|
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-15-002-031-001/47-A
(SARETHI)
|
1715002031NRG24240120241165409
|
24/01/2024
|
Kanhaiya
|
1715002031WL094799
|
Kanhaiya
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SIDHI
|
MP-15-002-031-001/533-B
(SARETHI)
|
1715002031NRG24240120241165430
|
24/01/2024
|
Surendra
|
1715002031WL094799
|
Surendra
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Surendra
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-037-001/201-A
(UDAISA)
|
1715002037NRG24240120241163411
|
24/01/2024
|
rajan singh
|
1715002037WL094675
|
rajan singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIDHI
|
MP-15-002-099-001/379-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163070
|
24/01/2024
|
Neeraj Singh
|
1715002099WL094664
|
Neeraj Singh
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
NeerajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-023-002/23-C
(JHAGARAHA)
|
1715002023NRG24240120241164066
|
24/01/2024
|
RAJNI SAHU
|
1715002023WL094716
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJNISAHU
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-023-002/23-C
(JHAGARAHA)
|
1715002023NRG24240120241164065
|
24/01/2024
|
RAJNI SAHU
|
1715002023WL094716
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-031-001/36-D
(SARETHI)
|
1715002031NRG24240120241165378
|
24/01/2024
|
KAJAL SINGH
|
1715002031WL094798
|
KAJAL SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KAJALSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-031-001/48-A
(SARETHI)
|
1715002031NRG24210120241155021
|
24/01/2024
|
REETU
|
1715002031WL094033
|
REETU
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIDHI
|
MP-15-002-032-002/150
(MATA)
|
1715002032NRG24240120241165514
|
24/01/2024
|
Rannu shahu
|
1715002032WL094802
|
Rannu shahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rannushahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIDHI
|
MP-15-002-032-005/499
(MATA)
|
1715002032NRG24240120241165570
|
24/01/2024
|
AVADHLAAL SINGH
|
1715002032WL094802
|
AVADHLAAL SINGH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AVADHLAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-032-005/80
(MATA)
|
1715002032NRG24240120241165582
|
24/01/2024
|
Rang dev
|
1715002032WL094802
|
Rang dev
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rangdev
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-032-005/97
(MATA)
|
1715002032NRG24240120241165587
|
24/01/2024
|
Saroj
|
1715002032WL094802
|
Saroj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Saroj
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-032-005/97
(MATA)
|
1715002032NRG24240120241165586
|
24/01/2024
|
Saroj
|
1715002032WL094802
|
Saroj
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-037-001/260
(UDAISA)
|
1715002037NRG24240120241163414
|
24/01/2024
|
ramsharoj yadav
|
1715002037WL094675
|
ramsharoj yadav
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramsharojyadav
|
BANK OF BARODA(606985)
|
|
15
|
SIDHI
|
MP-15-002-044-001/310-A
(PADKHURI 2)
|
1715002044NRG24240120241163001
|
24/01/2024
|
suraj kol
|
1715002044WL094661
|
suraj kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
surajkol
|
BANK OF BARODA(606985)
|
|
16
|
SIDHI
|
MP-15-002-044-001/763
(PADKHURI 2)
|
1715002044NRG24240120241163003
|
24/01/2024
|
Chotelal Prajapati
|
1715002044WL094661
|
Chotelal Prajapati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChotelalPrajapati
|
BANK OF BARODA(606985)
|
|
17
|
SIDHI
|
MP-15-002-044-001/769
(PADKHURI 2)
|
1715002044NRG24240120241163004
|
24/01/2024
|
Munni Kol
|
1715002044WL094661
|
Munni Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MunniKol
|
BANK OF BARODA(606985)
|
|
18
|
SIDHI
|
MP-15-002-052-002/415-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164469
|
24/01/2024
|
ranu rawat
|
1715002052WL094744
|
ranu rawat
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ranurawat
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-053-001/506-D
(RAMPUR)
|
1715002045NRG24240120241162401
|
24/01/2024
|
Love Kumar Mishra
|
1715002045WL094595
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LoveKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHI
|
MP-15-002-053-001/506-D
(RAMPUR)
|
1715002045NRG24240120241162402
|
24/01/2024
|
Love Kumar Mishra
|
1715002045WL094595
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LoveKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-032-002/504
(MATA)
|
1715002032NRG24240120241165537
|
24/01/2024
|
RAMANUJ KEWAT
|
1715002032WL094802
|
RAMANUJ KEWAT
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMANUJKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SIDHI
|
MP-15-002-032-002/505
(MATA)
|
1715002032NRG24240120241165538
|
24/01/2024
|
RAMKALI KEVAT
|
1715002032WL094802
|
RAMKALI KEVAT
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMKALIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-032-005/502
(MATA)
|
1715002032NRG24240120241165573
|
24/01/2024
|
SHIVDAN SINGH
|
1715002032WL094802
|
SHIVDAN SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-032-005/508
(MATA)
|
1715002032NRG24240120241165575
|
24/01/2024
|
SEETA SINGH
|
1715002032WL094802
|
SEETA SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-032-005/514
(MATA)
|
1715002032NRG24240120241165577
|
24/01/2024
|
DHARMRAJ SINGH
|
1715002032WL094802
|
DHARMRAJ SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
DHARMRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-042-002/1
(KARIMATI)
|
1715002042NRG24240120241164271
|
24/01/2024
|
Buddiman
|
1715002042WL094734
|
Buddiman
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Buddiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIDHI
|
MP-15-002-042-002/1
(KARIMATI)
|
1715002042NRG24240120241164270
|
24/01/2024
|
Buddiman
|
1715002042WL094734
|
Buddiman
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Buddiman
|
CANARA BANK(508532)
|
|
28
|
SIDHI
|
MP-15-002-052-001/114-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164420
|
24/01/2024
|
ramsumiran
|
1715002052WL094742
|
ramsumiran
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-052-001/114-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164421
|
24/01/2024
|
ramsumiran
|
1715002052WL094742
|
ramsumiran
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramsumiran
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-053-001/352-C
(RAMPUR)
|
1715002045NRG24240120241162386
|
24/01/2024
|
Rajkumari sahu
|
1715002045WL094595
|
Rajkumari sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Rajkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-053-001/533-D
(RAMPUR)
|
1715002045NRG24240120241162415
|
24/01/2024
|
Shanti sahu
|
1715002045WL094595
|
Shanti sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shantisahu
|
CANARA BANK(508532)
|
|
32
|
SIDHI
|
MP-15-002-053-001/610-C
(RAMPUR)
|
1715002045NRG24240120241162430
|
24/01/2024
|
Raviraj sahu
|
1715002045WL094595
|
Raviraj sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ravirajsahu
|
CANARA BANK(508532)
|
|
33
|
SIDHI
|
MP-15-002-099-001/136-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163164
|
24/01/2024
|
Manish Prajapati
|
1715002099WL094667
|
Manish Prajapati
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ManishPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-023-002/455-A
(JHAGARAHA)
|
1715002023NRG24240120241164076
|
24/01/2024
|
Rohit Kumar Soni
|
1715002023WL094716
|
Rohit Kumar Soni
|
00078
|
CNRB0006752
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RohitKumarSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-042-001/78-C
(KARIMATI)
|
1715002042NRG24240120241164268
|
24/01/2024
|
Nirmala Mourya
|
1715002042WL094734
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038884148
|
|
NirmalaMourya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-042-001/78-C
(KARIMATI)
|
1715002042NRG24240120241164267
|
24/01/2024
|
Nirmala Mourya
|
1715002042WL094734
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
NirmalaMourya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIDHI
|
MP-15-002-042-002/1-D
(KARIMATI)
|
1715002042NRG24240120241164273
|
24/01/2024
|
Diwakar Singh
|
1715002042WL094734
|
Diwakar Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038884148
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDHI
|
MP-15-002-042-003/47-D
(KARIMATI)
|
1715002042NRG24240120241164322
|
24/01/2024
|
geeta singh
|
1715002042WL094734
|
geeta singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDHI
|
MP-15-002-042-003/66
(KARIMATI)
|
1715002042NRG24240120241164330
|
24/01/2024
|
Shvitri Gond
|
1715002042WL094734
|
Shvitri Gond
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShvitriGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIDHI
|
MP-15-002-053-001/105
(RAMPUR)
|
1715002045NRG24240120241162356
|
24/01/2024
|
ramkali saket
|
1715002045WL094595
|
ramkali saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramkalisaket
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-053-001/105
(RAMPUR)
|
1715002045NRG24240120241162357
|
24/01/2024
|
ramkali saket
|
1715002045WL094595
|
ramkali saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
ramkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDHI
|
MP-15-002-053-001/105-B
(RAMPUR)
|
1715002045NRG24240120241162358
|
24/01/2024
|
RAJDHANI SAKET
|
1715002045WL094595
|
RAJDHANI SAKET
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
RAJDHANISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDHI
|
MP-15-002-053-001/131
(RAMPUR)
|
1715002045NRG24240120241162360
|
24/01/2024
|
kausilya
|
1715002045WL094595
|
kausilya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDHI
|
MP-15-002-053-001/131
(RAMPUR)
|
1715002045NRG24240120241162359
|
24/01/2024
|
SHIVKARAN
|
1715002045WL094595
|
SHIVKARAN
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIDHI
|
MP-15-002-053-001/169-D
(RAMPUR)
|
1715002045NRG24240120241162368
|
24/01/2024
|
Babulal sahu
|
1715002045WL094595
|
Babulal sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Babulalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDHI
|
MP-15-002-053-001/169-D
(RAMPUR)
|
1715002045NRG24240120241162369
|
24/01/2024
|
Babulal sahu
|
1715002045WL094595
|
Babulal sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Babulalsahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-053-001/237
(RAMPUR)
|
1715002045NRG24240120241162371
|
24/01/2024
|
Suryadeen kol
|
1715002045WL094595
|
Suryadeen kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Suryadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDHI
|
MP-15-002-053-001/265
(RAMPUR)
|
1715002045NRG24240120241162375
|
24/01/2024
|
sugreev sahu
|
1715002045WL094595
|
sugreev sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
sugreevsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDHI
|
MP-15-002-053-001/265
(RAMPUR)
|
1715002045NRG24240120241162376
|
24/01/2024
|
tersi sahu
|
1715002045WL094595
|
tersi sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
tersisahu
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-053-001/27-A
(RAMPUR)
|
1715002045NRG24240120241162377
|
24/01/2024
|
Sanju Saket
|
1715002045WL094595
|
Sanju Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SanjuSaket
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-053-001/276-B
(RAMPUR)
|
1715002045NRG24240120241162378
|
24/01/2024
|
Rajkumar sahu
|
1715002045WL094595
|
Rajkumar sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Rajkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDHI
|
MP-15-002-053-001/293-A
(RAMPUR)
|
1715002045NRG24240120241162380
|
24/01/2024
|
Annu jayswal
|
1715002045WL094595
|
Annu jayswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Annujayswal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-053-001/305
(RAMPUR)
|
1715002045NRG24240120241162381
|
24/01/2024
|
Budhiman jaiswal
|
1715002045WL094595
|
Budhiman jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Budhimanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDHI
|
MP-15-002-053-001/329-A
(RAMPUR)
|
1715002045NRG24240120241162385
|
24/01/2024
|
Shankar sahu
|
1715002045WL094595
|
Shankar sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-053-001/354-A
(RAMPUR)
|
1715002045NRG24240120241162387
|
24/01/2024
|
Vivek tripathi
|
1715002045WL094595
|
Vivek tripathi
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Vivektripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDHI
|
MP-15-002-053-001/427-A
(RAMPUR)
|
1715002045NRG24240120241162392
|
24/01/2024
|
Devsharan sahu
|
1715002045WL094595
|
Devsharan sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Devsharansahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-053-001/437-B
(RAMPUR)
|
1715002045NRG24240120241162394
|
24/01/2024
|
Lalita Sahu
|
1715002045WL094595
|
Lalita Sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDHI
|
MP-15-002-053-001/525-B
(RAMPUR)
|
1715002045NRG24240120241162410
|
24/01/2024
|
Bitti saket
|
1715002045WL094595
|
Bitti saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Bittisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHI
|
MP-15-002-053-001/532-C
(RAMPUR)
|
1715002045NRG24240120241162413
|
24/01/2024
|
Pradeep Sahu
|
1715002045WL094595
|
Pradeep Sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
PradeepSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDHI
|
MP-15-002-053-001/535
(RAMPUR)
|
1715002045NRG24240120241162416
|
24/01/2024
|
Shanti Soni
|
1715002045WL094595
|
Shanti Soni
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
ShantiSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDHI
|
MP-15-002-053-001/547
(RAMPUR)
|
1715002045NRG24240120241162417
|
24/01/2024
|
Divakar Prasad Saket
|
1715002045WL094595
|
Divakar Prasad Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
DivakarPrasadSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDHI
|
MP-15-002-053-001/58-B
(RAMPUR)
|
1715002045NRG24240120241162422
|
24/01/2024
|
Ramkali saket
|
1715002045WL094595
|
Ramkali saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkalisaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
63
|
SIDHI
|
MP-15-002-053-001/604
(RAMPUR)
|
1715002045NRG24240120241162425
|
24/01/2024
|
Daulat saket
|
1715002045WL094595
|
Daulat saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Daulatsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDHI
|
MP-15-002-053-001/606-A
(RAMPUR)
|
1715002045NRG24240120241162427
|
24/01/2024
|
Sanjay Saket
|
1715002045WL094595
|
Sanjay Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
SanjaySaket
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIDHI
|
MP-15-002-053-001/609-B
(RAMPUR)
|
1715002045NRG24240120241162428
|
24/01/2024
|
Ramesh kumar sahu
|
1715002045WL094595
|
Ramesh kumar sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Rameshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDHI
|
MP-15-002-053-001/78
(RAMPUR)
|
1715002045NRG24240120241162433
|
24/01/2024
|
suresh saket
|
1715002045WL094595
|
suresh saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-053-001/78
(RAMPUR)
|
1715002045NRG24240120241162432
|
24/01/2024
|
suresh Saket
|
1715002045WL094595
|
suresh Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
sureshSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-031-001/103-B
(SARETHI)
|
1715002031NRG24240120241165368
|
24/01/2024
|
KEDAR RAJAK
|
1715002031WL094798
|
KEDAR RAJAK
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KEDARRAJAK
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-031-001/113-A
(SARETHI)
|
1715002031NRG24210120241155014
|
24/01/2024
|
ramesh sahu
|
1715002031WL094033
|
ramesh sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rameshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SIDHI
|
MP-15-002-031-001/114
(SARETHI)
|
1715002031NRG24240120241165384
|
24/01/2024
|
diwakar rajak
|
1715002031WL094799
|
diwakar rajak
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
diwakarrajak
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SIDHI
|
MP-15-002-031-001/114-A
(SARETHI)
|
1715002031NRG24210120241155015
|
24/01/2024
|
ankush rajak
|
1715002031WL094033
|
ankush rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ankushrajak
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-031-001/116-A
(SARETHI)
|
1715002031NRG24240120241165369
|
24/01/2024
|
KALPNA SINGH
|
1715002031WL094798
|
KALPNA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KALPNASINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-031-001/118-A
(SARETHI)
|
1715002031NRG24210120241155016
|
24/01/2024
|
Anita Singh
|
1715002031WL094033
|
Anita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-031-001/121-A
(SARETHI)
|
1715002031NRG24240120241165385
|
24/01/2024
|
RAVIT BAIGA
|
1715002031WL094799
|
RAVIT BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAVITBAIGA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SIDHI
|
MP-15-002-031-001/126
(SARETHI)
|
1715002031NRG24240120241165386
|
24/01/2024
|
shanti singh
|
1715002031WL094799
|
shanti singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
shantisingh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SIDHI
|
MP-15-002-031-001/15-B
(SARETHI)
|
1715002031NRG24240120241165370
|
24/01/2024
|
sanjay singh
|
1715002031WL094798
|
sanjay singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIDHI
|
MP-15-002-031-001/18
(SARETHI)
|
1715002031NRG24240120241165354
|
24/01/2024
|
Lalan singh
|
1715002031WL094797
|
Lalan singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Lalansingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-031-001/191
(SARETHI)
|
1715002031NRG24240120241165355
|
24/01/2024
|
sirvattoo baiga
|
1715002031WL094797
|
sirvattoo baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
sirvattoobaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIDHI
|
MP-15-002-031-001/195
(SARETHI)
|
1715002031NRG24240120241165371
|
24/01/2024
|
RAJBATI YADAV
|
1715002031WL094798
|
RAJBATI YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJBATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SIDHI
|
MP-15-002-031-001/208
(SARETHI)
|
1715002031NRG24240120241165388
|
24/01/2024
|
RAM RATI SONDHIYA
|
1715002031WL094799
|
RAM RATI SONDHIYA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMRATISONDHIYA
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-031-001/209
(SARETHI)
|
1715002031NRG24240120241165389
|
24/01/2024
|
Ramakant gupta
|
1715002031WL094799
|
Ramakant gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramakantgupta
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-031-001/212-A
(SARETHI)
|
1715002031NRG24240120241165372
|
24/01/2024
|
DINESH SAHU
|
1715002031WL094798
|
DINESH SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
DINESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIDHI
|
MP-15-002-031-001/215
(SARETHI)
|
1715002031NRG24240120241165373
|
24/01/2024
|
rajesh sahu
|
1715002031WL094798
|
rajesh sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajeshsahu
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-031-001/216-B
(SARETHI)
|
1715002031NRG24240120241165374
|
24/01/2024
|
ATUL SINGH
|
1715002031WL094798
|
ATUL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
ATULSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SIDHI
|
MP-15-002-031-001/23
(SARETHI)
|
1715002031NRG24240120241165390
|
24/01/2024
|
semkali baiga
|
1715002031WL094799
|
semkali baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
semkalibaiga
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-031-001/239-A
(SARETHI)
|
1715002031NRG24240120241165391
|
24/01/2024
|
SUDHA JAISWAL
|
1715002031WL094799
|
SUDHA JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SUDHAJAISWAL
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-031-001/244
(SARETHI)
|
1715002031NRG24240120241165356
|
24/01/2024
|
Aruna kori
|
1715002031WL094797
|
Aruna kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Arunakori
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-031-001/250-A
(SARETHI)
|
1715002031NRG24240120241165375
|
24/01/2024
|
JHK
|
1715002031WL094798
|
JHK
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
JHK
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-031-001/256
(SARETHI)
|
1715002031NRG24240120241165357
|
24/01/2024
|
BAIJ NATH SAHU
|
1715002031WL094797
|
BAIJ NATH SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
BAIJNATHSAHU
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-031-001/277-C
(SARETHI)
|
1715002031NRG24240120241165376
|
24/01/2024
|
phoolbai singh
|
1715002031WL094798
|
phoolbai singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
phoolbaisingh
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-031-001/278
(SARETHI)
|
1715002031NRG24240120241165393
|
24/01/2024
|
hubbalal sahu
|
1715002031WL094799
|
hubbalal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
hubbalalsahu
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-031-001/28
(SARETHI)
|
1715002031NRG24240120241165358
|
24/01/2024
|
terasiya sahu
|
1715002031WL094797
|
terasiya sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
terasiyasahu
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-031-001/33-C
(SARETHI)
|
1715002031NRG24240120241165394
|
24/01/2024
|
SHIV LAL SAH
|
1715002031WL094799
|
SHIV LAL SAH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVLALSAH
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-031-001/348
(SARETHI)
|
1715002031NRG24240120241165377
|
24/01/2024
|
Deepu singh
|
1715002031WL094798
|
Deepu singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Deepusingh
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-031-001/358
(SARETHI)
|
1715002031NRG24240120241165359
|
24/01/2024
|
Ramvati kori
|
1715002031WL094797
|
Ramvati kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramvatikori
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-031-001/359
(SARETHI)
|
1715002031NRG24240120241165360
|
24/01/2024
|
kusum kali kori
|
1715002031WL094797
|
kusum kali kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
kusumkalikori
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-031-001/36
(SARETHI)
|
1715002031NRG24210120241155017
|
24/01/2024
|
raghunath sahu
|
1715002031WL094033
|
raghunath sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
raghunathsahu
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-031-001/36-B
(SARETHI)
|
1715002031NRG24210120241155018
|
24/01/2024
|
GAURA SAHU
|
1715002031WL094033
|
GAURA SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
GAURASAHU
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-031-001/361
(SARETHI)
|
1715002031NRG24240120241165361
|
24/01/2024
|
RAMVATI
|
1715002031WL094797
|
RAMVATI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-031-001/368
(SARETHI)
|
1715002031NRG24240120241165379
|
24/01/2024
|
pankaj
|
1715002031WL094798
|
pankaj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
pankaj
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-031-001/404
