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-15-002-106-001/130-A (KUKADIJHAR)
|
1715002106NRG24290920230727980
|
29/09/2023
|
Seetla Saket
|
1715002106WL062777
|
Seetla Saket
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SeetlaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-037-001/176 (UDAISA)
|
1715002037NRG24290920230728474
|
29/09/2023
|
ramdas yadav
|
1715002037WL062814
|
ramdas yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramdasyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SIDHI
|
MP-15-002-037-001/176 (UDAISA)
|
1715002037NRG24290920230728475
|
29/09/2023
|
ramdas yadav
|
1715002037WL062814
|
ramdas yadav
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-106-001/659 (KUKADIJHAR)
|
1715002106NRG24290920230727987
|
29/09/2023
|
SUNDAR LAL SAKET
|
1715002106WL062777
|
SUNDAR LAL SAKET
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SUNDARLALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-109-001/353 (DHANKHORI)
|
1715002109NRG24290920230727428
|
29/09/2023
|
Vijay Kumar Kol
|
1715002109WL062734
|
Vijay Kumar Kol
|
00165
|
IBKL0001634
|
804
|
804
|
Processed
|
09/11/2023
|
|
294980045
|
|
VijayKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-050-001/1640 (BANJARI)
|
1715002050NRG24290920230729529
|
29/09/2023
|
Prince Singh
|
1715002050WL062902
|
Prince Singh
|
00165
|
IBKL0001759
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
PrinceSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-029-002/1366 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728096
|
29/09/2023
|
Pusparaj Singh Gond
|
1715002029WL062784
|
Pusparaj Singh Gond
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
PusparajSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIDHI
|
MP-15-002-029-002/1367 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728097
|
29/09/2023
|
Puspa Singh Gond
|
1715002029WL062784
|
Puspa Singh Gond
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
PuspaSinghGond
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-029-002/1369 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728098
|
29/09/2023
|
Agregwati Singh
|
1715002029WL062784
|
Agregwati Singh
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
AgregwatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-029-001/101-C (CHAUPHALPAWAI)
|
1715002029NRG24290920230728410
|
29/09/2023
|
shayamlal saket
|
1715002029WL062808
|
shayamlal saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
shayamlalsaket
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-029-001/1028 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727814
|
29/09/2023
|
ANJU SINGH
|
1715002029WL062768
|
ANJU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIDHI
|
MP-15-002-029-001/1356 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728400
|
29/09/2023
|
Mukesh Singh
|
1715002029WL062807
|
Mukesh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
MukeshSingh
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-029-001/1370 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728085
|
29/09/2023
|
Rajkumari
|
1715002029WL062784
|
Rajkumari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rajkumari
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-029-001/1383 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728086
|
29/09/2023
|
PRATEEK SINGH
|
1715002029WL062784
|
PRATEEK SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
PRATEEKSINGH
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-029-001/1686 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728087
|
29/09/2023
|
SURESH KUMAR SAHU
|
1715002029WL062784
|
SURESH KUMAR SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
SURESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
16
|
SIDHI
|
MP-15-002-029-001/1730 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728412
|
29/09/2023
|
Uma kumari Yadav
|
1715002029WL062808
|
Uma kumari Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
UmakumariYadav
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-029-001/1746 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727817
|
29/09/2023
|
Phoolkali Yadav
|
1715002029WL062768
|
Phoolkali Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
PhoolkaliYadav
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-029-001/1787 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728401
|
29/09/2023
|
rampati singh
|
1715002029WL062807
|
rampati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
rampatisingh
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-029-001/1792 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728402
|
29/09/2023
|
premwati
|
1715002029WL062807
|
premwati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
premwati
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-029-001/1865 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728404
|
29/09/2023
|
SHYAMWATI SINGH
|
1715002029WL062807
|
SHYAMWATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
SHYAMWATISINGH
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-029-001/1927 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727822
|
29/09/2023
|
Priya Singh
|
1715002029WL062768
|
Priya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
PriyaSingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-029-001/1933 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727823
|
29/09/2023
|
Poonam singh
|
1715002029WL062768
|
Poonam singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Poonamsingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-029-001/1935 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727824
|
29/09/2023
|
Dalpratap Singh
|
1715002029WL062768
|
Dalpratap Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
DalpratapSingh
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-029-001/1936 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727825
|
29/09/2023
|
Mukendra Singh
|
1715002029WL062768
|
Mukendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
MukendraSingh
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-029-001/1939 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727826
|
29/09/2023
|
Madhuri Vishwakarma
|
1715002029WL062768
|
Madhuri Vishwakarma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
MadhuriVishwakarma
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-029-001/194-C (CHAUPHALPAWAI)
|
1715002029NRG24290920230728408
|
29/09/2023
|
GENDIYA
|
1715002029WL062807
|
GENDIYA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
GENDIYA
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-029-001/417-D (CHAUPHALPAWAI)
|
1715002029NRG24290920230727829
|
29/09/2023
|
RAMESH BAIGA
|
1715002029WL062768
|
RAMESH BAIGA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAMESHBAIGA
|
UNION BANK OF INDIA(508500)
|
28
|
SIDHI
|
MP-15-002-029-001/515-D (CHAUPHALPAWAI)
|
1715002029NRG24290920230727830
|
29/09/2023
|
JAMAHIR PANIKA
|
1715002029WL062768
|
JAMAHIR PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
JAMAHIRPANIKA
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-029-001/516-A (CHAUPHALPAWAI)
|
1715002029NRG24290920230727831
|
29/09/2023
|
RAJKUMARI PANIKA
|
1715002029WL062768
|
RAJKUMARI PANIKA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJKUMARIPANIKA
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-029-001/602-A (CHAUPHALPAWAI)
|
1715002029NRG24290920230727834
|
29/09/2023
|
BRIHASPATI SINGH GAHARWAR
|
1715002029WL062768
|
BRIHASPATI SINGH GAHARWAR
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
BRIHASPATISINGHGAHARWAR
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-029-001/602-B (CHAUPHALPAWAI)
|
1715002029NRG24290920230727835
|
29/09/2023
|
RAJU SINGH
|
1715002029WL062768
|
RAJU SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SIDHI
|
MP-15-002-029-001/602-C (CHAUPHALPAWAI)
|
1715002029NRG24290920230727836
|
29/09/2023
|
KAUSHILYA KORI
|
1715002029WL062768
|
KAUSHILYA KORI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
KAUSHILYAKORI
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-029-001/604-D (CHAUPHALPAWAI)
|
1715002029NRG24290920230727840
|
29/09/2023
|
RABI SINGH
|
1715002029WL062768
|
RABI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RABISINGH
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-029-001/784 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728094
|
29/09/2023
|
RAJESH SAKET
|
1715002029WL062784
|
RAJESH SAKET
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJESHSAKET
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-029-001/876 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728095
|
29/09/2023
|
MANIRAJ YADAV
|
1715002029WL062784
|
MANIRAJ YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
MANIRAJYADAV
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-029-001/917 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727841
|
29/09/2023
|
INDRAPAL SINGH
|
1715002029WL062768
|
INDRAPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
37
|
SIDHI
|
MP-15-002-029-001/918 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728417
|
29/09/2023
|
RAJESH SINGH
|
1715002029WL062809
|
RAJESH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-029-002/194-A (CHAUPHALPAWAI)
|
1715002029NRG24290920230728100
|
29/09/2023
|
LALLI
|
1715002029WL062784
|
LALLI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
LALLI
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-029-002/194-D (CHAUPHALPAWAI)
|
1715002029NRG24290920230728102
|
29/09/2023
|
RAJBAHADUR SINGH
|
1715002029WL062784
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJBAHADURSINGH
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-029-002/202-C (CHAUPHALPAWAI)
|
1715002029NRG24290920230728106
|
29/09/2023
|
NOKHELAL SINGH GOND
|
1715002029WL062784
|
NOKHELAL SINGH GOND
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
NOKHELALSINGHGOND
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-029-002/293 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728107
|
29/09/2023
|
Keshkali
|
1715002029WL062784
|
Keshkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
Keshkali
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-035-001/16 (CHHAWARI)
|
1715002035NRG24290920230728515
|
29/09/2023
|
Rajvati Singh
|
1715002035WL062815
|
Rajvati Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
RajvatiSingh
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-035-001/16 (CHHAWARI)
|
1715002035NRG24290920230728514
|
29/09/2023
|
Rajvati Singh
|
1715002035WL062815
|
Rajvati Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
RajvatiSingh
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-035-001/16-B (CHHAWARI)
|
1715002035NRG24290920230728516
|
29/09/2023
|
jagannath singh
|
1715002035WL062815
|
jagannath singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
jagannathsingh
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-035-001/317-C (CHHAWARI)
|
1715002035NRG24290920230728524
|
29/09/2023
|
balendra
|
1715002035WL062815
|
balendra
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
