
|
1715002036NRG24180320241326237
|
18/03/2024
|
Rajkali Singh
|
1715002036WL106283
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-036-002/539
(BARMANI)
|
1715002036NRG24180320241326238
|
18/03/2024
|
CHOTELAL SINGH
|
1715002036WL106283
|
CHOTELAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
CHOTELALSINGH
|
INDIAN BANK(607105)
|
|
126
|
SIDHI
|
MP-15-002-036-002/556
(BARMANI)
|
1715002036NRG24180320241326239
|
18/03/2024
|
PUSHPRAJ SINGH
|
1715002036WL106283
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
|
127
|
SIDHI
|
MP-15-002-036-002/576
(BARMANI)
|
1715002036NRG24180320241326240
|
18/03/2024
|
CHANDRAVATI SINGH
|
1715002036WL106283
|
CHANDRAVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
CHANDRAVATISINGH
|
INDIAN BANK(607105)
|
|
128
|
SIDHI
|
MP-15-002-036-002/601
(BARMANI)
|
1715002036NRG24180320241326242
|
18/03/2024
|
Sukhalal
|
1715002036WL106283
|
Sukhalal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sukhalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SIDHI
|
MP-15-002-036-002/602
(BARMANI)
|
1715002036NRG24180320241326243
|
18/03/2024
|
Brijendra Singh
|
1715002036WL106283
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BrijendraSingh
|
BANK OF BARODA(606985)
|
|
130
|
SIDHI
|
MP-15-002-036-002/617
(BARMANI)
|
1715002036NRG24180320241326244
|
18/03/2024
|
PHOOLKALI SINGH
|
1715002036WL106283
|
PHOOLKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PHOOLKALISINGH
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-036-002/624
(BARMANI)
|
1715002036NRG24180320241326245
|
18/03/2024
|
RANU SINGH
|
1715002036WL106283
|
RANU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RANUSINGH
|
INDIAN BANK(607105)
|
|
132
|
SIDHI
|
MP-15-002-036-002/625
(BARMANI)
|
1715002036NRG24180320241326246
|
18/03/2024
|
Chandrapal Singh
|
1715002036WL106283
|
Chandrapal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ChandrapalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SIDHI
|
MP-15-002-036-002/648
(BARMANI)
|
1715002036NRG24180320241326249
|
18/03/2024
|
SUNITA SINGH
|
1715002036WL106283
|
SUNITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUNITASINGH
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-036-002/656
(BARMANI)
|
1715002036NRG24180320241326250
|
18/03/2024
|
Kiran Singh
|
1715002036WL106283
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-036-002/670
(BARMANI)
|
1715002036NRG24180320241326251
|
18/03/2024
|
MUNNIBAI SINGH
|
1715002036WL106283
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIDHI
|
MP-15-002-036-002/690
(BARMANI)
|
1715002036NRG24180320241326255
|
18/03/2024
|
Rajbahadur Singh
|
1715002036WL106283
|
Rajbahadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RajbahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHI
|
MP-15-002-036-002/691
(BARMANI)
|
1715002036NRG24180320241326256
|
18/03/2024
|
Poonam Singh
|
1715002036WL106283
|
Poonam Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PoonamSingh
|
INDIAN BANK(607105)
|
|
138
|
SIDHI
|
MP-15-002-036-002/695
(BARMANI)
|
1715002036NRG24180320241326258
|
18/03/2024
|
Shyam wati
|
1715002036WL106283
|
Shyam wati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shyamwati
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-036-002/702
(BARMANI)
|
1715002036NRG24180320241326259
|
18/03/2024
|
Chandrabhan
|
1715002036WL106283
|
Chandrabhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-036-002/722
(BARMANI)
|
1715002036NRG24180320241326264
|
18/03/2024
|
Sudha Singh
|
1715002036WL106283
|
Sudha Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SudhaSingh
|
INDIAN BANK(607105)
|
|
141
|
SIDHI
|
MP-15-002-036-002/723
(BARMANI)
|
1715002036NRG24180320241326265
|
18/03/2024
|
Chandravati Singh
|
1715002036WL106283
|
Chandravati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ChandravatiSingh
|
INDIAN BANK(607105)
|
|
142
|
SIDHI
|
MP-15-002-036-002/726
(BARMANI)
|
1715002036NRG24180320241326266
|
18/03/2024
|
Dal pratap
|
1715002036WL106283
|
Dal pratap
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Dalpratap
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-036-002/728
(BARMANI)
|
1715002036NRG24180320241326267
|
18/03/2024
|
Sangeeta Gupta
|
1715002036WL106283
|
Sangeeta Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-036-002/734
(BARMANI)
|
1715002036NRG24180320241326270
|
18/03/2024
|
Suraj Singh
|
1715002036WL106283
|
Suraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SurajSingh
|
INDIAN BANK(607105)
|
|
145
|
SIDHI
|
MP-15-002-041-003/1206
(DOLKOTHAR)
|
1715002041NRG24180320241325735
|
18/03/2024
|
Sunita
|
1715002041WL106255
|
Sunita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sunita
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-041-003/1395
(DOLKOTHAR)
|
1715002041NRG24180320241325738
|
18/03/2024
|
poonam singh gond
|
1715002041WL106255
|
poonam singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
poonamsinghgond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140227
|
140227
|
|
|
|
|
|
|
|
|
147
|
SIDHI
|
MP-15-002-034-001/20-B
(KARWAHI)
|
1715002034NRG24180320241326067
|
18/03/2024
|
vinod kol
|
1715002034WL106275
|
vinod kol
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
vinodkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-030-001/28-B
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327325
|
18/03/2024
|
Tejbhban Yadav
|
1715002030WL106356
|
Tejbhban Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
TejbhbanYadav
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-030-001/6
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327331
|
18/03/2024
|
Shaukhilal yadav
|
1715002030WL106356
|
Shaukhilal yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shaukhilalyadav
|
INDIAN BANK(607105)
|
|
150
|
SIDHI
|
MP-15-002-030-004/1007
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327347
|
18/03/2024
|
Malti Rajak
|
1715002030WL106356
|
Malti Rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MaltiRajak
|
INDIAN BANK(607105)
|
|
151
|
SIDHI
|
MP-15-002-041-003/1083
(DOLKOTHAR)
|
1715002041NRG24180320241325726
|
18/03/2024
|
Bhagyvati
|
1715002041WL106255
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Bhagyvati
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-041-003/1383
(DOLKOTHAR)
|
1715002041NRG24180320241325737
|
18/03/2024
|
munni singh
|
1715002041WL106255
|
munni singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-041-003/56-A
(DOLKOTHAR)
|
1715002041NRG24180320241325758
|
18/03/2024
|
PRATIMA MAURYA
|
1715002041WL106255
|
PRATIMA MAURYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PRATIMAMAURYA
|
INDIAN BANK(607105)
|
|
154
|
SIDHI
|
MP-15-002-070-002/1212-D
(BEDUA)
|
1715002070NRG24180320241325923
|
18/03/2024
|
prakash singh
|
1715002070WL106266
|
prakash singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-106-001/18-A
(KUKADIJHAR)
|
1715002106NRG24180320241326431
|
18/03/2024
|
VISHWANATH SAKET
|
1715002106WL106292
|
VISHWANATH SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
VISHWANATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-106-001/197-A
(KUKADIJHAR)
|
1715002106NRG24180320241326435
|
18/03/2024
|
TERSI SAKET
|
1715002106WL106292
|
TERSI SAKET
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
TERSISAKET
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-106-001/197-A
(KUKADIJHAR)
|
1715002106NRG24180320241326434
|
18/03/2024
|
TERSI SAKET
|
1715002106WL106292
|
TERSI SAKET
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
TERSISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
158
|
SIDHI
|
MP-15-002-106-001/260
(KUKADIJHAR)
|
1715002106NRG24180320241326441
|
18/03/2024
|
RAMAOUTAR SAKET
|
1715002106WL106292
|
RAMAOUTAR SAKET
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMAOUTARSAKET
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-106-001/260
(KUKADIJHAR)
|
1715002106NRG24180320241326440
|
18/03/2024
|
RAMAOUTAR SAKET
|
1715002106WL106292
|
RAMAOUTAR SAKET
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMAOUTARSAKET
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-106-001/264-C
(KUKADIJHAR)
|
1715002106NRG24180320241326442
|
18/03/2024
|
Fulesh kumari saket
|
1715002106WL106292
|
Fulesh kumari saket
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
Fuleshkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-114-001/585
(PADENIYA KHURD)
|
1715002114NRG24180320241326563
|
18/03/2024
|
Ramadhar bhujwa
|
1715002114WL106299
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ramadharbhujwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12185
|
12185
|
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-030-003/135
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327341
|
18/03/2024
|
Dinesh
|
1715002030WL106356
|
Dinesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24170320241324875
