|
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-15-002-113-001/2693-C
(NAUDHIA)
|
1715002113NRG24020320241282748
|
03/03/2024
|
suneeta kol
|
1715002113WL102968
|
suneeta kol
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
suneetakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-113-001/3340-A
(NAUDHIA)
|
1715002113NRG24020320241282769
|
03/03/2024
|
asfak ali
|
1715002113WL102970
|
asfak ali
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-113-001/4703-B
(NAUDHIA)
|
1715002113NRG24020320241282785
|
03/03/2024
|
sushil kumar sondhiya
|
1715002113WL102970
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-113-001/241-D
(NAUDHIA)
|
1715002113NRG24020320241282727
|
03/03/2024
|
satty saket
|
1715002113WL102967
|
satty saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
sattysaket
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-113-001/4703-C
(NAUDHIA)
|
1715002113NRG24020320241282786
|
03/03/2024
|
savita
|
1715002113WL102970
|
savita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-113-001/7783-A
(NAUDHIA)
|
1715002113NRG24020320241282788
|
03/03/2024
|
rohit rawat
|
1715002113WL102970
|
rohit rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-113-001/965-A
(NAUDHIA)
|
1715002113NRG24020320241282731
|
03/03/2024
|
bhola jayswal
|
1715002113WL102967
|
bhola jayswal
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-113-001/975-B
(NAUDHIA)
|
1715002113NRG24020320241282741
|
03/03/2024
|
ramkaran sahu
|
1715002113WL102967
|
ramkaran sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-113-001/3341-B
(NAUDHIA)
|
1715002113NRG24020320241282771
|
03/03/2024
|
akash dwivedi
|
1715002113WL102970
|
akash dwivedi
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-113-001/3343-A
(NAUDHIA)
|
1715002113NRG24020320241282773
|
03/03/2024
|
shiv kishor pandey
|
1715002113WL102970
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDHI
|
MP-15-002-113-001/965-B
(NAUDHIA)
|
1715002113NRG24020320241282732
|
03/03/2024
|
rukmani sahu
|
1715002113WL102967
|
rukmani sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
rukmanisahu
|
IDBI BANK(607095)
|
|
12
|
SIDHI
|
MP-15-002-113-001/972-C
(NAUDHIA)
|
1715002113NRG24020320241282734
|
03/03/2024
|
bandana sahu
|
1715002113WL102967
|
bandana sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIDHI
|
MP-15-002-113-001/972-D
(NAUDHIA)
|
1715002113NRG24020320241282735
|
03/03/2024
|
kuldeep kumar sahu
|
1715002113WL102967
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-033-001/1447
(KHAMH)
|
1715002033NRG24030320241284242
|
03/03/2024
|
Kusumkali Baiga
|
1715002033WL103065
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1516
(KHAMH)
|
1715002033NRG24030320241284243
|
03/03/2024
|
Chandravati Baiga
|
1715002033WL103065
|
Chandravati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
ChandravatiBaiga
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-033-001/1521
(KHAMH)
|
1715002033NRG24030320241284244
|
03/03/2024
|
Keshkali Baiga
|
1715002033WL103065
|
Keshkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
KeshkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-033-001/1527
(KHAMH)
|
1715002033NRG24030320241284245
|
03/03/2024
|
Savita Baiga
|
1715002033WL103065
|
Savita Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
SavitaBaiga
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-033-001/310
(KHAMH)
|
1715002033NRG24030320241284246
|
03/03/2024
|
Vishale
|
1715002033WL103065
|
Vishale
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
Vishale
|
UCO BANK(607066)
|
|
19
|
SIDHI
|
MP-15-002-033-001/811-A
(KHAMH)
|
1715002033NRG24030320241284248
|
03/03/2024
|
KALAVATI BAIGA
|
1715002033WL103066
|
KALAVATI BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309186
|
|
KALAVATIBAIGA
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-036-002/705
(BARMANI)
|
1715002036NRG24020320241282674
|
03/03/2024
|
Anita Singh
|
1715002036WL102962
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-036-002/723
(BARMANI)
|
1715002036NRG24020320241282680
|
03/03/2024
|
Chandravati Singh
|
1715002036WL102962
|
Chandravati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ChandravatiSingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-036-002/734
(BARMANI)
|
1715002036NRG24020320241282683
|
03/03/2024
|
Suraj Singh
|
1715002036WL102962
|
Suraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
SurajSingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-082-002/110
(BARHAI)
|
1715002082NRG24030320241283324
|
03/03/2024
|
Rampratap panika
|
1715002082WL102998
|
Rampratap panika
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/04/2024
|
|
476309186
|
|
Rampratappanika
|
UCO BANK(607066)
|
|
24
|
SIDHI
|
MP-15-002-082-002/113-A
(BARHAI)
|