balendra
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-035-001/45-A (CHHAWARI)
|
1715002035NRG24290920230728526
|
29/09/2023
|
Anuman Singh
|
1715002035WL062815
|
Anuman Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-035-001/45-A (CHHAWARI)
|
1715002035NRG24290920230728525
|
29/09/2023
|
Anuman Singh
|
1715002035WL062815
|
Anuman Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-035-001/744 (CHHAWARI)
|
1715002035NRG24290920230728530
|
29/09/2023
|
Dharmraj Singh
|
1715002035WL062815
|
Dharmraj Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
DharmrajSingh
|
ICICI BANK LTD(508534)
|
49
|
SIDHI
|
MP-15-002-037-001/202-A (UDAISA)
|
1715002037NRG24290920230728478
|
29/09/2023
|
rajneesh gupta
|
1715002037WL062814
|
rajneesh gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rajneeshgupta
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-037-001/218-A (UDAISA)
|
1715002037NRG24290920230728481
|
29/09/2023
|
Pushpraj Singh
|
1715002037WL062814
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-037-001/283 (UDAISA)
|
1715002037NRG24290920230728489
|
29/09/2023
|
Neeraj Singh
|
1715002037WL062814
|
Neeraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-037-001/295 (UDAISA)
|
1715002037NRG24290920230728491
|
29/09/2023
|
Vikash Singh
|
1715002037WL062814
|
Vikash Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
VikashSingh
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-037-002/115-A (UDAISA)
|
1715002037NRG24290920230728505
|
29/09/2023
|
soniya singh
|
1715002037WL062814
|
soniya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
soniyasingh
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-037-002/140 (UDAISA)
|
1715002037NRG24290920230728510
|
29/09/2023
|
sharoj singh
|
1715002037WL062814
|
sharoj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sharojsingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-037-002/140-A (UDAISA)
|
1715002037NRG24290920230728511
|
29/09/2023
|
Sushila Singh
|
1715002037WL062814
|
Sushila Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIDHI
|
MP-15-002-037-002/214 (UDAISA)
|
1715002037NRG24290920230728440
|
29/09/2023
|
Vimala Singh
|
1715002037WL062812
|
Vimala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
VimalaSingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-037-002/314 (UDAISA)
|
1715002037NRG24290920230728443
|
29/09/2023
|
Shivkumar Singh
|
1715002037WL062812
|
Shivkumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-037-002/48-B (UDAISA)
|
1715002037NRG24290920230728444
|
29/09/2023
|
saroj singh
|
1715002037WL062812
|
saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sarojsingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-037-002/78 (UDAISA)
|
1715002037NRG24290920230728448
|
29/09/2023
|
bhagvaniya singh
|
1715002037WL062812
|
bhagvaniya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
bhagvaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIDHI
|
MP-15-002-037-003/4497 (UDAISA)
|
1715002037NRG24290920230728453
|
29/09/2023
|
parvati singh
|
1715002037WL062812
|
parvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
parvatisingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-037-003/4640 (UDAISA)
|
1715002037NRG24290920230728462
|
29/09/2023
|
rajkali
|
1715002037WL062812
|
rajkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rajkali
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-037-003/530 (UDAISA)
|
1715002037NRG24290920230728465
|
29/09/2023
|
kushumkali singh
|
1715002037WL062812
|
kushumkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
kushumkalisingh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-037-003/587 (UDAISA)
|
1715002037NRG24290920230728427
|
29/09/2023
|
Kumari Gulabvati Singh
|
1715002037WL062810
|
Kumari Gulabvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
KumariGulabvatiSingh
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-037-003/590 (UDAISA)
|
1715002037NRG24290920230728380
|
29/09/2023
|
Sangita Singh
|
1715002037WL062805
|
Sangita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-037-003/593 (UDAISA)
|
1715002037NRG24290920230728382
|
29/09/2023
|
Shanti Singh
|
1715002037WL062805
|
Shanti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-084-002/499 (BHAGOHAR)
|
1715002084NRG24290920230727613
|
29/09/2023
|
Pushpendra kumar shrma
|
1715002084WL062755
|
Pushpendra kumar shrma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Pushpendrakumarshrma
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-084-002/520 (BHAGOHAR)
|
1715002084NRG24290920230727615
|
29/09/2023
|
Anjana Singh
|
1715002084WL062755
|
Anjana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AnjanaSingh
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-084-003/11 (BHAGOHAR)
|
1715002084NRG24290920230727645
|
29/09/2023
|
Hansraj yadav
|
1715002084WL062756
|
Hansraj yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Hansrajyadav
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-084-003/111 (BHAGOHAR)
|
1715002084NRG24290920230727554
|
29/09/2023
|
belasiya singh
|
1715002084WL062753
|
belasiya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
belasiyasingh
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-084-003/123-C (BHAGOHAR)
|
1715002084NRG24290920230727653
|
29/09/2023
|
maya singh
|
1715002084WL062756
|
maya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
mayasingh
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-084-003/165-A (BHAGOHAR)
|
1715002084NRG24290920230727555
|
29/09/2023
|
SAMPATI SINGH
|
1715002084WL062753
|
SAMPATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
SAMPATISINGH
|
BANK OF BARODA(606985)
|
72
|
SIDHI
|
MP-15-002-084-003/165-A (BHAGOHAR)
|
1715002084NRG24290920230727556
|
29/09/2023
|
SAMPATI SINGH
|
1715002084WL062753
|
SAMPATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
SAMPATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
SIDHI
|
MP-15-002-084-003/4-A (BHAGOHAR)
|
1715002084NRG24290920230727557
|
29/09/2023
|
RAMKALI Singh
|
1715002084WL062753
|
RAMKALI Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAMKALISingh
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-084-003/4-A (BHAGOHAR)
|
1715002084NRG24290920230727558
|
29/09/2023
|
RAMKALI Singh
|
1715002084WL062753
|
RAMKALI Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAMKALISingh
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-084-003/544 (BHAGOHAR)
|
1715002084NRG24290920230727677
|
29/09/2023
|
mistarlal singh
|
1715002084WL062756
|
mistarlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
mistarlalsingh
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-084-003/552 (BHAGOHAR)
|
1715002084NRG24290920230727679
|
29/09/2023
|
Pushpendra Singh
|
1715002084WL062756
|
Pushpendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
PushpendraSingh
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-084-003/9 (BHAGOHAR)
|
1715002084NRG24290920230727691
|
29/09/2023
|
baldev Singh
|
1715002084WL062756
|
baldev Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
baldevSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-014-003/182-A (KAMARJI)
|
1715002014NRG24290920230729097
|
29/09/2023
|
Prithviraj mishra
|
1715002014WL062869
|
Prithviraj mishra
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294980045
|
|
Prithvirajmishra
|
STATE BANK OF INDIA(508548)
|
79
|
SIDHI
|
MP-15-002-106-001/191 (KUKADIJHAR)
|
1715002106NRG24290920230727989
|
29/09/2023
|
Vrihaspati
|
1715002106WL062778
|
Vrihaspati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Vrihaspati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-084-003/65-A (BHAGOHAR)
|
1715002084NRG24290920230727561
|
29/09/2023
|
suneeta singh
|
1715002084WL062753
|
suneeta singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
suneetasingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-109-001/356 (DHANKHORI)
|
1715002109NRG24290920230727429
|
29/09/2023
|
Nitu Kol
|
1715002109WL062734
|
Nitu Kol
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
09/11/2023
|
|
294980045
|
|
NituKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-106-001/224 (KUKADIJHAR)
|
1715002106NRG24290920230728068
|
29/09/2023
|
sheshmani
|
1715002106WL062782
|
sheshmani
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-014-002/975-A (KAMARJI)
|
1715002014NRG24290920230729100
|
29/09/2023
|
Shyamlal jaiswal
|
1715002014WL062871
|
Shyamlal jaiswal
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
10/11/2023
|
|
294980045
|
|
Shyamlaljaiswal
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-029-001/191-D (CHAUPHALPAWAI)
|
1715002029NRG24290920230728416
|
29/09/2023
|
ASHA SINGH
|
1715002029WL062808
|
ASHA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294980045
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-029-001/197-B (CHAUPHALPAWAI)
|
1715002029NRG24290920230727827
|
29/09/2023
|
RAJBAHOR
|
1715002029WL062768
|
RAJBAHOR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
RAJBAHOR
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-035-001/241-A (CHHAWARI)
|
1715002035NRG24290920230728522
|
29/09/2023
|
gorelal singh
|
1715002035WL062815
|
gorelal singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
gorelalsingh
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-035-001/241-A (CHHAWARI)
|
1715002035NRG24290920230728521
|
29/09/2023
|
gorelal singh
|
1715002035WL062815
|
gorelal singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
gorelalsingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-035-001/747 (CHHAWARI)
|
1715002035NRG24290920230728533
|
29/09/2023
|
Rampratap Singh
|
1715002035WL062815
|
Rampratap Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
RampratapSingh
|
ICICI BANK LTD(508534)
|
89
|
SIDHI
|
MP-15-002-037-003/182-D (UDAISA)
|
1715002037NRG24290920230728267
|
29/09/2023
|
pramila singh
|
1715002037WL062797
|
pramila singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-037-003/436-A (UDAISA)
|
1715002037NRG24290920230728244
|
29/09/2023
|
vimla singh
|
1715002037WL062795
|
vimla singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-037-003/4493 (UDAISA)
|
1715002037NRG24290920230728452
|
29/09/2023
|
munendra
|
1715002037WL062812
|
munendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-084-002/18-A (BHAGOHAR)
|
1715002084NRG24290920230727603
|
29/09/2023
|
sushila singh
|
1715002084WL062755
|
sushila singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
sushilasingh
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-084-002/21-A (BHAGOHAR)
|
1715002084NRG24290920230727606
|
29/09/2023
|
Anand
|
1715002084WL062755
|
Anand
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-084-002/35 (BHAGOHAR)
|
1715002084NRG24290920230727611
|
29/09/2023
|
prem bati singh
|
1715002084WL062755
|
prem bati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
prembatisingh
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-084-002/534 (BHAGOHAR)
|
1715002084NRG24290920230727622
|
29/09/2023
|
Satyam Singh
|
1715002084WL062755
|
Satyam Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SatyamSingh