|
18/03/2024
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL106178
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
UMESHKUMARSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIDHI
|
MP-15-002-048-003/1172
(BAGHWARI)
|
1715002048NRG24170320241324885
|
18/03/2024
|
AJAY KUMAR SAKET
|
1715002048WL106178
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-048-003/1177
(BAGHWARI)
|
1715002048NRG24170320241324886
|
18/03/2024
|
TARA SINGH
|
1715002048WL106178
|
TARA SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHI
|
MP-15-002-055-002/839
(VIJAPUR)
|
1715002055NRG24180320241327071
|
18/03/2024
|
NIRBHAY SINGH
|
1715002055WL106339
|
NIRBHAY SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHI
|
MP-15-002-055-002/839
(VIJAPUR)
|
1715002055NRG24180320241327072
|
18/03/2024
|
ROSHANI SINGH
|
1715002055WL106339
|
ROSHANI SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ROSHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-106-001/224
(KUKADIJHAR)
|
1715002106NRG24180320241326438
|
18/03/2024
|
sheshmani
|
1715002106WL106292
|
sheshmani
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-030-001/3-A
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327326
|
18/03/2024
|
Heerala Agariya
|
1715002030WL106356
|
Heerala Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
HeeralaAgariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-030-002/63
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327338
|
18/03/2024
|
rahees
|
1715002030WL106356
|
rahees
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rahees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24180320241325558
|
18/03/2024
|
BASHANTI SINGH
|
1715002032WL106247
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BASHANTISINGH
|
BANK OF BARODA(606985)
|
|
172
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24180320241325557
|
18/03/2024
|
BASHANTI SINGH
|
1715002032WL106247
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BASHANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24180320241325560
|
18/03/2024
|
Bhagwat singh
|
1715002032WL106247
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
174
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24180320241325559
|
18/03/2024
|
Bhagwat singh
|
1715002032WL106247
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Bhagwatsingh
|
BANK OF BARODA(606985)
|
|
175
|
SIDHI
|
MP-15-002-032-004/21
(MATA)
|
1715002032NRG24180320241325574
|
18/03/2024
|
Chhotelal singh
|
1715002032WL106247
|
Chhotelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-036-001/521
(BARMANI)
|
1715002036NRG24180320241326204
|
18/03/2024
|
Ajeet Singh
|
1715002036WL106283
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-036-002/414
(BARMANI)
|
1715002036NRG24180320241326226
|
18/03/2024
|
Sunita panika
|
1715002036WL106283
|
Sunita panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sunitapanika
|
INDIAN BANK(607105)
|
|
178
|
SIDHI
|
MP-15-002-036-002/529
(BARMANI)
|
1715002036NRG24180320241326235
|
18/03/2024
|
SAVITRI SINGH
|
1715002036WL106283
|
SAVITRI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SAVITRISINGH
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-036-002/706
(BARMANI)
|
1715002036NRG24180320241326260
|
18/03/2024
|
Pushpendra Singh
|
1715002036WL106283
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
|
180
|
SIDHI
|
MP-15-002-041-003/28-D
(DOLKOTHAR)
|
1715002041NRG24180320241325742
|
18/03/2024
|
VIKAS KUMAR MAURYA
|
1715002041WL106255
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
VIKASKUMARMAURYA
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-041-003/46-C
(DOLKOTHAR)
|
1715002041NRG24180320241325747
|
18/03/2024
|
Phulkali
|
1715002041WL106255
|
Phulkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-041-003/96-B
(DOLKOTHAR)
|
1715002041NRG24180320241325770
|
18/03/2024
|
Kpoor Chandra Gupta
|
1715002041WL106255
|
Kpoor Chandra Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KpoorChandraGupta
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-048-002/1064
(BAGHWARI)
|
1715002048NRG24170320241324813
|
18/03/2024
|
NEELAM YADAV
|
1715002048WL106173
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
NEELAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-048-002/1070
(BAGHWARI)
|
1715002048NRG24170320241324817
|
18/03/2024
|
PRACHI PRAJAPATI
|
1715002048WL106173
|
PRACHI PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
PRACHIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIDHI
|
MP-15-002-048-002/872
(BAGHWARI)
|
1715002048NRG24170320241324871
|
18/03/2024
|
SEEMA
|
1715002048WL106178
|
SEEMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-048-003/1115
(BAGHWARI)
|
1715002048NRG24170320241324877
|
18/03/2024
|
DAAN BAHADUR SINGH
|
1715002048WL106178
|
DAAN BAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
DAANBAHADURSINGH
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-048-003/1180
(BAGHWARI)
|
1715002048NRG24170320241324889
|
18/03/2024
|
ARCHANA SINGH
|
1715002048WL106178
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-048-003/7-A
(BAGHWARI)
|
1715002048NRG24170320241324900
|
18/03/2024
|
Haripal saket
|
1715002048WL106178
|
Haripal saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-055-001/830
(VIJAPUR)
|
1715002055NRG24180320241327074
|
18/03/2024
|
URENDRA PRASAD DWIVEDI
|
1715002055WL106341
|
URENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
URENDRAPRASADDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-055-001/830
(VIJAPUR)
|
1715002055NRG24180320241327073
|
18/03/2024
|
URENDRA PRASAD DWIVEDI
|
1715002055WL106340
|
URENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
URENDRAPRASADDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-055-001/843-A
(VIJAPUR)
|
1715002055NRG24180320241327068
|
18/03/2024
|
shivsankar dwivedi
|
1715002055WL106338
|
shivsankar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
shivsankardwivedi
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-055-002/29
(VIJAPUR)
|
1715002055NRG24180320241327086
|
18/03/2024
|
RAJKALI JAISWAL
|
1715002055WL106343
|
RAJKALI JAISWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAJKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-067-002/1142
(PADARI)
|
1715002067NRG24180320241325042
|
18/03/2024
|
DHARMRAJ BAIGA
|
1715002067WL106195
|
DHARMRAJ BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
DHARMRAJBAIGA
|
BANK OF BARODA(606985)
|
|
194
|
SIDHI
|
MP-15-002-067-002/1145
(PADARI)
|
1715002067NRG24180320241325043
|
18/03/2024
|
Shyamkali Baiga
|
1715002067WL106195
|
Shyamkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
ShyamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-067-002/115
(PADARI)
|
1715002067NRG24180320241325036
|
18/03/2024
|
Shanti
|
1715002067WL106194
|
Shanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473765382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SIDHI
|
MP-15-002-067-002/17
(PADARI)
|
1715002067NRG24180320241325045
|
18/03/2024
|
Ramdev Baiga
|
1715002067WL106195
|
Ramdev Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
RamdevBaiga
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-067-002/17
(PADARI)
|
1715002067NRG24180320241325044
|
18/03/2024
|
Ramdev Baiga
|
1715002067WL106195
|
Ramdev Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
RamdevBaiga
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-067-002/187
(PADARI)
|
1715002067NRG24180320241325037
|
18/03/2024
|
Indravati
|
1715002067WL106194
|
Indravati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-067-002/187-A
(PADARI)
|
1715002067NRG24180320241325038
|
18/03/2024
|
RAMKHELAVAN BAIGA
|
1715002067WL106194
|
RAMKHELAVAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMKHELAVANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-067-002/49
(PADARI)
|
1715002067NRG24180320241325041
|
18/03/2024
|
Chhatradhari baiga
|
1715002067WL106194
|
Chhatradhari baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chhatradharibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHI
|
MP-15-002-067-002/49
(PADARI)
|
1715002067NRG24180320241325040
|
18/03/2024
|
Chhatradhari baiga
|
1715002067WL106194
|
Chhatradhari baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chhatradharibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SIDHI
|
MP-15-002-070-003/99-C
(BEDUA)
|
1715002070NRG24180320241325934
|
18/03/2024
|
Seeta kewat
|
1715002070WL106266
|
Seeta kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
Seetakewat
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-070-004/138-A
(BEDUA)
|
1715002070NRG24180320241325936
|
18/03/2024
|
ramkali kol
|
1715002070WL106266
|
ramkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-106-001/109-A
(KUKADIJHAR)
|
1715002106NRG24180320241326424
|
18/03/2024