(SARETHI)
|
1715002031NRG24240120241165380
|
24/01/2024
|
lallu baiga
|
1715002031WL094798
|
lallu baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
lallubaiga
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SIDHI
|
MP-15-002-031-001/408
(SARETHI)
|
1715002031NRG24240120241165395
|
24/01/2024
|
Ritu
|
1715002031WL094799
|
Ritu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ritu
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-031-001/415
(SARETHI)
|
1715002031NRG24240120241165396
|
24/01/2024
|
SONA KALI SAHU
|
1715002031WL094799
|
SONA KALI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SONAKALISAHU
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-031-001/424
(SARETHI)
|
1715002031NRG24240120241165397
|
24/01/2024
|
MAN SINGH
|
1715002031WL094799
|
MAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-031-001/434
(SARETHI)
|
1715002031NRG24240120241165398
|
24/01/2024
|
phul kali singh
|
1715002031WL094799
|
phul kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
phulkalisingh
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-031-001/436
(SARETHI)
|
1715002031NRG24240120241165399
|
24/01/2024
|
shyam kali singh
|
1715002031WL094799
|
shyam kali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-031-001/440
(SARETHI)
|
1715002031NRG24240120241165381
|
24/01/2024
|
kamlesh singh
|
1715002031WL094798
|
kamlesh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-031-001/447
(SARETHI)
|
1715002031NRG24210120241155019
|
24/01/2024
|
SHIV KUMAR SAHU
|
1715002031WL094033
|
SHIV KUMAR SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-031-001/452
(SARETHI)
|
1715002031NRG24240120241165400
|
24/01/2024
|
Raj man yadav
|
1715002031WL094799
|
Raj man yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-031-001/460-A
(SARETHI)
|
1715002031NRG24240120241165362
|
24/01/2024
|
Dilip sondhiya
|
1715002031WL094797
|
Dilip sondhiya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dilipsondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SIDHI
|
MP-15-002-031-001/460-B
(SARETHI)
|
1715002031NRG24240120241165402
|
24/01/2024
|
Rajendra patel
|
1715002031WL094799
|
Rajendra patel
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajendrapatel
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-031-001/460-C
(SARETHI)
|
1715002031NRG24240120241165403
|
24/01/2024
|
saroj
|
1715002031WL094799
|
saroj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-031-001/462-B
(SARETHI)
|
1715002031NRG24240120241165404
|
24/01/2024
|
Vidhya vati singh
|
1715002031WL094799
|
Vidhya vati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vidhyavatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SIDHI
|
MP-15-002-031-001/463
(SARETHI)
|
1715002031NRG24240120241165405
|
24/01/2024
|
siyavati sahu
|
1715002031WL094799
|
siyavati sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
siyavatisahu
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-031-001/464-B
(SARETHI)
|
1715002031NRG24240120241165382
|
24/01/2024
|
KUSUM KALI SINGH
|
1715002031WL094798
|
KUSUM KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-031-001/464-C
(SARETHI)
|
1715002031NRG24240120241165406
|
24/01/2024
|
SONU RAJAK
|
1715002031WL094799
|
SONU RAJAK
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SONURAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SIDHI
|
MP-15-002-031-001/465-A
(SARETHI)
|
1715002031NRG24240120241165407
|
24/01/2024
|
RAJMANTI SINGH
|
1715002031WL094799
|
RAJMANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJMANTISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SIDHI
|
MP-15-002-031-001/465-B
(SARETHI)
|
1715002031NRG24240120241165408
|
24/01/2024
|
AMAR SINGH
|
1715002031WL094799
|
AMAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
119
|
SIDHI
|
MP-15-002-031-001/469
(SARETHI)
|
1715002031NRG24240120241165363
|
24/01/2024
|
Sangam kumar Kori
|
1715002031WL094797
|
Sangam kumar Kori
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SangamkumarKori
|
INDIAN BANK(607105)
|
|
120
|
SIDHI
|
MP-15-002-031-001/472-A
(SARETHI)
|
1715002031NRG24240120241165411
|
24/01/2024
|
suresh singh
|
1715002031WL094799
|
suresh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SIDHI
|
MP-15-002-031-001/474
(SARETHI)
|
1715002031NRG24240120241165412
|
24/01/2024
|
RANI BAIGA
|
1715002031WL094799
|
RANI BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RANIBAIGA
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-031-001/479-A
(SARETHI)
|
1715002031NRG24240120241165413
|
24/01/2024
|
MUNNU RAJAK
|
1715002031WL094799
|
MUNNU RAJAK
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MUNNURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIDHI
|
MP-15-002-031-001/480-D
(SARETHI)
|
1715002031NRG24240120241165414
|
24/01/2024
|
SEETA KALI SINGH
|
1715002031WL094799
|
SEETA KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SEETAKALISINGH
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-031-001/481-B
(SARETHI)
|
1715002031NRG24240120241165415
|
24/01/2024
|
INDRAVATI BAIGA
|
1715002031WL094799
|
INDRAVATI BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
INDRAVATIBAIGA
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-031-001/481-D
(SARETHI)
|
1715002031NRG24240120241165364
|
24/01/2024
|
Rinki singh
|
1715002031WL094797
|
Rinki singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rinkisingh
|
INDIAN BANK(607105)
|
|
126
|
SIDHI
|
MP-15-002-031-001/483
(SARETHI)
|
1715002031NRG24240120241165416
|
24/01/2024
|
RAMKHELAWAN SONDHIYA
|
1715002031WL094799
|
RAMKHELAWAN SONDHIYA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMKHELAWANSONDHIYA
|
INDIAN BANK(607105)
|
|
127
|
SIDHI
|
MP-15-002-031-001/484-D
(SARETHI)
|
1715002031NRG24240120241165417
|
24/01/2024
|
BUDDHASEN SINGH
|
1715002031WL094799
|
BUDDHASEN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
BUDDHASENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIDHI
|
MP-15-002-031-001/49
(SARETHI)
|
1715002031NRG24210120241155023
|
24/01/2024
|
urmila baiga
|
1715002031WL094033
|
urmila baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
urmilabaiga
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SIDHI
|
MP-15-002-031-001/495-A
(SARETHI)
|
1715002031NRG24240120241165422
|
24/01/2024
|
BABBU BAIGA
|
1715002031WL094799
|
BABBU BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
BABBUBAIGA
|
INDIAN BANK(607105)
|
|
130
|
SIDHI
|
MP-15-002-031-001/495-C
(SARETHI)
|
1715002031NRG24240120241165423
|
24/01/2024
|
rekha sahu
|
1715002031WL094799
|
rekha sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rekhasahu
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-031-001/496
(SARETHI)
|
1715002031NRG24240120241165424
|
24/01/2024
|
rohit singh
|
1715002031WL094799
|
rohit singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rohitsingh
|
INDIAN BANK(607105)
|
|
132
|
SIDHI
|
MP-15-002-031-001/497
(SARETHI)
|
1715002031NRG24210120241155024
|
24/01/2024
|
khusbu sahu
|
1715002031WL094033
|
khusbu sahu
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
khusbusahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-031-001/527
(SARETHI)
|
1715002031NRG24240120241165425
|
24/01/2024
|
SANGEETA BAIGA
|
1715002031WL094799
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-031-001/529-C
(SARETHI)
|
1715002031NRG24240120241165426
|
24/01/2024
|
Brijbhan baiga
|
1715002031WL094799
|
Brijbhan baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Brijbhanbaiga
|
INDIAN BANK(607105)
|
|
135
|
SIDHI
|
MP-15-002-031-001/532-C
(SARETHI)
|
1715002031NRG24240120241165428
|
24/01/2024
|
Priti Singh
|
1715002031WL094799
|
Priti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
PritiSingh
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-031-001/533-A
(SARETHI)
|
1715002031NRG24240120241165429
|
24/01/2024
|
Abhayraj
|
1715002031WL094799
|
Abhayraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
137
|
SIDHI
|
MP-15-002-031-001/533-C
(SARETHI)
|
1715002031NRG24240120241165431
|
24/01/2024
|
Annu Jaiswal
|
1715002031WL094799
|
Annu Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnnuJaiswal
|
INDIAN BANK(607105)
|
|
138
|
SIDHI
|
MP-15-002-031-001/535
(SARETHI)
|
1715002031NRG24240120241165434
|
24/01/2024
|
Santalal
|
1715002031WL094799
|
Santalal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Santalal
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-031-001/535-C
(SARETHI)
|
1715002031NRG24240120241165437
|
24/01/2024
|
Shyama Singh
|
1715002031WL094799
|
Shyama Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShyamaSingh
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-031-001/535-D
(SARETHI)
|
1715002031NRG24240120241165438
|
24/01/2024
|
Ankit
|
1715002031WL094799
|
Ankit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ankit
|
INDIAN BANK(607105)
|
|
141
|
SIDHI
|
MP-15-002-031-001/536-C
(SARETHI)
|
1715002031NRG24240120241165440
|
24/01/2024
|
RAMVATI
|
1715002031WL094799
|
RAMVATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
142
|
SIDHI
|
MP-15-002-031-001/536-D
(SARETHI)
|
1715002031NRG24240120241165441
|
24/01/2024
|
Manmohan
|
1715002031WL094799
|
Manmohan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-031-001/537-A
(SARETHI)
|
1715002031NRG24240120241165442
|
24/01/2024
|
Krishn Kumar
|
1715002031WL094799
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KrishnKumar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SIDHI
|
MP-15-002-031-001/537-B
(SARETHI)
|
1715002031NRG24240120241165443
|
24/01/2024
|
Shalni
|
1715002031WL094799
|
Shalni
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shalni
|
INDIAN BANK(607105)
|
|
145
|
SIDHI
|
MP-15-002-031-001/540-A
(SARETHI)
|
1715002031NRG24210120241155025
|
24/01/2024
|
Vandaniya baiga
|
1715002031WL094033
|
Vandaniya baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vandaniyabaiga
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-031-001/550-A
(SARETHI)
|
1715002031NRG24240120241165444
|
24/01/2024
|
Kranti Napit
|
1715002031WL094799
|
Kranti Napit
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KrantiNapit
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-031-001/550-B
(SARETHI)
|
1715002031NRG24240120241165445
|
24/01/2024
|
shiv bahadur
|
1715002031WL094799
|
shiv bahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
shivbahadur
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-031-001/550-C
(SARETHI)
|
1715002031NRG24240120241165446
|
24/01/2024
|
Shanti
|
1715002031WL094799
|
Shanti
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shanti
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-031-001/550-D
(SARETHI)
|
1715002031NRG24240120241165447
|
24/01/2024
|
Ramsajivan
|
1715002031WL094799
|
Ramsajivan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramsajivan
|
INDIAN BANK(607105)
|
|
150
|
SIDHI
|
MP-15-002-031-001/551
(SARETHI)
|
1715002031NRG24240120241165448
|
24/01/2024
|
Ramsumiran
|
1715002031WL094799
|
Ramsumiran
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramsumiran
|
INDIAN BANK(607105)
|
|
151
|
SIDHI
|
MP-15-002-031-001/551-A
(SARETHI)
|
1715002031NRG24240120241165449
|
24/01/2024
|
Rajkali baiga
|
1715002031WL094799
|
Rajkali baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajkalibaiga
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-031-001/551-B
(SARETHI)
|
1715002031NRG24240120241165450
|
24/01/2024
|
Vikash sen
|
1715002031WL094799
|
Vikash sen
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vikashsen
|
INDIAN BANK(607105)
|
|
153
|
SIDHI
|
MP-15-002-031-001/551-C
(SARETHI)
|
1715002031NRG24240120241165451
|
24/01/2024
|
Umesh Gupta
|
1715002031WL094799
|
Umesh Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
UmeshGupta
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-031-001/551-D
(SARETHI)
|
1715002031NRG24240120241165452
|
24/01/2024
|
Sandeep
|
1715002031WL094799
|
Sandeep
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-031-001/552-A
(SARETHI)
|
1715002031NRG24240120241165453
|
24/01/2024
|
Dadulal baiga
|
1715002031WL094799
|
Dadulal baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dadulalbaiga
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-031-001/552-B
(SARETHI)
|
1715002031NRG24240120241165454
|
24/01/2024
|
Shiv bahor baiga
|
1715002031WL094799
|
Shiv bahor baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shivbahorbaiga
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-031-001/552-C
(SARETHI)
|
1715002031NRG24240120241165455
|
24/01/2024
|
Seeta baiga
|
1715002031WL094799
|
Seeta baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Seetabaiga
|
INDIAN BANK(607105)
|
|
158
|
SIDHI
|
MP-15-002-031-001/552-D
(SARETHI)
|
1715002031NRG24240120241165456
|
24/01/2024
|
Dulariya baiga
|
1715002031WL094799
|
Dulariya baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dulariyabaiga
|
INDIAN BANK(607105)
|
|
159
|
SIDHI
|
MP-15-002-031-001/553-A
(SARETHI)
|
1715002031NRG24240120241165458
|
24/01/2024
|
Shyamlal baiga
|
1715002031WL094799
|
Shyamlal baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shyamlalbaiga
|
INDIAN BANK(607105)
|
|
160
|
SIDHI
|
MP-15-002-031-001/553-C
(SARETHI)
|
1715002031NRG24240120241165459
|
24/01/2024
|
Chhotelal baiga
|
1715002031WL094799
|
Chhotelal baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Chhotelalbaiga
|
INDIAN BANK(607105)
|
|
161
|
SIDHI
|
MP-15-002-031-001/554-A
(SARETHI)
|
1715002031NRG24240120241165461
|
24/01/2024
|
Lalita varman
|
1715002031WL094799
|
Lalita varman
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Lalitavarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SIDHI
|
MP-15-002-031-001/556-D
(SARETHI)
|
1715002031NRG24210120241155035
|
24/01/2024
|
Prabhu dayal
|
1715002031WL094033
|
Prabhu dayal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Prabhudayal
|
INDIAN BANK(607105)
|
|
163
|
SIDHI
|
MP-15-002-031-001/557-A
(SARETHI)
|
1715002031NRG24210120241155037
|
24/01/2024
|
Geeta rajak
|
1715002031WL094033
|
Geeta rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Geetarajak
|
INDIAN BANK(607105)
|
|
164
|
SIDHI
|
MP-15-002-031-001/557-B
(SARETHI)
|
1715002031NRG24210120241155038
|
24/01/2024
|
Tulsi Rajak
|
1715002031WL094033
|
Tulsi Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
TulsiRajak
|
INDIAN BANK(607105)
|
|
165
|
SIDHI
|
MP-15-002-031-001/558
(SARETHI)
|
1715002031NRG24210120241155041
|
24/01/2024
|
Seeta Rajak
|
1715002031WL094033
|
Seeta Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SeetaRajak
|
INDIAN BANK(607105)
|
|
166
|
SIDHI
|
MP-15-002-031-001/559-A
(SARETHI)
|
1715002031NRG24210120241155043
|
24/01/2024
|
Dipika Rajak
|
1715002031WL094033
|
Dipika Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
DipikaRajak
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-031-001/94
(SARETHI)
|
1715002031NRG24240120241165462
|
24/01/2024
|
indravati
|
1715002031WL094799
|
indravati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
indravati
|
INDIAN BANK(607105)
|
|
168
|
SIDHI
|
MP-15-002-031-001/95
(SARETHI)
|
1715002031NRG24240120241165463
|
24/01/2024
|
BUTI BAIGA
|
1715002031WL094799
|
BUTI BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
BUTIBAIGA
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-031-002/111
(SARETHI)
|
1715002031NRG24210120241155044
|
24/01/2024
|
Girdhari
|
1715002031WL094033
|
Girdhari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
170
|
SIDHI
|
MP-15-002-031-002/14
(SARETHI)
|
1715002031NRG24210120241155045
|
24/01/2024
|
BABULAL SAKET
|
1715002031WL094033
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-031-002/214-A
(SARETHI)
|
1715002031NRG24240120241165464
|
24/01/2024
|
PARWATI SAHU
|
1715002031WL094799
|
PARWATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
PARWATISAHU
|
INDIAN BANK(607105)
|
|
172
|
SIDHI
|
MP-15-002-031-002/25
(SARETHI)
|
1715002031NRG24210120241155046
|
24/01/2024
|
GENDLAL SAKET
|
1715002031WL094033
|
GENDLAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
GENDLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIDHI
|
MP-15-002-031-002/28
(SARETHI)
|
1715002031NRG24210120241155047
|
24/01/2024
|
sindal saket
|
1715002031WL094033
|
sindal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
sindalsaket
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-031-002/389
(SARETHI)
|
1715002031NRG24210120241155049
|
24/01/2024
|
OM PRAKASH SAKET
|
1715002031WL094033
|
OM PRAKASH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
OMPRAKASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SIDHI
|
MP-15-002-031-002/39
(SARETHI)
|
1715002031NRG24210120241155051
|
24/01/2024
|
lalan saket
|
1715002031WL094033
|
lalan saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
lalansaket
|
INDIAN BANK(607105)
|
|
176
|
SIDHI
|
MP-15-002-031-002/395
(SARETHI)
|
1715002031NRG24210120241155052
|
24/01/2024
|
ragurai saket
|
1715002031WL094033
|
ragurai saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
raguraisaket
|
INDIAN BANK(607105)
|
|
177
|
SIDHI
|
MP-15-002-031-002/414
(SARETHI)
|
1715002031NRG24210120241155053
|
24/01/2024
|
anchal saket
|
1715002031WL094033
|
anchal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
anchalsaket
|
INDIAN BANK(607105)
|
|
178
|
SIDHI
|
MP-15-002-031-002/455-B
(SARETHI)
|
1715002031NRG24210120241155054
|
24/01/2024
|
Ravi kumar saket
|
1715002031WL094033
|
Ravi kumar saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ravikumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIDHI
|
MP-15-002-031-002/456-D
(SARETHI)
|
1715002031NRG24210120241155055
|
24/01/2024
|
bharat lal saket
|
1715002031WL094033
|
bharat lal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-031-002/457-A
(SARETHI)
|
1715002031NRG24210120241155056
|
24/01/2024
|
bharat lal
|
1715002031WL094033
|
bharat lal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
bharatlal
|
INDIAN BANK(607105)
|
|
181
|
SIDHI
|
MP-15-002-031-002/458
(SARETHI)
|
1715002031NRG24210120241155057
|
24/01/2024
|
ANAND KUMAR SAKET
|
1715002031WL094033
|
ANAND KUMAR SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
ANANDKUMARSAKET
|
INDIAN BANK(607105)
|
|
182
|
SIDHI
|
MP-15-002-031-002/460
(SARETHI)
|
1715002031NRG24210120241155058
|
24/01/2024
|
DADULAL BASOR
|
1715002031WL094033
|
DADULAL BASOR
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
DADULALBASOR
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-031-002/460-A
(SARETHI)
|
1715002031NRG24210120241155059
|
24/01/2024
|
CHANDRA KALI BANSAL
|
1715002031WL094033
|
CHANDRA KALI BANSAL
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
CHANDRAKALIBANSAL
|
INDIAN BANK(607105)
|
|
184
|
SIDHI
|
MP-15-002-031-002/461
(SARETHI)
|
1715002031NRG24210120241155060
|
24/01/2024
|
SANJANA SAKET
|
1715002031WL094033
|
SANJANA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SANJANASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SIDHI
|
MP-15-002-031-002/462
(SARETHI)
|
1715002031NRG24210120241155061
|
24/01/2024
|
SONU SAKET
|
1715002031WL094033
|
SONU SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SONUSAKET
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-031-002/463-A
(SARETHI)
|
1715002031NRG24210120241155062
|
24/01/2024
|
Aruna saket
|
1715002031WL094033
|
Aruna saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Arunasaket
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-031-002/463-D
(SARETHI)
|
1715002031NRG24210120241155063
|
24/01/2024
|
khushboo devi saket
|
1715002031WL094033
|
khushboo devi saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
khushboodevisaket
|
INDIAN BANK(607105)
|
|
188
|
SIDHI
|
MP-15-002-031-002/464-A
(SARETHI)
|
1715002031NRG24210120241155064
|
24/01/2024
|
MUNI DASH SAKET
|
1715002031WL094033
|
MUNI DASH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MUNIDASHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SIDHI
|
MP-15-002-031-002/465-B
(SARETHI)
|
1715002031NRG24210120241155066
|
24/01/2024
|
SHIVBATI SAKET
|
1715002031WL094033
|
SHIVBATI SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVBATISAKET
|
INDIAN BANK(607105)
|
|
190
|
SIDHI
|
MP-15-002-031-002/56
(SARETHI)
|
1715002031NRG24210120241155069
|
24/01/2024
|
DASRAT SAKET
|
1715002031WL094033
|
DASRAT SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
DASRATSAKET
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-031-002/65
(SARETHI)
|
1715002031NRG24210120241155070
|
24/01/2024
|
Ram Ji Sake
|
1715002031WL094033
|
Ram Ji Sake
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamJiSake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SIDHI
|
MP-15-002-031-002/67
(SARETHI)
|
1715002031NRG24210120241155071
|
24/01/2024
|
ramdyal Saket
|
1715002031WL094033
|
ramdyal Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramdyalSaket
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-031-003/18
(SARETHI)
|
1715002031NRG24240120241165366
|
24/01/2024
|
baijnath singh
|
1715002031WL094797
|
baijnath singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
baijnathsingh
|
INDIAN BANK(607105)
|
|
194
|
SIDHI
|
MP-15-002-032-002/111
(MATA)
|
1715002032NRG24240120241165510
|
24/01/2024
|
Shanti Giri
|
1715002032WL094802
|
Shanti Giri
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShantiGiri
|
INDIAN BANK(607105)
|
|
195
|
SIDHI
|
MP-15-002-032-002/111
(MATA)
|
1715002032NRG24240120241165509
|
24/01/2024
|
Shanti Giri
|
1715002032WL094802
|
Shanti Giri
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShantiGiri
|
INDIAN BANK(607105)
|
|
196
|
SIDHI
|
MP-15-002-032-002/139
(MATA)
|
1715002032NRG24240120241165511
|
24/01/2024
|
Chhotelal Kewat
|
1715002032WL094802
|
Chhotelal Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChhotelalKewat
|
INDIAN BANK(607105)
|
|
197
|
SIDHI
|
MP-15-002-032-002/139-C
(MATA)
|
1715002032NRG24240120241165513
|
24/01/2024
|
sonu kewat
|
1715002032WL094802
|
sonu kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
sonukewat
|
INDIAN BANK(607105)
|
|
198
|
SIDHI
|
MP-15-002-032-002/155
(MATA)
|
1715002032NRG24240120241165515
|
24/01/2024
|
Savita shahu
|
1715002032WL094802
|
Savita shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Savitashahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SIDHI
|
MP-15-002-032-002/209
(MATA)
|
1715002032NRG24240120241165516
|
24/01/2024
|
Raj kumari yadav
|
1715002032WL094802
|
Raj kumari yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajkumariyadav
|
INDIAN BANK(607105)
|
|
200
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24240120241165519
|
24/01/2024
|
Sanjay yadav
|
1715002032WL094802
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
201
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24240120241165518
|
24/01/2024
|
Sanjay yadav
|
1715002032WL094802
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
202
|
SIDHI
|
MP-15-002-032-002/33
(MATA)
|
1715002032NRG24240120241165520
|
24/01/2024
|
Vanshroop singh
|
1715002032WL094802
|
Vanshroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vanshroopsingh