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24290920230727624
|
29/09/2023
|
Muneebai
|
1715002084WL062755
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Muneebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SIDHI
|
MP-15-002-084-002/65 (BHAGOHAR)
|
1715002084NRG24290920230727625
|
29/09/2023
|
Muneebai
|
1715002084WL062755
|
Muneebai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Muneebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
SIDHI
|
MP-15-002-084-003/108 (BHAGOHAR)
|
1715002084NRG24290920230727643
|
29/09/2023
|
Ramvati Singh
|
1715002084WL062756
|
Ramvati Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RamvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SIDHI
|
MP-15-002-084-003/111 (BHAGOHAR)
|
1715002084NRG24290920230727553
|
29/09/2023
|
fulel singh
|
1715002084WL062753
|
fulel singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
fulelsingh
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-084-003/12 (BHAGOHAR)
|
1715002084NRG24290920230727648
|
29/09/2023
|
shanti singh
|
1715002084WL062756
|
shanti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shantisingh
|
PUNJAB NATIONAL BANK(508568)
|
101
|
SIDHI
|
MP-15-002-084-003/12 (BHAGOHAR)
|
1715002084NRG24290920230727649
|
29/09/2023
|
shanti singh
|
1715002084WL062756
|
shanti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-084-003/15 (BHAGOHAR)
|
1715002084NRG24290920230727656
|
29/09/2023
|
Ramvati
|
1715002084WL062756
|
Ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-084-003/15 (BHAGOHAR)
|
1715002084NRG24290920230727657
|
29/09/2023
|
Ramvati
|
1715002084WL062756
|
Ramvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-084-003/171-D (BHAGOHAR)
|
1715002084NRG24290920230727661
|
29/09/2023
|
ANUJ KUMAR
|
1715002084WL062756
|
ANUJ KUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ANUJKUMAR
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-084-003/34 (BHAGOHAR)
|
1715002084NRG24290920230727662
|
29/09/2023
|
Brijnandan singh
|
1715002084WL062756
|
Brijnandan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Brijnandansingh
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-084-003/43 (BHAGOHAR)
|
1715002084NRG24290920230727665
|
29/09/2023
|
lalan singh
|
1715002084WL062756
|
lalan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-084-003/530 (BHAGOHAR)
|
1715002084NRG24290920230727670
|
29/09/2023
|
Anarkali singh
|
1715002084WL062756
|
Anarkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-084-003/530 (BHAGOHAR)
|
1715002084NRG24290920230727671
|
29/09/2023
|
Anarkali singh
|
1715002084WL062756
|
Anarkali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Anarkalisingh
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-084-003/543 (BHAGOHAR)
|
1715002084NRG24290920230727676
|
29/09/2023
|
RAHUL GUPTA
|
1715002084WL062756
|
RAHUL GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
RAHULGUPTA
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-084-003/71-A (BHAGOHAR)
|
1715002084NRG24290920230727564
|
29/09/2023
|
Suryavali
|
1715002084WL062753
|
Suryavali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
Suryavali
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-084-003/71-A (BHAGOHAR)
|
1715002084NRG24290920230727565
|
29/09/2023
|
Suryavali
|
1715002084WL062753
|
Suryavali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Suryavali
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-084-003/72 (BHAGOHAR)
|
1715002084NRG24290920230727684
|
29/09/2023
|
yagyabhan yadav
|
1715002084WL062756
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
yagyabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
SIDHI
|
MP-15-002-084-003/72 (BHAGOHAR)
|
1715002084NRG24290920230727685
|
29/09/2023
|
yagyabhan yadav
|
1715002084WL062756
|
yagyabhan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
yagyabhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIDHI
|
MP-15-002-084-003/97 (BHAGOHAR)
|
1715002084NRG24290920230727695
|
29/09/2023
|
jan bati singh
|
1715002084WL062756
|
jan bati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
janbatisingh
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-100-001/6561-C (JAMODI SENG.)
|
1715002100NRG24290920230727492
|
29/09/2023
|
Santoshi Kol
|
1715002100WL062744
|
Santoshi Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
SantoshiKol
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-106-001/166 (KUKADIJHAR)
|
1715002106NRG24290920230727985
|
29/09/2023
|
Shivlal
|
1715002106WL062777
|
Shivlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-106-001/226-A (KUKADIJHAR)
|
1715002106NRG24290920230727991
|
29/09/2023
|
serbhadur
|
1715002106WL062778
|
serbhadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
serbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIDHI
|
MP-15-002-106-001/226-A (KUKADIJHAR)
|
1715002106NRG24290920230727990
|
29/09/2023
|
serbhadur
|
1715002106WL062778
|
serbhadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
serbhadur
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-106-001/659 (KUKADIJHAR)
|
1715002106NRG24290920230727988
|
29/09/2023
|
Madhu Saket
|
1715002106WL062777
|
Madhu Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
MadhuSaket
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-106-001/817 (KUKADIJHAR)
|
1715002106NRG24290920230727995
|
29/09/2023
|
Sanjay Saket
|
1715002106WL062778
|
Sanjay Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SanjaySaket
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-106-001/817 (KUKADIJHAR)
|
1715002106NRG24290920230727996
|
29/09/2023
|
Saroj Saket
|
1715002106WL062778
|
Saroj Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SarojSaket
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-106-001/892 (KUKADIJHAR)
|
1715002106NRG24290920230728070
|
29/09/2023
|
Raimuniya Saket
|
1715002106WL062782
|
Raimuniya Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
RaimuniyaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24290920230727696
|
29/09/2023
|
ramkali singh
|
1715002081WL062757
|
ramkali singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
124
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24290920230727697
|
29/09/2023
|
ramkali singh
|
1715002081WL062757
|
ramkali singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
294980045
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-081-002/1594 (EITHI)
|
1715002081NRG24290920230727700
|
29/09/2023
|
RAJMANI KEWAT
|
1715002081WL062760
|
RAJMANI KEWAT
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
10/11/2023
|
|
294980045
|
|
RAJMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-084-003/105-A (BHAGOHAR)
|
1715002084NRG24290920230727552
|
29/09/2023
|
Anita Singh
|
1715002084WL062753
|
Anita Singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-084-003/105-A (BHAGOHAR)
|
1715002084NRG24290920230727642
|
29/09/2023
|
Anita Singh
|
1715002084WL062756
|
Anita Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-037-003/189-A (UDAISA)
|
1715002037NRG24290920230728269
|
29/09/2023
|
anand bahadur singh
|
1715002037WL062797
|
anand bahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
anandbahadursingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-084-002/501 (BHAGOHAR)
|
1715002084NRG24290920230727614
|
29/09/2023
|
ANIL KUMAR GUPTA
|
1715002084WL062755
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
ANILKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-084-003/513 (BHAGOHAR)
|
1715002084NRG24290920230727666
|
29/09/2023
|
Prabha Gupta
|
1715002084WL062756
|
Prabha Gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
PrabhaGupta
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-084-003/518 (BHAGOHAR)
|
1715002084NRG24290920230727668
|
29/09/2023
|
Ramswaroop singh
|
1715002084WL062756
|
Ramswaroop singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Ramswaroopsingh
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-084-003/518 (BHAGOHAR)
|
1715002084NRG24290920230727669
|
29/09/2023
|
Ramswaroop singh
|
1715002084WL062756
|
Ramswaroop singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Ramswaroopsingh
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-106-001/154-B (KUKADIJHAR)
|
1715002106NRG24290920230727983
|
29/09/2023
|
Lalmani Saket
|
1715002106WL062777
|
Lalmani Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
LalmaniSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-037-003/190-C (UDAISA)
|
1715002037NRG24290920230728270
|
29/09/2023
|
Ajay kumar singh
|
1715002037WL062797
|
Ajay kumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Ajaykumarsingh
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-037-003/245-B (UDAISA)
|
1715002037NRG24290920230728249
|
29/09/2023
|
budhayraj singh
|
1715002037WL062796
|
budhayraj singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
budhayrajsingh
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-037-003/290-D (UDAISA)
|
1715002037NRG24290920230728252
|
29/09/2023
|
rajkumar singh
|
1715002037WL062796
|
rajkumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-037-003/49-B (UDAISA)
|
1715002037NRG24290920230728420
|
29/09/2023
|
santkumar singh
|
1715002037WL062810
|
santkumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
santkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SIDHI
|
MP-15-002-037-003/585 (UDAISA)
|
1715002037NRG24290920230728426
|
29/09/2023
|
Suruj Vati Yadav
|
1715002037WL062810
|
Suruj Vati Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SurujVatiYadav
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-037-003/589 (UDAISA)
|
1715002037NRG24290920230728428
|
29/09/2023
|
Nirmala Singh
|
1715002037WL062810
|
Nirmala Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-012-001/190 (PATPARA)
|
1715002012NRG24290920230727489
|
29/09/2023
|
shivprasad sahu
|
1715002012WL062742
|
shivprasad sahu
|
00415
|
SBIN0030380
|
612
|
612
|
Processed
|
10/11/2023
|
|
294980045
|
|
shivprasadsahu
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-014-002/671-A (KAMARJI)
|
1715002014NRG24290920230729099
|
29/09/2023
|
Vishnu bahadur patel
|
1715002014WL062870
|
Vishnu bahadur patel
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294980045
|
|
Vishnubahadurpatel
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-014-003/333-D (KAMARJI)
|
1715002014NRG24290920230729095
|
29/09/2023
|
Vipin kumar mishra
|
1715002014WL062867
|
Vipin kumar mishra
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294980045
|
|
Vipinkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
SIDHI
|
MP-15-002-050-001/1695 (BANJARI)
|
1715002050NRG24290920230729535
|
29/09/2023
|
Ankit Vishwakarma
|
1715002050WL062902
|
Ankit Vishwakarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
AnkitVishwakarma
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24290920230727635
|
29/09/2023
|
Rambati
|
1715002084WL062755
|
Rambati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8789
|
8789
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-100-001/6575-B (JAMODI SENG.)