|
Chhabeele kol
|
1715002106WL106292
|
Chhabeele kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chhabeelekol
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-106-001/112
(KUKADIJHAR)
|
1715002106NRG24180320241326426
|
18/03/2024
|
JAILAL
|
1715002106WL106292
|
JAILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-106-001/112
(KUKADIJHAR)
|
1715002106NRG24180320241326425
|
18/03/2024
|
JAILAL
|
1715002106WL106292
|
JAILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-106-001/622
(KUKADIJHAR)
|
1715002106NRG24180320241326447
|
18/03/2024
|
SANJAY SAKET
|
1715002106WL106292
|
SANJAY SAKET
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SANJAYSAKET
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-106-001/708
(KUKADIJHAR)
|
1715002106NRG24180320241326454
|
18/03/2024
|
PRITI GUPTA
|
1715002106WL106292
|
PRITI GUPTA
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
PRITIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-106-001/708
(KUKADIJHAR)
|
1715002106NRG24180320241326453
|
18/03/2024
|
PRITI GUPTA
|
1715002106WL106292
|
PRITI GUPTA
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
PRITIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-106-001/711
(KUKADIJHAR)
|
1715002106NRG24180320241326457
|
18/03/2024
|
PREMBATI SAHU
|
1715002106WL106292
|
PREMBATI SAHU
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
PREMBATISAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHI
|
MP-15-002-106-001/711
(KUKADIJHAR)
|
1715002106NRG24180320241326456
|
18/03/2024
|
SURAJ BHAN SAHU
|
1715002106WL106292
|
SURAJ BHAN SAHU
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SURAJBHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-106-001/712
(KUKADIJHAR)
|
1715002106NRG24180320241326458
|
18/03/2024
|
SHIVLAKHAN SAHU
|
1715002106WL106292
|
SHIVLAKHAN SAHU
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHIVLAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-106-001/712
(KUKADIJHAR)
|
1715002106NRG24180320241326459
|
18/03/2024
|
SUKHKHI SAHU
|
1715002106WL106292
|
SUKHKHI SAHU
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUKHKHISAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHI
|
MP-15-002-106-001/892
(KUKADIJHAR)
|
1715002106NRG24180320241326466
|
18/03/2024
|
Raimuniya Saket
|
1715002106WL106292
|
Raimuniya Saket
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RaimuniyaSaket
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-106-001/902
(KUKADIJHAR)
|
1715002106NRG24180320241326470
|
18/03/2024
|
Sonama Saket
|
1715002106WL106292
|
Sonama Saket
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SonamaSaket
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-114-001/291-B
(PADENIYA KHURD)
|
1715002114NRG24180320241326546
|
18/03/2024
|
sarifan begam
|
1715002114WL106299
|
sarifan begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sarifanbegam
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHI
|
MP-15-002-114-001/292-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326547
|
18/03/2024
|
sherali
|
1715002114WL106299
|
sherali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sherali
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHI
|
MP-15-002-114-001/293-C
(PADENIYA KHURD)
|
1715002114NRG24180320241326549
|
18/03/2024
|
Rabiya begam
|
1715002114WL106299
|
Rabiya begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHI
|
MP-15-002-114-001/308-B
(PADENIYA KHURD)
|
1715002114NRG24180320241326551
|
18/03/2024
|
mamta yadav
|
1715002114WL106299
|
mamta yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-114-001/308-D
(PADENIYA KHURD)
|
1715002114NRG24180320241326553
|
18/03/2024
|
rabita yadav
|
1715002114WL106299
|
rabita yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rabitayadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326555
|
18/03/2024
|
tejbali vishwakarma
|
1715002114WL106299
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
tejbalivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHI
|
MP-15-002-114-001/581-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326562
|
18/03/2024
|
Abhishek Singh parihar
|
1715002114WL106299
|
Abhishek Singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AbhishekSinghparihar
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHI
|
MP-15-002-114-003/208-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326569
|
18/03/2024
|
Neelu Bai kol
|
1715002114WL106299
|
Neelu Bai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
NeeluBaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78730
|
78730
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-030-002/20-D
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327337
|
18/03/2024
|
rajesh yadav
|
1715002030WL106356
|
rajesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rajeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SIDHI
|
MP-15-002-030-002/20-D
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327336
|
18/03/2024
|
rajesh yadav
|
1715002030WL106356
|
rajesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHI
|
MP-15-002-032-001/68
(MATA)
|
1715002032NRG24180320241325583
|
18/03/2024
|
Rampal singh
|
1715002032WL106248
|
Rampal singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHI
|
MP-15-002-032-001/71
(MATA)
|
1715002032NRG24180320241325586
|
18/03/2024
|
Dadai singh
|
1715002032WL106248
|
Dadai singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Dadaisingh
|
INDIAN BANK(607105)
|
|
228
|
SIDHI
|
MP-15-002-032-001/71
(MATA)
|
1715002032NRG24180320241325585
|
18/03/2024
|
Dadai singh
|
1715002032WL106248
|
Dadai singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Dadaisingh
|
INDIAN BANK(607105)
|
|
229
|
SIDHI
|
MP-15-002-032-001/90
(MATA)
|
1715002032NRG24180320241325593
|
18/03/2024
|
Vijaybahadur
|
1715002032WL106248
|
Vijaybahadur
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-032-001/90
(MATA)
|
1715002032NRG24180320241325592
|
18/03/2024
|
Vijaybahadur
|
1715002032WL106248
|
Vijaybahadur
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765382
|
|
Vijaybahadur
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHI
|
MP-15-002-032-004/108
(MATA)
|
1715002032NRG24180320241325556
|
18/03/2024
|
Rajmani singh
|
1715002032WL106247
|
Rajmani singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SIDHI
|
MP-15-002-032-004/118
(MATA)
|
1715002032NRG24180320241325563
|
18/03/2024
|
Devraj singh
|
1715002032WL106247
|
Devraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Devrajsingh
|
INDIAN BANK(607105)
|
|
233
|
SIDHI
|
MP-15-002-032-004/121
(MATA)
|
1715002032NRG24180320241325567
|
18/03/2024
|
Anil kumari singh
|
1715002032WL106247
|
Anil kumari singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Anilkumarisingh
|
INDIAN BANK(607105)
|
|
234
|
SIDHI
|
MP-15-002-032-004/121
(MATA)
|
1715002032NRG24180320241325566
|
18/03/2024
|
Anil kumari singh
|
1715002032WL106247
|
Anil kumari singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Anilkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24180320241325571
|
18/03/2024
|
Phoolbati
|
1715002032WL106247
|
Phoolbati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Phoolbati
|
INDIAN BANK(607105)
|
|
236
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24180320241325581
|
18/03/2024
|
Raj kali singh
|
1715002032WL106247
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24180320241325580
|
18/03/2024
|
Raj kali singh
|
1715002032WL106247
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SIDHI
|
MP-15-002-036-002/502
(BARMANI)
|
1715002036NRG24180320241326232
|
18/03/2024
|
RANBAHADUR
|
1715002036WL106283
|
RANBAHADUR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RANBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHI
|
MP-15-002-036-002/626
(BARMANI)
|
1715002036NRG24180320241326247
|
18/03/2024
|
INDRABAHADUR SINGH
|
1715002036WL106283
|
INDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
INDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHI
|
MP-15-002-036-002/684
(BARMANI)
|
1715002036NRG24180320241326252
|
18/03/2024
|
BUDDHRAJ
|
1715002036WL106283
|
BUDDHRAJ
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BUDDHRAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-036-002/737
(BARMANI)
|
1715002036NRG24180320241326271
|
18/03/2024
|
Reenu Singh Gond
|
1715002036WL106283
|
Reenu Singh Gond
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ReenuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
242
|
SIDHI
|
MP-15-002-036-002/685
(BARMANI)
|
1715002036NRG24180320241326253
|
18/03/2024
|
Lakshichandra Gupta
|
1715002036WL106283
|
Lakshichandra Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
LakshichandraGupta
|
INDIAN BANK(607105)
|
|
243
|
SIDHI
|
MP-15-002-106-001/745
(KUKADIJHAR)
|
1715002106NRG24180320241326461
|
18/03/2024
|
JAGYASEN SAKET