|
INDIAN BANK(607105)
|
|
203
|
SIDHI
|
MP-15-002-032-002/346
(MATA)
|
1715002032NRG24240120241165521
|
24/01/2024
|
Ramshumiran sashu
|
1715002032WL094802
|
Ramshumiran sashu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramshumiransashu
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-032-002/369
(MATA)
|
1715002032NRG24240120241165522
|
24/01/2024
|
Ranrati kewat
|
1715002032WL094802
|
Ranrati kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ranratikewat
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-032-002/376
(MATA)
|
1715002032NRG24240120241165523
|
24/01/2024
|
Rinku yadav
|
1715002032WL094802
|
Rinku yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rinkuyadav
|
INDIAN BANK(607105)
|
|
206
|
SIDHI
|
MP-15-002-032-002/381
(MATA)
|
1715002032NRG24240120241165524
|
24/01/2024
|
Ramsharan sahu
|
1715002032WL094802
|
Ramsharan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramsharansahu
|
INDIAN BANK(607105)
|
|
207
|
SIDHI
|
MP-15-002-032-002/383
(MATA)
|
1715002032NRG24240120241165526
|
24/01/2024
|
RAMAKANT GUPTA
|
1715002032WL094802
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMAKANTGUPTA
|
INDIAN BANK(607105)
|
|
208
|
SIDHI
|
MP-15-002-032-002/399
(MATA)
|
1715002032NRG24240120241165531
|
24/01/2024
|
Aneeta Singh
|
1715002032WL094802
|
Aneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-032-002/400
(MATA)
|
1715002032NRG24240120241165533
|
24/01/2024
|
Rita Kewat
|
1715002032WL094802
|
Rita Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RitaKewat
|
INDIAN BANK(607105)
|
|
210
|
SIDHI
|
MP-15-002-032-003/20
(MATA)
|
1715002032NRG24240120241165540
|
24/01/2024
|
Ramlakhan Singh
|
1715002032WL094802
|
Ramlakhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
211
|
SIDHI
|
MP-15-002-032-004/10-A
(MATA)
|
1715002032NRG24240120241165541
|
24/01/2024
|
Anjali Singh
|
1715002032WL094802
|
Anjali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
|
212
|
SIDHI
|
MP-15-002-032-004/107
(MATA)
|
1715002032NRG24240120241165542
|
24/01/2024
|
sitavati singh
|
1715002032WL094802
|
sitavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
sitavatisingh
|
INDIAN BANK(607105)
|
|
213
|
SIDHI
|
MP-15-002-032-004/72
(MATA)
|
1715002032NRG24240120241165545
|
24/01/2024
|
Santosh Gupta
|
1715002032WL094802
|
Santosh Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SantoshGupta
|
INDIAN BANK(607105)
|
|
214
|
SIDHI
|
MP-15-002-032-005/100
(MATA)
|
1715002032NRG24240120241165588
|
24/01/2024
|
Saroj singh
|
1715002032WL094803
|
Saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHI
|
MP-15-002-032-005/102
(MATA)
|
1715002032NRG24240120241165546
|
24/01/2024
|
Raj bati singh
|
1715002032WL094802
|
Raj bati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-032-005/111
(MATA)
|
1715002032NRG24240120241165590
|
24/01/2024
|
munnibai singh
|
1715002032WL094803
|
munnibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
|
217
|
SIDHI
|
MP-15-002-032-005/118
(MATA)
|
1715002032NRG24240120241165592
|
24/01/2024
|
Manmohan singh
|
1715002032WL094803
|
Manmohan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Manmohansingh
|
INDIAN BANK(607105)
|
|
218
|
SIDHI
|
MP-15-002-032-005/127
(MATA)
|
1715002032NRG24240120241165548
|
24/01/2024
|
Ramkhelawan Singh
|
1715002032WL094802
|
Ramkhelawan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamkhelawanSingh
|
INDIAN BANK(607105)
|
|
219
|
SIDHI
|
MP-15-002-032-005/143
(MATA)
|
1715002032NRG24240120241165549
|
24/01/2024
|
Shusheela singh
|
1715002032WL094802
|
Shusheela singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shusheelasingh
|
INDIAN BANK(607105)
|
|
220
|
SIDHI
|
MP-15-002-032-005/143-B
(MATA)
|
1715002032NRG24240120241165594
|
24/01/2024
|
Radh singh
|
1715002032WL094803
|
Radh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Radhsingh
|
BANK OF BARODA(606985)
|
|
221
|
SIDHI
|
MP-15-002-032-005/146
(MATA)
|
1715002032NRG24240120241165595
|
24/01/2024
|
Shayamkali singh
|
1715002032WL094803
|
Shayamkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shayamkalisingh
|
INDIAN BANK(607105)
|
|
222
|
SIDHI
|
MP-15-002-032-005/147
(MATA)
|
1715002032NRG24240120241165596
|
24/01/2024
|
Trilok
|
1715002032WL094803
|
Trilok
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIDHI
|
MP-15-002-032-005/151
(MATA)
|
1715002032NRG24240120241165598
|
24/01/2024
|
bhaiya lal singh
|
1715002032WL094803
|
bhaiya lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
bhaiyalalsingh
|
INDIAN BANK(607105)
|
|
224
|
SIDHI
|
MP-15-002-032-005/18
(MATA)
|
1715002032NRG24240120241165600
|
24/01/2024
|
Nawal singh
|
1715002032WL094803
|
Nawal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
225
|
SIDHI
|
MP-15-002-032-005/202
(MATA)
|
1715002032NRG24240120241165551
|
24/01/2024
|
LALBAHADUR SINGH
|
1715002032WL094802
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LALBAHADURSINGH
|
INDIAN BANK(607105)
|
|
226
|
SIDHI
|
MP-15-002-032-005/316
(MATA)
|
1715002032NRG24240120241165602
|
24/01/2024
|
Savita singh
|
1715002032WL094803
|
Savita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-032-005/316
(MATA)
|
1715002032NRG24240120241165601
|
24/01/2024
|
Savita singh
|
1715002032WL094803
|
Savita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Savitasingh
|
BANK OF BARODA(606985)
|
|
228
|
SIDHI
|
MP-15-002-032-005/324
(MATA)
|
1715002032NRG24240120241165554
|
24/01/2024
|
Gyan bahadur singh
|
1715002032WL094802
|
Gyan bahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Gyanbahadursingh
|
BANK OF BARODA(606985)
|
|
229
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24240120241165605
|
24/01/2024
|
Parbendra kumar singh
|
1715002032WL094803
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
|
230
|
SIDHI
|
MP-15-002-032-005/366
(MATA)
|
1715002032NRG24240120241165607
|
24/01/2024
|
Heeravati singh
|
1715002032WL094803
|
Heeravati singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Heeravatisingh
|
INDIAN BANK(607105)
|
|
231
|
SIDHI
|
MP-15-002-032-005/403
(MATA)
|
1715002032NRG24240120241165608
|
24/01/2024
|
Jagbhan singh
|
1715002032WL094803
|
Jagbhan singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Jagbhansingh
|
INDIAN BANK(607105)
|
|
232
|
SIDHI
|
MP-15-002-032-005/417
(MATA)
|
1715002032NRG24240120241165611
|
24/01/2024
|
Vishwnath singh
|
1715002032WL094803
|
Vishwnath singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vishwnathsingh
|
INDIAN BANK(607105)
|
|
233
|
SIDHI
|
MP-15-002-032-005/417
(MATA)
|
1715002032NRG24240120241165610
|
24/01/2024
|
Vishwnath singh
|
1715002032WL094803
|
Vishwnath singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vishwnathsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHI
|
MP-15-002-032-005/470
(MATA)
|
1715002032NRG24240120241165614
|
24/01/2024
|
Rannubai Singh
|
1715002032WL094803
|
Rannubai Singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
RannubaiSingh
|
UCO BANK(607066)
|
|
235
|
SIDHI
|
MP-15-002-032-005/477
(MATA)
|
1715002032NRG24240120241165615
|
24/01/2024
|
Anita Singh
|
1715002032WL094803
|
Anita Singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
236
|
SIDHI
|
MP-15-002-032-005/478
(MATA)
|
1715002032NRG24240120241165616
|
24/01/2024
|
Ramsumiran Singh
|
1715002032WL094803
|
Ramsumiran Singh
|
00176
|
IDIB000C613
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamsumiranSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHI
|
MP-15-002-032-005/48
(MATA)
|
1715002032NRG24240120241165617
|
24/01/2024
|
gorelal
|
1715002032WL094803
|
gorelal
|
00176
|
IDIB000C613
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
gorelal
|
INDIAN BANK(607105)
|
|
238
|
SIDHI
|
MP-15-002-032-005/489
(MATA)
|
1715002032NRG24240120241165562
|
24/01/2024
|
Ichksha Sakti Singh
|
1715002032WL094802
|
Ichksha Sakti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
IchkshaSaktiSingh
|
INDIAN BANK(607105)
|
|
239
|
SIDHI
|
MP-15-002-032-005/495-A
(MATA)
|
1715002032NRG24240120241165566
|
24/01/2024
|
Suman Singh
|
1715002032WL094802
|
Suman Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SumanSingh
|
INDIAN BANK(607105)
|
|
240
|
SIDHI
|
MP-15-002-032-005/498
(MATA)
|
1715002032NRG24240120241165568
|
24/01/2024
|
Devvati Singh
|
1715002032WL094802
|
Devvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
DevvatiSingh
|
INDIAN BANK(607105)
|
|
241
|
SIDHI
|
MP-15-002-032-005/501
(MATA)
|
1715002032NRG24240120241165572
|
24/01/2024
|
RAMKALI SINGH
|
1715002032WL094802
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMKALISINGH
|
INDIAN BANK(607105)
|
|
242
|
SIDHI
|
MP-15-002-032-005/503
(MATA)
|
1715002032NRG24240120241165574
|
24/01/2024
|
TEJ PRATAP SINGH
|
1715002032WL094802
|
TEJ PRATAP SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
TEJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
243
|
SIDHI
|
MP-15-002-032-005/513
(MATA)
|
1715002032NRG24240120241165576
|
24/01/2024
|
Chandravati Singh Gond
|
1715002032WL094802
|
Chandravati Singh Gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChandravatiSinghGond
|
INDIAN BANK(607105)
|
|
244
|
SIDHI
|
MP-15-002-032-005/519
(MATA)
|
1715002032NRG24240120241165578
|
24/01/2024
|
MUNNI SINGH
|
1715002032WL094802
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-032-005/57
(MATA)
|
1715002032NRG24240120241165580
|
24/01/2024
|
Ramlallu singh
|
1715002032WL094802
|
Ramlallu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-032-005/76-A
(MATA)
|
1715002032NRG24240120241165621
|
24/01/2024
|
Patiraj
|
1715002032WL094803
|
Patiraj
|
00176
|
IDIB000C613
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
Patiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SIDHI
|
MP-15-002-032-005/90-A
(MATA)
|
1715002032NRG24240120241165583
|
24/01/2024
|
Harichetan Singh
|
1715002032WL094802
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SIDHI
|
MP-15-002-037-001/218-A
(UDAISA)
|
1715002037NRG24240120241163413
|
24/01/2024
|
Pushpraj Singh
|
1715002037WL094675
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
|
249
|
SIDHI
|
MP-15-002-037-002/200-C
(UDAISA)
|
1715002037NRG24240120241163421
|
24/01/2024
|
shiv vati singh
|
1715002037WL094675
|
shiv vati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shivvatisingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIDHI
|
MP-15-002-037-002/214
(UDAISA)
|
1715002037NRG24240120241163422
|
24/01/2024
|
Vimala Singh
|
1715002037WL094675
|
Vimala Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
VimalaSingh
|
UCO BANK(607066)
|
|
251
|
SIDHI
|
MP-15-002-037-003/4545
(UDAISA)
|
1715002037NRG24240120241163429
|
24/01/2024
|
gita singh
|
1715002037WL094675
|
gita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-042-001/1
(KARIMATI)
|
1715002042NRG24240120241164246
|
24/01/2024
|
rajmanti prajapati
|
1715002042WL094734
|
rajmanti prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajmantiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIDHI
|
MP-15-002-042-001/1
(KARIMATI)
|
1715002042NRG24240120241164245
|
24/01/2024
|
rajmanti prajapati
|
1715002042WL094734
|
rajmanti prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
rajmantiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24240120241164248
|
24/01/2024
|
Ramesh Kol
|
1715002042WL094734
|
Ramesh Kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038884148
|
|
RameshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SIDHI
|
MP-15-002-042-001/21-D
(KARIMATI)
|
1715002042NRG24240120241164251
|
24/01/2024
|
MANISH
|
1715002042WL094734
|
MANISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANISH
|
INDIAN BANK(607105)
|
|
256
|
SIDHI
|
MP-15-002-042-001/21-D
(KARIMATI)
|
1715002042NRG24240120241164250
|
24/01/2024
|
MANISH
|
1715002042WL094734
|
MANISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIDHI
|
MP-15-002-042-001/29
(KARIMATI)
|
1715002042NRG24240120241164256
|
24/01/2024
|
BAIYA BAIGA
|
1715002042WL094734
|
BAIYA BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
BAIYABAIGA
|
INDIAN BANK(607105)
|
|
258
|
SIDHI
|
MP-15-002-042-001/32-B
(KARIMATI)
|
1715002042NRG24240120241164257
|
24/01/2024
|
JORGAR BAIGA
|
1715002042WL094734
|
JORGAR BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
JORGARBAIGA
|
INDIAN BANK(607105)
|
|
259
|
SIDHI
|
MP-15-002-042-001/45-C
(KARIMATI)
|
1715002042NRG24240120241164259
|
24/01/2024
|
ramprasad agariya
|
1715002042WL094734
|
ramprasad agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramprasadagariya
|
INDIAN BANK(607105)
|
|
260
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24240120241164260
|
24/01/2024
|
JAGDISH
|
1715002042WL094734
|
JAGDISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIDHI
|
MP-15-002-042-001/5856-C
(KARIMATI)
|
1715002042NRG24240120241164263
|
24/01/2024
|
Brijesh kori
|
1715002042WL094734
|
Brijesh kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Brijeshkori
|
INDIAN BANK(607105)
|
|
262
|
SIDHI
|
MP-15-002-042-001/8765-D
(KARIMATI)
|
1715002042NRG24240120241164269
|
24/01/2024
|
RAMKALI
|
1715002042WL094734
|
RAMKALI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-042-002/25
(KARIMATI)
|
1715002042NRG24240120241164276
|
24/01/2024
|
Munsi lal
|
1715002042WL094734
|
Munsi lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Munsilal
|
INDIAN BANK(607105)
|
|
264
|
SIDHI
|
MP-15-002-042-002/25
(KARIMATI)
|
1715002042NRG24240120241164275
|
24/01/2024
|
Munsi lal
|
1715002042WL094734
|
Munsi lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Munsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIDHI
|
MP-15-002-042-002/33
(KARIMATI)
|
1715002042NRG24240120241164279
|
24/01/2024
|
Rajbhan
|
1715002042WL094734
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIDHI
|
MP-15-002-042-002/60-A
(KARIMATI)
|
1715002042NRG24240120241164286
|
24/01/2024
|
Dewashish
|
1715002042WL094734
|
Dewashish
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dewashish
|
INDIAN BANK(607105)
|
|
267
|
SIDHI
|
MP-15-002-042-002/60-A
(KARIMATI)
|
1715002042NRG24240120241164285
|
24/01/2024
|
Dewashish
|
1715002042WL094734
|
Dewashish
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dewashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIDHI
|
MP-15-002-042-002/62
(KARIMATI)
|
1715002042NRG24240120241164287
|
24/01/2024
|
Ankit
|
1715002042WL094734
|
Ankit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SIDHI
|
MP-15-002-042-002/68-A
(KARIMATI)
|
1715002042NRG24240120241164291
|
24/01/2024
|
Ajeet
|
1715002042WL094734
|
Ajeet
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SIDHI
|
MP-15-002-042-002/68-C
(KARIMATI)
|
1715002042NRG24240120241164293
|
24/01/2024
|
Pradeep
|
1715002042WL094734
|
Pradeep
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
271
|
SIDHI
|
MP-15-002-042-002/68-C
(KARIMATI)
|
1715002042NRG24240120241164292
|
24/01/2024
|
Pradeep
|
1715002042WL094734
|
Pradeep
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SIDHI
|
MP-15-002-042-002/69
(KARIMATI)
|
1715002042NRG24240120241164294
|
24/01/2024
|
Umesh Kori
|
1715002042WL094734
|
Umesh Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
UmeshKori
|
INDIAN BANK(607105)
|
|
273
|
SIDHI
|
MP-15-002-042-003/1003
(KARIMATI)
|
1715002042NRG24240120241164296
|
24/01/2024
|
MAN SINGH
|
1715002042WL094734
|
MAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIDHI
|
MP-15-002-042-003/1003
(KARIMATI)
|
1715002042NRG24240120241164297
|
24/01/2024
|
SANGITA SINGH
|
1715002042WL094734
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
|
275
|
SIDHI
|
MP-15-002-042-003/1036
(KARIMATI)
|
1715002042NRG24240120241164302
|
24/01/2024
|
SEETA PRAJAPATI
|
1715002042WL094734
|
SEETA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-042-003/110-A
(KARIMATI)
|
1715002042NRG24240120241164309
|
24/01/2024
|
Mejar
|
1715002042WL094734
|
Mejar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mejar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIDHI
|
MP-15-002-042-003/110-A
(KARIMATI)
|
1715002042NRG24240120241164308
|
24/01/2024
|
Mejar
|
1715002042WL094734
|
Mejar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mejar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SIDHI
|
MP-15-002-042-003/12
(KARIMATI)
|
1715002042NRG24240120241164310
|
24/01/2024
|
Gajadher kol
|
1715002042WL094734
|
Gajadher kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Gajadherkol
|
INDIAN BANK(607105)
|
|
279
|
SIDHI
|
MP-15-002-042-003/32
(KARIMATI)
|
1715002042NRG24240120241164316
|
24/01/2024
|
Harimangal
|
1715002042WL094734
|
Harimangal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Harimangal
|
INDIAN BANK(607105)
|
|
280
|
SIDHI
|
MP-15-002-042-003/32
(KARIMATI)
|
1715002042NRG24240120241164315
|
24/01/2024
|
Harimangal
|
1715002042WL094734
|
Harimangal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Harimangal
|
INDIAN BANK(607105)
|
|
281
|
SIDHI
|
MP-15-002-042-003/48
(KARIMATI)
|
1715002042NRG24240120241164323
|
24/01/2024
|
Shree bati Singh
|
1715002042WL094734
|
Shree bati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShreebatiSingh
|
INDIAN BANK(607105)
|
|
282
|
SIDHI
|
MP-15-002-042-003/5-D
(KARIMATI)
|
1715002042NRG24240120241164326
|
24/01/2024
|
Ramgarib Kewat
|
1715002042WL094734
|
Ramgarib Kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamgaribKewat
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHI
|
MP-15-002-042-003/5-D
(KARIMATI)
|
1715002042NRG24240120241164325
|
24/01/2024
|
Ramgarib Kewat
|
1715002042WL094734
|
Ramgarib Kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamgaribKewat
|
INDIAN BANK(607105)
|
|
284
|
SIDHI
|
MP-15-002-042-003/70-B
(KARIMATI)
|
1715002042NRG24240120241164331
|
24/01/2024
|
Chandbali
|
1715002042WL094734
|
Chandbali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Chandbali
|
INDIAN BANK(607105)
|
|
285
|
SIDHI
|
MP-15-002-042-003/80
(KARIMATI)
|
1715002042NRG24240120241164334
|
24/01/2024
|
Motilal
|
1715002042WL094734
|
Motilal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294231
|
294231
|
|
|
|
|
|
|
|
|
286
|
SIDHI
|
MP-15-002-031-001/459-A
(SARETHI)
|
1715002031NRG24240120241165401
|
24/01/2024
|
Rajesh gupta
|
1715002031WL094799
|
Rajesh gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajeshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SIDHI
|
MP-15-002-032-005/445
(MATA)
|
1715002032NRG24240120241165612
|
24/01/2024
|
Vima Singh
|
1715002032WL094803
|
Vima Singh
|
00176
|
IDIB000M570
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
VimaSingh
|
INDIAN BANK(607105)
|
|
288
|
SIDHI
|
MP-15-002-042-001/2-C
(KARIMATI)
|
1715002042NRG24240120241164249
|
24/01/2024
|
SAVITA
|
1715002042WL094734
|
SAVITA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3473
|
3473
|
|
|
|
|
|
|
|
|
289
|
SIDHI
|
MP-15-002-031-001/540-C
(SARETHI)
|
1715002031NRG24210120241155026
|
24/01/2024
|
Shyamkali baiga
|
1715002031WL094033
|
Shyamkali baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shyamkalibaiga
|
INDIAN BANK(607105)
|
|
290
|
SIDHI
|
MP-15-002-031-001/545
(SARETHI)
|
1715002031NRG24210120241155028
|
24/01/2024
|
RAJKUMARI BAIGA
|
1715002031WL094033
|
RAJKUMARI BAIGA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJKUMARIBAIGA
|
INDIAN BANK(607105)
|
|
291
|
SIDHI
|
MP-15-002-031-001/555
(SARETHI)
|
1715002031NRG24210120241155029
|
24/01/2024
|
Anita baiga
|
1715002031WL094033
|
Anita baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Anitabaiga
|
INDIAN BANK(607105)
|
|
292
|
SIDHI
|
MP-15-002-031-001/555-A
(SARETHI)
|
1715002031NRG24210120241155030
|
24/01/2024
|
Shanti baiga
|
1715002031WL094033
|
Shanti baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shantibaiga
|
INDIAN BANK(607105)
|
|
293
|
SIDHI
|
MP-15-002-031-001/555-B
(SARETHI)
|
1715002031NRG24210120241155031
|
24/01/2024
|
Shivkumari baiga
|
1715002031WL094033
|
Shivkumari baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shivkumaribaiga
|
INDIAN BANK(607105)
|
|
294
|
SIDHI
|
MP-15-002-031-001/555-C
(SARETHI)
|
1715002031NRG24210120241155032
|
24/01/2024
|
Budhani baiga
|
1715002031WL094033
|
Budhani baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Budhanibaiga
|
INDIAN BANK(607105)
|
|
295
|
SIDHI
|
MP-15-002-031-001/556-B
(SARETHI)
|
1715002031NRG24210120241155033
|
24/01/2024
|
Mahagidevi
|
1715002031WL094033
|
Mahagidevi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mahagidevi
|
INDIAN BANK(607105)
|
|
296
|
SIDHI
|
MP-15-002-031-002/82
(SARETHI)
|
1715002031NRG24210120241155072
|
24/01/2024
|
neeraj
|
1715002031WL094033
|
neeraj
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
neeraj
|
INDIAN BANK(607105)
|
|
297
|
SIDHI
|
MP-15-002-042-001/7-A
(KARIMATI)
|
1715002042NRG24240120241164266
|
24/01/2024
|
rukmani kori
|
1715002042WL094734
|
rukmani kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
rukmanikori
|
INDIAN BANK(607105)
|
|
298
|
SIDHI
|
MP-15-002-042-003/1012
(KARIMATI)
|
1715002042NRG24240120241164299
|
24/01/2024
|
SHYAMBAI KORI
|
1715002042WL094734
|
SHYAMBAI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHYAMBAIKORI
|
INDIAN BANK(607105)
|
|
299
|
SIDHI
|
MP-15-002-052-001/1056-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164416
|
24/01/2024
|
RAJKALI JAISAWAL
|
1715002052WL094742
|
RAJKALI JAISAWAL
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJKALIJAISAWAL
|
CANARA BANK(508532)
|
|
300
|
SIDHI
|
MP-15-002-052-001/1056-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164417
|
24/01/2024
|
RAJKALI JAISAWAL
|
1715002052WL094742
|
RAJKALI JAISAWAL
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJKALIJAISAWAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIDHI
|
MP-15-002-052-001/1057
(MAUHARIYAKALA)
|
1715002052NRG24240120241164418
|
24/01/2024
|
Sunil kumar kewat
|
1715002052WL094742
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHI
|
MP-15-002-052-001/1057
(MAUHARIYAKALA)
|
1715002052NRG24240120241164419
|
24/01/2024
|
Sunil kumar kewat
|
1715002052WL094742
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIDHI
|
MP-15-002-052-001/122
(MAUHARIYAKALA)
|
1715002052NRG24240120241164422
|
24/01/2024
|
Uma saket
|
1715002052WL094742
|
Uma saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Umasaket
|
INDIAN BANK(607105)
|
|
304
|
SIDHI
|
MP-15-002-052-001/122
(MAUHARIYAKALA)
|
1715002052NRG24240120241164423
|
24/01/2024
|
Uma saket
|
1715002052WL094742
|
Uma saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Umasaket
|
INDIAN BANK(607105)
|
|
305
|
SIDHI
|
MP-15-002-052-001/16
(MAUHARIYAKALA)
|
1715002052NRG24240120241164446
|
24/01/2024
|
Manbasua
|
1715002052WL094744
|
Manbasua
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Manbasua
|
INDIAN BANK(607105)
|
|
306
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164451
|
24/01/2024
|
Ramavatar goswami
|
1715002052WL094744
|
Ramavatar goswami
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramavatargoswami
|
INDIAN BANK(607105)
|
|
307
|
SIDHI
|
MP-15-002-052-002/101-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164452