|
1715002100NRG24290920230727494
|
29/09/2023
|
Akash Singh
|
1715002100WL062744
|
Akash Singh
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
AkashSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-037-001/217-A (UDAISA)
|
1715002037NRG24290920230728480
|
29/09/2023
|
Ranadavan Singh
|
1715002037WL062814
|
Ranadavan Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RanadavanSingh
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-037-001/255 (UDAISA)
|
1715002037NRG24290920230728485
|
29/09/2023
|
shivraj singh
|
1715002037WL062814
|
shivraj singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
SIDHI
|
MP-15-002-037-003/4571 (UDAISA)
|
1715002037NRG24290920230728456
|
29/09/2023
|
Savita
|
1715002037WL062812
|
Savita
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Savita
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-037-003/498 (UDAISA)
|
1715002037NRG24290920230728422
|
29/09/2023
|
uday kumar singh
|
1715002037WL062810
|
uday kumar singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
udaykumarsingh
|
UNION BANK OF INDIA(508500)
|
150
|
SIDHI
|
MP-15-002-050-001/2023 (BANJARI)
|
1715002050NRG24290920230729526
|
29/09/2023
|
Santlal gupta
|
1715002050WL062901
|
Santlal gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Santlalgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-081-001/960 (EITHI)
|
1715002081NRG24290920230727699
|
29/09/2023
|
CHOTE LAL YADAV
|
1715002081WL062759
|
CHOTE LAL YADAV
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
09/11/2023
|
|
294980045
|
|
CHOTELALYADAV
|
UNION BANK OF INDIA(508500)
|
152
|
SIDHI
|
MP-15-002-081-001/981 (EITHI)
|
1715002081NRG24290920230727698
|
29/09/2023
|
TARABAI SINGH
|
1715002081WL062758
|
TARABAI SINGH
|
00468
|
UBIN0543144
|
442
|
442
|
Processed
|
10/11/2023
|
|
294980045
|
|
TARABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-029-001/1884 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727820
|
29/09/2023
|
DASRATH BHUJWA
|
1715002029WL062768
|
DASRATH BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
DASRATHBHUJWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-035-001/170-C (CHHAWARI)
|
1715002035NRG24290920230728520
|
29/09/2023
|
Kapilmuni gupta
|
1715002035WL062815
|
Kapilmuni gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Kapilmunigupta
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-035-001/170-C (CHHAWARI)
|
1715002035NRG24290920230728519
|
29/09/2023
|
kapilmuni gupta
|
1715002035WL062815
|
kapilmuni gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
kapilmunigupta
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-037-001/209 (UDAISA)
|
1715002037NRG24290920230728479
|
29/09/2023
|
shivbhor yadav
|
1715002037WL062814
|
shivbhor yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shivbhoryadav
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24290920230728490
|
29/09/2023
|
shukhsen
|
1715002037WL062814
|
shukhsen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
158
|
SIDHI
|
MP-15-002-084-002/492 (BHAGOHAR)
|
1715002084NRG24290920230727612
|
29/09/2023
|
Ajay Singh
|
1715002084WL062755
|
Ajay Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-106-001/130 (KUKADIJHAR)
|
1715002106NRG24290920230727979
|
29/09/2023
|
Dhuniya
|
1715002106WL062777
|
Dhuniya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Dhuniya
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-106-001/131-B (KUKADIJHAR)
|
1715002106NRG24290920230727981
|
29/09/2023
|
RAJESH
|
1715002106WL062777
|
RAJESH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-106-001/167 (KUKADIJHAR)
|
1715002106NRG24290920230727986
|
29/09/2023
|
Bhaiyalal Saket
|
1715002106WL062777
|
Bhaiyalal Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
BhaiyalalSaket
|
UNION BANK OF INDIA(508500)
|
162
|
SIDHI
|
MP-15-002-106-001/45-C (KUKADIJHAR)
|
1715002106NRG24290920230727993
|
29/09/2023
|
Ghanshyam
|
1715002106WL062778
|
Ghanshyam
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
163
|
SIDHI
|
MP-15-002-106-001/45-C (KUKADIJHAR)
|
1715002106NRG24290920230727992
|
29/09/2023
|
Ghanshyam
|
1715002106WL062778
|
Ghanshyam
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ghanshyam
|
UNION BANK OF INDIA(508500)
|
164
|
SIDHI
|
MP-15-002-106-001/690 (KUKADIJHAR)
|
1715002106NRG24290920230727994
|
29/09/2023
|
AKHILESH KUMAR SAHU
|
1715002106WL062778
|
AKHILESH KUMAR SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AKHILESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-029-001/1897 (CHAUPHALPAWAI)
|
1715002029NRG24290920230727821
|
29/09/2023
|
AJAY PRSAD VISHKARMA
|
1715002029WL062768
|
AJAY PRSAD VISHKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AJAYPRSADVISHKARMA
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-029-001/191-B (CHAUPHALPAWAI)
|
1715002029NRG24290920230728414
|
29/09/2023
|
SANDEEP SINGH
|
1715002029WL062808
|
SANDEEP SINGH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
SANDEEPSINGH
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-029-001/529-A (CHAUPHALPAWAI)
|
1715002029NRG24290920230727832
|
29/09/2023
|
KALPANA DEVI BHUJWA
|
1715002029WL062768
|
KALPANA DEVI BHUJWA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
KALPANADEVIBHUJWA
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-029-001/529-B (CHAUPHALPAWAI)
|
1715002029NRG24290920230727833
|
29/09/2023
|
SANJAY BHUJBA
|
1715002029WL062768
|
SANJAY BHUJBA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SANJAYBHUJBA
|
INDIAN BANK(607105)
|
169
|
SIDHI
|
MP-15-002-050-001/1651 (BANJARI)
|
1715002050NRG24290920230729530
|
29/09/2023
|
Premvati Gupta
|
1715002050WL062902
|
Premvati Gupta
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
PremvatiGupta
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-050-001/1652 (BANJARI)
|
1715002050NRG24290920230729531
|
29/09/2023
|
Priyanka Gupta
|
1715002050WL062902
|
Priyanka Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
PriyankaGupta
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-050-001/1653 (BANJARI)
|
1715002050NRG24290920230729532
|
29/09/2023
|
Sonu Gupta
|
1715002050WL062902
|
Sonu Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
SonuGupta
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-050-001/1655 (BANJARI)
|
1715002050NRG24290920230729533
|
29/09/2023
|
Geeta Gupta
|
1715002050WL062902
|
Geeta Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-050-001/1658 (BANJARI)
|
1715002050NRG24290920230729534
|
29/09/2023
|
Rani Gupta
|
1715002050WL062902
|
Rani Gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
RaniGupta
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-050-001/1696 (BANJARI)
|
1715002050NRG24290920230729525
|
29/09/2023
|
Shyamkali Vishwakrma
|
1715002050WL062901
|
Shyamkali Vishwakrma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
ShyamkaliVishwakrma
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24290920230729527
|
29/09/2023
|
Beeru kol
|
1715002050WL062901
|
Beeru kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-050-001/312 (BANJARI)
|
1715002050NRG24290920230729528
|
29/09/2023
|
Beeru kol
|
1715002050WL062901
|
Beeru kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Beerukol
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-084-003/539 (BHAGOHAR)
|
1715002084NRG24290920230727672
|
29/09/2023
|
Ashish Kumar Singh
|
1715002084WL062756
|
Ashish Kumar Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AshishKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SIDHI
|
MP-15-002-100-001/25 (JAMODI SENG.)
|
1715002100NRG24290920230727536
|
29/09/2023
|
Babbu kol
|
1715002100WL062747
|
Babbu kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-100-001/27812872-A (JAMODI SENG.)
|
1715002100NRG24290920230727538
|
29/09/2023
|
RAJESH
|
1715002100WL062747
|
RAJESH
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-100-001/6517-C (JAMODI SENG.)
|
1715002100NRG24290920230727526
|
29/09/2023
|
naresh kol
|
1715002100WL062746
|
naresh kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
nareshkol
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-100-001/6540-A (JAMODI SENG.)
|
1715002100NRG24290920230727529
|
29/09/2023
|
bihari kol
|
1715002100WL062746
|
bihari kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
biharikol
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-100-001/6541 (JAMODI SENG.)