|
1715002106WL106292
|
JAGYASEN SAKET
|
00415
|
SBIN0012272
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
JAGYASENSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
244
|
SIDHI
|
MP-15-002-032-004/131-A
(MATA)
|
1715002032NRG24180320241325551
|
18/03/2024
|
Poonam Gupta
|
1715002032WL106246
|
Poonam Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
PoonamGupta
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-036-002/739
(BARMANI)
|
1715002036NRG24180320241326273
|
18/03/2024
|
Arti Saket
|
1715002036WL106283
|
Arti Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ArtiSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-041-003/50-C
(DOLKOTHAR)
|
1715002041NRG24180320241325753
|
18/03/2024
|
LALMANI MORYA
|
1715002041WL106255
|
LALMANI MORYA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
LALMANIMORYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHI
|
MP-15-002-048-002/1061
(BAGHWARI)
|
1715002048NRG24170320241324812
|
18/03/2024
|
SHIVRAJ YADAV
|
1715002048WL106173
|
SHIVRAJ YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHIVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIDHI
|
MP-15-002-048-002/1069
(BAGHWARI)
|
1715002048NRG24170320241324816
|
18/03/2024
|
SUNIL PRAJAPATI
|
1715002048WL106173
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHI
|
MP-15-002-048-002/1071
(BAGHWARI)
|
1715002048NRG24170320241324818
|
18/03/2024
|
RAM PRASAD YADAV
|
1715002048WL106173
|
RAM PRASAD YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-048-002/9
(BAGHWARI)
|
1715002048NRG24170320241324873
|
18/03/2024
|
JAYMANTI RAWAT
|
1715002048WL106178
|
JAYMANTI RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
JAYMANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-048-002/938
(BAGHWARI)
|
1715002048NRG24170320241324874
|
18/03/2024
|
SUSHMA SINGH
|
1715002048WL106178
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHI
|
MP-15-002-048-003/1127
(BAGHWARI)
|
1715002048NRG24170320241324878
|
18/03/2024
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL106178
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHI
|
MP-15-002-048-003/1166
(BAGHWARI)
|
1715002048NRG24170320241324880
|
18/03/2024
|
VIPUL SINGH
|
1715002048WL106178
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIDHI
|
MP-15-002-048-003/1190
(BAGHWARI)
|
1715002048NRG24170320241324893
|
18/03/2024
|
SAMAR BAHADUR SINGH
|
1715002048WL106178
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIDHI
|
MP-15-002-067-002/1140
(PADARI)
|
1715002067NRG24180320241325047
|
18/03/2024
|
INDRAVATI BAIGA
|
1715002067WL106196
|
INDRAVATI BAIGA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHI
|
MP-15-002-070-002/1049-A
(BEDUA)
|
1715002070NRG24180320241325919
|
18/03/2024
|
ravishankar tiwari
|
1715002070WL106266
|
ravishankar tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ravishankartiwari
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHI
|
MP-15-002-070-004/2020-A
(BEDUA)
|
1715002070NRG24180320241325937
|
18/03/2024
|
sudama tiwari
|
1715002070WL106266
|
sudama tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
sudamatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SIDHI
|
MP-15-002-074-001/1630
(MOHANIYA)
|
1715002074NRG24180320241326352
|
18/03/2024
|
Pramod
|
1715002074WL106290
|
Pramod
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-106-001/127-A
(KUKADIJHAR)
|
1715002106NRG24180320241326429
|
18/03/2024
|
SHANTI
|
1715002106WL106292
|
SHANTI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG24180320241326436
|
18/03/2024
|
SURESH SAKET
|
1715002106WL106292
|
SURESH SAKET
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHI
|
MP-15-002-106-001/895-C
(KUKADIJHAR)
|
1715002106NRG24180320241326467
|
18/03/2024
|
Ramesh Saket
|
1715002106WL106292
|
Ramesh Saket
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHI
|
MP-15-002-106-001/895-C
(KUKADIJHAR)
|
1715002106NRG24180320241326468
|
18/03/2024
|
Ramesh Saket
|
1715002106WL106292
|
Ramesh Saket
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24180320241326552
|
18/03/2024
|
sukhnandan yadav
|
1715002114WL106299
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sukhnandanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23665
|
23665
|
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-041-003/78-A
(DOLKOTHAR)
|
1715002041NRG24180320241325762
|
18/03/2024
|
Rani sahu
|
1715002041WL106255
|
Rani sahu
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ranisahu
|
UCO BANK(607066)
|
|
265
|
SIDHI
|
MP-15-002-048-004/1236
(BAGHWARI)
|
1715002048NRG24170320241324904
|
18/03/2024
|
ROHIT JAYSWAL
|
1715002048WL106178
|
ROHIT JAYSWAL
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ROHITJAYSWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
266
|
SIDHI
|
MP-15-002-070-002/1212-C
(BEDUA)
|
1715002070NRG24180320241325922
|
18/03/2024
|
jivendra singh
|
1715002070WL106266
|
jivendra singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
jivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
SIDHI
|
MP-15-002-106-001/896
(KUKADIJHAR)
|
1715002106NRG24180320241326469
|
18/03/2024
|
Raj anup Saket
|
1715002106WL106292
|
Raj anup Saket
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RajanupSaket
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIDHI
|
MP-15-002-114-001/545-B
(PADENIYA KHURD)
|
1715002114NRG24180320241326558
|
18/03/2024
|
bhaiyalal yadav
|
1715002114WL106299
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2879
|
2879
|
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-048-003/1169
(BAGHWARI)
|
1715002048NRG24170320241324883
|
18/03/2024
|
SANJAY SAKET
|
1715002048WL106178
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
270
|
SIDHI
|
MP-15-002-090-001/1412
(BADHAURA)
|
1715002090NRG24180320241327654
|
18/03/2024
|
Ranjana Tiwari
|
1715002090WL106368
|
Ranjana Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RanjanaTiwari
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24180320241327655
|
18/03/2024
|
Sajan Kumar Shukla
|
1715002090WL106368
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-032-002/92
(MATA)
|
1715002032NRG24180320241325548
|
18/03/2024
|
rajkishor kewat
|
1715002032WL106246
|
rajkishor kewat
|
00468
|
UBIN0545261
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
rajkishorkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-041-003/50-B
(DOLKOTHAR)
|
1715002041NRG24180320241325752
|
18/03/2024
|
Devkalee
|
1715002041WL106255
|
Devkalee
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Devkalee
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIDHI
|
MP-15-002-070-003/471-A
(BEDUA)
|
1715002070NRG24180320241325933
|
18/03/2024
|
Premsagar tiwari
|
1715002070WL106266
|
Premsagar tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
Premsagartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIDHI
|
MP-15-002-070-004/550-A
(BEDUA)
|
1715002070NRG24180320241325917
|
18/03/2024
|
nitesh tiwari
|
1715002070WL106265
|
nitesh tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
niteshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-034-001/348-A
(KARWAHI)
|
1715002034NRG24180320241326073
|
18/03/2024
|
lavkush prasad gupta
|
1715002034WL106275
|
lavkush prasad gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
lavkushprasadgupta
|
INDIAN BANK(607105)
|
|
277
|
SIDHI
|
MP-15-002-034-001/348-A
(KARWAHI)
|
1715002034NRG24180320241326072
|
18/03/2024
|
lavkush prasad gupta
|
1715002034WL106275
|
lavkush prasad gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
lavkushprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24180320241326079
|
18/03/2024
|
rupchand sahu
|
1715002034WL106275
|
rupchand sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
rupchandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24180320241326078
|
18/03/2024
|
rupchand sahu
|
1715002034WL106275
|
rupchand sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765382
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-036-002/732
(BARMANI)
|
1715002036NRG24180320241326268
|
18/03/2024
|
Babi Panika
|
1715002036WL106283
|
Babi Panika
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BabiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
281
|
SIDHI
|
MP-15-002-048-002/1059
(BAGHWARI)
|
1715002048NRG24170320241324809
|
18/03/2024
|
VIKESH YADAV
|
1715002048WL106173
|
VIKESH YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
VIKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
282
|
SIDHI
|
MP-15-002-048-003/1189
(BAGHWARI)
|
1715002048NRG24170320241324892
|
18/03/2024
|
ANCHAL SINGH CHAUHAN
|
1715002048WL106178
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
283
|
SIDHI
|
MP-15-002-055-001/845-A
(VIJAPUR)
|
1715002055NRG24180320241327087
|
18/03/2024
|
danbahadur singh
|
1715002055WL106344
|
danbahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
danbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIDHI
|
MP-15-002-055-001/845-A
(VIJAPUR)
|
1715002055NRG24180320241327067
|
18/03/2024
|
danbahadur singh
|
1715002055WL106337
|
danbahadur singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
danbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIDHI
|
MP-15-002-055-002/29
(VIJAPUR)
|
1715002055NRG24180320241327169
|
18/03/2024
|
MOHAN JAISWAL
|
1715002055WL106348
|
MOHAN JAISWAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MOHANJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
SIDHI
|
MP-15-002-067-002/280-D
(PADARI)
|
1715002067NRG24180320241325039
|
18/03/2024
|
DHARMENDR KUMAR SHARMA
|
1715002067WL106194
|
DHARMENDR KUMAR SHARMA
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473765382
|
|
DHARMENDRKUMARSHARMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIDHI
|
MP-15-002-070-002/1212-B
(BEDUA)
|
1715002070NRG24180320241325921
|
18/03/2024
|
rahis singh
|
1715002070WL106266
|
rahis singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
rahissingh
|
UNION BANK OF INDIA(508500)
|
|
288
|
SIDHI
|
MP-15-002-070-002/1213-C
(BEDUA)
|
1715002070NRG24180320241325925
|
18/03/2024
|
vivek singh
|
1715002070WL106266
|
vivek singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
SIDHI
|
MP-15-002-070-002/402-A
(BEDUA)
|
1715002070NRG24180320241325928
|
18/03/2024
|
ravishankar singh
|
1715002070WL106266
|
ravishankar singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ravishankarsingh
|
UNION BANK OF INDIA(508500)
|
|
290
|
SIDHI
|
MP-15-002-070-002/770-A
(BEDUA)
|
1715002070NRG24180320241325929
|
18/03/2024
|
RUCHI SINGH
|
1715002070WL106266
|
RUCHI SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RUCHISINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIDHI
|
MP-15-002-070-002/99-B
(BEDUA)
|
1715002070NRG24180320241325930
|
18/03/2024
|
shailesh tiwari
|
1715002070WL106266
|
shailesh tiwari
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
shaileshtiwari
|
BANK OF BARODA(606985)
|
|
292
|
SIDHI
|
MP-15-002-070-004/233-B
(BEDUA)
|
1715002070NRG24180320241325912
|
18/03/2024
|
nisha tiwari
|
1715002070WL106265
|
nisha tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
nishatiwari
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIDHI
|
MP-15-002-074-001/262
(MOHANIYA)
|
1715002074NRG24180320241326356
|
18/03/2024
|
rajju
|
1715002074WL106290
|
rajju
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIDHI
|
MP-15-002-106-001/130-C
(KUKADIJHAR)
|
1715002106NRG24180320241326430
|
18/03/2024
|
Shurendra Saket
|
1715002106WL106292
|
Shurendra Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ShurendraSaket
|
UNION BANK OF INDIA(508500)
|
|
295
|
SIDHI
|
MP-15-002-106-001/371
(KUKADIJHAR)
|
1715002106NRG24180320241326444
|
18/03/2024
|
Denish saket
|
1715002106WL106292
|
Denish saket
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
Denishsaket
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIDHI
|
MP-15-002-106-001/462-A
(KUKADIJHAR)
|
1715002106NRG24180320241326445
|
18/03/2024
|
Rajkumari
|
1715002106WL106292
|
Rajkumari
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkumari
|
INDUSIND BANK(607189)
|
|
297
|
SIDHI
|
MP-15-002-106-001/462-A
(KUKADIJHAR)
|
1715002106NRG24180320241326446
|
18/03/2024
|
ramnresh saket
|
1715002106WL106292
|
ramnresh saket
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ramnreshsaket
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIDHI
|
MP-15-002-106-001/633
(KUKADIJHAR)
|
1715002106NRG24180320241326449
|
18/03/2024
|
ANIL KUMAR SAKET
|
1715002106WL106292
|
ANIL KUMAR SAKET
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ANILKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIDHI
|
MP-15-002-106-001/633
(KUKADIJHAR)
|
1715002106NRG24180320241326448
|
18/03/2024
|
ANIL KUMAR SAKET
|
1715002106WL106292
|
ANIL KUMAR SAKET
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
ANILKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIDHI
|
MP-15-002-106-001/638
(KUKADIJHAR)
|
1715002106NRG24180320241326451
|
18/03/2024
|
VRIJENDRA SAKET
|
1715002106WL106292
|
VRIJENDRA SAKET
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
VRIJENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIDHI
|
MP-15-002-106-001/638
(KUKADIJHAR)
|
1715002106NRG24180320241326450
|
18/03/2024
|
VRIJENDRA SAKET
|
1715002106WL106292
|
VRIJENDRA SAKET
|
00468
|
UBIN0552615
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
VRIJENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21479
|
21479
|
|
|
|
|
|
|
|
|
302
|
SIDHI
|
MP-15-002-041-003/1117
(DOLKOTHAR)
|
1715002041NRG24180320241325732
|
18/03/2024
|
arpana singh
|
1715002041WL106255
|
arpana singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
arpanasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
SIDHI
|
MP-15-002-030-001/5-B
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327330
|
18/03/2024
|
Atul Agariya
|
1715002030WL106356
|
Atul Agariya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AtulAgariya
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SIDHI
|
MP-15-002-030-003/880
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327345
|
18/03/2024
|
Satendra Kumar Saket
|
1715002030WL106356
|
Satendra Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SatendraKumarSaket
|
INDIAN BANK(607105)
|
|
305
|
SIDHI
|
MP-15-002-048-002/1056
(BAGHWARI)
|
1715002048NRG24170320241324808
|
18/03/2024
|
BANDANA KOL
|
1715002048WL106173
|
BANDANA KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
BANDANAKOL
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIDHI
|
MP-15-002-048-002/106-A
(BAGHWARI)
|
1715002048NRG24170320241324810
|
18/03/2024
|
Sonu Rawat
|
1715002048WL106173
|
Sonu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIDHI
|
MP-15-002-048-002/106-B
(BAGHWARI)
|
1715002048NRG24170320241324811
|
18/03/2024
|
Tantu Rawat
|
1715002048WL106173
|
Tantu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
TantuRawat
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIDHI
|
MP-15-002-048-002/1066
(BAGHWARI)
|
1715002048NRG24170320241324814
|
18/03/2024
|
KUSUMAKALEE
|
1715002048WL106173
|
KUSUMAKALEE
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
KUSUMAKALEE
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIDHI
|
MP-15-002-048-002/1067
(BAGHWARI)
|
1715002048NRG24170320241324815
|
18/03/2024
|
RINKI PRAJAPATI
|
1715002048WL106173
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RINKIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
310
|
SIDHI
|
MP-15-002-048-002/87
(BAGHWARI)
|
1715002048NRG24170320241324870
|
18/03/2024
|
MANWATI PRAJAPATI
|
1715002048WL106178
|
MANWATI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
MANWATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SIDHI
|
MP-15-002-048-002/969
(BAGHWARI)
|
1715002048NRG24170320241324876
|
18/03/2024
|
LAXMI JAISWAL
|
1715002048WL106178
|
LAXMI JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
LAXMIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
SIDHI
|
MP-15-002-048-003/1167
(BAGHWARI)
|
1715002048NRG24170320241324881
|
18/03/2024
|
BHANUMATI SINGH
|
1715002048WL106178
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIDHI
|
MP-15-002-048-003/1168
(BAGHWARI)
|
1715002048NRG24170320241324882
|
18/03/2024
|
SARITA SINGH
|
1715002048WL106178
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIDHI
|
MP-15-002-048-003/1170
(BAGHWARI)
|
1715002048NRG24170320241324884
|
18/03/2024
|
PRINCE SAKET
|
1715002048WL106178
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
|
315
|
SIDHI
|
MP-15-002-048-003/1178
(BAGHWARI)
|
1715002048NRG24170320241324887
|
18/03/2024
|
MANOJ MISHRA
|
1715002048WL106178
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
316
|
SIDHI
|
MP-15-002-048-003/1179
(BAGHWARI)
|
1715002048NRG24170320241324888
|
18/03/2024
|
JANAK KUMARI SINGH
|
1715002048WL106178
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SIDHI
|
MP-15-002-048-003/1181
(BAGHWARI)
|
1715002048NRG24170320241324890
|
18/03/2024
|
RAMPRAKASH SAHU
|
1715002048WL106178
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
318
|
SIDHI
|
MP-15-002-048-003/1188
(BAGHWARI)
|
1715002048NRG24170320241324891
|
18/03/2024
|
PREMDAS VISHWAKARMA
|
1715002048WL106178
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
SIDHI
|
MP-15-002-048-003/1191
(BAGHWARI)
|
1715002048NRG24170320241324894
|
18/03/2024
|
POOJA SINGH CHAUHAN
|
1715002048WL106178
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
320
|
SIDHI
|
MP-15-002-048-003/1193
(BAGHWARI)
|
1715002048NRG24170320241324895
|
18/03/2024
|
SHANI SINGH CHAUHAN
|
1715002048WL106178
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIDHI
|
MP-15-002-048-003/1194
(BAGHWARI)
|
1715002048NRG24170320241324896
|