|
24/01/2024
|
RAMOVATAR GOSWAMI
|
1715002052WL094744
|
RAMOVATAR GOSWAMI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMOVATARGOSWAMI
|
INDIAN BANK(607105)
|
|
308
|
SIDHI
|
MP-15-002-052-002/191-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164458
|
24/01/2024
|
Laxman saket
|
1715002052WL094744
|
Laxman saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Laxmansaket
|
INDIAN BANK(607105)
|
|
309
|
SIDHI
|
MP-15-002-052-002/29-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164461
|
24/01/2024
|
Ramdhari rajak
|
1715002052WL094744
|
Ramdhari rajak
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
Ramdharirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SIDHI
|
MP-15-002-052-002/405
(MAUHARIYAKALA)
|
1715002052NRG24240120241164465
|
24/01/2024
|
kaushal ravat
|
1715002052WL094744
|
kaushal ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kaushalravat
|
INDIAN BANK(607105)
|
|
311
|
SIDHI
|
MP-15-002-052-002/406-D
(MAUHARIYAKALA)
|
1715002052NRG24240120241164467
|
24/01/2024
|
Santosh rajak
|
1715002052WL094744
|
Santosh rajak
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Santoshrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
SIDHI
|
MP-15-002-052-002/564-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164474
|
24/01/2024
|
Umakali
|
1715002052WL094744
|
Umakali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Umakali
|
INDIAN BANK(607105)
|
|
313
|
SIDHI
|
MP-15-002-052-004/84-D
(MAUHARIYAKALA)
|
1715002052NRG24240120241164488
|
24/01/2024
|
sunita saket
|
1715002052WL094745
|
sunita saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
314
|
SIDHI
|
MP-15-002-052-004/84-D
(MAUHARIYAKALA)
|
1715002052NRG24240120241164489
|
24/01/2024
|
sunita saket
|
1715002052WL094745
|
sunita saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sunitasaket
|
INDIAN BANK(607105)
|
|
315
|
SIDHI
|
MP-15-002-053-001/141-A
(RAMPUR)
|
1715002045NRG24240120241162361
|
24/01/2024
|
Maneesh Kumar Saket
|
1715002045WL094595
|
Maneesh Kumar Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ManeeshKumarSaket
|
INDIAN BANK(607105)
|
|
316
|
SIDHI
|
MP-15-002-053-001/166-A
(RAMPUR)
|
1715002045NRG24240120241162365
|
24/01/2024
|
Rohit Saket
|
1715002045WL094595
|
Rohit Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RohitSaket
|
INDIAN BANK(607105)
|
|
317
|
SIDHI
|
MP-15-002-053-001/259-C
(RAMPUR)
|
1715002045NRG24240120241162373
|
24/01/2024
|
Usha Sahu
|
1715002045WL094595
|
Usha Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
UshaSahu
|
INDIAN BANK(607105)
|
|
318
|
SIDHI
|
MP-15-002-053-001/508
(RAMPUR)
|
1715002045NRG24240120241162403
|
24/01/2024
|
Kiran jayswal
|
1715002045WL094595
|
Kiran jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kiranjayswal
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIDHI
|
MP-15-002-053-001/553-B
(RAMPUR)
|
1715002045NRG24240120241162418
|
24/01/2024
|
Munni sahu
|
1715002045WL094595
|
Munni sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Munnisahu
|
INDIAN BANK(607105)
|
|
320
|
SIDHI
|
MP-15-002-053-001/557-A
(RAMPUR)
|
1715002045NRG24240120241162420
|
24/01/2024
|
Rajbhan Sahu
|
1715002045WL094595
|
Rajbhan Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajbhanSahu
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIDHI
|
MP-15-002-053-001/6
(RAMPUR)
|
1715002045NRG24240120241162423
|
24/01/2024
|
Soniya saket
|
1715002045WL094595
|
Soniya saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Soniyasaket
|
INDIAN BANK(607105)
|
|
322
|
SIDHI
|
MP-15-002-053-001/611-D
(RAMPUR)
|
1715002045NRG24240120241162431
|
24/01/2024
|
Basmati saket
|
1715002045WL094595
|
Basmati saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Basmatisaket
|
UNION BANK OF INDIA(508500)
|
|
323
|
SIDHI
|
MP-15-002-058-002/1561
(SATNARAPAWAI)
|
1715002058NRG24240120241165091
|
24/01/2024
|
Ashish pandey
|
1715002058WL094786
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ashishpandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
SIDHI
|
MP-15-002-058-002/1561
(SATNARAPAWAI)
|
1715002058NRG24240120241165092
|
24/01/2024
|
Ashish pandey
|
1715002058WL094786
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ashishpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
SIDHI
|
MP-15-002-061-002/155-C
(BISUNITOLA)
|
1715002061NRG24240120241165114
|
24/01/2024
|
Sakuntala
|
1715002061WL094788
|
Sakuntala
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIDHI
|
MP-15-002-099-001/100-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163146
|
24/01/2024
|
Sunil Kumar Verma
|
1715002099WL094667
|
Sunil Kumar Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SunilKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
327
|
SIDHI
|
MP-15-002-099-001/174-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163178
|
24/01/2024
|
Nirmla Kol
|
1715002099WL094667
|
Nirmla Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
NirmlaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
328
|
SIDHI
|
MP-15-002-075-002/930
(TIKATKHURD)
|
1715002075NRG24240120241162518
|
24/01/2024
|
Manvati Kol
|
1715002075WL094609
|
Manvati Kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
ManvatiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
329
|
SIDHI
|
MP-15-002-028-001/384
(BARI)
|
1715002028NRG24240120241161399
|
24/01/2024
|
SHIVLAL RAWAT
|
1715002028WL094537
|
SHIVLAL RAWAT
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHIVLALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SIDHI
|
MP-15-002-042-002/68
(KARIMATI)
|
1715002042NRG24240120241164290
|
24/01/2024
|
Nilmanni
|
1715002042WL094734
|
Nilmanni
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nilmanni
|
UNION BANK OF INDIA(508500)
|
|
331
|
SIDHI
|
MP-15-002-042-002/68
(KARIMATI)
|
1715002042NRG24240120241164289
|
24/01/2024
|
Nilmanni
|
1715002042WL094734
|
Nilmanni
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nilmanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SIDHI
|
MP-15-002-053-001/386-A
(RAMPUR)
|
1715002045NRG24240120241162390
|
24/01/2024
|
Ramnaresh Saket
|
1715002045WL094595
|
Ramnaresh Saket
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamnareshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SIDHI
|
MP-15-002-053-001/506-C
(RAMPUR)
|
1715002045NRG24240120241162400
|
24/01/2024
|
kush mishra
|
1715002045WL094595
|
kush mishra
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
SIDHI
|
MP-15-002-053-001/506-C
(RAMPUR)
|
1715002045NRG24240120241162399
|
24/01/2024
|
kush Mishra
|
1715002045WL094595
|
kush Mishra
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kushMishra
|
UNION BANK OF INDIA(508500)
|
|
335
|
SIDHI
|
MP-15-002-053-001/530
(RAMPUR)
|
1715002045NRG24240120241162412
|
24/01/2024
|
Anchal Sahu
|
1715002045WL094595
|
Anchal Sahu
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnchalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SIDHI
|
MP-15-002-058-002/226-D
(SATNARAPAWAI)
|
1715002058NRG24240120241165099
|
24/01/2024
|
Rohit Kumar Gupta
|
1715002058WL094786
|
Rohit Kumar Gupta
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RohitKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIDHI
|
MP-15-002-061-002/52-D
(BISUNITOLA)
|
1715002061NRG24240120241165126
|
24/01/2024
|
RAJESH PRAJAPATI
|
1715002061WL094788
|
RAJESH PRAJAPATI
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIDHI
|
MP-15-002-061-002/52-D
(BISUNITOLA)
|
1715002061NRG24240120241165127
|
24/01/2024
|
RAJESH PRAJAPATI
|
1715002061WL094788
|
RAJESH PRAJAPATI
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
339
|
SIDHI
|
MP-15-002-099-001/516
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163075
|
24/01/2024
|
Viresh Singh Chauhan
|
1715002099WL094664
|
Viresh Singh Chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
VireshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
340
|
SIDHI
|
MP-15-002-023-002/13
(JHAGARAHA)
|
1715002023NRG24240120241164058
|
24/01/2024
|
kushumakali vishkarma
|
1715002023WL094716
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
SIDHI
|
MP-15-002-023-002/13-A
(JHAGARAHA)
|
1715002023NRG24240120241164059
|
24/01/2024
|
AARTI VISWAKARMA
|
1715002023WL094716
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AARTIVISWAKARMA
|
INDUSIND BANK(607189)
|
|
342
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24240120241164062
|
24/01/2024
|
kailasua
|
1715002023WL094716
|
kailasua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
343
|
SIDHI
|
MP-15-002-023-002/222-B
(JHAGARAHA)
|
1715002023NRG24240120241164063
|
24/01/2024
|
suneeta kol
|
1715002023WL094716
|
suneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIDHI
|
MP-15-002-023-002/225
(JHAGARAHA)
|
1715002023NRG24240120241164064
|
24/01/2024
|
rani
|
1715002023WL094716
|
rani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24240120241164068
|
24/01/2024
|
RADHA SAHU
|
1715002023WL094716
|
RADHA SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RADHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24240120241164067
|
24/01/2024
|
radha sahu
|
1715002023WL094716
|
radha sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24240120241164069
|
24/01/2024
|
MUNIMAHESH SEN
|
1715002023WL094716
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
SIDHI
|
MP-15-002-023-002/387-A
(JHAGARAHA)
|
1715002023NRG24240120241164070
|
24/01/2024
|
PUSUIYA BASOR
|
1715002023WL094716
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PUSUIYABASOR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIDHI
|
MP-15-002-023-002/409
(JHAGARAHA)
|
1715002023NRG24240120241164071
|
24/01/2024
|
LALMNI KEWAT
|
1715002023WL094716
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIDHI
|
MP-15-002-023-002/427
(JHAGARAHA)
|
1715002023NRG24240120241164072
|
24/01/2024
|
RAMJI VISHWAKARMA
|
1715002023WL094716
|
RAMJI VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
SIDHI
|
MP-15-002-023-002/439
(JHAGARAHA)
|
1715002023NRG24240120241164073
|
24/01/2024
|
RANNU VISHWAKARMA
|
1715002023WL094716
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24240120241164074
|
24/01/2024
|
GUDIYA RAWAT
|
1715002023WL094716
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
GUDIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
SIDHI
|
MP-15-002-031-002/32
(SARETHI)
|
1715002031NRG24210120241155048
|
24/01/2024
|
bharat
|
1715002031WL094033
|
bharat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
bharat
|
INDIAN BANK(607105)
|
|
354
|
SIDHI
|
MP-15-002-032-002/382
(MATA)
|
1715002032NRG24240120241165525
|
24/01/2024
|
Brijbhan sashu
|
1715002032WL094802
|
Brijbhan sashu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Brijbhansashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
SIDHI
|
MP-15-002-032-002/396
(MATA)
|
1715002032NRG24240120241165528
|
24/01/2024
|
Anita kewat
|
1715002032WL094802
|
Anita kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Anitakewat
|
STATE BANK OF INDIA(508548)
|
|
356
|
SIDHI
|
MP-15-002-032-002/396
(MATA)
|
1715002032NRG24240120241165527
|
24/01/2024
|
Anita kewat
|
1715002032WL094802
|
Anita kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Anitakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
SIDHI
|
MP-15-002-032-002/398-B
(MATA)
|
1715002032NRG24240120241165530
|
24/01/2024
|
Rajendra Kevat
|
1715002032WL094802
|
Rajendra Kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajendraKevat
|
STATE BANK OF INDIA(508548)
|
|
358
|
SIDHI
|
MP-15-002-032-002/398-B
(MATA)
|
1715002032NRG24240120241165529
|
24/01/2024
|
Rajendra Kevat
|
1715002032WL094802
|
Rajendra Kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajendraKevat
|
STATE BANK OF INDIA(508548)
|
|
359
|
SIDHI
|
MP-15-002-032-002/400-A
(MATA)
|
1715002032NRG24240120241165534
|
24/01/2024
|
Siyavati
|
1715002032WL094802
|
Siyavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
360
|
SIDHI
|
MP-15-002-032-002/64
(MATA)
|
1715002032NRG24240120241165539
|
24/01/2024
|
Babiya
|
1715002032WL094802
|
Babiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Babiya
|
INDIAN BANK(607105)
|
|
361
|
SIDHI
|
MP-15-002-032-005/173-A
(MATA)
|
1715002032NRG24240120241165550
|
24/01/2024
|
Raj kumari Singh
|
1715002032WL094802
|
Raj kumari Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajkumariSingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
SIDHI
|
MP-15-002-032-005/336-A
(MATA)
|
1715002032NRG24240120241165606
|
24/01/2024
|
Kamaleshwar Singh
|
1715002032WL094803
|
Kamaleshwar Singh
|
00415
|
SBIN0001262
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
KamaleshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
SIDHI
|
MP-15-002-032-005/427
(MATA)
|
1715002032NRG24240120241165556
|
24/01/2024
|
Suneeta singh
|
1715002032WL094802
|
Suneeta singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Suneetasingh
|
INDIAN BANK(607105)
|
|
364
|
SIDHI
|
MP-15-002-032-005/451
(MATA)
|
1715002032NRG24240120241165559
|
24/01/2024
|
Sheela Singh
|
1715002032WL094802
|
Sheela Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
SIDHI
|
MP-15-002-032-005/496
(MATA)
|
1715002032NRG24240120241165567
|
24/01/2024
|
Siyavati
|
1715002032WL094802
|
Siyavati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
366
|
SIDHI
|
MP-15-002-032-005/498-A
(MATA)
|
1715002032NRG24240120241165569
|
24/01/2024
|
Kavita
|
1715002032WL094802
|
Kavita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIDHI
|
MP-15-002-032-005/500
(MATA)
|
1715002032NRG24240120241165571
|
24/01/2024
|
Mamta Singh
|
1715002032WL094802
|
Mamta Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
SIDHI
|
MP-15-002-042-001/2
(KARIMATI)
|
1715002042NRG24240120241164247
|
24/01/2024
|
Ramesh Kol
|
1715002042WL094734
|
Ramesh Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
369
|
SIDHI
|
MP-15-002-042-001/25-A
(KARIMATI)
|
1715002042NRG24240120241164254
|
24/01/2024
|
udaybhan yadav
|
1715002042WL094734
|
udaybhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
udaybhanyadav
|
INDIAN BANK(607105)
|
|
370
|
SIDHI
|
MP-15-002-042-001/25-A
(KARIMATI)
|
1715002042NRG24240120241164253
|
24/01/2024
|
Udaybhan yadav
|
1715002042WL094734
|
Udaybhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SIDHI
|
MP-15-002-042-001/25-C
(KARIMATI)
|
1715002042NRG24240120241164255
|
24/01/2024
|
Sangeeta Devi Maurya
|
1715002042WL094734
|
Sangeeta Devi Maurya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SangeetaDeviMaurya
|
STATE BANK OF INDIA(508548)
|
|
372
|
SIDHI
|
MP-15-002-042-001/42
(KARIMATI)
|
1715002042NRG24240120241164258
|
24/01/2024
|
Baislal
|
1715002042WL094734
|
Baislal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Baislal
|
INDIAN BANK(607105)
|
|
373
|
SIDHI
|
MP-15-002-042-002/63-A
(KARIMATI)
|
1715002042NRG24240120241164288
|
24/01/2024
|
Keskali kol
|
1715002042WL094734
|
Keskali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Keskalikol
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIDHI
|
MP-15-002-042-002/71
(KARIMATI)
|
1715002042NRG24240120241164295
|
24/01/2024
|
Shanti
|
1715002042WL094734
|
Shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SIDHI
|
MP-15-002-042-003/103-A
(KARIMATI)
|
1715002042NRG24240120241164301
|
24/01/2024
|
Samsher
|
1715002042WL094734
|
Samsher
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Samsher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SIDHI
|
MP-15-002-042-003/1043-C
(KARIMATI)
|
1715002042NRG24240120241164305
|
24/01/2024
|
RAVENDRA SINGH
|
1715002042WL094734
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
377
|
SIDHI
|
MP-15-002-042-003/1043-C
(KARIMATI)
|
1715002042NRG24240120241164304
|
24/01/2024
|
RAVENDRA SINGH
|
1715002042WL094734
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SIDHI
|
MP-15-002-042-003/37-A
(KARIMATI)
|
1715002042NRG24240120241164318
|
24/01/2024
|
Shila
|
1715002042WL094734
|
Shila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
379
|
SIDHI
|
MP-15-002-042-003/37-A
(KARIMATI)
|
1715002042NRG24240120241164317
|
24/01/2024
|
Shila
|
1715002042WL094734
|
Shila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SIDHI
|
MP-15-002-042-003/443-B
(KARIMATI)
|
1715002042NRG24240120241164319
|
24/01/2024
|
Bebi Prajapati
|
1715002042WL094734
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
381
|
SIDHI
|
MP-15-002-042-003/443-B
(KARIMATI)
|
1715002042NRG24240120241164320
|
24/01/2024
|
Bebi Prajapati
|
1715002042WL094734
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIDHI
|
MP-15-002-042-003/51-B
(KARIMATI)
|
1715002042NRG24240120241164327
|
24/01/2024
|
Dilip
|
1715002042WL094734
|
Dilip
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dilip
|
INDIAN BANK(607105)
|
|
383
|
SIDHI
|
MP-15-002-042-003/52-B
(KARIMATI)
|
1715002042NRG24240120241164329
|
24/01/2024
|
Brihasapati
|
1715002042WL094734
|
Brihasapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Brihasapati
|
BANK OF BARODA(606985)
|
|
384
|
SIDHI
|
MP-15-002-042-003/76-C
(KARIMATI)
|
1715002042NRG24240120241164333
|
24/01/2024
|
RAJESH KEWAT
|
1715002042WL094734
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
SIDHI
|
MP-15-002-042-003/76-C
(KARIMATI)
|
1715002042NRG24240120241164332
|
24/01/2024
|
RAJESH KEWAT
|
1715002042WL094734
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SIDHI
|
MP-15-002-044-001/296-A
(PADKHURI 2)
|
1715002044NRG24240120241163000
|
24/01/2024
|
VINAY KUMAR GUPTA
|
1715002044WL094661
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
VINAYKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
387
|
SIDHI
|
MP-15-002-046-004/52
(BAIRIHAEAST)
|
1715002000NRG24230120241158807
|
24/01/2024
|
Phulle kol
|
1715002WL094347
|
Phulle kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Phullekol
|
STATE BANK OF INDIA(508548)
|
|
388
|
SIDHI
|
MP-15-002-052-001/148-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164424
|
24/01/2024
|
Ram kumar
|
1715002052WL094742
|
Ram kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
389
|
SIDHI
|
MP-15-002-052-001/51-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164449
|
24/01/2024
|
vinay kumar baheliya
|
1715002052WL094744
|
vinay kumar baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
vinaykumarbaheliya
|
STATE BANK OF INDIA(508548)
|
|
390
|
SIDHI
|
MP-15-002-052-001/57-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164596
|
24/01/2024
|
CHAURASIYA SAKET
|
1715002052WL094766
|
CHAURASIYA SAKET
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884148
|
|
CHAURASIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIDHI
|
MP-15-002-052-002/105-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164453
|
24/01/2024
|
Rammilan goswami
|
1715002052WL094744
|
Rammilan goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rammilangoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
SIDHI
|
MP-15-002-052-002/154-D
(MAUHARIYAKALA)
|
1715002052NRG24240120241164455
|
24/01/2024
|
Gulabiya rajak
|
1715002052WL094744
|
Gulabiya rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Gulabiyarajak
|
STATE BANK OF INDIA(508548)
|
|
393
|
SIDHI
|
MP-15-002-052-002/201
(MAUHARIYAKALA)
|
1715002052NRG24240120241164459
|
24/01/2024
|
suseila rajak
|
1715002052WL094744
|
suseila rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
suseilarajak
|
INDIAN BANK(607105)
|
|
394
|
SIDHI
|
MP-15-002-052-002/204
(MAUHARIYAKALA)
|
1715002052NRG24240120241164460
|
24/01/2024
|
Saroj sen
|
1715002052WL094744
|
Saroj sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sarojsen
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIDHI
|
MP-15-002-052-002/33-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164463
|
24/01/2024
|
shvbodh jogi
|
1715002052WL094744
|
shvbodh jogi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shvbodhjogi
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIDHI
|
MP-15-002-052-002/501-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164473
|
24/01/2024
|
chohan rajak
|
1715002052WL094744
|
chohan rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
chohanrajak
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIDHI
|
MP-15-002-052-002/572
(MAUHARIYAKALA)
|
1715002052NRG24240120241164476
|
24/01/2024
|
Ravendra Goswami
|
1715002052WL094744
|
Ravendra Goswami
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIDHI
|
MP-15-002-052-004/84-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164487
|
24/01/2024
|
SARITA RAWAT
|
1715002052WL094745
|
SARITA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SARITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIDHI
|
MP-15-002-053-001/101-A
(RAMPUR)
|
1715002045NRG24240120241162355
|
24/01/2024
|
Rajkumar Sahu
|
1715002045WL094595
|
Rajkumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIDHI
|
MP-15-002-053-001/152
(RAMPUR)
|
1715002045NRG24240120241162363
|
24/01/2024
|
Shila Saket
|
1715002045WL094595
|
Shila Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShilaSaket
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIDHI
|
MP-15-002-053-001/262-A
(RAMPUR)
|
1715002045NRG24240120241162374
|
24/01/2024
|
Kanchan Sahu
|
1715002045WL094595
|
Kanchan Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KanchanSahu
|
STATE BANK OF INDIA(508548)
|
|
402
|
SIDHI
|
MP-15-002-053-001/364
(RAMPUR)
|
1715002045NRG24240120241162388
|
24/01/2024
|
janak
|
1715002045WL094595
|
janak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
janak
|
CANARA BANK(508532)
|
|
403
|
SIDHI
|
MP-15-002-053-001/386-A
(RAMPUR)
|
1715002045NRG24240120241162391
|
24/01/2024
|
Chameli Saket
|
1715002045WL094595
|
Chameli Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChameliSaket
|
STATE BANK OF INDIA(508548)
|
|
404
|
SIDHI
|
MP-15-002-053-001/428-D
(RAMPUR)
|
1715002045NRG24240120241162393
|
24/01/2024
|
Nilima Jaiswal
|
1715002045WL094595
|
Nilima Jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
NilimaJaiswal
|
UNION BANK OF INDIA(508500)
|
|
405
|
SIDHI
|
MP-15-002-053-001/529-C
(RAMPUR)
|
1715002045NRG24240120241162411
|
24/01/2024
|
Anarkalee sahu
|
1715002045WL094595
|
Anarkalee sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Anarkaleesahu
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIDHI
|
MP-15-002-053-001/558
(RAMPUR)
|
1715002045NRG24240120241162421
|
24/01/2024
|
Reeta Baheliya
|
1715002045WL094595
|
Reeta Baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ReetaBaheliya
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIDHI
|
MP-15-002-058-002/1561-D
(SATNARAPAWAI)
|
1715002058NRG24240120241165095
|
24/01/2024
|
Mukesh pandey
|
1715002058WL094786
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mukeshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
SIDHI
|
MP-15-002-058-002/1561-D
(SATNARAPAWAI)
|
1715002058NRG24240120241165096
|
24/01/2024
|
Mukesh pandey
|
1715002058WL094786
|
Mukesh pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mukeshpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
SIDHI
|
MP-15-002-058-002/226-B
(SATNARAPAWAI)
|
1715002058NRG24240120241165097
|