|
1715002100NRG24290920230727530
|
29/09/2023
|
kalandar kol
|
1715002100WL062746
|
kalandar kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
kalandarkol
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-100-001/6561-A (JAMODI SENG.)
|
1715002100NRG24290920230727531
|
29/09/2023
|
Vishvanath Sahu
|
1715002100WL062746
|
Vishvanath Sahu
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
VishvanathSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
SIDHI
|
MP-15-002-100-001/80 (JAMODI SENG.)
|
1715002100NRG24290920230727496
|
29/09/2023
|
Panchhi
|
1715002100WL062744
|
Panchhi
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Panchhi
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-100-001/844-B (JAMODI SENG.)
|
1715002100NRG24290920230727548
|
29/09/2023
|
sukhendra saket
|
1715002100WL062751
|
sukhendra saket
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
sukhendrasaket
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-100-001/844-D (JAMODI SENG.)
|
1715002100NRG24290920230727550
|
29/09/2023
|
kiran saket
|
1715002100WL062752
|
kiran saket
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
kiransaket
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-100-002/115-B (JAMODI SENG.)
|
1715002100NRG24290920230727544
|
29/09/2023
|
Raj Bahor Vishwkarm
|
1715002100WL062749
|
Raj Bahor Vishwkarm
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
RajBahorVishwkarm
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-100-003/14-A (JAMODI SENG.)
|
1715002100NRG24290920230727500
|
29/09/2023
|
rajkumar saket
|
1715002100WL062744
|
rajkumar saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-100-003/6566-C (JAMODI SENG.)
|
1715002100NRG24290920230727545
|
29/09/2023
|
Jagadeesh
|
1715002100WL062749
|
Jagadeesh
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
Jagadeesh
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-100-003/6568-A (JAMODI SENG.)
|
1715002100NRG24290920230727551
|
29/09/2023
|
Mangiriya Sen
|
1715002100WL062752
|
Mangiriya Sen
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
MangiriyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-037-003/347-B (UDAISA)
|
1715002037NRG24290920230728257
|
29/09/2023
|
jagybhan singh
|
1715002037WL062796
|
jagybhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
jagybhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-035-001/745 (CHHAWARI)
|
1715002035NRG24290920230728531
|
29/09/2023
|
Arti Singh
|
1715002035WL062815
|
Arti Singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
10/11/2023
|
|
294980045
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-014-002/790-C (KAMARJI)
|
1715002014NRG24290920230729096
|
29/09/2023
|
ramhit sahu
|
1715002014WL062868
|
ramhit sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramhitsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-014-003/38-B (KAMARJI)
|
1715002014NRG24290920230729098
|
29/09/2023
|
Rajrup mishra
|
1715002014WL062869
|
Rajrup mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rajrupmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIDHI
|
MP-15-002-035-001/16-C (CHHAWARI)
|
1715002035NRG24290920230728518
|
29/09/2023
|
Phatebahadur Singh
|
1715002035WL062815
|
Phatebahadur Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
PhatebahadurSingh
|
INDIAN BANK(607105)
|
196
|
SIDHI
|
MP-15-002-035-001/16-C (CHHAWARI)
|
1715002035NRG24290920230728517
|
29/09/2023
|
Phatebahadur Singh
|
1715002035WL062815
|
Phatebahadur Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
PhatebahadurSingh
|
INDIAN BANK(607105)
|
197
|
SIDHI
|
MP-15-002-035-001/608 (CHHAWARI)
|
1715002035NRG24290920230728527
|
29/09/2023
|
SHYAM LAL SAHU
|
1715002035WL062815
|
SHYAM LAL SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294980045
|
|
SHYAMLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-037-001/101 (UDAISA)
|
1715002037NRG24290920230728469
|
29/09/2023
|
rampal
|
1715002037WL062814
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-037-001/101 (UDAISA)
|
1715002037NRG24290920230728470
|
29/09/2023
|
rampal
|
1715002037WL062814
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-037-001/108 (UDAISA)
|
1715002037NRG24290920230728471
|
29/09/2023
|
sohagvatisingh
|
1715002037WL062814
|
sohagvatisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sohagvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24290920230728473
|
29/09/2023
|
Ramcharan yadav
|
1715002037WL062814
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SIDHI
|
MP-15-002-037-001/186-A (UDAISA)
|
1715002037NRG24290920230728477
|
29/09/2023
|
Ramchandra
|
1715002037WL062814
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-037-001/233 (UDAISA)
|
1715002037NRG24290920230728482
|
29/09/2023
|
sataydev singh
|
1715002037WL062814
|
sataydev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sataydevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
SIDHI
|
MP-15-002-037-001/253 (UDAISA)
|
1715002037NRG24290920230728483
|
29/09/2023
|
Savailal napit
|
1715002037WL062814
|
Savailal napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Savailalnapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
205
|
SIDHI
|
MP-15-002-037-001/254 (UDAISA)
|
1715002037NRG24290920230728484
|
29/09/2023
|
rahul gupta
|
1715002037WL062814
|
rahul gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rahulgupta
|
UCO BANK(607066)
|
206
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24290920230728486
|
29/09/2023
|
rambahor yadav
|
1715002037WL062814
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SIDHI
|
MP-15-002-037-001/268 (UDAISA)
|
1715002037NRG24290920230728488
|
29/09/2023
|
shukhrajua singh
|
1715002037WL062814
|
shukhrajua singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shukhrajuasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
SIDHI
|
MP-15-002-037-001/30 (UDAISA)
|
1715002037NRG24290920230728492
|
29/09/2023
|
sukhmanti
|
1715002037WL062814
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-037-001/301 (UDAISA)
|
1715002037NRG24290920230728494
|
29/09/2023
|
Sandeep Singh
|
1715002037WL062814
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
SIDHI
|
MP-15-002-037-001/315 (UDAISA)
|
1715002037NRG24290920230728497
|
29/09/2023
|
Sunita Singh
|
1715002037WL062814
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-037-001/321 (UDAISA)
|
1715002037NRG24290920230728498
|
29/09/2023
|
Keshkali Napit
|
1715002037WL062814
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-037-001/88 (UDAISA)
|
1715002037NRG24290920230728499
|
29/09/2023
|
anilkumar
|
1715002037WL062814
|
anilkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
213
|
SIDHI
|
MP-15-002-037-002/105 (UDAISA)
|
1715002037NRG24290920230728501
|
29/09/2023
|
ramvti
|
1715002037WL062814
|
ramvti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-037-002/105 (UDAISA)
|
1715002037NRG24290920230728500
|
29/09/2023
|
trelok
|
1715002037WL062814
|
trelok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
trelok
|
UNION BANK OF INDIA(508500)
|
215
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24290920230728503
|
29/09/2023
|
Rangdev
|
1715002037WL062814
|
Rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24290920230728504
|
29/09/2023
|
shakuntala
|
1715002037WL062814
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shakuntala
|
INDIAN BANK(607105)
|
217
|
SIDHI
|
MP-15-002-037-002/116 (UDAISA)
|
1715002037NRG24290920230728506
|
29/09/2023
|
prabhavati
|
1715002037WL062814
|
prabhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
prabhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-037-002/116 (UDAISA)
|
1715002037NRG24290920230728507
|
29/09/2023
|
prabhavati singh
|
1715002037WL062814
|
prabhavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
prabhavatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
SIDHI
|
MP-15-002-037-002/125-A (UDAISA)
|
1715002037NRG24290920230728508
|
29/09/2023
|
panauaa
|
1715002037WL062814
|
panauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
panauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-037-002/140 (UDAISA)
|
1715002037NRG24290920230728509
|
29/09/2023
|
vishnu singh
|
1715002037WL062814
|
vishnu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vishnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-037-002/142 (UDAISA)
|
1715002037NRG24290920230728512
|
29/09/2023
|
ramcharan yadav
|
1715002037WL062814
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-037-002/143 (UDAISA)
|
1715002037NRG24290920230728513
|
29/09/2023
|
ramkaran yadav
|
1715002037WL062814
|
ramkaran yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramkaranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-037-002/143-A (UDAISA)
|
1715002037NRG24290920230728434
|
29/09/2023
|
kushum kali yadav
|
1715002037WL062812
|
kushum kali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
kushumkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-037-002/144 (UDAISA)
|
1715002037NRG24290920230728435
|
29/09/2023
|
premvati singh
|
1715002037WL062812
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIDHI
|
MP-15-002-037-002/18 (UDAISA)
|
1715002037NRG24290920230728437
|
29/09/2023
|
dalpratap singh
|
1715002037WL062812
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-037-002/216 (UDAISA)
|
1715002037NRG24290920230728441
|
29/09/2023
|
Suneel Singh
|
1715002037WL062812
|
Suneel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-037-002/55 (UDAISA)
|
1715002037NRG24290920230728446
|
29/09/2023
|
phulkali yadav
|
1715002037WL062812
|
phulkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
phulkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-037-003/100 (UDAISA)
|
1715002037NRG24290920230728259
|
29/09/2023
|
Amel singh
|
1715002037WL062797
|
Amel singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Amelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIDHI
|
MP-15-002-037-003/102 (UDAISA)
|
1715002037NRG24290920230728260
|
29/09/2023
|
hichlalyadav
|
1715002037WL062797
|
hichlalyadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
hichlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-037-003/120-A (UDAISA)
|
1715002037NRG24290920230728261
|
29/09/2023
|
vanshpati singh
|
1715002037WL062797
|
vanshpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vanshpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIDHI
|
MP-15-002-037-003/130 (UDAISA)
|
1715002037NRG24290920230728262
|
29/09/2023
|
premvati
|
1715002037WL062797
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-037-003/157 (UDAISA)
|
1715002037NRG24290920230728263
|
29/09/2023
|
deendyal
|
1715002037WL062797
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-037-003/181 (UDAISA)
|
1715002037NRG24290920230728264
|
29/09/2023
|
harimangl
|
1715002037WL062797
|
harimangl
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
harimangl
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
SIDHI
|
MP-15-002-037-003/182-A (UDAISA)
|
1715002037NRG24290920230728265
|
29/09/2023
|
indrapal singh
|
1715002037WL062797
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-037-003/182-C (UDAISA)
|
1715002037NRG24290920230728266
|
29/09/2023
|
lakchaman singh
|
1715002037WL062797
|
lakchaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
lakchamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-037-003/196 (UDAISA)
|
1715002037NRG24290920230728271
|
29/09/2023
|
shivprasad
|
1715002037WL062797
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-037-003/245 (UDAISA)
|
1715002037NRG24290920230728248
|
29/09/2023
|
Fuleshkali
|
1715002037WL062796
|
Fuleshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Fuleshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SIDHI
|
MP-15-002-037-003/278 (UDAISA)
|
1715002037NRG24290920230728251
|
29/09/2023
|
Chandrabali
|
1715002037WL062796
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Chandrabali
|
INDIAN BANK(607105)
|
239
|
SIDHI
|
MP-15-002-037-003/278 (UDAISA)
|
1715002037NRG24290920230728250
|
29/09/2023
|
Chandrabali
|
1715002037WL062796
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Chandrabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-037-003/300 (UDAISA)
|
1715002037NRG24290920230728253
|
29/09/2023
|
RAMAKANT
|
1715002037WL062796
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-037-003/306 (UDAISA)
|
1715002037NRG24290920230728254
|
29/09/2023
|
gamla
|
1715002037WL062796
|
gamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
gamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-037-003/331 (UDAISA)
|
1715002037NRG24290920230728256
|
29/09/2023
|
naipal singh
|
1715002037WL062796
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
naipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIDHI
|
MP-15-002-037-003/331 (UDAISA)
|
1715002037NRG24290920230728255
|
29/09/2023
|
naipal singh
|
1715002037WL062796
|
naipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
naipalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SIDHI
|
MP-15-002-037-003/355 (UDAISA)
|
1715002037NRG24290920230728258
|
29/09/2023
|
shankar
|
1715002037WL062796
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-037-003/411 (UDAISA)
|
1715002037NRG24290920230728243
|
29/09/2023
|
sita gupta
|
1715002037WL062795
|
sita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
SIDHI
|
MP-15-002-037-003/4578 (UDAISA)
|
1715002037NRG24290920230728457
|
29/09/2023
|
mukesh kumar
|
1715002037WL062812
|
mukesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
mukeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-037-003/4582 (UDAISA)
|
1715002037NRG24290920230728458
|
29/09/2023
|
angrejvati
|
1715002037WL062812
|
angrejvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
angrejvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIDHI
|
MP-15-002-037-003/488 (UDAISA)
|
1715002037NRG24290920230728247
|
29/09/2023
|
bansh bahoran singh
|
1715002037WL062795
|
bansh bahoran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
banshbahoransingh
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-037-003/489 (UDAISA)
|
1715002037NRG24290920230728418
|
29/09/2023
|
lakhapati singh
|
1715002037WL062810
|
lakhapati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
lakhapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-037-003/49 (UDAISA)
|
1715002037NRG24290920230728419
|
29/09/2023
|
man singh
|
1715002037WL062810
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-037-003/50 (UDAISA)
|
1715002037NRG24290920230728463
|
29/09/2023
|
Brijbhan
|
1715002037WL062812
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIDHI
|
MP-15-002-037-003/50 (UDAISA)
|
1715002037NRG24290920230728464
|
29/09/2023
|
Brijbhan
|
1715002037WL062812
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Brijbhan
|
INDIAN BANK(607105)
|
253
|
SIDHI
|
MP-15-002-037-003/525 (UDAISA)
|
1715002037NRG24290920230728423
|
29/09/2023
|
urmila singh
|
1715002037WL062810
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SIDHI
|
MP-15-002-037-003/527 (UDAISA)
|
1715002037NRG24290920230728424
|
29/09/2023
|
ramvati singh
|
1715002037WL062810
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-037-003/583 (UDAISA)
|
1715002037NRG24290920230728425
|
29/09/2023
|
Vimla Singh
|
1715002037WL062810
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
VimlaSingh
|
INDIAN BANK(607105)
|
256
|
SIDHI
|
MP-15-002-037-003/60 (UDAISA)
|
1715002037NRG24290920230728384
|
29/09/2023
|
danbhadur
|
1715002037WL062805
|
danbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SIDHI
|
MP-15-002-037-003/62-C (UDAISA)
|
1715002037NRG24290920230728385
|
29/09/2023
|
Amarbhadur singh
|
1715002037WL062805
|
Amarbhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Amarbhadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SIDHI
|
MP-15-002-037-003/83 (UDAISA)
|
1715002037NRG24290920230728387
|
29/09/2023
|
ramsajivan
|
1715002037WL062805
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-037-003/89 (UDAISA)
|
1715002037NRG24290920230728388
|
29/09/2023
|
ramaashary
|
1715002037WL062805
|
ramaashary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramaashary
|
AXIS BANK(607153)
|
260
|
SIDHI
|
MP-15-002-084-002/10 (BHAGOHAR)
|
1715002084NRG24290920230727595
|
29/09/2023
|
Punjab Singh
|
1715002084WL062755
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
PunjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
SIDHI
|
MP-15-002-084-002/104-A (BHAGOHAR)
|
1715002084NRG24290920230727597
|
29/09/2023
|
Rameshwar
|
1715002084WL062755
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-084-002/104-A (BHAGOHAR)
|
1715002084NRG24290920230727598
|
29/09/2023
|
Rameshwar
|
1715002084WL062755
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rameshwar
|
INDIAN BANK(607105)
|
263
|
SIDHI
|
MP-15-002-084-002/107-A (BHAGOHAR)
|
1715002084NRG24290920230727599
|
29/09/2023
|
ramesh
|
1715002084WL062755
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-084-002/107-A (BHAGOHAR)
|
1715002084NRG24290920230727600
|
29/09/2023
|
ramesh
|
1715002084WL062755
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-084-002/118 (BHAGOHAR)
|
1715002084NRG24290920230727601
|
29/09/2023
|
Ramshran
|
1715002084WL062755
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SIDHI
|
MP-15-002-084-002/15 (BHAGOHAR)
|
1715002084NRG24290920230727602
|
29/09/2023
|
Devkali Singh
|
1715002084WL062755
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
DevkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-084-002/21 (BHAGOHAR)
|
1715002084NRG24290920230727604
|
29/09/2023
|
siyaram singh
|
1715002084WL062755
|
siyaram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
siyaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-084-002/21-A (BHAGOHAR)
|
1715002084NRG24290920230727607
|
29/09/2023
|
uma singh
|
1715002084WL062755
|
uma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
umasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24290920230727609
|
29/09/2023
|
Belakali Singh
|
1715002084WL062755
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
BelakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-084-002/25 (BHAGOHAR)
|
1715002084NRG24290920230727608
|
29/09/2023
|
vishwanath singh
|
1715002084WL062755
|
vishwanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vishwanathsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
SIDHI
|
MP-15-002-084-002/523 (BHAGOHAR)
|
1715002084NRG24290920230727616
|
29/09/2023
|
Shivanand Gupta
|
1715002084WL062755
|
Shivanand Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ShivanandGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SIDHI
|
MP-15-002-084-002/524 (BHAGOHAR)
|
1715002084NRG24290920230727617
|
29/09/2023
|
Vikash Gupta
|
1715002084WL062755
|
Vikash Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
VikashGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
273
|
SIDHI
|
MP-15-002-084-002/527 (BHAGOHAR)
|
1715002084NRG24290920230727618
|
29/09/2023
|
Bhimsen Sahu
|
1715002084WL062755
|
Bhimsen Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
BhimsenSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
274
|
SIDHI
|
MP-15-002-084-002/529 (BHAGOHAR)
|
1715002084NRG24290920230727619
|
29/09/2023
|
Sangita Sahu
|
1715002084WL062755
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SangitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
275
|
SIDHI
|
MP-15-002-084-002/531 (BHAGOHAR)
|
1715002084NRG24290920230727620
|
29/09/2023
|
Gyanvati Singh
|
1715002084WL062755
|
Gyanvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
GyanvatiSingh
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-084-002/60 (BHAGOHAR)
|
1715002084NRG24290920230727623
|
29/09/2023
|
vansbharoran
|
1715002084WL062755
|