18/03/2024
|
SUMAN SAKET
|
1715002048WL106178
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
322
|
SIDHI
|
MP-15-002-048-003/1219
(BAGHWARI)
|
1715002048NRG24170320241324897
|
18/03/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL106178
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SIDHI
|
MP-15-002-048-003/1221
(BAGHWARI)
|
1715002048NRG24170320241324898
|
18/03/2024
|
KRISHNA KUMARI SINGH
|
1715002048WL106178
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
SIDHI
|
MP-15-002-048-003/7-D
(BAGHWARI)
|
1715002048NRG24170320241324901
|
18/03/2024
|
SAVITA SAKET
|
1715002048WL106178
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
325
|
SIDHI
|
MP-15-002-048-003/8
(BAGHWARI)
|
1715002048NRG24170320241324902
|
18/03/2024
|
pintu
|
1715002048WL106178
|
pintu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
326
|
SIDHI
|
MP-15-002-048-004/1220
(BAGHWARI)
|
1715002048NRG24170320241324903
|
18/03/2024
|
Rambabu jaiswal
|
1715002048WL106178
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-041-002/23-B
(DOLKOTHAR)
|
1715002041NRG24180320241325720
|
18/03/2024
|
GULAB KALI
|
1715002041WL106255
|
GULAB KALI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
328
|
SIDHI
|
MP-15-002-041-003/101-D
(DOLKOTHAR)
|
1715002041NRG24180320241325724
|
18/03/2024
|
SHIVKARAN YADAV
|
1715002041WL106255
|
SHIVKARAN YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SHIVKARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
329
|
SIDHI
|
MP-15-002-041-003/111-C
(DOLKOTHAR)
|
1715002041NRG24180320241325730
|
18/03/2024
|
Laxmi Bai Singh
|
1715002041WL106255
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
330
|
SIDHI
|
MP-15-002-041-003/1179
(DOLKOTHAR)
|
1715002041NRG24180320241325734
|
18/03/2024
|
JAGYA SEN KORI
|
1715002041WL106255
|
JAGYA SEN KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
JAGYASENKORI
|
ICICI BANK LTD(508534)
|
|
331
|
SIDHI
|
MP-15-002-041-003/1398-A
(DOLKOTHAR)
|
1715002041NRG24180320241325739
|
18/03/2024
|
gendlal singh
|
1715002041WL106255
|
gendlal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
gendlalsingh
|
UNION BANK OF INDIA(508500)
|
|
332
|
SIDHI
|
MP-15-002-041-003/45-A
(DOLKOTHAR)
|
1715002041NRG24180320241325743
|
18/03/2024
|
Vasumani
|
1715002041WL106255
|
Vasumani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Vasumani
|
UNION BANK OF INDIA(508500)
|
|
333
|
SIDHI
|
MP-15-002-041-003/45-C
(DOLKOTHAR)
|
1715002041NRG24180320241325744
|
18/03/2024
|
Nirasha kori
|
1715002041WL106255
|
Nirasha kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Nirashakori
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIDHI
|
MP-15-002-041-003/45-D
(DOLKOTHAR)
|
1715002041NRG24180320241325745
|
18/03/2024
|
Nirmala kori
|
1715002041WL106255
|
Nirmala kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Nirmalakori
|
UNION BANK OF INDIA(508500)
|
|
335
|
SIDHI
|
MP-15-002-041-003/46-B
(DOLKOTHAR)
|
1715002041NRG24180320241325746
|
18/03/2024
|
Urmila kori
|
1715002041WL106255
|
Urmila kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Urmilakori
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIDHI
|
MP-15-002-041-003/46-D
(DOLKOTHAR)
|
1715002041NRG24180320241325748
|
18/03/2024
|
Rani kori
|
1715002041WL106255
|
Rani kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ranikori
|
INDIAN BANK(607105)
|
|
337
|
SIDHI
|
MP-15-002-041-003/47-A
(DOLKOTHAR)
|
1715002041NRG24180320241325749
|
18/03/2024
|
Panchvati
|
1715002041WL106255
|
Panchvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
338
|
SIDHI
|
MP-15-002-041-003/50-A
(DOLKOTHAR)
|
1715002041NRG24180320241325751
|
18/03/2024
|
Lalita devi maurya
|
1715002041WL106255
|
Lalita devi maurya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Lalitadevimaurya
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIDHI
|
MP-15-002-041-003/76-A
(DOLKOTHAR)
|
1715002041NRG24180320241325760
|
18/03/2024
|
Suresh kumar singh
|
1715002041WL106255
|
Suresh kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sureshkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
SIDHI
|
MP-15-002-041-003/76-B
(DOLKOTHAR)
|
1715002041NRG24180320241325761
|
18/03/2024
|
Batasiya kori
|
1715002041WL106255
|
Batasiya kori
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765382
|
|
Batasiyakori
|
UNION BANK OF INDIA(508500)
|
|
341
|
SIDHI
|
MP-15-002-041-003/79-A
(DOLKOTHAR)
|
1715002041NRG24180320241325763
|
18/03/2024
|
sURESH KUMAR YADAV
|
1715002041WL106255
|
sURESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sURESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
342
|
SIDHI
|
MP-15-002-041-003/81-B
(DOLKOTHAR)
|
1715002041NRG24180320241325764
|
18/03/2024
|
Vitti yadav
|
1715002041WL106255
|
Vitti yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Vittiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
SIDHI
|
MP-15-002-041-003/82-B
(DOLKOTHAR)
|
1715002041NRG24180320241325765
|
18/03/2024
|
Chandra kali singh
|
1715002041WL106255
|
Chandra kali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
344
|
SIDHI
|
MP-15-002-041-003/93-C
(DOLKOTHAR)
|
1715002041NRG24180320241325769
|
18/03/2024
|
Rajkumari yadav
|
1715002041WL106255
|
Rajkumari yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkumariyadav
|
BANK OF BARODA(606985)
|
|
345
|
SIDHI
|
MP-15-002-041-003/96-C
(DOLKOTHAR)
|
1715002041NRG24180320241325771
|
18/03/2024
|
Savitri Gupta
|
1715002041WL106255
|
Savitri Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SavitriGupta
|
UNION BANK OF INDIA(508500)
|
|
346
|
SIDHI
|
MP-15-002-041-003/96-D
(DOLKOTHAR)
|
1715002041NRG24180320241325772
|
18/03/2024
|
Deepchandra Gupta
|
1715002041WL106255
|
Deepchandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
DeepchandraGupta
|
UNION BANK OF INDIA(508500)
|
|
347
|
SIDHI
|
MP-15-002-041-003/97-B
(DOLKOTHAR)
|
1715002041NRG24180320241325773
|
18/03/2024
|
Lalita Gupta
|
1715002041WL106255
|
Lalita Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
LalitaGupta
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIDHI
|
MP-15-002-041-004/882
(DOLKOTHAR)
|
1715002041NRG24180320241325776
|
18/03/2024
|
Kamlesh Kumari Singh
|
1715002041WL106255
|
Kamlesh Kumari Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KamleshKumariSingh
|
UNION BANK OF INDIA(508500)
|
|
349
|
SIDHI
|
MP-15-002-041-004/883
(DOLKOTHAR)
|
1715002041NRG24180320241325777
|
18/03/2024
|
Mamta Singh
|
1715002041WL106255
|
Mamta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
350
|
SIDHI
|
MP-15-002-041-004/105-A
(DOLKOTHAR)
|
1715002041NRG24180320241325774
|
18/03/2024
|
Bhaeeyalal
|
1715002041WL106255
|
Bhaeeyalal
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Bhaeeyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
351
|
SIDHI
|
MP-15-002-030-001/882
(CHAUPHALKOTHAR)
|
1715002030NRG24180320241327333
|
18/03/2024
|
Heeralal Yadav
|
1715002030WL106356
|
Heeralal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
HeeralalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
SIDHI
|
MP-15-002-036-001/446
(BARMANI)
|
1715002036NRG24180320241326200
|
18/03/2024
|
Raghubar
|
1715002036WL106283
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Raghubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
SIDHI
|
MP-15-002-036-002/11-A
(BARMANI)
|
1715002036NRG24180320241326213
|
18/03/2024
|
Shivkumar
|
1715002036WL106283
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
SIDHI
|
MP-15-002-036-002/401
(BARMANI)
|
1715002036NRG24180320241326223
|
18/03/2024
|
Sirvatiya
|
1715002036WL106283
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Sirvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
SIDHI
|
MP-15-002-036-002/593
(BARMANI)
|
1715002036NRG24180320241326241
|
18/03/2024
|
KEMLI SINGH
|
1715002036WL106283
|
KEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KEMLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
SIDHI
|
MP-15-002-036-002/687
(BARMANI)
|
1715002036NRG24180320241326254
|
18/03/2024
|
Suman. Singh
|
1715002036WL106283
|
Suman. Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Suman.Singh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIDHI
|
MP-15-002-036-002/738
(BARMANI)
|
1715002036NRG24180320241326272
|
18/03/2024
|
Manbahadur Singh
|
1715002036WL106283
|
Manbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ManbahadurSingh
|
INDIAN BANK(607105)
|
|
358
|
SIDHI
|
MP-15-002-041-001/1025
(DOLKOTHAR)
|
1715002041NRG24180320241325717
|
18/03/2024
|
Rajkumar
|
1715002041WL106255
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SIDHI
|
MP-15-002-041-001/1025
(DOLKOTHAR)
|
1715002041NRG24180320241325718
|
18/03/2024
|
Rajkumar
|
1715002041WL106255
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
SIDHI
|
MP-15-002-041-002/1123
(DOLKOTHAR)
|
1715002041NRG24180320241325719
|
18/03/2024
|
lal bahadur goswami