24/01/2024
|
rohit gupta
|
1715002058WL094786
|
rohit gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rohitgupta
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIDHI
|
MP-15-002-058-002/226-C
(SATNARAPAWAI)
|
1715002058NRG24240120241165098
|
24/01/2024
|
Pratibha Gupta
|
1715002058WL094786
|
Pratibha Gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
PratibhaGupta
|
STATE BANK OF INDIA(508548)
|
|
411
|
SIDHI
|
MP-15-002-058-002/30
(SATNARAPAWAI)
|
1715002058NRG24240120241165100
|
24/01/2024
|
ramrati singh
|
1715002058WL094786
|
ramrati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
SIDHI
|
MP-15-002-058-002/480
(SATNARAPAWAI)
|
1715002058NRG24240120241165101
|
24/01/2024
|
Umashankar
|
1715002058WL094786
|
Umashankar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIDHI
|
MP-15-002-058-002/480-A
(SATNARAPAWAI)
|
1715002058NRG24240120241165103
|
24/01/2024
|
Jaiprakash Kol
|
1715002058WL094786
|
Jaiprakash Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JaiprakashKol
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIDHI
|
MP-15-002-058-002/480-A
(SATNARAPAWAI)
|
1715002058NRG24240120241165102
|
24/01/2024
|
Jaiprakash Kol
|
1715002058WL094786
|
Jaiprakash Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JaiprakashKol
|
UNION BANK OF INDIA(508500)
|
|
415
|
SIDHI
|
MP-15-002-058-002/484
(SATNARAPAWAI)
|
1715002058NRG24240120241165104
|
24/01/2024
|
Ramkushal Kol
|
1715002058WL094786
|
Ramkushal Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamkushalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
SIDHI
|
MP-15-002-058-002/689-B
(SATNARAPAWAI)
|
1715002058NRG24240120241165105
|
24/01/2024
|
nirmala
|
1715002058WL094786
|
nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIDHI
|
MP-15-002-058-002/756-D
(SATNARAPAWAI)
|
1715002058NRG24240120241165106
|
24/01/2024
|
Anuradha Sahu
|
1715002058WL094786
|
Anuradha Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnuradhaSahu
|
STATE BANK OF INDIA(508548)
|
|
418
|
SIDHI
|
MP-15-002-061-002/1004-B
(BISUNITOLA)
|
1715002061NRG24240120241165109
|
24/01/2024
|
Jagvati Agaria
|
1715002061WL094788
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
|
419
|
SIDHI
|
MP-15-002-061-002/110
(BISUNITOLA)
|
1715002061NRG24240120241165110
|
24/01/2024
|
Bhagvandeen Prajapati
|
1715002061WL094788
|
Bhagvandeen Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BhagvandeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
420
|
SIDHI
|
MP-15-002-061-002/110-B
(BISUNITOLA)
|
1715002061NRG24240120241165111
|
24/01/2024
|
Ramlakhan Prajapati
|
1715002061WL094788
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamlakhanPrajapati
|
UCO BANK(607066)
|
|
421
|
SIDHI
|
MP-15-002-061-002/110-B
(BISUNITOLA)
|
1715002061NRG24240120241165112
|
24/01/2024
|
Ramlakhan Prajapati
|
1715002061WL094788
|
Ramlakhan Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamlakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
422
|
SIDHI
|
MP-15-002-061-002/155-A
(BISUNITOLA)
|
1715002061NRG24240120241165113
|
24/01/2024
|
Bansgopal
|
1715002061WL094788
|
Bansgopal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Bansgopal
|
STATE BANK OF INDIA(508548)
|
|
423
|
SIDHI
|
MP-15-002-061-002/266-B
(BISUNITOLA)
|
1715002061NRG24240120241165116
|
24/01/2024
|
sandeep vish
|
1715002061WL094788
|
sandeep vish
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sandeepvish
|
UCO BANK(607066)
|
|
424
|
SIDHI
|
MP-15-002-061-002/269-B
(BISUNITOLA)
|
1715002061NRG24240120241165117
|
24/01/2024
|
Rajesh Kuswaha
|
1715002061WL094788
|
Rajesh Kuswaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajeshKuswaha
|
STATE BANK OF INDIA(508548)
|
|
425
|
SIDHI
|
MP-15-002-061-002/279-B
(BISUNITOLA)
|
1715002061NRG24240120241165118
|
24/01/2024
|
SEETARAM PANIKA
|
1715002061WL094788
|
SEETARAM PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SEETARAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
426
|
SIDHI
|
MP-15-002-061-002/32-D
(BISUNITOLA)
|
1715002061NRG24240120241165120
|
24/01/2024
|
SAVITA PANIKA
|
1715002061WL094788
|
SAVITA PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SAVITAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
427
|
SIDHI
|
MP-15-002-061-002/33-B
(BISUNITOLA)
|
1715002061NRG24240120241165121
|
24/01/2024
|
BASANTI PANIKA
|
1715002061WL094788
|
BASANTI PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BASANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
428
|
SIDHI
|
MP-15-002-061-002/33-B
(BISUNITOLA)
|
1715002061NRG24240120241165122
|
24/01/2024
|
BASANTI PANIKA
|
1715002061WL094788
|
BASANTI PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BASANTIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
SIDHI
|
MP-15-002-061-002/384
(BISUNITOLA)
|
1715002061NRG24240120241165123
|
24/01/2024
|
Seeta
|
1715002061WL094788
|
Seeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
430
|
SIDHI
|
MP-15-002-061-002/51-D
(BISUNITOLA)
|
1715002061NRG24240120241165125
|
24/01/2024
|
Rupaua Prajapati
|
1715002061WL094788
|
Rupaua Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RupauaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
431
|
SIDHI
|
MP-15-002-061-002/51-D
(BISUNITOLA)
|
1715002061NRG24240120241165124
|
24/01/2024
|
Shivdaan Prajapati
|
1715002061WL094788
|
Shivdaan Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShivdaanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
432
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24240120241165130
|
24/01/2024
|
akash panika
|
1715002061WL094788
|
akash panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
akashpanika
|
UNION BANK OF INDIA(508500)
|
|
433
|
SIDHI
|
MP-15-002-061-002/619
(BISUNITOLA)
|
1715002061NRG24240120241165132
|
24/01/2024
|
umes
|
1715002061WL094788
|
umes
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
umes
|
STATE BANK OF INDIA(508548)
|
|
434
|
SIDHI
|
MP-15-002-061-002/619
(BISUNITOLA)
|
1715002061NRG24240120241165133
|
24/01/2024
|
umes
|
1715002061WL094788
|
umes
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
umes
|
STATE BANK OF INDIA(508548)
|
|
435
|
SIDHI
|
MP-15-002-061-002/82
(BISUNITOLA)
|
1715002061NRG24240120241165134
|
24/01/2024
|
gajadhar sahu
|
1715002061WL094788
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
|
436
|
SIDHI
|
MP-15-002-061-002/82
(BISUNITOLA)
|
1715002061NRG24240120241165135
|
24/01/2024
|
gajadhar sahu
|
1715002061WL094788
|
gajadhar sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
gajadharsahu
|
STATE BANK OF INDIA(508548)
|
|
437
|
SIDHI
|
MP-15-002-099-001/1372
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163092
|
24/01/2024
|
Govind Bhujwa
|
1715002099WL094665
|
Govind Bhujwa
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
GovindBhujwa
|
STATE BANK OF INDIA(508548)
|
|
438
|
SIDHI
|
MP-15-002-099-001/1400-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163169
|
24/01/2024
|
Shambhu Saket
|
1715002099WL094667
|
Shambhu Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShambhuSaket
|
STATE BANK OF INDIA(508548)
|
|
439
|
SIDHI
|
MP-15-002-099-001/144-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163173
|
24/01/2024
|
Rajni Kori
|
1715002099WL094667
|
Rajni Kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajniKori
|
STATE BANK OF INDIA(508548)
|
|
440
|
SIDHI
|
MP-15-002-099-001/214-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163043
|
24/01/2024
|
Shila Saket
|
1715002099WL094664
|
Shila Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
|
441
|
SIDHI
|
MP-15-002-099-001/258-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163048
|
24/01/2024
|
Swayambar Singh
|
1715002099WL094664
|
Swayambar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SwayambarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119719
|
119719
|
|
|
|
|
|
|
|
|
442
|
SIDHI
|
MP-15-002-031-001/471-D
(SARETHI)
|
1715002031NRG24240120241165410
|
24/01/2024
|
NEERAJ KUMAR SINGH
|
1715002031WL094799
|
NEERAJ KUMAR SINGH
|
00415
|
SBIN0002841
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
NEERAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
443
|
SIDHI
|
MP-15-002-023-002/144-B
(JHAGARAHA)
|
1715002023NRG24240120241164060
|
24/01/2024
|
SHRI RAJBHAN
|
1715002023WL094716
|
SHRI RAJBHAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SHRIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
SIDHI
|
MP-15-002-031-001/556-C
(SARETHI)
|
1715002031NRG24210120241155034
|
24/01/2024
|
Rajmanti baiga
|
1715002031WL094033
|
Rajmanti baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajmantibaiga
|
STATE BANK OF INDIA(508548)
|
|
445
|
SIDHI
|
MP-15-002-031-003/437-B
(SARETHI)
|
1715002031NRG24240120241165367
|
24/01/2024
|
PREMVATI SINGH
|
1715002031WL094797
|
PREMVATI SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
PREMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
SIDHI
|
MP-15-002-032-002/102-A
(MATA)
|
1715002032NRG24240120241165508
|
24/01/2024
|
Ramesh
|
1715002032WL094802
|
Ramesh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
447
|
SIDHI
|
MP-15-002-032-002/139-A
(MATA)
|
1715002032NRG24240120241165512
|
24/01/2024
|
Sheshmani kewat
|
1715002032WL094802
|
Sheshmani kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sheshmanikewat
|
STATE BANK OF INDIA(508548)
|
|
448
|
SIDHI
|
MP-15-002-032-002/26-A
(MATA)
|
1715002032NRG24240120241165517
|
24/01/2024
|
Amarjeet singh
|
1715002032WL094802
|
Amarjeet singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Amarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
449
|
SIDHI
|
MP-15-002-032-002/400
(MATA)
|
1715002032NRG24240120241165532
|
24/01/2024
|
Umesh kewat
|
1715002032WL094802
|
Umesh kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Umeshkewat
|
STATE BANK OF INDIA(508548)
|
|
450
|
SIDHI
|
MP-15-002-032-005/234
(MATA)
|
1715002032NRG24240120241165552
|
24/01/2024
|
Ramnaresh singh
|
1715002032WL094802
|
Ramnaresh singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramnareshsingh
|
INDIAN BANK(607105)
|
|
451
|
SIDHI
|
MP-15-002-032-005/26
(MATA)
|
1715002032NRG24240120241165553
|
24/01/2024
|
Kushumkali
|
1715002032WL094802
|
Kushumkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kushumkali
|
BANK OF BARODA(606985)
|
|
452
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24240120241165604
|
24/01/2024
|
Dharmraj singh
|
1715002032WL094803
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24240120241165603
|
24/01/2024
|
Dharmraj singh
|
1715002032WL094803
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
454
|
SIDHI
|
MP-15-002-032-005/36
(MATA)
|
1715002032NRG24240120241165555
|
24/01/2024
|
Suryabhan
|
1715002032WL094802
|
Suryabhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
455
|
SIDHI
|
MP-15-002-032-005/488
(MATA)
|
1715002032NRG24240120241165560
|
24/01/2024
|
Prabhav Singh
|
1715002032WL094802
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
456
|
SIDHI
|
MP-15-002-032-005/488-A
(MATA)
|
1715002032NRG24240120241165561
|
24/01/2024
|
Santoshi Singh
|
1715002032WL094802
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
SIDHI
|
MP-15-002-032-005/493
(MATA)
|
1715002032NRG24240120241165564
|
24/01/2024
|
Kamla Singh Gond
|
1715002032WL094802
|
Kamla Singh Gond
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KamlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
458
|
SIDHI
|
MP-15-002-032-005/85
(MATA)
|
1715002032NRG24240120241165623
|
24/01/2024
|
Jamahir
|
1715002032WL094803
|
Jamahir
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
459
|
SIDHI
|
MP-15-002-032-005/88-A
(MATA)
|
1715002032NRG24240120241165624
|
24/01/2024
|
chandrabhan singh
|
1715002032WL094803
|
chandrabhan singh
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
460
|
SIDHI
|
MP-15-002-032-005/94
(MATA)
|
1715002032NRG24240120241165585
|
24/01/2024
|
Dalpratap
|
1715002032WL094802
|
Dalpratap
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
461
|
SIDHI
|
MP-15-002-075-002/1040
(TIKATKHURD)
|
1715002075NRG24240120241162521
|
24/01/2024
|
Chhotelal kol
|
1715002075WL094612
|
Chhotelal kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
462
|
SIDHI
|
MP-15-002-075-002/1040
(TIKATKHURD)
|
1715002075NRG24240120241162522
|
24/01/2024
|
KUISI KOL
|
1715002075WL094612
|
KUISI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
KUISIKOL
|
STATE BANK OF INDIA(508548)
|
|
463
|
SIDHI
|
MP-15-002-075-002/22
(TIKATKHURD)
|
1715002075NRG24240120241162523
|
24/01/2024
|
leelavati kol
|
1715002075WL094613
|
leelavati kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
SIDHI
|
MP-15-002-075-002/30
(TIKATKHURD)
|
1715002075NRG24240120241162517
|
24/01/2024
|
LALLI KOL
|
1715002075WL094608
|
LALLI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
465
|
SIDHI
|
MP-15-002-075-002/922
(TIKATKHURD)
|
1715002075NRG24240120241162519
|
24/01/2024
|
GALLA SAHU
|
1715002075WL094610
|
GALLA SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
GALLASAHU
|
STATE BANK OF INDIA(508548)
|
|
466
|
SIDHI
|
MP-15-002-075-002/991-A
(TIKATKHURD)
|
1715002075NRG24240120241162520
|
24/01/2024
|
ANJU KOL
|
1715002075WL094611
|
ANJU KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
ANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
467
|
SIDHI
|
MP-15-002-081-002/1080
(EITHI)
|
1715002081NRG24240120241165029
|
24/01/2024
|
Arjun singh
|
1715002081WL094783
|
Arjun singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
468
|
SIDHI
|
MP-15-002-081-002/1080
(EITHI)
|
1715002081NRG24240120241165030
|
24/01/2024
|
VEVEE SINGH
|
1715002081WL094783
|
VEVEE SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
VEVEESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40380
|
40380
|
|
|
|
|
|
|
|
|
469
|
SIDHI
|
MP-15-002-031-001/557-C
(SARETHI)
|
1715002031NRG24210120241155039
|
24/01/2024
|
Durgavati Singh
|
1715002031WL094033
|
Durgavati Singh
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
DurgavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
470
|
SIDHI
|
MP-15-002-032-005/83-C
(MATA)
|
1715002032NRG24240120241165622
|
24/01/2024
|
Premwati
|
1715002032WL094803
|
Premwati
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
471
|
SIDHI
|
MP-15-002-042-002/1-B
(KARIMATI)
|
1715002042NRG24240120241164272
|
24/01/2024
|
swarsati singh
|
1715002042WL094734
|
swarsati singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
swarsatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
SIDHI
|
MP-15-002-042-002/31
(KARIMATI)
|
1715002042NRG24240120241164278
|
24/01/2024
|
Babulal
|
1715002042WL094734
|
Babulal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Babulal
|
INDIAN BANK(607105)
|
|
473
|
SIDHI
|
MP-15-002-042-003/2-D
(KARIMATI)
|
1715002042NRG24240120241164313
|
24/01/2024
|
Visheshar kewat
|
1715002042WL094734
|
Visheshar kewat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Vishesharkewat
|
STATE BANK OF INDIA(508548)
|
|
474
|
SIDHI
|
MP-15-002-052-001/345-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164447
|
24/01/2024
|
kamaleshwar baheliya
|
1715002052WL094744
|
kamaleshwar baheliya
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kamaleshwarbaheliya
|
INDIAN BANK(607105)
|
|
475
|
SIDHI
|
MP-15-002-052-001/5-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164448
|
24/01/2024
|
Ramkumar
|
1715002052WL094744
|
Ramkumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
476
|
SIDHI
|
MP-15-002-052-001/906
(MAUHARIYAKALA)
|
1715002052NRG24240120241164450
|
24/01/2024
|
manoj kumar
|
1715002052WL094744
|
manoj kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
477
|
SIDHI
|
MP-15-002-052-002/184
(MAUHARIYAKALA)
|
1715002052NRG24240120241164456
|
24/01/2024
|
Rakesh Gupta
|
1715002052WL094744
|
Rakesh Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RakeshGupta
|
INDUSIND BANK(607189)
|
|
478
|
SIDHI
|
MP-15-002-052-002/184
(MAUHARIYAKALA)
|
1715002052NRG24240120241164457
|
24/01/2024
|
Rakesh Gupta
|
1715002052WL094744
|
Rakesh Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RakeshGupta
|
STATE BANK OF INDIA(508548)
|
|
479
|
SIDHI
|
MP-15-002-052-002/41
(MAUHARIYAKALA)
|
1715002052NRG24240120241164468
|
24/01/2024
|
PRABHU SAHU
|
1715002052WL094744
|
PRABHU SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PRABHUSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
SIDHI
|
MP-15-002-052-002/42
(MAUHARIYAKALA)
|
1715002052NRG24240120241164470
|
24/01/2024
|
CHITRABHAN SAHU
|
1715002052WL094744
|
CHITRABHAN SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
CHITRABHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
481
|
SIDHI
|
MP-15-002-052-002/96-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164482
|
24/01/2024
|
pramod kumar
|
1715002052WL094744
|
pramod kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
SIDHI
|
MP-15-002-053-001/143-B
(RAMPUR)
|
1715002045NRG24240120241162362
|
24/01/2024
|
Anil Kumar Soni
|
1715002045WL094595
|
Anil Kumar Soni
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnilKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
483
|
SIDHI
|
MP-15-002-053-001/322
(RAMPUR)
|
1715002045NRG24240120241162384
|
24/01/2024
|
Govind Prasad Jayswal
|
1715002045WL094595
|
Govind Prasad Jayswal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
GovindPrasadJayswal
|
BANK OF BARODA(606985)
|
|
484
|
SIDHI
|
MP-15-002-053-001/515
(RAMPUR)
|
1715002045NRG24240120241162405
|
24/01/2024
|
Sadhana Jayswal
|
1715002045WL094595
|
Sadhana Jayswal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038884148
|
|
SadhanaJayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
SIDHI
|
MP-15-002-053-001/523-D
(RAMPUR)
|
1715002045NRG24240120241162408
|
24/01/2024
|
Tijauya sahu
|
1715002045WL094595
|
Tijauya sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Tijauyasahu
|
STATE BANK OF INDIA(508548)
|
|
486
|
SIDHI
|
MP-15-002-053-001/525
(RAMPUR)
|
1715002045NRG24240120241162409
|
24/01/2024
|
Dileep Kumar yadav
|
1715002045WL094595
|
Dileep Kumar yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
DileepKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24240120241165129
|
24/01/2024
|
Neehatelal sahu
|
1715002061WL094788
|
Neehatelal sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Neehatelalsahu
|
STATE BANK OF INDIA(508548)
|
|
488
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24240120241165128
|
24/01/2024
|
Nihthelal shahoo
|
1715002061WL094788
|
Nihthelal shahoo
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nihthelalshahoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
489
|
SIDHI
|
MP-15-002-031-001/533-D
(SARETHI)
|
1715002031NRG24240120241165432
|
24/01/2024
|
Ramprasad yadav
|
1715002031WL094799
|
Ramprasad yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
490
|
SIDHI
|
MP-15-002-042-003/2-D
(KARIMATI)
|
1715002042NRG24240120241164314
|
24/01/2024
|
meera kewat
|
1715002042WL094734
|
meera kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
meerakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
491
|
SIDHI
|
MP-15-002-028-001/1017
(BARI)
|
1715002028NRG24240120241161382
|
24/01/2024
|
USHA RAWAT
|
1715002028WL094537
|
USHA RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
SIDHI
|
MP-15-002-028-001/207-A
(BARI)
|
1715002028NRG24240120241161390
|
24/01/2024
|
MANISHA KOL
|
1715002028WL094537
|
MANISHA KOL
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANISHAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
SIDHI
|
MP-15-002-031-001/512
(SARETHI)
|
1715002031NRG24240120241165365
|
24/01/2024
|
Amar singh
|
1715002031WL094797
|
Amar singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
494
|
SIDHI
|
MP-15-002-052-002/571
(MAUHARIYAKALA)
|
1715002052NRG24240120241164475
|
24/01/2024
|
Shankar Goswami
|
1715002052WL094744
|
Shankar Goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShankarGoswami
|
INDIAN BANK(607105)
|
|
495
|
SIDHI
|
MP-15-002-052-002/64-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164478
|
24/01/2024
|
parsnath goswami
|
1715002052WL094744
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
|
496
|
SIDHI
|
MP-15-002-052-002/64-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164479
|
24/01/2024
|
parsnath goswami
|
1715002052WL094744
|
parsnath goswami
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
parsnathgoswami
|
STATE BANK OF INDIA(508548)
|
|
497
|
SIDHI
|
MP-15-002-052-002/96
(MAUHARIYAKALA)
|
1715002052NRG24240120241164481
|
24/01/2024
|
Manoj
|
1715002052WL094744
|
Manoj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
498
|
SIDHI
|
MP-15-002-052-004/88-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164490
|
24/01/2024
|
Nokhelal saket
|
1715002052WL094745
|
Nokhelal saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nokhelalsaket
|
STATE BANK OF INDIA(508548)
|
|
499
|
SIDHI
|
MP-15-002-052-004/88-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164491
|
24/01/2024
|
Nokhelal saket
|
1715002052WL094745
|
Nokhelal saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Nokhelalsaket
|
INDIAN BANK(607105)
|
|
500
|
SIDHI
|
MP-15-002-053-001/169-C
(RAMPUR)
|
1715002045NRG24240120241162366
|
24/01/2024
|
Rajbhan sahu
|
1715002045WL094595
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
|
501
|
SIDHI
|
MP-15-002-053-001/169-C
(RAMPUR)
|
1715002045NRG24240120241162367
|
24/01/2024
|
Rajbhan sahu
|
1715002045WL094595
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
|
502
|
SIDHI
|
MP-15-002-053-001/509-C
(RAMPUR)
|
1715002045NRG24240120241162404
|
24/01/2024
|
Ravendra Kumar jayswal
|
1715002045WL094595
|
Ravendra Kumar jayswal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RavendraKumarjayswal
|
STATE BANK OF INDIA(508548)
|
|
503
|
SIDHI
|
MP-15-002-099-001/88-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163132
|
24/01/2024
|
Priti Saket
|
1715002099WL094665
|
Priti Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PritiSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
504
|
SIDHI
|
MP-15-002-031-001/541
(SARETHI)
|
1715002031NRG24210120241155027
|
24/01/2024
|
Chhotelal baiga
|
1715002031WL094033
|
Chhotelal baiga
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Chhotelalbaiga
|
UCO BANK(607066)
|
|
505
|
SIDHI
|
MP-15-002-037-001/211-A
(UDAISA)
|
1715002037NRG24240120241163412
|
24/01/2024
|
Antrika Singh
|
1715002037WL094675
|
Antrika Singh
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AntrikaSingh
|
UCO BANK(607066)
|
|
506
|
SIDHI
|
MP-15-002-052-002/501
(MAUHARIYAKALA)
|
1715002052NRG24240120241164472
|
24/01/2024
|
chhote rajak
|
1715002052WL094744
|
chhote rajak
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
chhoterajak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
507
|
SIDHI
|
MP-15-002-031-001/106
(SARETHI)
|
1715002031NRG24240120241165383
|
24/01/2024
|
VISWNATH
|
1715002031WL094799
|
VISWNATH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
VISWNATH
|
INDIAN BANK(607105)
|
|
508
|
SIDHI
|
MP-15-002-031-001/554
(SARETHI)
|
1715002031NRG24240120241165460
|
24/01/2024