vansbharoran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vansbharoran
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SIDHI
|
MP-15-002-084-002/8 (BHAGOHAR)
|
1715002084NRG24290920230727626
|
29/09/2023
|
raj karan prajapati
|
1715002084WL062755
|
raj karan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
rajkaranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-084-002/86 (BHAGOHAR)
|
1715002084NRG24290920230727628
|
29/09/2023
|
HARKESHWAR
|
1715002084WL062755
|
HARKESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
HARKESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
279
|
SIDHI
|
MP-15-002-084-002/86 (BHAGOHAR)
|
1715002084NRG24290920230727629
|
29/09/2023
|
suneeta singh
|
1715002084WL062755
|
suneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-084-002/98 (BHAGOHAR)
|
1715002084NRG24290920230727630
|
29/09/2023
|
URMILA
|
1715002084WL062755
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-084-003/10-A (BHAGOHAR)
|
1715002084NRG24290920230727631
|
29/09/2023
|
shivlal singh
|
1715002084WL062755
|
shivlal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
shivlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24290920230727632
|
29/09/2023
|
buddhsen
|
1715002084WL062755
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-084-003/10-B (BHAGOHAR)
|
1715002084NRG24290920230727633
|
29/09/2023
|
geeta
|
1715002084WL062755
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIDHI
|
MP-15-002-084-003/103 (BHAGOHAR)
|
1715002084NRG24290920230727634
|
29/09/2023
|
Indrapal
|
1715002084WL062755
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24290920230727636
|
29/09/2023
|
Sumitra Singh
|
1715002084WL062755
|
Sumitra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SumitraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
SIDHI
|
MP-15-002-084-003/103-B (BHAGOHAR)
|
1715002084NRG24290920230727637
|
29/09/2023
|
SUMITRA SINGH
|
1715002084WL062755
|
SUMITRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SUMITRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SIDHI
|
MP-15-002-084-003/104-A (BHAGOHAR)
|
1715002084NRG24290920230727638
|
29/09/2023
|
saukhilal saket
|
1715002084WL062755
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
saukhilalsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
SIDHI
|
MP-15-002-084-003/104-A (BHAGOHAR)
|
1715002084NRG24290920230727639
|
29/09/2023
|
saukhilal saket
|
1715002084WL062755
|
saukhilal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
saukhilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-084-003/105 (BHAGOHAR)
|
1715002084NRG24290920230727640
|
29/09/2023
|
indrakali singh
|
1715002084WL062755
|
indrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
indrakalisingh
|
INDIAN BANK(607105)
|
290
|
SIDHI
|
MP-15-002-084-003/105 (BHAGOHAR)
|
1715002084NRG24290920230727641
|
29/09/2023
|
indrakali singh
|
1715002084WL062756
|
indrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
indrakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SIDHI
|
MP-15-002-084-003/117 (BHAGOHAR)
|
1715002084NRG24290920230727647
|
29/09/2023
|
Rambati singh
|
1715002084WL062756
|
Rambati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SIDHI
|
MP-15-002-084-003/123 (BHAGOHAR)
|
1715002084NRG24290920230727650
|
29/09/2023
|
Lakhan Singh
|
1715002084WL062756
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-084-003/123 (BHAGOHAR)
|
1715002084NRG24290920230727651
|
29/09/2023
|
Lakhan Singh
|
1715002084WL062756
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-084-003/123-B (BHAGOHAR)
|
1715002084NRG24290920230727652
|
29/09/2023
|
hakim singh
|
1715002084WL062756
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SIDHI
|
MP-15-002-084-003/145 (BHAGOHAR)
|
1715002084NRG24290920230727655
|
29/09/2023
|
gautam singh
|
1715002084WL062756
|
gautam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
gautamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
SIDHI
|
MP-15-002-084-003/164 (BHAGOHAR)
|
1715002084NRG24290920230727659
|
29/09/2023
|
RAJKALI
|
1715002084WL062756
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SIDHI
|
MP-15-002-084-003/164 (BHAGOHAR)
|
1715002084NRG24290920230727658
|
29/09/2023
|
Rajkali singh
|
1715002084WL062756
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294980045
|
|
Rajkalisingh
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-084-003/170 (BHAGOHAR)
|
1715002084NRG24290920230727660
|
29/09/2023
|
Archana Singh
|
1715002084WL062756
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ArchanaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
299
|
SIDHI
|
MP-15-002-084-003/4 (BHAGOHAR)
|
1715002084NRG24290920230727664
|
29/09/2023
|
munni Singh
|
1715002084WL062756
|
munni Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
munniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SIDHI
|
MP-15-002-084-003/540 (BHAGOHAR)
|
1715002084NRG24290920230727673
|
29/09/2023
|
Krisan kumar Gupta
|
1715002084WL062756
|
Krisan kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
KrisankumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-084-003/541 (BHAGOHAR)
|
1715002084NRG24290920230727674
|
29/09/2023
|
Sanjeev Gupta
|
1715002084WL062756
|
Sanjeev Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SanjeevGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-084-003/542 (BHAGOHAR)
|
1715002084NRG24290920230727675
|
29/09/2023
|
Deepchandra gupta
|
1715002084WL062756
|
Deepchandra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Deepchandragupta
|
CANARA BANK(508532)
|
303
|
SIDHI
|
MP-15-002-084-003/551 (BHAGOHAR)
|
1715002084NRG24290920230727678
|
29/09/2023
|
Devprasad Singh
|
1715002084WL062756
|
Devprasad Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
DevprasadSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
SIDHI
|
MP-15-002-084-003/553 (BHAGOHAR)
|
1715002084NRG24290920230727680
|
29/09/2023
|
Akash Kumar Gupta
|
1715002084WL062756
|
Akash Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AkashKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
SIDHI
|
MP-15-002-084-003/554 (BHAGOHAR)
|
1715002084NRG24290920230727681
|
29/09/2023
|
Akanksha Gupta
|
1715002084WL062756
|
Akanksha Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
AkankshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-084-003/557 (BHAGOHAR)
|
1715002084NRG24290920230727682
|
29/09/2023
|
Seema Singh
|
1715002084WL062756
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-084-003/62 (BHAGOHAR)
|
1715002084NRG24290920230727559
|
29/09/2023
|
Rajkali
|
1715002084WL062753
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
294980045
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-084-003/62 (BHAGOHAR)
|
1715002084NRG24290920230727560
|
29/09/2023
|
Rajkali
|
1715002084WL062753
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SIDHI
|
MP-15-002-084-003/65 (BHAGOHAR)
|
1715002084NRG24290920230727683
|
29/09/2023
|
Dadulla
|
1715002084WL062756
|
Dadulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
Dadulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
SIDHI
|
MP-15-002-084-003/66 (BHAGOHAR)
|
1715002084NRG24290920230727562
|
29/09/2023
|
Ramkali
|
1715002084WL062753
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-084-003/67 (BHAGOHAR)
|
1715002084NRG24290920230727563
|
29/09/2023
|
gujaratiya singh
|
1715002084WL062753
|
gujaratiya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
gujaratiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-084-003/78 (BHAGOHAR)
|
1715002084NRG24290920230727686
|
29/09/2023
|
kushal singh
|
1715002084WL062756
|
kushal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
kushalsingh
|
PUNJAB NATIONAL BANK(508568)
|
313
|
SIDHI
|
MP-15-002-084-003/88 (BHAGOHAR)
|
1715002084NRG24290920230727688
|
29/09/2023
|
brijbhan singh
|
1715002084WL062756
|
brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
brijbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
314
|
SIDHI
|
MP-15-002-084-003/88 (BHAGOHAR)
|
1715002084NRG24290920230727689
|
29/09/2023
|
brijbhan singh
|
1715002084WL062756
|
brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SIDHI
|
MP-15-002-084-003/93 (BHAGOHAR)
|
1715002084NRG24290920230727692
|
29/09/2023
|
vimla
|
1715002084WL062756
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SIDHI
|
MP-15-002-084-003/94-A (BHAGOHAR)
|
1715002084NRG24290920230727693
|
29/09/2023
|
vansh bahadur singh
|
1715002084WL062756
|
vansh bahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
vanshbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SIDHI
|
MP-15-002-084-003/95 (BHAGOHAR)
|
1715002084NRG24290920230727694
|
29/09/2023
|
urmila saket
|
1715002084WL062756
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SIDHI
|
MP-15-002-100-001/117 (JAMODI SENG.)
|
1715002100NRG24290920230727532
|
29/09/2023
|
Shyamlal
|
1715002100WL062747
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SIDHI
|
MP-15-002-100-001/124 (JAMODI SENG.)
|
1715002100NRG24290920230727533
|
29/09/2023
|
Abhiraju
|
1715002100WL062747
|
Abhiraju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Abhiraju
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SIDHI
|
MP-15-002-100-001/14 (JAMODI SENG.)
|
1715002100NRG24290920230727534
|
29/09/2023
|
Basanti
|
1715002100WL062747
|
Basanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SIDHI
|
MP-15-002-100-001/17 (JAMODI SENG.)
|
1715002100NRG24290920230727535
|
29/09/2023
|
Shyambari saket
|
1715002100WL062747
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Shyambarisaket
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-100-001/26 (JAMODI SENG.)
|
1715002100NRG24290920230727537
|
29/09/2023
|
Sajanaba
|
1715002100WL062747
|
Sajanaba
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Sajanaba
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-100-001/48 (JAMODI SENG.)