|
1715002041WL106255
|
lal bahadur goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
lalbahadurgoswami
|
STATE BANK OF INDIA(508548)
|
|
361
|
SIDHI
|
MP-15-002-041-003/101-A
(DOLKOTHAR)
|
1715002041NRG24180320241325723
|
18/03/2024
|
RAJKALI YADAV
|
1715002041WL106255
|
RAJKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAJKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24180320241325725
|
18/03/2024
|
Tejbahadur
|
1715002041WL106255
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
SIDHI
|
MP-15-002-041-003/1092
(DOLKOTHAR)
|
1715002041NRG24180320241325727
|
18/03/2024
|
Rajmadi
|
1715002041WL106255
|
Rajmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Rajmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
SIDHI
|
MP-15-002-041-003/1093
(DOLKOTHAR)
|
1715002041NRG24180320241325728
|
18/03/2024
|
Raviraj
|
1715002041WL106255
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765382
|
|
Raviraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
SIDHI
|
MP-15-002-041-003/1097
(DOLKOTHAR)
|
1715002041NRG24180320241325729
|
18/03/2024
|
Nandlal
|
1715002041WL106255
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
SIDHI
|
MP-15-002-041-003/1114
(DOLKOTHAR)
|
1715002041NRG24180320241325731
|
18/03/2024
|
geeta singh
|
1715002041WL106255
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
SIDHI
|
MP-15-002-041-003/1338
(DOLKOTHAR)
|
1715002041NRG24180320241325736
|
18/03/2024
|
GULABKALI SINGH
|
1715002041WL106255
|
GULABKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
GULABKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
SIDHI
|
MP-15-002-041-003/201
(DOLKOTHAR)
|
1715002041NRG24180320241325740
|
18/03/2024
|
Hemant
|
1715002041WL106255
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24180320241325741
|
18/03/2024
|
bali singh
|
1715002041WL106255
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
SIDHI
|
MP-15-002-041-003/47-B
(DOLKOTHAR)
|
1715002041NRG24180320241325750
|
18/03/2024
|
usha kori
|
1715002041WL106255
|
usha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ushakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SIDHI
|
MP-15-002-041-003/55-A
(DOLKOTHAR)
|
1715002041NRG24180320241325754
|
18/03/2024
|
Ramjagdeesh prajapati
|
1715002041WL106255
|
Ramjagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ramjagdeeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
372
|
SIDHI
|
MP-15-002-041-003/55-B
(DOLKOTHAR)
|
1715002041NRG24180320241325755
|
18/03/2024
|
baliram singh
|
1715002041WL106255
|
baliram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
baliramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
SIDHI
|
MP-15-002-041-003/55-C
(DOLKOTHAR)
|
1715002041NRG24180320241325756
|
18/03/2024
|
Suryanarayan singh
|
1715002041WL106255
|
Suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
SIDHI
|
MP-15-002-041-003/55-D
(DOLKOTHAR)
|
1715002041NRG24180320241325757
|
18/03/2024
|
Roopnarayan singh
|
1715002041WL106255
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Roopnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
SIDHI
|
MP-15-002-041-003/56-D
(DOLKOTHAR)
|
1715002041NRG24180320241325759
|
18/03/2024
|
motilal yadav
|
1715002041WL106255
|
motilal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
SIDHI
|
MP-15-002-041-003/83-C
(DOLKOTHAR)
|
1715002041NRG24180320241325766
|
18/03/2024
|
Lala singh
|
1715002041WL106255
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Lalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
SIDHI
|
MP-15-002-041-003/93-B
(DOLKOTHAR)
|
1715002041NRG24180320241325768
|
18/03/2024
|
Shankar yadav
|
1715002041WL106255
|
Shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shankaryadav
|
INDIAN BANK(607105)
|
|
378
|
SIDHI
|
MP-15-002-041-004/871
(DOLKOTHAR)
|
1715002041NRG24180320241325775
|
18/03/2024
|
Ramkali Singh
|
1715002041WL106255
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24170320241324872
|
18/03/2024
|
REKHA KOL
|
1715002048WL106178
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
REKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SIDHI
|
MP-15-002-048-003/1144
(BAGHWARI)
|
1715002048NRG24170320241324879
|
18/03/2024
|
RUCHI SINGH
|
1715002048WL106178
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
|
381
|
SIDHI
|
MP-15-002-055-002/300-D
(VIJAPUR)
|
1715002055NRG24180320241327070
|
18/03/2024
|
ANGITA SINGH
|
1715002055WL106339
|
ANGITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ANGITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
SIDHI
|
MP-15-002-055-002/300-D
(VIJAPUR)
|
1715002055NRG24180320241327069
|
18/03/2024
|
MANOJ SINGH
|
1715002055WL106339
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
SIDHI
|
MP-15-002-070-003/139-A
(BEDUA)
|
1715002070NRG24180320241325931
|
18/03/2024
|
rekha rawat
|
1715002070WL106266
|
rekha rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
rekharawat
|
UNION BANK OF INDIA(508500)
|
|
384
|
SIDHI
|
MP-15-002-106-001/124
(KUKADIJHAR)
|
1715002106NRG24180320241326428
|
18/03/2024
|
Lalwa saket
|
1715002106WL106292
|
Lalwa saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Lalwasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
SIDHI
|
MP-15-002-106-001/124
(KUKADIJHAR)
|
1715002106NRG24180320241326427
|
18/03/2024
|
Lalwa saket
|
1715002106WL106292
|
Lalwa saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Lalwasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24180320241326433
|
18/03/2024
|
Shobhnath
|
1715002106WL106292
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
387
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24180320241326432
|
18/03/2024
|
Shobhnath
|
1715002106WL106292
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG24180320241326437
|
18/03/2024
|
SANGITA SAKET
|
1715002106WL106292
|
SANGITA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SANGITASAKET
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIDHI
|
MP-15-002-106-001/236-A
(KUKADIJHAR)
|
1715002106NRG24180320241326439
|
18/03/2024
|
MADHU SAKET
|
1715002106WL106292
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
SIDHI
|
MP-15-002-106-001/311-D
(KUKADIJHAR)
|
1715002106NRG24180320241326443
|
18/03/2024
|
RAMESH KUMAR SAKET
|
1715002106WL106292
|
RAMESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
RAMESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
SIDHI
|
MP-15-002-106-001/714
(KUKADIJHAR)
|
1715002106NRG24180320241326460
|
18/03/2024
|
SURESH KUMAR SAKET
|
1715002106WL106292
|
SURESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
SURESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
SIDHI
|
MP-15-002-106-001/789-D
(KUKADIJHAR)
|
1715002106NRG24180320241326462
|
18/03/2024
|
Mahendra kumar saket
|
1715002106WL106292
|
Mahendra kumar saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
Mahendrakumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
SIDHI
|
MP-15-002-106-001/816-B
(KUKADIJHAR)
|
1715002106NRG24180320241326463
|
18/03/2024
|
HIRALAL SAKET
|
1715002106WL106292
|
HIRALAL SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
HIRALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
SIDHI
|
MP-15-002-106-001/819
(KUKADIJHAR)
|
1715002106NRG24180320241326464
|
18/03/2024
|
Lalita Saket
|
1715002106WL106292
|
Lalita Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
LalitaSaket
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIDHI
|
MP-15-002-106-001/877-A
(KUKADIJHAR)
|
1715002106NRG24180320241326465
|
18/03/2024
|
Kushumkali saket
|
1715002106WL106292
|
Kushumkali saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765382
|
|
Kushumkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
SIDHI
|
MP-15-002-109-001/252
(DHANKHORI)
|
1715002109NRG24180320241326616
|
18/03/2024
|
Rani Kol
|
1715002109WL106312
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765382
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
SIDHI
|
MP-15-002-109-001/373
(DHANKHORI)
|
1715002109NRG24180320241326617
|
18/03/2024
|
Sudha Rawat
|
1715002109WL106312
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765382
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
SIDHI
|
MP-15-002-114-001/118-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326545
|
18/03/2024
|
jagdish kol
|
1715002114WL106299
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
jagdishkol
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIDHI
|
MP-15-002-114-001/293-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326548
|
18/03/2024
|
jaan mohammad
|
1715002114WL106299
|
jaan mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
jaanmohammad
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIDHI
|
MP-15-002-114-001/298-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326550
|
18/03/2024
|
Ramrati
|
1715002114WL106299