|
Preetee Sondhiya
|
1715002031WL094799
|
Preetee Sondhiya
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
PreeteeSondhiya
|
UNION BANK OF INDIA(508500)
|
|
509
|
SIDHI
|
MP-15-002-042-001/212-D
(KARIMATI)
|
1715002042NRG24240120241164252
|
24/01/2024
|
REESHE YADAV
|
1715002042WL094734
|
REESHE YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
REESHEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SIDHI
|
MP-15-002-042-002/362-A
(KARIMATI)
|
1715002042NRG24240120241164281
|
24/01/2024
|
GULABCHANDRA GUPTA
|
1715002042WL094734
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038884148
|
|
GULABCHANDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
SIDHI
|
MP-15-002-042-002/362-A
(KARIMATI)
|
1715002042NRG24240120241164280
|
24/01/2024
|
GULABCHANDRA GUPTA
|
1715002042WL094734
|
GULABCHANDRA GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
GULABCHANDRAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SIDHI
|
MP-15-002-052-002/580
(MAUHARIYAKALA)
|
1715002052NRG24240120241164477
|
24/01/2024
|
Rajendra Sahu
|
1715002052WL094744
|
Rajendra Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
|
513
|
SIDHI
|
MP-15-002-053-001/320-B
(RAMPUR)
|
1715002045NRG24240120241162382
|
24/01/2024
|
Roshni Kumari Jayswal
|
1715002045WL094595
|
Roshni Kumari Jayswal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RoshniKumariJayswal
|
UNION BANK OF INDIA(508500)
|
|
514
|
SIDHI
|
MP-15-002-053-001/322
(RAMPUR)
|
1715002045NRG24240120241162383
|
24/01/2024
|
Rajua
|
1715002045WL094595
|
Rajua
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
SIDHI
|
MP-15-002-053-001/364
(RAMPUR)
|
1715002045NRG24240120241162389
|
24/01/2024
|
Ritu Sharma
|
1715002045WL094595
|
Ritu Sharma
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RituSharma
|
UNION BANK OF INDIA(508500)
|
|
516
|
SIDHI
|
MP-15-002-053-001/506
(RAMPUR)
|
1715002045NRG24240120241162395
|
24/01/2024
|
Lalit mishra
|
1715002045WL094595
|
Lalit mishra
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Lalitmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
SIDHI
|
MP-15-002-053-001/506-A
(RAMPUR)
|
1715002045NRG24240120241162396
|
24/01/2024
|
Santosh Mishra
|
1715002045WL094595
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
|
518
|
SIDHI
|
MP-15-002-053-001/506-A
(RAMPUR)
|
1715002045NRG24240120241162397
|
24/01/2024
|
Santosh Mishra
|
1715002045WL094595
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
|
519
|
SIDHI
|
MP-15-002-053-001/506-B
(RAMPUR)
|
1715002045NRG24240120241162398
|
24/01/2024
|
Ashok Mishra
|
1715002045WL094595
|
Ashok Mishra
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AshokMishra
|
UNION BANK OF INDIA(508500)
|
|
520
|
SIDHI
|
MP-15-002-053-001/515-A
(RAMPUR)
|
1715002045NRG24240120241162406
|
24/01/2024
|
Aditya Kumar Saket
|
1715002045WL094595
|
Aditya Kumar Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AdityaKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
521
|
SIDHI
|
MP-15-002-053-001/532-D
(RAMPUR)
|
1715002045NRG24240120241162414
|
24/01/2024
|
Jnanabatee Sahu
|
1715002045WL094595
|
Jnanabatee Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JnanabateeSahu
|
UNION BANK OF INDIA(508500)
|
|
522
|
SIDHI
|
MP-15-002-053-001/603
(RAMPUR)
|
1715002045NRG24240120241162424
|
24/01/2024
|
Aruna Prajapati
|
1715002045WL094595
|
Aruna Prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ArunaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
523
|
SIDHI
|
MP-15-002-053-001/92-C
(RAMPUR)
|
1715002045NRG24240120241162434
|
24/01/2024
|
Rajkalee Saket
|
1715002045WL094595
|
Rajkalee Saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajkaleeSaket
|
UNION BANK OF INDIA(508500)
|
|
524
|
SIDHI
|
MP-15-002-061-002/160-A
(BISUNITOLA)
|
1715002061NRG24240120241165115
|
24/01/2024
|
GOPAL NAMDEV
|
1715002061WL094788
|
GOPAL NAMDEV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
GOPALNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
525
|
SIDHI
|
MP-15-002-061-002/281
(BISUNITOLA)
|
1715002061NRG24240120241165119
|
24/01/2024
|
chhotelal Singh
|
1715002061WL094788
|
chhotelal Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
chhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
526
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24240120241165131
|
24/01/2024
|
Lallu Prasad Panika
|
1715002061WL094788
|
Lallu Prasad Panika
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LalluPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
527
|
SIDHI
|
MP-15-002-028-001/1005
(BARI)
|
1715002028NRG24240120241161380
|
24/01/2024
|
pannu yadav
|
1715002028WL094537
|
pannu yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
pannuyadav
|
UNION BANK OF INDIA(508500)
|
|
528
|
SIDHI
|
MP-15-002-028-001/1017
(BARI)
|
1715002028NRG24240120241161381
|
24/01/2024
|
Kamata rawat
|
1715002028WL094537
|
Kamata rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kamatarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
SIDHI
|
MP-15-002-028-001/12
(BARI)
|
1715002028NRG24240120241161383
|
24/01/2024
|
Hiraua kol
|
1715002028WL094537
|
Hiraua kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
Hirauakol
|
UNION BANK OF INDIA(508500)
|
|
530
|
SIDHI
|
MP-15-002-028-001/159-C
(BARI)
|
1715002028NRG24240120241161384
|
24/01/2024
|
rajani rawat
|
1715002028WL094537
|
rajani rawat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajanirawat
|
UNION BANK OF INDIA(508500)
|
|
531
|
SIDHI
|
MP-15-002-028-001/18
(BARI)
|
1715002028NRG24240120241161385
|
24/01/2024
|
munni bai kol
|
1715002028WL094537
|
munni bai kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
munnibaikol
|
UNION BANK OF INDIA(508500)
|
|
532
|
SIDHI
|
MP-15-002-028-001/195
(BARI)
|
1715002028NRG24240120241161386
|
24/01/2024
|
Ram Bai Kol
|
1715002028WL094537
|
Ram Bai Kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamBaiKol
|
UNION BANK OF INDIA(508500)
|
|
533
|
SIDHI
|
MP-15-002-028-001/202-A
(BARI)
|
1715002028NRG24240120241161387
|
24/01/2024
|
manvati singh
|
1715002028WL094537
|
manvati singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
534
|
SIDHI
|
MP-15-002-028-001/207
(BARI)
|
1715002028NRG24240120241161389
|
24/01/2024
|
rajbahoran kol
|
1715002028WL094537
|
rajbahoran kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
|
535
|
SIDHI
|
MP-15-002-028-001/207
(BARI)
|
1715002028NRG24240120241161388
|
24/01/2024
|
rajbahoran kol
|
1715002028WL094537
|
rajbahoran kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajbahorankol
|
UNION BANK OF INDIA(508500)
|
|
536
|
SIDHI
|
MP-15-002-028-001/220
(BARI)
|
1715002028NRG24240120241161392
|
24/01/2024
|
kailasua yadav
|
1715002028WL094537
|
kailasua yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
kailasuayadav
|
UNION BANK OF INDIA(508500)
|
|
537
|
SIDHI
|
MP-15-002-028-001/223
(BARI)
|
1715002028NRG24240120241161393
|
24/01/2024
|
Banshroop singh
|
1715002028WL094537
|
Banshroop singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Banshroopsingh
|
UNION BANK OF INDIA(508500)
|
|
538
|
SIDHI
|
MP-15-002-028-001/223
(BARI)
|
1715002028NRG24240120241161394
|
24/01/2024
|
Urmila singh
|
1715002028WL094537
|
Urmila singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Urmilasingh
|
UNION BANK OF INDIA(508500)
|
|
539
|
SIDHI
|
MP-15-002-028-001/294
(BARI)
|
1715002028NRG24240120241161395
|
24/01/2024
|
basant kumar singh
|
1715002028WL094537
|
basant kumar singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
basantkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
540
|
SIDHI
|
MP-15-002-028-001/343
(BARI)
|
1715002028NRG24240120241161396
|
24/01/2024
|
KALAWATI YADAV
|
1715002028WL094537
|
KALAWATI YADAV
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
KALAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
541
|
SIDHI
|
MP-15-002-028-001/372
(BARI)
|
1715002028NRG24240120241161397
|
24/01/2024
|
subhagiya singh
|
1715002028WL094537
|
subhagiya singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
|
542
|
SIDHI
|
MP-15-002-028-001/390
(BARI)
|
1715002028NRG24240120241161400
|
24/01/2024
|
RAJBHAN
|
1715002028WL094537
|
RAJBHAN
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
543
|
SIDHI
|
MP-15-002-028-001/408
(BARI)
|
1715002028NRG24240120241161401
|
24/01/2024
|
NEETU KOL
|
1715002028WL094537
|
NEETU KOL
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
NEETUKOL
|
UNION BANK OF INDIA(508500)
|
|
544
|
SIDHI
|
MP-15-002-028-001/55
(BARI)
|
1715002028NRG24240120241161402
|
24/01/2024
|
babua kol
|
1715002028WL094537
|
babua kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
babuakol
|
UNION BANK OF INDIA(508500)
|
|
545
|
SIDHI
|
MP-15-002-028-001/639
(BARI)
|
1715002028NRG24240120241161403
|
24/01/2024
|
shanti singh
|
1715002028WL094537
|
shanti singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
shantisingh
|
UNION BANK OF INDIA(508500)
|
|
546
|
SIDHI
|
MP-15-002-028-001/80
(BARI)
|
1715002028NRG24240120241161405
|
24/01/2024
|
man singh
|
1715002028WL094537
|
man singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
547
|
SIDHI
|
MP-15-002-028-001/933
(BARI)
|
1715002028NRG24240120241161406
|
24/01/2024
|
ARCHNA SINGH
|
1715002028WL094537
|
ARCHNA SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
SIDHI
|
MP-15-002-028-001/98-A
(BARI)
|
1715002028NRG24240120241161407
|
24/01/2024
|
Ramkumar yadav
|
1715002028WL094537
|
Ramkumar yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
549
|
SIDHI
|
MP-15-002-099-001/1300-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163161
|
24/01/2024
|
Poonam Bhujwa
|
1715002099WL094667
|
Poonam Bhujwa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PoonamBhujwa
|
UNION BANK OF INDIA(508500)
|
|
550
|
SIDHI
|
MP-15-002-099-001/1387-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163094
|
24/01/2024
|
Abhumanyu Singh Chauhan
|
1715002099WL094665
|
Abhumanyu Singh Chauhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AbhumanyuSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
551
|
SIDHI
|
MP-15-002-099-001/700-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163087
|
24/01/2024
|
Vimla Devi Bhujwa
|
1715002099WL094664
|
Vimla Devi Bhujwa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
VimlaDeviBhujwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
552
|
SIDHI
|
MP-15-002-042-001/47773598-A
(KARIMATI)
|
1715002042NRG24240120241164261
|
24/01/2024
|
GULAB KALI GUPTA
|
1715002042WL094734
|
GULAB KALI GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
GULABKALIGUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
553
|
SIDHI
|
MP-15-002-031-002/5-A
(SARETHI)
|
1715002031NRG24210120241155068
|
24/01/2024
|
bhola saket
|
1715002031WL094033
|
bhola saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
bholasaket
|
UNION BANK OF INDIA(508500)
|
|
554
|
SIDHI
|
MP-15-002-032-005/103-C
(MATA)
|
1715002032NRG24240120241165547
|
24/01/2024
|
Ashok kumari singh
|
1715002032WL094802
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ashokkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
555
|
SIDHI
|
MP-15-002-032-005/495
(MATA)
|
1715002032NRG24240120241165565
|
24/01/2024
|
Arun pratap Singh
|
1715002032WL094802
|
Arun pratap Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ArunpratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
SIDHI
|
MP-15-002-032-005/71
(MATA)
|
1715002032NRG24240120241165581
|
24/01/2024
|
Mohan singh
|
1715002032WL094802
|
Mohan singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
557
|
SIDHI
|
MP-15-002-042-001/53-B
(KARIMATI)
|
1715002042NRG24240120241164262
|
24/01/2024
|
Praveen
|
1715002042WL094734
|
Praveen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
SIDHI
|
MP-15-002-042-001/655-B
(KARIMATI)
|
1715002042NRG24240120241164264
|
24/01/2024
|
Boota Bai Baiga
|
1715002042WL094734
|
Boota Bai Baiga
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
BootaBaiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
SIDHI
|
MP-15-002-042-001/664-C
(KARIMATI)
|
1715002042NRG24240120241164265
|
24/01/2024
|
Shipra baiga
|
1715002042WL094734
|
Shipra baiga
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shiprabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
SIDHI
|
MP-15-002-053-001/192
(RAMPUR)
|
1715002045NRG24240120241162370
|
24/01/2024
|
Munni yadav
|
1715002045WL094595
|
Munni yadav
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Munniyadav
|
UNION BANK OF INDIA(508500)
|
|
561
|
SIDHI
|
MP-15-002-053-001/237
(RAMPUR)
|
1715002045NRG24240120241162372
|
24/01/2024
|
Suryadeen
|
1715002045WL094595
|
Suryadeen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Suryadeen
|
UNION BANK OF INDIA(508500)
|
|
562
|
SIDHI
|
MP-15-002-053-001/515-C
(RAMPUR)
|
1715002045NRG24240120241162407
|
24/01/2024
|
Brijesh Saket
|
1715002045WL094595
|
Brijesh Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BrijeshSaket
|
STATE BANK OF INDIA(508548)
|
|
563
|
SIDHI
|
MP-15-002-053-001/555
(RAMPUR)
|
1715002045NRG24240120241162419
|
24/01/2024
|
Ratan Saket
|
1715002045WL094595
|
Ratan Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RatanSaket
|
UNION BANK OF INDIA(508500)
|
|
564
|
SIDHI
|
MP-15-002-053-001/606-A
(RAMPUR)
|
1715002045NRG24240120241162426
|
24/01/2024
|
Raju saket
|
1715002045WL094595
|
Raju saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajusaket
|
STATE BANK OF INDIA(508548)
|
|
565
|
SIDHI
|
MP-15-002-099-001/1302-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163162
|
24/01/2024
|
Jagat Bahadur Singh
|
1715002099WL094667
|
Jagat Bahadur Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JagatBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
566
|
SIDHI
|
MP-15-002-099-001/1400-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163170
|
24/01/2024
|
Chirnuaa Saket
|
1715002099WL094667
|
Chirnuaa Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChirnuaaSaket
|
UNION BANK OF INDIA(508500)
|
|
567
|
SIDHI
|
MP-15-002-099-001/511-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163074
|
24/01/2024
|
Sachendra singh
|
1715002099WL094664
|
Sachendra singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sachendrasingh
|
UNION BANK OF INDIA(508500)
|
|
568
|
SIDHI
|
MP-15-002-099-001/516-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163077
|
24/01/2024
|
Samar Bahadur Singh
|
1715002099WL094664
|
Samar Bahadur Singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
569
|
SIDHI
|
MP-15-002-028-001/380
(BARI)
|
1715002028NRG24240120241161398
|
24/01/2024
|
JANKI SINGH GOND
|
1715002028WL094537
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
570
|
SIDHI
|
MP-15-002-031-001/457
(SARETHI)
|
1715002031NRG24210120241155020
|
24/01/2024
|
Kamlesh kumar sahu
|
1715002031WL094033
|
Kamlesh kumar sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Kamleshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
SIDHI
|
MP-15-002-031-001/557-D
(SARETHI)
|
1715002031NRG24210120241155040
|
24/01/2024
|
Suresh Sondhiya
|
1715002031WL094033
|
Suresh Sondhiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SureshSondhiya
|
UNION BANK OF INDIA(508500)
|
|
572
|
SIDHI
|
MP-15-002-031-002/389-A
(SARETHI)
|
1715002031NRG24210120241155050
|
24/01/2024
|
Ome Prakash saket
|
1715002031WL094033
|
Ome Prakash saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
OmePrakashsaket
|
INDIAN BANK(607105)
|
|
573
|
SIDHI
|
MP-15-002-032-002/402
(MATA)
|
1715002032NRG24240120241165535
|
24/01/2024
|
VISHNUDEV VISHWAKARMA
|
1715002032WL094802
|
VISHNUDEV VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
VISHNUDEVVISHWAKARMA
|
INDIAN BANK(607105)
|
|
574
|
SIDHI
|
MP-15-002-044-001/411-A
(PADKHURI 2)
|
1715002044NRG24240120241163002
|
24/01/2024
|
PANKAJ KUMAR SAKET
|
1715002044WL094661
|
PANKAJ KUMAR SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PANKAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
575
|
SIDHI
|
MP-15-002-052-002/294-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164462
|
24/01/2024
|
amaralal sahu
|
1715002052WL094744
|
amaralal sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
amaralalsahu
|
INDIAN BANK(607105)
|
|
576
|
SIDHI
|
MP-15-002-052-002/355-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164464
|
24/01/2024
|
Ashish Goswami
|
1715002052WL094744
|
Ashish Goswami
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AshishGoswami
|
UNION BANK OF INDIA(508500)
|
|
577
|
SIDHI
|
MP-15-002-052-002/406
(MAUHARIYAKALA)
|
1715002052NRG24240120241164466
|
24/01/2024
|
dinesh kumar rajak
|
1715002052WL094744
|
dinesh kumar rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
dineshkumarrajak
|
UNION BANK OF INDIA(508500)
|
|
578
|
SIDHI
|
MP-15-002-052-002/426
(MAUHARIYAKALA)
|
1715002052NRG24240120241164471
|
24/01/2024
|
heeramani saket
|
1715002052WL094744
|
heeramani saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
heeramanisaket
|
UNION BANK OF INDIA(508500)
|
|
579
|
SIDHI
|
MP-15-002-052-002/95-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164480
|
24/01/2024
|
gulabkali
|
1715002052WL094744
|
gulabkali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
580
|
SIDHI
|
MP-15-002-052-002/98-C
(MAUHARIYAKALA)
|
1715002052NRG24240120241164483
|
24/01/2024
|
ramabharose
|
1715002052WL094744
|
ramabharose
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramabharose
|
UNION BANK OF INDIA(508500)
|
|
581
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24240120241164484
|
24/01/2024
|
Santosh
|
1715002052WL094745
|
Santosh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
582
|
SIDHI
|
MP-15-002-099-001/1-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163145
|
24/01/2024
|
Shakuntala Saket
|
1715002099WL094667
|
Shakuntala Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShakuntalaSaket
|
UNION BANK OF INDIA(508500)
|
|
583
|
SIDHI
|
MP-15-002-099-001/102-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163147
|
24/01/2024
|
Neeraj rawat
|
1715002099WL094667
|
Neeraj rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Neerajrawat
|
UNION BANK OF INDIA(508500)
|
|
584
|
SIDHI
|
MP-15-002-099-001/102-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163149
|
24/01/2024
|
Keshkali Kol
|
1715002099WL094667
|
Keshkali Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
KeshkaliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SIDHI
|
MP-15-002-099-001/114-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163151
|
24/01/2024
|
Savita sahu
|
1715002099WL094667
|
Savita sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Savitasahu
|
UNION BANK OF INDIA(508500)
|
|
586
|
SIDHI
|
MP-15-002-099-001/116
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163152
|
24/01/2024
|
Parvati
|
1715002099WL094667
|
Parvati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
|
587
|
SIDHI
|
MP-15-002-099-001/118-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163153
|
24/01/2024
|
santosh
|
1715002099WL094667
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
588
|
SIDHI
|
MP-15-002-099-001/1209-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163154
|
24/01/2024
|
santosh
|
1715002099WL094667
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
589
|
SIDHI
|
MP-15-002-099-001/123-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163155
|
24/01/2024
|
ramlochan
|
1715002099WL094667
|
ramlochan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
|
590
|
SIDHI
|
MP-15-002-099-001/127
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163156
|
24/01/2024
|
lalai
|
1715002099WL094667
|
lalai
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
|
591
|
SIDHI
|
MP-15-002-099-001/13
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163157
|
24/01/2024
|
munnalal
|
1715002099WL094667
|
munnalal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SIDHI
|
MP-15-002-099-001/13-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163158
|
24/01/2024
|
Ramkishor sen
|
1715002099WL094667
|
Ramkishor sen
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkishorsen
|
UNION BANK OF INDIA(508500)
|
|
593
|
SIDHI
|
MP-15-002-099-001/1300-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163160
|
24/01/2024
|
Manoj bhujwa
|
1715002099WL094667
|
Manoj bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Manojbhujwa
|
STATE BANK OF INDIA(508548)
|
|
594
|
SIDHI
|
MP-15-002-099-001/1372-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163165
|
24/01/2024
|
Rakesh Bhujwa
|
1715002099WL094667
|
Rakesh Bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RakeshBhujwa
|
UNION BANK OF INDIA(508500)
|
|
595
|
SIDHI
|
MP-15-002-099-001/1373-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163167
|
24/01/2024
|
Manoj Kumar Prajapati
|
1715002099WL094667
|
Manoj Kumar Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ManojKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
SIDHI
|
MP-15-002-099-001/1378-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163093
|
24/01/2024
|
ravi sankarviskarma
|
1715002099WL094665
|
ravi sankarviskarma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ravisankarviskarma
|
UNION BANK OF INDIA(508500)
|
|
597
|
SIDHI
|
MP-15-002-099-001/1396-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163168
|
24/01/2024
|
Indrapal Singh
|
1715002099WL094667
|
Indrapal Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
IndrapalSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
598
|
SIDHI
|
MP-15-002-099-001/1403-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163171
|
24/01/2024
|
Lakshman Bhujwa
|
1715002099WL094667
|
Lakshman Bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LakshmanBhujwa
|
UNION BANK OF INDIA(508500)
|
|
599
|
SIDHI
|
MP-15-002-099-001/1416-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163172
|
24/01/2024
|
Jaya Singh
|
1715002099WL094667
|
Jaya Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JayaSingh
|
AXIS BANK(607153)
|
|
600
|
SIDHI
|
MP-15-002-099-001/149-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163095
|
24/01/2024
|
shole
|
1715002099WL094665
|
shole
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shole
|
UNION BANK OF INDIA(508500)
|
|
601
|
SIDHI
|
MP-15-002-099-001/152-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163174
|
24/01/2024
|
Munni Kol
|
1715002099WL094667
|
Munni Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MunniKol
|
UNION BANK OF INDIA(508500)
|
|
602
|
SIDHI
|
MP-15-002-099-001/158
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163175
|
24/01/2024
|
mitthu
|
1715002099WL094667
|
mitthu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
603
|
SIDHI
|
MP-15-002-099-001/158-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163096
|
24/01/2024
|
Ranjeet
|
1715002099WL094665
|
Ranjeet
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
604
|
SIDHI
|
MP-15-002-099-001/158-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163097
|
24/01/2024
|
Ranjeet
|
1715002099WL094665
|
Ranjeet
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