|
1715002100NRG24290920230727540
|
29/09/2023
|
gobind
|
1715002100WL062747
|
gobind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SIDHI
|
MP-15-002-100-001/511 (JAMODI SENG.)
|
1715002100NRG24290920230727522
|
29/09/2023
|
jagmohan sahu
|
1715002100WL062746
|
jagmohan sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
jagmohansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SIDHI
|
MP-15-002-100-001/55 (JAMODI SENG.)
|
1715002100NRG24290920230727523
|
29/09/2023
|
Bansroop
|
1715002100WL062746
|
Bansroop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Bansroop
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-100-001/60 (JAMODI SENG.)
|
1715002100NRG24290920230727524
|
29/09/2023
|
Keshkali
|
1715002100WL062746
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SIDHI
|
MP-15-002-100-001/62 (JAMODI SENG.)
|
1715002100NRG24290920230727525
|
29/09/2023
|
Shyambati
|
1715002100WL062746
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-100-001/6518 (JAMODI SENG.)
|
1715002100NRG24290920230727527
|
29/09/2023
|
munni kol
|
1715002100WL062746
|
munni kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SIDHI
|
MP-15-002-100-001/6518-A (JAMODI SENG.)
|
1715002100NRG24290920230727547
|
29/09/2023
|
suneeta
|
1715002100WL062750
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
suneeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
330
|
SIDHI
|
MP-15-002-100-001/6566-B (JAMODI SENG.)
|
1715002100NRG24290920230727542
|
29/09/2023
|
Manoj Vishwakarma
|
1715002100WL062748
|
Manoj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
ManojVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SIDHI
|
MP-15-002-100-001/84 (JAMODI SENG.)
|
1715002100NRG24290920230727497
|
29/09/2023
|
Mohan
|
1715002100WL062744
|
Mohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SIDHI
|
MP-15-002-100-001/84-A (JAMODI SENG.)
|
1715002100NRG24290920230727498
|
29/09/2023
|
Sevklal
|
1715002100WL062744
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Sevklal
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-100-001/844-A (JAMODI SENG.)
|
1715002100NRG24290920230727543
|
29/09/2023
|
nagendra saket
|
1715002100WL062748
|
nagendra saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294980045
|
|
nagendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SIDHI
|
MP-15-002-100-001/88 (JAMODI SENG.)
|
1715002100NRG24290920230727499
|
29/09/2023
|
ramkrna
|
1715002100WL062744
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
ramkrna
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SIDHI
|
MP-15-002-100-003/14-B (JAMODI SENG.)
|
1715002100NRG24290920230727501
|
29/09/2023
|
rakha saket
|
1715002100WL062744
|
rakha saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
rakhasaket
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-106-001/131-A (KUKADIJHAR)
|
1715002106NRG24290920230728063
|
29/09/2023
|
MANGALA
|
1715002106WL062782
|
MANGALA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
MANGALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SIDHI
|
MP-15-002-106-001/135-C (KUKADIJHAR)
|
1715002106NRG24290920230727982
|
29/09/2023
|
Vinod Kumar Saket
|
1715002106WL062777
|
Vinod Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
VinodKumarSaket
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-106-001/154-A (KUKADIJHAR)
|
1715002106NRG24290920230728064
|
29/09/2023
|
pokka
|
1715002106WL062782
|
pokka
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
pokka
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIDHI
|
MP-15-002-106-001/154-D (KUKADIJHAR)
|
1715002106NRG24290920230727984
|
29/09/2023
|
Sheela Devi Saket
|
1715002106WL062777
|
Sheela Devi Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SheelaDeviSaket
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24290920230728067
|
29/09/2023
|
Ramrajua
|
1715002106WL062782
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24290920230728066
|
29/09/2023
|
Ramrajua
|
1715002106WL062782
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-106-001/155 (KUKADIJHAR)
|
1715002106NRG24290920230728065
|
29/09/2023
|
Ramrajua
|
1715002106WL062782
|
Ramrajua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Ramrajua
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-106-001/366 (KUKADIJHAR)
|
1715002106NRG24290920230728069
|
29/09/2023
|
Kunti
|
1715002106WL062782
|
Kunti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
Kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-106-001/903 (KUKADIJHAR)
|
1715002106NRG24290920230728071
|
29/09/2023
|
GUDDI SAKET
|
1715002106WL062782
|
GUDDI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294980045
|
|
GUDDISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SIDHI
|
MP-15-002-109-001/107 (DHANKHORI)
|
1715002109NRG24290920230727427
|
29/09/2023
|
kailash saket
|
1715002109WL062734
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
294980045
|
|
kailashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SIDHI
|
MP-15-002-109-001/42-A (DHANKHORI)
|
1715002109NRG24290920230727430
|
29/09/2023
|
Kunji Kol
|
1715002109WL062734
|
Kunji Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
294980045
|
|
KunjiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIDHI
|
MP-15-002-109-001/48 (DHANKHORI)
|
1715002109NRG24290920230727431
|
29/09/2023
|
Lala kol
|
1715002109WL062734
|
Lala kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
09/11/2023
|
|
294980045
|
|
Lalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196679
|
196679
|
|
|
|
|
|
|
|
348
|
SIDHI
|
MP-15-002-037-003/4449 (UDAISA)
|
1715002037NRG24290920230728449
|
29/09/2023
|
jaykali singh
|
1715002037WL062812
|
jaykali singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
jaykalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SIDHI
|
MP-15-002-037-003/4451 (UDAISA)
|
1715002037NRG24290920230728245
|
29/09/2023
|
sakuntala singh
|
1715002037WL062795
|
sakuntala singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SIDHI
|
MP-15-002-037-003/4461 (UDAISA)
|
1715002037NRG24290920230728450
|
29/09/2023
|
sarita singh
|
1715002037WL062812
|
sarita singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
saritasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SIDHI
|
MP-15-002-037-003/4480 (UDAISA)
|
1715002037NRG24290920230728246
|
29/09/2023
|
narendra singh
|
1715002037WL062795
|
narendra singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SIDHI
|
MP-15-002-037-003/4492 (UDAISA)
|
1715002037NRG24290920230728451
|
29/09/2023
|
sima singh
|
1715002037WL062812
|
sima singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
simasingh
|
UCO BANK(607066)
|
353
|
SIDHI
|
MP-15-002-037-003/4601 (UDAISA)
|
1715002037NRG24290920230728460
|
29/09/2023
|
dilip
|
1715002037WL062812
|
dilip
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
354
|
SIDHI
|
MP-15-002-029-001/1853 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728093
|
29/09/2023
|
AUKULSHRAJ
|
1715002029WL062784
|
AUKULSHRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
AUKULSHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
SIDHI
|
MP-15-002-029-001/1868 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728405
|
29/09/2023
|
PHULMATI SINGH
|
1715002029WL062807
|
PHULMATI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
PHULMATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
SIDHI
|
MP-15-002-029-001/194-B (CHAUPHALPAWAI)
|
1715002029NRG24290920230728407
|
29/09/2023
|
KUSUM KALI
|
1715002029WL062807
|
KUSUM KALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
KUSUMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
357
|
SIDHI
|
MP-15-002-029-001/1913 (CHAUPHALPAWAI)
|
1715002029NRG24290920230728406
|
29/09/2023
|
sangeeta
|
1715002029WL062807
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294980045
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-037-001/264 (UDAISA)
|
1715002037NRG24290920230728487
|
29/09/2023
|
Chiraujia Singh
|
1715002037WL062814
|
Chiraujia Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ChiraujiaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
359
|
SIDHI
|
MP-15-002-037-001/300 (UDAISA)
|
1715002037NRG24290920230728493
|
29/09/2023
|
Sujeet Kumar Singh
|
1715002037WL062814
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
360
|
SIDHI
|
MP-15-002-037-001/304 (UDAISA)
|
1715002037NRG24290920230728495
|
29/09/2023
|
Jyotima Gupta
|
1715002037WL062814
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
361
|
SIDHI
|
MP-15-002-037-001/305 (UDAISA)
|
1715002037NRG24290920230728496
|
29/09/2023
|
Rajendr Singh
|
1715002037WL062814
|
Rajendr Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RajendrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
362
|
SIDHI
|
MP-15-002-037-002/213 (UDAISA)
|
1715002037NRG24290920230728439
|
29/09/2023
|
Ramvati Singh
|
1715002037WL062812
|
Ramvati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
RamvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
363
|
SIDHI
|
MP-15-002-037-002/313 (UDAISA)
|
1715002037NRG24290920230728442
|
29/09/2023
|
Shivkali Singh
|
1715002037WL062812
|
Shivkali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
ShivkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
364
|
SIDHI
|
MP-15-002-037-003/4517 (UDAISA)
|
1715002037NRG24290920230728454
|
29/09/2023
|
gulabkli singh
|
1715002037WL062812
|
gulabkli singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
gulabklisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
365
|
SIDHI
|
MP-15-002-037-003/4534 (UDAISA)
|
1715002037NRG24290920230728455
|
29/09/2023
|
indravati singh
|
1715002037WL062812
|
indravati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
SIDHI
|
MP-15-002-084-002/533 (BHAGOHAR)
|
1715002084NRG24290920230727621
|
29/09/2023
|
subhash Singh
|
1715002084WL062755
|
subhash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294980045
|
|
subhashSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452386
|
452386
|
|
|
|
|
|
|
|