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIDHI
|
MP-15-002-114-001/309
(PADENIYA KHURD)
|
1715002114NRG24180320241326554
|
18/03/2024
|
Devnandan
|
1715002114WL106299
|
Devnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Devnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
SIDHI
|
MP-15-002-114-001/468-C
(PADENIYA KHURD)
|
1715002114NRG24180320241326556
|
18/03/2024
|
Fatima Begam
|
1715002114WL106299
|
Fatima Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
FatimaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
SIDHI
|
MP-15-002-114-001/477
(PADENIYA KHURD)
|
1715002114NRG24180320241326557
|
18/03/2024
|
Munni
|
1715002114WL106299
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
SIDHI
|
MP-15-002-114-001/569-D
(PADENIYA KHURD)
|
1715002114NRG24180320241326559
|
18/03/2024
|
ARUNA BHUJVA
|
1715002114WL106299
|
ARUNA BHUJVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ARUNABHUJVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
SIDHI
|
MP-15-002-114-001/574-B
(PADENIYA KHURD)
|
1715002114NRG24180320241326560
|
18/03/2024
|
BHAGWANDAS KOL
|
1715002114WL106299
|
BHAGWANDAS KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
BHAGWANDASKOL
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIDHI
|
MP-15-002-114-001/581
(PADENIYA KHURD)
|
1715002114NRG24180320241326561
|
18/03/2024
|
vivek singh
|
1715002114WL106299
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
viveksingh
|
AXIS BANK(607153)
|
|
407
|
SIDHI
|
MP-15-002-114-001/585-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326564
|
18/03/2024
|
parwati bhujwa
|
1715002114WL106299
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
SIDHI
|
MP-15-002-114-001/604-C
(PADENIYA KHURD)
|
1715002114NRG24180320241326565
|
18/03/2024
|
Samiran Nisha
|
1715002114WL106299
|
Samiran Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SamiranNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
SIDHI
|
MP-15-002-114-002/75-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326566
|
18/03/2024
|
Premvati kol
|
1715002114WL106299
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
SIDHI
|
MP-15-002-114-003/110
(PADENIYA KHURD)
|
1715002114NRG24180320241326567
|
18/03/2024
|
Vanshroop kol
|
1715002114WL106299
|
Vanshroop kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Vanshroopkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
SIDHI
|
MP-15-002-114-003/207
(PADENIYA KHURD)
|
1715002114NRG24180320241326568
|
18/03/2024
|
Phul Bai Kol
|
1715002114WL106299
|
Phul Bai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PhulBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
SIDHI
|
MP-15-002-114-003/307-A
(PADENIYA KHURD)
|
1715002114NRG24180320241326570
|
18/03/2024
|
pappi yadav
|
1715002114WL106299
|
pappi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
SIDHI
|
MP-15-002-114-003/307-C
(PADENIYA KHURD)
|
1715002114NRG24180320241326571
|
18/03/2024
|
Aanchal Yadav
|
1715002114WL106299
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
AanchalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70768
|
70768
|
|
|
|
|
|
|
|
|
414
|
SIDHI
|
MP-15-002-032-004/120
(MATA)
|
1715002032NRG24180320241325565
|
18/03/2024
|
Heeralal singh
|
1715002032WL106247
|
Heeralal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Heeralalsingh
|
INDIAN BANK(607105)
|
|
415
|
SIDHI
|
MP-15-002-032-004/120
(MATA)
|
1715002032NRG24180320241325564
|
18/03/2024
|
Heeralal singh
|
1715002032WL106247
|
Heeralal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Heeralalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
416
|
SIDHI
|
MP-15-002-032-002/374
(MATA)
|
1715002032NRG24180320241325546
|
18/03/2024
|
Ajay yadav
|
1715002032WL106246
|
Ajay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
SIDHI
|
MP-15-002-032-004/20-A
(MATA)
|
1715002032NRG24180320241325573
|
18/03/2024
|
Sangeeta Gupta
|
1715002032WL106247
|
Sangeeta Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SangeetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SIDHI
|
MP-15-002-048-003/1222
(BAGHWARI)
|
1715002048NRG24170320241324899
|
18/03/2024
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL106178
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
SIDHI
|
MP-15-002-070-004/522-B
(BEDUA)
|
1715002070NRG24180320241325914
|
18/03/2024
|
gireesh tiwari
|
1715002070WL106265
|
gireesh tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
gireeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
420
|
SIDHI
|
MP-15-002-036-001/23
(BARMANI)
|
1715002036NRG24180320241326199
|
18/03/2024
|
Phoolkali
|
1715002036WL106283
|
Phoolkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Phoolkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
SIDHI
|
MP-15-002-036-001/540
(BARMANI)
|
1715002036NRG24180320241326208
|
18/03/2024
|
Sabuliya Baiga
|
1715002036WL106283
|
Sabuliya Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SabuliyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
SIDHI
|
MP-15-002-036-001/741
(BARMANI)
|
1715002036NRG24180320241326212
|
18/03/2024
|
Surajvati Singh
|
1715002036WL106283
|
Surajvati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SurajvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
SIDHI
|
MP-15-002-036-002/639
(BARMANI)
|
1715002036NRG24180320241326248
|
18/03/2024
|
Indrabahadur
|
1715002036WL106283
|
Indrabahadur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Indrabahadur
|
UCO BANK(607066)
|
|
424
|
SIDHI
|
MP-15-002-036-002/694
(BARMANI)
|
1715002036NRG24180320241326257
|
18/03/2024
|
Pandav Kumar Singh
|
1715002036WL106283
|
Pandav Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
PandavKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
SIDHI
|
MP-15-002-036-002/711
(BARMANI)
|
1715002036NRG24180320241326261
|
18/03/2024
|
Samar Bahadur Singh
|
1715002036WL106283
|
Samar Bahadur Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
SamarBahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
SIDHI
|
MP-15-002-036-002/712
(BARMANI)
|
1715002036NRG24180320241326262
|
18/03/2024
|
Shivkumar Singh
|
1715002036WL106283
|
Shivkumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
ShivkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SIDHI
|
MP-15-002-036-002/720
(BARMANI)
|
1715002036NRG24180320241326263
|
18/03/2024
|
Vikram Singh
|
1715002036WL106283
|
Vikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
428
|
SIDHI
|
MP-15-002-036-002/733
(BARMANI)
|
1715002036NRG24180320241326269
|
18/03/2024
|
Yogendra Singh
|
1715002036WL106283
|
Yogendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
|
429
|
SIDHI
|
MP-15-002-036-002/740
(BARMANI)
|
1715002036NRG24180320241326274
|
18/03/2024
|
Krishn Pal
|
1715002036WL106283
|
Krishn Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
KrishnPal
|
INDIAN BANK(607105)
|
|
430
|
SIDHI
|
MP-15-002-041-003/1154
(DOLKOTHAR)
|
1715002041NRG24180320241325733
|
18/03/2024
|
Ashok kumar kori
|
1715002041WL106255
|
Ashok kumar kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Ashokkumarkori
|
STATE BANK OF INDIA(508548)
|
|
431
|
SIDHI
|
MP-15-002-041-003/93-A
(DOLKOTHAR)
|
1715002041NRG24180320241325767
|
18/03/2024
|
Maneesh kori
|
1715002041WL106255
|
Maneesh kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
Maneeshkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
SIDHI
|
MP-15-002-070-001/571-A
(BEDUA)
|
1715002070NRG24180320241325918
|
18/03/2024
|
Chhotki Kol
|
1715002070WL106266
|
Chhotki Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ChhotkiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
SIDHI
|
MP-15-002-070-002/1213-A
(BEDUA)
|
1715002070NRG24180320241325924
|
18/03/2024
|
anish singh
|
1715002070WL106266
|
anish singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
anishsingh
|
CANARA BANK(508532)
|
|
434
|
SIDHI
|
MP-15-002-070-002/1214-A
(BEDUA)
|
1715002070NRG24180320241325926
|
18/03/2024
|
ganesh kumari
|
1715002070WL106266
|
ganesh kumari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
ganeshkumari
|
UNION BANK OF INDIA(508500)
|
|
435
|
SIDHI
|
MP-15-002-070-002/255-A
(BEDUA)
|
1715002070NRG24180320241325927
|
18/03/2024
|
jitendra
|
1715002070WL106266
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765382
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
436
|
SIDHI
|
MP-15-002-070-004/233-C
(BEDUA)
|
1715002070NRG24180320241325913
|
18/03/2024
|
sandhya tiwari
|
1715002070WL106265
|
sandhya tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
sandhyatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
SIDHI
|
MP-15-002-081-002/898
(EITHI)
|
1715002081NRG24170320241324947
|
18/03/2024
|
Ramrati Biaga
|
1715002081WL106186
|
Ramrati Biaga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765382
|
|
RamratiBiaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550607
|
550607
|
|
|
|
|
|
|
|