605
|
SIDHI
|
MP-15-002-099-001/1590-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163098
|
24/01/2024
|
Chandramohan Saket
|
1715002099WL094665
|
Chandramohan Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChandramohanSaket
|
UNION BANK OF INDIA(508500)
|
|
606
|
SIDHI
|
MP-15-002-099-001/1590-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163099
|
24/01/2024
|
Kiran Saket
|
1715002099WL094665
|
Kiran Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KiranSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SIDHI
|
MP-15-002-099-001/16-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163176
|
24/01/2024
|
surajbhan kol
|
1715002099WL094667
|
surajbhan kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
surajbhankol
|
UNION BANK OF INDIA(508500)
|
|
608
|
SIDHI
|
MP-15-002-099-001/17-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163177
|
24/01/2024
|
guddu
|
1715002099WL094667
|
guddu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
|
609
|
SIDHI
|
MP-15-002-099-001/17-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163100
|
24/01/2024
|
Arjun kol
|
1715002099WL094665
|
Arjun kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Arjunkol
|
UNION BANK OF INDIA(508500)
|
|
610
|
SIDHI
|
MP-15-002-099-001/17-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163101
|
24/01/2024
|
gudiya kol
|
1715002099WL094665
|
gudiya kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
611
|
SIDHI
|
MP-15-002-099-001/173
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163102
|
24/01/2024
|
budhisen kol
|
1715002099WL094665
|
budhisen kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
budhisenkol
|
UNION BANK OF INDIA(508500)
|
|
612
|
SIDHI
|
MP-15-002-099-001/173
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163103
|
24/01/2024
|
budhisen kol
|
1715002099WL094665
|
budhisen kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
budhisenkol
|
STATE BANK OF INDIA(508548)
|
|
613
|
SIDHI
|
MP-15-002-099-001/174-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163180
|
24/01/2024
|
Ramkali Kol
|
1715002099WL094667
|
Ramkali Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamkaliKol
|
UNION BANK OF INDIA(508500)
|
|
614
|
SIDHI
|
MP-15-002-099-001/174-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163181
|
24/01/2024
|
Somwati Kol
|
1715002099WL094667
|
Somwati Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SomwatiKol
|
UNION BANK OF INDIA(508500)
|
|
615
|
SIDHI
|
MP-15-002-099-001/175-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163183
|
24/01/2024
|
Chhotelal Kol
|
1715002099WL094667
|
Chhotelal Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
|
616
|
SIDHI
|
MP-15-002-099-001/177
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163185
|
24/01/2024
|
jamahir
|
1715002099WL094667
|
jamahir
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
|
617
|
SIDHI
|
MP-15-002-099-001/18
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163104
|
24/01/2024
|
soniya
|
1715002099WL094665
|
soniya
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
618
|
SIDHI
|
MP-15-002-099-001/18-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163186
|
24/01/2024
|
manisha
|
1715002099WL094667
|
manisha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SIDHI
|
MP-15-002-099-001/186
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163105
|
24/01/2024
|
ramasankar
|
1715002099WL094665
|
ramasankar
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
SIDHI
|
MP-15-002-099-001/19-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163188
|
24/01/2024
|
Rani Saket
|
1715002099WL094667
|
Rani Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
621
|
SIDHI
|
MP-15-002-099-001/20
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163191
|
24/01/2024
|
batasia
|
1715002099WL094667
|
batasia
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
batasia
|
UNION BANK OF INDIA(508500)
|
|
622
|
SIDHI
|
MP-15-002-099-001/20
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163190
|
24/01/2024
|
Batasiya
|
1715002099WL094667
|
Batasiya
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
623
|
SIDHI
|
MP-15-002-099-001/20-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163192
|
24/01/2024
|
foolmati
|
1715002099WL094667
|
foolmati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
|
624
|
SIDHI
|
MP-15-002-099-001/20-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163193
|
24/01/2024
|
Rajkishor Saket
|
1715002099WL094667
|
Rajkishor Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajkishorSaket
|
UNION BANK OF INDIA(508500)
|
|
625
|
SIDHI
|
MP-15-002-099-001/200-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163106
|
24/01/2024
|
Roshan kumar rawat
|
1715002099WL094665
|
Roshan kumar rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Roshankumarrawat
|
UNION BANK OF INDIA(508500)
|
|
626
|
SIDHI
|
MP-15-002-099-001/200-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163107
|
24/01/2024
|
Deepak rawat
|
1715002099WL094665
|
Deepak rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
627
|
SIDHI
|
MP-15-002-099-001/200-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163108
|
24/01/2024
|
Deepak rawat
|
1715002099WL094665
|
Deepak rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Deepakrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SIDHI
|
MP-15-002-099-001/200-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163109
|
24/01/2024
|
Santosh Kumar Rawat
|
1715002099WL094665
|
Santosh Kumar Rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SantoshKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
629
|
SIDHI
|
MP-15-002-099-001/206
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163110
|
24/01/2024
|
lalla
|
1715002099WL094665
|
lalla
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
630
|
SIDHI
|
MP-15-002-099-001/208
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163111
|
24/01/2024
|
rammu
|
1715002099WL094665
|
rammu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
631
|
SIDHI
|
MP-15-002-099-001/208
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163112
|
24/01/2024
|
rammu
|
1715002099WL094665
|
rammu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
|
632
|
SIDHI
|
MP-15-002-099-001/21-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163194
|
24/01/2024
|
Phoolmati Saket
|
1715002099WL094667
|
Phoolmati Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
PhoolmatiSaket
|
UNION BANK OF INDIA(508500)
|
|
633
|
SIDHI
|
MP-15-002-099-001/214
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163042
|
24/01/2024
|
Ramesh
|
1715002099WL094664
|
Ramesh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
634
|
SIDHI
|
MP-15-002-099-001/216
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163113
|
24/01/2024
|
munni kori
|
1715002099WL094665
|
munni kori
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
munnikori
|
UNION BANK OF INDIA(508500)
|
|
635
|
SIDHI
|
MP-15-002-099-001/219
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163044
|
24/01/2024
|
rajpati
|
1715002099WL094664
|
rajpati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
636
|
SIDHI
|
MP-15-002-099-001/232
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163114
|
24/01/2024
|
Rajpal saket
|
1715002099WL094665
|
Rajpal saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajpalsaket
|
UNION BANK OF INDIA(508500)
|
|
637
|
SIDHI
|
MP-15-002-099-001/232
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163115
|
24/01/2024
|
Satyam saket
|
1715002099WL094665
|
Satyam saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Satyamsaket
|
UNION BANK OF INDIA(508500)
|
|
638
|
SIDHI
|
MP-15-002-099-001/234-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163116
|
24/01/2024
|
Ram Bihari Saket
|
1715002099WL094665
|
Ram Bihari Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamBihariSaket
|
UNION BANK OF INDIA(508500)
|
|
639
|
SIDHI
|
MP-15-002-099-001/238
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163045
|
24/01/2024
|
Kamlesh Singh Chauhan
|
1715002099WL094664
|
Kamlesh Singh Chauhan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KamleshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
640
|
SIDHI
|
MP-15-002-099-001/24-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163046
|
24/01/2024
|
babulal
|
1715002099WL094664
|
babulal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
641
|
SIDHI
|
MP-15-002-099-001/24-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163047
|
24/01/2024
|
nirmala
|
1715002099WL094664
|
nirmala
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
642
|
SIDHI
|
MP-15-002-099-001/261
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163049
|
24/01/2024
|
rajbhan
|
1715002099WL094664
|
rajbhan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
643
|
SIDHI
|
MP-15-002-099-001/265
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163050
|
24/01/2024
|
buddhsen
|
1715002099WL094664
|
buddhsen
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
644
|
SIDHI
|
MP-15-002-099-001/275
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163117
|
24/01/2024
|
sumitri
|
1715002099WL094665
|
sumitri
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
645
|
SIDHI
|
MP-15-002-099-001/275-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163118
|
24/01/2024
|
SONU PRAJAPATI
|
1715002099WL094665
|
SONU PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SONUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
646
|
SIDHI
|
MP-15-002-099-001/293
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163052
|
24/01/2024
|
sanjay
|
1715002099WL094664
|
sanjay
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
647
|
SIDHI
|
MP-15-002-099-001/293-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163053
|
24/01/2024
|
Annu Bhujwa
|
1715002099WL094664
|
Annu Bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnnuBhujwa
|
UNION BANK OF INDIA(508500)
|
|
648
|
SIDHI
|
MP-15-002-099-001/302
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163054
|
24/01/2024
|
Ramkhelwan
|
1715002099WL094664
|
Ramkhelwan
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkhelwan
|
UNION BANK OF INDIA(508500)
|
|
649
|
SIDHI
|
MP-15-002-099-001/302-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163055
|
24/01/2024
|
Rajakali Saket
|
1715002099WL094664
|
Rajakali Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RajakaliSaket
|
UNION BANK OF INDIA(508500)
|
|
650
|
SIDHI
|
MP-15-002-099-001/31
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163057
|
24/01/2024
|
Ramavtar Saket
|
1715002099WL094664
|
Ramavtar Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamavtarSaket
|
UNION BANK OF INDIA(508500)
|
|
651
|
SIDHI
|
MP-15-002-099-001/31
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163058
|
24/01/2024
|
Saroj Saket
|
1715002099WL094664
|
Saroj Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SarojSaket
|
UNION BANK OF INDIA(508500)
|
|
652
|
SIDHI
|
MP-15-002-099-001/314
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163119
|
24/01/2024
|
Lalaji
|
1715002099WL094665
|
Lalaji
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Lalaji
|
UNION BANK OF INDIA(508500)
|
|
653
|
SIDHI
|
MP-15-002-099-001/314
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163120
|
24/01/2024
|
Lalaji
|
1715002099WL094665
|
Lalaji
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Lalaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
654
|
SIDHI
|
MP-15-002-099-001/315
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163059
|
24/01/2024
|
Padumnath
|
1715002099WL094664
|
Padumnath
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Padumnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
655
|
SIDHI
|
MP-15-002-099-001/315
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163060
|
24/01/2024
|
Padumnath
|
1715002099WL094664
|
Padumnath
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Padumnath
|
UNION BANK OF INDIA(508500)
|
|
656
|
SIDHI
|
MP-15-002-099-001/315-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163061
|
24/01/2024
|
santosh
|
1715002099WL094664
|
santosh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
657
|
SIDHI
|
MP-15-002-099-001/327-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163121
|
24/01/2024
|
Ramesh kevat
|
1715002099WL094665
|
Ramesh kevat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rameshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
658
|
SIDHI
|
MP-15-002-099-001/343-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163063
|
24/01/2024
|
Gudiya bhujwa
|
1715002099WL094664
|
Gudiya bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Gudiyabhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
659
|
SIDHI
|
MP-15-002-099-001/343-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163062
|
24/01/2024
|
Rambihari bhujwa
|
1715002099WL094664
|
Rambihari bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rambiharibhujwa
|
UNION BANK OF INDIA(508500)
|
|
660
|
SIDHI
|
MP-15-002-099-001/343-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163064
|
24/01/2024
|
Mahesh Bhujva
|
1715002099WL094664
|
Mahesh Bhujva
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MaheshBhujva
|
UNION BANK OF INDIA(508500)
|
|
661
|
SIDHI
|
MP-15-002-099-001/358-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163066
|
24/01/2024
|
Jitendra verma
|
1715002099WL094664
|
Jitendra verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Jitendraverma
|
UNION BANK OF INDIA(508500)
|
|
662
|
SIDHI
|
MP-15-002-099-001/358-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163067
|
24/01/2024
|
Ramesh Prasad Verma
|
1715002099WL094664
|
Ramesh Prasad Verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RameshPrasadVerma
|
UNION BANK OF INDIA(508500)
|
|
663
|
SIDHI
|
MP-15-002-099-001/358-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163068
|
24/01/2024
|
Saroj Verma
|
1715002099WL094664
|
Saroj Verma
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SarojVerma
|
UNION BANK OF INDIA(508500)
|
|
664
|
SIDHI
|
MP-15-002-099-001/358-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163069
|
24/01/2024
|
Sangeeta Bari
|
1715002099WL094664
|
Sangeeta Bari
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SangeetaBari
|
UNION BANK OF INDIA(508500)
|
|
665
|
SIDHI
|
MP-15-002-099-001/387
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163071
|
24/01/2024
|
bacchulal
|
1715002099WL094664
|
bacchulal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
bacchulal
|
UNION BANK OF INDIA(508500)
|
|
666
|
SIDHI
|
MP-15-002-099-001/387
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163072
|
24/01/2024
|
bacchulal
|
1715002099WL094664
|
bacchulal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
bacchulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
667
|
SIDHI
|
MP-15-002-099-001/39
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163073
|
24/01/2024
|
Dara kol
|
1715002099WL094664
|
Dara kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Darakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
SIDHI
|
MP-15-002-099-001/516-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163076
|
24/01/2024
|
Saroj Singh
|
1715002099WL094664
|
Saroj Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
|
669
|
SIDHI
|
MP-15-002-099-001/52-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163078
|
24/01/2024
|
Chhathilal Kol
|
1715002099WL094664
|
Chhathilal Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ChhathilalKol
|
UNION BANK OF INDIA(508500)
|
|
670
|
SIDHI
|
MP-15-002-099-001/65-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163081
|
24/01/2024
|
Sunita Kol
|
1715002099WL094664
|
Sunita Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
671
|
SIDHI
|
MP-15-002-099-001/670-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163122
|
24/01/2024
|
Khushbu kol
|
1715002099WL094665
|
Khushbu kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Khushbukol
|
UNION BANK OF INDIA(508500)
|
|
672
|
SIDHI
|
MP-15-002-099-001/670-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163123
|
24/01/2024
|
Sonu kol
|
1715002099WL094665
|
Sonu kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sonukol
|
UNION BANK OF INDIA(508500)
|
|
673
|
SIDHI
|
MP-15-002-099-001/69
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163124
|
24/01/2024
|
Bela Kol
|
1715002099WL094665
|
Bela Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BelaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
SIDHI
|
MP-15-002-099-001/700
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163082
|
24/01/2024
|
ramkripal bhujwa
|
1715002099WL094664
|
ramkripal bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramkripalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
675
|
SIDHI
|
MP-15-002-099-001/700
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163083
|
24/01/2024
|
ramkripal bhujwa
|
1715002099WL094664
|
ramkripal bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ramkripalbhujwa
|
UNION BANK OF INDIA(508500)
|
|
676
|
SIDHI
|
MP-15-002-099-001/700-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163084
|
24/01/2024
|
Motilal Bhujwa
|
1715002099WL094664
|
Motilal Bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MotilalBhujwa
|
UNION BANK OF INDIA(508500)
|
|
677
|
SIDHI
|
MP-15-002-099-001/700-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163086
|
24/01/2024
|
Acchelal Bhujwa
|
1715002099WL094664
|
Acchelal Bhujwa
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AcchelalBhujwa
|
UNION BANK OF INDIA(508500)
|
|
678
|
SIDHI
|
MP-15-002-099-001/77-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163125
|
24/01/2024
|
shyamlal
|
1715002099WL094665
|
shyamlal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
679
|
SIDHI
|
MP-15-002-099-001/8-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163089
|
24/01/2024
|
Shyama Saket
|
1715002099WL094664
|
Shyama Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShyamaSaket
|
UNION BANK OF INDIA(508500)
|
|
680
|
SIDHI
|
MP-15-002-099-001/80
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163126
|
24/01/2024
|
kailasua
|
1715002099WL094665
|
kailasua
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
kailasua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SIDHI
|
MP-15-002-099-001/80-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163090
|
24/01/2024
|
Sunil kol
|
1715002099WL094664
|
Sunil kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sunilkol
|
UNION BANK OF INDIA(508500)
|
|
682
|
SIDHI
|
MP-15-002-099-001/80-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163128
|
24/01/2024
|
Rambahor Saket
|
1715002099WL094665
|
Rambahor Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RambahorSaket
|
GENERAL POST OFFICE(607245)
|
|
683
|
SIDHI
|
MP-15-002-099-001/82
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163130
|
24/01/2024
|
sukhlal
|
1715002099WL094665
|
sukhlal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
684
|
SIDHI
|
MP-15-002-099-001/91
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163133
|
24/01/2024
|
santosh
|
1715002099WL094665
|
santosh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
685
|
SIDHI
|
MP-15-002-099-001/91
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163134
|
24/01/2024
|
shanti
|
1715002099WL094665
|
shanti
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
686
|
SIDHI
|
MP-15-002-099-002/13-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163140
|
24/01/2024
|
Vinita Saket
|
1715002099WL094665
|
Vinita Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
VinitaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
687
|
SIDHI
|
MP-15-002-031-001/535-A
(SARETHI)
|
1715002031NRG24240120241165435
|
24/01/2024
|
Ramkali yadav
|
1715002031WL094799
|
Ramkali yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
688
|
SIDHI
|
MP-15-002-032-005/100-A
(MATA)
|
1715002032NRG24240120241165589
|
24/01/2024
|
ANIL KUMAR SINGH
|
1715002032WL094803
|
ANIL KUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
ANILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
SIDHI
|
MP-15-002-032-005/491
(MATA)
|
1715002032NRG24240120241165563
|
24/01/2024
|
Reshmi Singh
|
1715002032WL094802
|
Reshmi Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ReshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
690
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24240120241164061
|
24/01/2024
|
ashok
|
1715002023WL094716
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
691
|
SIDHI
|
MP-15-002-023-002/447
(JHAGARAHA)
|
1715002023NRG24240120241164075
|
24/01/2024
|
MO ABDULSAFIK
|
1715002023WL094716
|
MO ABDULSAFIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MOABDULSAFIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
692
|
SIDHI
|
MP-15-002-031-001/534
(SARETHI)
|
1715002031NRG24240120241165433
|
24/01/2024
|
Keshkali
|
1715002031WL094799
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
693
|
SIDHI
|
MP-15-002-031-002/465-A
(SARETHI)
|
1715002031NRG24210120241155065
|
24/01/2024
|
MANGAL VATI SAKET
|
1715002031WL094033
|
MANGAL VATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MANGALVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
694
|
SIDHI
|
MP-15-002-037-001/313
(UDAISA)
|
1715002037NRG24240120241163415
|
24/01/2024
|
Reenu Saket
|
1715002037WL094675
|
Reenu Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ReenuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
695
|
SIDHI
|
MP-15-002-037-001/343
(UDAISA)
|
1715002037NRG24240120241163416
|
24/01/2024
|
Budaysen Saket
|
1715002037WL094675
|
Budaysen Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BudaysenSaket
|
STATE BANK OF INDIA(508548)
|
|
696
|
SIDHI
|
MP-15-002-037-001/80-A
(UDAISA)
|
1715002037NRG24240120241163417
|
24/01/2024
|
krishan kumar kushvaha
|
1715002037WL094675
|
krishan kumar kushvaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
krishankumarkushvaha
|
INDIAN BANK(607105)
|
|
697
|
SIDHI
|
MP-15-002-037-002/111
(UDAISA)
|
1715002037NRG24240120241163418
|
24/01/2024
|
randaman
|
1715002037WL094675
|
randaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
randaman
|
UCO BANK(607066)
|
|
698
|
SIDHI
|
MP-15-002-037-002/124
(UDAISA)
|
1715002037NRG24240120241163419
|
24/01/2024
|
nandua
|
1715002037WL094675
|
nandua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
nandua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
699
|
SIDHI
|
MP-15-002-037-002/18
(UDAISA)
|
1715002037NRG24240120241163420
|
24/01/2024
|
dalpratap singh
|
1715002037WL094675
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
700
|
SIDHI
|
MP-15-002-037-002/35
(UDAISA)
|
1715002037NRG24240120241163424
|
24/01/2024
|
sankar
|
1715002037WL094675
|
sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
SIDHI
|
MP-15-002-037-002/35
(UDAISA)
|
1715002037NRG24240120241163423
|
24/01/2024
|
sankar
|
1715002037WL094675
|
sankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
702
|
SIDHI
|
MP-15-002-037-002/70
(UDAISA)
|
1715002037NRG24240120241163425
|
24/01/2024
|
shakuntala
|
1715002037WL094675
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
703
|
SIDHI
|
MP-15-002-037-002/79
(UDAISA)
|
1715002037NRG24240120241163427
|
24/01/2024
|
JAIPAL
|
1715002037WL094675
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JAIPAL
|
UCO BANK(607066)
|
|
704
|
SIDHI
|
MP-15-002-037-002/79
(UDAISA)
|
1715002037NRG24240120241163426
|
24/01/2024
|
JAIPAL
|
1715002037WL094675
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
705
|
SIDHI
|
MP-15-002-037-003/4588
(UDAISA)
|
1715002037NRG24240120241163430
|
24/01/2024
|
aman
|
1715002037WL094675
|
aman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
aman
|
UCO BANK(607066)
|
|
706
|
SIDHI
|
MP-15-002-042-002/13
(KARIMATI)
|
1715002042NRG24240120241164274
|
24/01/2024
|
Sayamlal
|
1715002042WL094734
|
Sayamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
SIDHI
|
MP-15-002-042-002/30
(KARIMATI)
|
1715002042NRG24240120241164277
|
24/01/2024
|
Rajman
|
1715002042WL094734
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajman
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
SIDHI
|
MP-15-002-042-002/5-B
(KARIMATI)
|
1715002042NRG24240120241164282
|
24/01/2024
|
Rannu kol
|
1715002042WL094734
|
Rannu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rannukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
SIDHI
|
MP-15-002-042-002/56-A
(KARIMATI)
|
1715002042NRG24240120241164284
|
24/01/2024
|
Netbhan
|
1715002042WL094734
|
Netbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Netbhan
|
INDIAN BANK(607105)
|
|
710
|
SIDHI
|
MP-15-002-042-002/56-A
(KARIMATI)
|
1715002042NRG24240120241164283
|
24/01/2024
|
Netbhan Rajak
|
1715002042WL094734
|
Netbhan Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
NetbhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
711
|
SIDHI
|
MP-15-002-042-003/15
(KARIMATI)
|
1715002042NRG24240120241164311
|
24/01/2024
|
Premlal
|
1715002042WL094734
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SIDHI
|
MP-15-002-042-003/15-B
(KARIMATI)
|
1715002042NRG24240120241164312
|
24/01/2024
|
Amarnath
|
1715002042WL094734
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
713
|
SIDHI
|
MP-15-002-042-003/47
(KARIMATI)
|
1715002042NRG24240120241164321
|
24/01/2024
|
Tejbhan
|
1715002042WL094734
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
714
|
SIDHI
|
MP-15-002-042-003/52
(KARIMATI)
|
1715002042NRG24240120241164328
|
24/01/2024
|
Chitrakoti
|
1715002042WL094734
|
Chitrakoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Chitrakoti
|
INDIAN BANK(607105)
|
|
715
|
SIDHI
|
MP-15-002-052-001/140
(MAUHARIYAKALA)
|
1715002052NRG24240120241164445
|
24/01/2024
|
Mahaveer
|
1715002052WL094744
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
716
|
SIDHI
|
MP-15-002-052-002/141-A
(MAUHARIYAKALA)
|
1715002052NRG24240120241164454
|
24/01/2024
|
Priyanka jayswal
|
1715002052WL094744
|
Priyanka jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Priyankajayswal
|
UCO BANK(607066)
|
|
717
|
SIDHI
|
MP-15-002-052-004/83-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164485
|
24/01/2024
|
rammilan saket
|
1715002052WL094745
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rammilansaket
|
STATE BANK OF INDIA(508548)
|
|
718
|
SIDHI
|
MP-15-002-052-004/83-B
(MAUHARIYAKALA)
|
1715002052NRG24240120241164486
|
24/01/2024
|
rammilan saket
|
1715002052WL094745
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
rammilansaket
|
STATE BANK OF INDIA(508548)
|
|
719
|
SIDHI
|
MP-15-002-053-001/162
(RAMPUR)
|
1715002045NRG24240120241162364
|
24/01/2024
|
Saroj saket
|
1715002045WL094595
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
720
|
SIDHI
|
MP-15-002-053-001/276-B
(RAMPUR)
|
1715002045NRG24240120241162379
|
24/01/2024
|
Ranu sahu
|
1715002045WL094595
|
Ranu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Ranusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
721
|
SIDHI
|
MP-15-002-053-001/610
(RAMPUR)
|
1715002045NRG24240120241162429
|
24/01/2024
|
Rammilan sahu
|
1715002045WL094595
|
Rammilan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rammilansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
722
|
SIDHI
|
MP-15-002-061-002/959
(BISUNITOLA)
|
1715002061NRG24240120241165136
|
24/01/2024
|
Amarjeet Kushwaha
|
1715002061WL094788
|
Amarjeet Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AmarjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
723
|
SIDHI
|
MP-15-002-061-002/959
(BISUNITOLA)
|
1715002061NRG24240120241165137
|
24/01/2024
|
Amarjeet Kushwaha
|
1715002061WL094788
|
Amarjeet Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AmarjeetKushwaha
|
INDIAN BANK(607105)
|
|
724
|
SIDHI
|
MP-15-002-066-002/74
(SAROKALA)
|
1715002066NRG24240120241161778
|
24/01/2024
|
chotkaila sahu
|
1715002066WL094552
|
chotkaila sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
chotkailasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
725
|
SIDHI
|
MP-15-002-099-001/1359-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163091
|
24/01/2024
|
suraj kol
|
1715002099WL094665
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
surajkol
|
UNION BANK OF INDIA(508500)
|
|
726
|
SIDHI
|
MP-15-002-099-001/186-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163187
|
24/01/2024
|
Anita Saket
|
1715002099WL094667
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
|
727
|
SIDHI
|
MP-15-002-099-001/21-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163041
|
24/01/2024
|
Malti Saket
|
1715002099WL094664
|
Malti Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MaltiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
728
|
SIDHI
|
MP-15-002-099-001/265-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163051
|
24/01/2024
|
Buddhisen Prajapati
|
1715002099WL094664
|
Buddhisen Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
BuddhisenPrajapati
|
UNION BANK OF INDIA(508500)
|
|
729
|
SIDHI
|
MP-15-002-099-001/343-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163065
|
24/01/2024
|
Karuna Bhujwa
|
1715002099WL094664
|
Karuna Bhujwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KarunaBhujwa
|
UNION BANK OF INDIA(508500)
|
|
730
|
SIDHI
|
MP-15-002-099-001/8-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163088
|
24/01/2024
|
Ramrati Saket
|
1715002099WL094664
|
Ramrati Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamratiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
731
|
SIDHI
|
MP-15-002-099-001/88-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163131
|
24/01/2024
|
Ramnaresh Saket
|
1715002099WL094665
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamnareshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SIDHI
|
MP-15-002-099-001/94-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163137
|
24/01/2024
|
Shailendra dhar dwivedi
|
1715002099WL094665
|
Shailendra dhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Shailendradhardwivedi
|
UNION BANK OF INDIA(508500)
|
|
733
|
SIDHI
|
MP-15-002-099-001/95-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163138
|
24/01/2024
|
phulaua saket
|
1715002099WL094665
|
phulaua saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
phulauasaket
|
UNION BANK OF INDIA(508500)
|
|
734
|
SIDHI
|
MP-15-002-099-001/95-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163139
|
24/01/2024
|
phulaua saket
|
1715002099WL094665
|
phulaua saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
phulauasaket
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
735
|
SIDHI
|
MP-15-002-037-003/4539
(UDAISA)
|
1715002037NRG24240120241163428
|
24/01/2024
|
aditay singh
|
1715002037WL094675
|
aditay singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
aditaysingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
736
|
SIDHI
|
MP-15-002-031-001/129
(SARETHI)
|
1715002031NRG24240120241165387
|
24/01/2024
|
sunita yadav
|
1715002031WL094799
|
sunita yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
sunitayadav
|
INDIAN BANK(607105)
|
|
737
|
SIDHI
|
MP-15-002-031-001/269-A
(SARETHI)
|
1715002031NRG24240120241165392
|
24/01/2024
|
phool kumari
|
1715002031WL094799
|
phool kumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
phoolkumari
|
INDIAN BANK(607105)
|
|
738
|
SIDHI
|
MP-15-002-031-001/487-A
(SARETHI)
|
1715002031NRG24240120241165418
|
24/01/2024
|
MUNNI RAJAK
|
1715002031WL094799
|
MUNNI RAJAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MUNNIRAJAK
|
INDIAN BANK(607105)
|
|
739
|
SIDHI
|
MP-15-002-031-001/487-D
(SARETHI)
|
1715002031NRG24240120241165419
|
24/01/2024
|
RAM PRASAD SAHU
|
1715002031WL094799
|
RAM PRASAD SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAMPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
SIDHI
|
MP-15-002-031-001/489-B
(SARETHI)
|
1715002031NRG24210120241155022
|
24/01/2024
|
RAJESH PRASAD GUPTA
|
1715002031WL094033
|
RAJESH PRASAD GUPTA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAJESHPRASADGUPTA
|
INDIAN BANK(607105)
|
|
741
|
SIDHI
|
MP-15-002-031-001/493-C
(SARETHI)
|
1715002031NRG24240120241165420
|
24/01/2024
|
Gulab singh
|
1715002031WL094799
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
SIDHI
|
MP-15-002-031-001/494-C
(SARETHI)
|
1715002031NRG24240120241165421
|
24/01/2024
|
seeta kali baiga
|
1715002031WL094799
|
seeta kali baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
seetakalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
SIDHI
|
MP-15-002-031-001/532-A
(SARETHI)
|
1715002031NRG24240120241165427
|
24/01/2024
|
Sumitra Singh
|
1715002031WL094799
|
Sumitra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SumitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
SIDHI
|
MP-15-002-031-001/535-B
(SARETHI)
|
1715002031NRG24240120241165436
|
24/01/2024
|
Priyanka
|
1715002031WL094799
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
SIDHI
|
MP-15-002-031-001/536
(SARETHI)
|
1715002031NRG24240120241165439
|
24/01/2024
|
Deep chandr Gupta
|
1715002031WL094799
|
Deep chandr Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
DeepchandrGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
SIDHI
|
MP-15-002-031-001/553
(SARETHI)
|
1715002031NRG24240120241165457
|
24/01/2024
|
Heerakali baiga
|
1715002031WL094799
|
Heerakali baiga
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
Heerakalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
SIDHI
|
MP-15-002-031-001/559
(SARETHI)
|
1715002031NRG24210120241155042
|
24/01/2024
|
Rahul Singh
|
1715002031WL094033
|
Rahul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
SIDHI
|
MP-15-002-031-002/491-D
(SARETHI)
|
1715002031NRG24210120241155067
|
24/01/2024
|
NARESH SAKET
|
1715002031WL094033
|
NARESH SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
NARESHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
SIDHI
|
MP-15-002-032-004/115
(MATA)
|
1715002032NRG24240120241165543
|
24/01/2024
|
Reena singh
|
1715002032WL094802
|
Reena singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Reenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
SIDHI
|
MP-15-002-032-005/116-B
(MATA)
|
1715002032NRG24240120241165591
|
24/01/2024
|
Ramnarayan Singh
|
1715002032WL094803
|
Ramnarayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
SIDHI
|
MP-15-002-032-005/147-A
(MATA)
|
1715002032NRG24240120241165597
|
24/01/2024
|
Geeta
|
1715002032WL094803
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
SIDHI
|
MP-15-002-032-005/151-A
(MATA)
|
1715002032NRG24240120241165599
|
24/01/2024
|
Lal Bahadur
|
1715002032WL094803
|
Lal Bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
LalBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
SIDHI
|
MP-15-002-032-005/412
(MATA)
|
1715002032NRG24240120241165609
|
24/01/2024
|
Haricharan singh
|
1715002032WL094803
|
Haricharan singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Haricharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24240120241165613
|
24/01/2024
|
Rajbati singh
|
1715002032WL094803
|
Rajbati singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038884148
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
755
|
SIDHI
|
MP-15-002-032-005/480
(MATA)
|
1715002032NRG24240120241165618
|
24/01/2024
|
Rekha Singh
|
1715002032WL094803
|
Rekha Singh
|
00688
|
FINO0001001
|
300
|
300
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
756
|
SIDHI
|
MP-15-002-032-005/482
(MATA)
|
1715002032NRG24240120241165619
|
24/01/2024
|
Jagat Bahadur Singh
|
1715002032WL094803
|
Jagat Bahadur Singh
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
JagatBahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
SIDHI
|
MP-15-002-032-005/68
(MATA)
|
1715002032NRG24240120241165620
|
24/01/2024
|
Tulshi singj
|
1715002032WL094803
|
Tulshi singj
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
28/03/2024
|
|
038884148
|
|
Tulshisingj
|
INDIAN BANK(607105)
|
|
758
|
SIDHI
|
MP-15-002-032-005/93
(MATA)
|
1715002032NRG24240120241165584
|
24/01/2024
|
Kamal Bhan singh
|
1715002032WL094802
|
Kamal Bhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
KamalBhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27736
|
27736
|
|
|
|
|
|
|
|
|
759
|
SIDHI
|
MP-15-002-028-001/676
(BARI)
|
1715002028NRG24240120241161404
|
24/01/2024
|
PRIYA RAWAT
|
1715002028WL094537
|
PRIYA RAWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
SIDHI
|
MP-15-002-032-005/122-A
(MATA)
|
1715002032NRG24240120241165593
|
24/01/2024
|
Mangleshwar Singh
|
1715002032WL094803
|
Mangleshwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
MangleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
SIDHI
|
MP-15-002-032-005/442
(MATA)
|
1715002032NRG24240120241165558
|
24/01/2024
|
Hanslal singh
|
1715002032WL094802
|
Hanslal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Hanslalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
SIDHI
|
MP-15-002-032-005/442
(MATA)
|
1715002032NRG24240120241165557
|
24/01/2024
|
Hanslal singh
|
1715002032WL094802
|
Hanslal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Hanslalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
SIDHI
|
MP-15-002-032-005/520
(MATA)
|
1715002032NRG24240120241165579
|
24/01/2024
|
INDRAPAL
|
1715002032WL094802
|
INDRAPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
SIDHI
|
MP-15-002-058-002/101-C
(SATNARAPAWAI)
|
1715002058NRG24240120241165090
|
24/01/2024
|
Meena Kol
|
1715002058WL094786
|
Meena Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
MeenaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
SIDHI
|
MP-15-002-058-002/1561-A
(SATNARAPAWAI)
|
1715002058NRG24240120241165093
|
24/01/2024
|
Vandana Pandey
|
1715002058WL094786
|
Vandana Pandey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
VandanaPandey
|
STATE BANK OF INDIA(508548)
|
|
766
|
SIDHI
|
MP-15-002-058-002/1561-A
(SATNARAPAWAI)
|
1715002058NRG24240120241165094
|
24/01/2024
|
Vandana Pandey
|
1715002058WL094786
|
Vandana Pandey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
VandanaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
767
|
SIDHI
|
MP-15-002-042-003/1007
(KARIMATI)
|
1715002042NRG24240120241164298
|
24/01/2024
|
SURENDRA SINGH
|
1715002042WL094734
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SIDHI
|
MP-15-002-042-003/1018
(KARIMATI)
|
1715002042NRG24240120241164300
|
24/01/2024
|
TEJ BAHADUR SINGH
|
1715002042WL094734
|
TEJ BAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
TEJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SIDHI
|
MP-15-002-042-003/1041-C
(KARIMATI)
|
1715002042NRG24240120241164303
|
24/01/2024
|
RAHUL KOL
|
1715002042WL094734
|
RAHUL KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
RAHULKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SIDHI
|
MP-15-002-042-003/48-A
(KARIMATI)
|
1715002042NRG24240120241164324
|
24/01/2024
|
mamta singh
|
1715002042WL094734
|
mamta singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
mamtasingh
|
INDIAN BANK(607105)
|
|
771
|
SIDHI
|
MP-15-002-075-002/1057
(TIKATKHURD)
|
1715002075NRG24240120241162529
|
24/01/2024
|
Buttan
|
1715002075WL094616
|
Buttan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
|
772
|
SIDHI
|
MP-15-002-075-002/1085
(TIKATKHURD)
|
1715002075NRG24240120241162528
|
24/01/2024
|
DOIJI KOL
|
1715002075WL094615
|
DOIJI KOL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884148
|
|
DOIJIKOL
|
STATE BANK OF INDIA(508548)
|
|
773
|
SIDHI
|
MP-15-002-075-002/99-D
(TIKATKHURD)
|
1715002075NRG24240120241162516
|
24/01/2024
|
sadhana kol
|
1715002075WL094607
|
sadhana kol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884148
|
|
sadhanakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SIDHI
|
MP-15-002-099-001/102-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163148
|
24/01/2024
|
Jagdeesh Kol
|
1715002099WL094667
|
Jagdeesh Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
JagdeeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SIDHI
|
MP-15-002-099-001/1123-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163150
|
24/01/2024
|
Veeresh Kewat
|
1715002099WL094667
|
Veeresh Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
VeereshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SIDHI
|
MP-15-002-099-001/13-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163159
|
24/01/2024
|
Arpna Sen
|
1715002099WL094667
|
Arpna Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ArpnaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SIDHI
|
MP-15-002-099-001/1348-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163163
|
24/01/2024
|
Anjani Prasad Tiwari
|
1715002099WL094667
|
Anjani Prasad Tiwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
AnjaniPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SIDHI
|
MP-15-002-099-001/1373
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163166
|
24/01/2024
|
Ramkumar Bhujwa
|
1715002099WL094667
|
Ramkumar Bhujwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
RamkumarBhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SIDHI
|
MP-15-002-099-001/174-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163179
|
24/01/2024
|
Shraddha Kol
|
1715002099WL094667
|
Shraddha Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
ShraddhaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SIDHI
|
MP-15-002-099-001/175-A
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163182
|
24/01/2024
|
Lala Kol
|
1715002099WL094667
|
Lala Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
LalaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SIDHI
|
MP-15-002-099-001/175-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163184
|
24/01/2024
|
Jyoti Kol
|
1715002099WL094667
|
Jyoti Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
JyotiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SIDHI
|
MP-15-002-099-001/195
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163189
|
24/01/2024
|
Motilal
|
1715002099WL094667
|
Motilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SIDHI
|
MP-15-002-099-001/307-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163056
|
24/01/2024
|
Sanjay Vishwakarma
|
1715002099WL094664
|
Sanjay Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SanjayVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SIDHI
|
MP-15-002-099-001/53-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163079
|
24/01/2024
|
Savita Kol
|
1715002099WL094664
|
Savita Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SavitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SIDHI
|
MP-15-002-099-001/53-C
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163080
|
24/01/2024
|
Suneeta Kol
|
1715002099WL094664
|
Suneeta Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SuneetaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SIDHI
|
MP-15-002-099-001/700-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163085
|
24/01/2024
|
Sugiya Bhujwa
|
1715002099WL094664
|
Sugiya Bhujwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SugiyaBhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SIDHI
|
MP-15-002-099-001/80-B
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163127
|
24/01/2024
|
Neelam Kol
|
1715002099WL094665
|
Neelam Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
NeelamKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SIDHI
|
MP-15-002-099-001/80-D
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163129
|
24/01/2024
|
Samariya Kol
|
1715002099WL094665
|
Samariya Kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SamariyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SIDHI
|
MP-15-002-099-001/94
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163135
|
24/01/2024
|
Mahendra Dhar Dwivedi
|
1715002099WL094665
|
Mahendra Dhar Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
MahendraDharDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SIDHI
|
MP-15-002-099-001/94
(NAUGAWAN DHIR)
|
1715002099NRG24240120241163136
|
24/01/2024
|
Savitri Dwivedi
|
1715002099WL094665
|
Savitri Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SavitriDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
791
|
SIDHI
|
MP-15-002-028-001/207-C
(BARI)
|
1715002028NRG24240120241161391
|
24/01/2024
|
Parvati Singh Gond
|
1715002028WL094537
|
Parvati Singh Gond
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038884148
|
|
ParvatiSinghGond
|
UNION BANK OF INDIA(508500)
|
|
792
|
SIDHI
|
MP-15-002-031-001/557
(SARETHI)
|
1715002031NRG24210120241155036
|
24/01/2024
|
Karina baiga
|
1715002031WL094033
|
Karina baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Karinabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
SIDHI
|
MP-15-002-032-002/503
(MATA)
|
1715002032NRG24240120241165536
|
24/01/2024
|
Surujpal singh
|
1715002032WL094802
|
Surujpal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
794
|
SIDHI
|
MP-15-002-032-004/512
(MATA)
|
1715002032NRG24240120241165544
|
24/01/2024
|
Kushumkali Singh
|
1715002032WL094802
|
Kushumkali Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
KushumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
SIDHI
|
MP-15-002-037-001/185
(UDAISA)
|
1715002037NRG24240120241163410
|
24/01/2024
|
Sitavati Singh
|
1715002037WL094675
|
Sitavati Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884148
|
|
SitavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
796
|
SIDHI
|
MP-15-002-042-003/108-A
(KARIMATI)
|
1715002042NRG24240120241164306
|
24/01/2024
|
premwati singh
|
1715002042WL094734
|
premwati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
premwatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SIDHI
|
MP-15-002-042-003/108-A
(KARIMATI)
|
1715002042NRG24240120241164307
|
24/01/2024
|
premwati singh
|
1715002042WL094734
|
premwati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884148
|
|
premwatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988614
|
988614
|
|
|
|
|
|
|
|