1715002082NRG24030320241283300
|
03/03/2024
|
SONAKALI Singh
|
1715002082WL102996
|
SONAKALI Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
SONAKALISingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-082-002/1136
(BARHAI)
|
1715002082NRG24030320241283302
|
03/03/2024
|
Ramvati Singh
|
1715002082WL102996
|
Ramvati Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
RamvatiSingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-082-002/1136
(BARHAI)
|
1715002082NRG24030320241283301
|
03/03/2024
|
sonmsy
|
1715002082WL102996
|
sonmsy
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
sonmsy
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-082-002/1137
(BARHAI)
|
1715002082NRG24030320241283304
|
03/03/2024
|
Nirmala
|
1715002082WL102996
|
Nirmala
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-082-002/1137
(BARHAI)
|
1715002082NRG24030320241283303
|
03/03/2024
|
Ramakant
|
1715002082WL102996
|
Ramakant
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Ramakant
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-082-002/1138
(BARHAI)
|
1715002082NRG24030320241283306
|
03/03/2024
|
Chotelal singh
|
1715002082WL102996
|
Chotelal singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-082-002/1138
(BARHAI)
|
1715002082NRG24030320241283305
|
03/03/2024
|
Chotelal singh
|
1715002082WL102996
|
Chotelal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Chotelalsingh
|
UCO BANK(607066)
|
|
31
|
SIDHI
|
MP-15-002-082-002/121-A
(BARHAI)
|
1715002082NRG24030320241283307
|
03/03/2024
|
yadvendra singh
|
1715002082WL102996
|
yadvendra singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-082-002/1232
(BARHAI)
|
1715002082NRG24030320241283308
|
03/03/2024
|
Baliraj Singh
|
1715002082WL102996
|
Baliraj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
BalirajSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-082-002/1232
(BARHAI)
|
1715002082NRG24030320241283309
|
03/03/2024
|
Shanti Singh
|
1715002082WL102996
|
Shanti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-082-002/124-A
(BARHAI)
|
1715002082NRG24030320241283310
|
03/03/2024
|
vijay singh
|
1715002082WL102996
|
vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-082-002/125-C
(BARHAI)
|
1715002082NRG24030320241283311
|
03/03/2024
|
Butali Singh
|
1715002082WL102996
|
Butali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ButaliSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-002/139
(BARHAI)
|
1715002082NRG24030320241283312
|
03/03/2024
|
man singh
|
1715002082WL102996
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
mansingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-082-002/14
(BARHAI)
|
1715002082NRG24030320241283326
|
03/03/2024
|
kusum Panika
|
1715002082WL102998
|
kusum Panika
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/04/2024
|
|
476309186
|
|
kusumPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIDHI
|
MP-15-002-082-002/15
(BARHAI)
|
1715002082NRG24030320241283327
|
03/03/2024
|
yasoda panika
|
1715002082WL102998
|
yasoda panika
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/04/2024
|
|
476309186
|
|
yasodapanika
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-002/154
(BARHAI)
|
1715002082NRG24030320241283328
|
03/03/2024
|
Phulbai
|
1715002082WL102998
|
Phulbai
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
Phulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIDHI
|
MP-15-002-082-002/16
(BARHAI)
|
1715002082NRG24030320241283329
|
03/03/2024
|
AMBIKA panika
|
1715002082WL102998
|
AMBIKA panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
AMBIKApanika
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-002/160
(BARHAI)
|
1715002082NRG24030320241283313
|
03/03/2024
|
Parsottam gupta
|
1715002082WL102996
|
Parsottam gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
Parsottamgupta
|
UCO BANK(607066)
|
|
42
|
SIDHI
|
MP-15-002-082-002/167
(BARHAI)
|
1715002082NRG24030320241283314
|
03/03/2024
|
vijay Singh
|
1715002082WL102996
|
vijay Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
vijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIDHI
|
MP-15-002-082-002/202-A
(BARHAI)
|
1715002082NRG24030320241283315
|
03/03/2024
|
chotelal
|
1715002082WL102996
|
chotelal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
chotelal
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-082-002/202-A
(BARHAI)
|
1715002082NRG24030320241283316
|
03/03/2024
|
Sembati
|
1715002082WL102996
|
Sembati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
Sembati
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-082-002/212-B
(BARHAI)
|
1715002082NRG24030320241283318
|
03/03/2024
|
SANJAY gupta
|
1715002082WL102996
|
SANJAY gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
SANJAYgupta
|
BANK OF BARODA(606985)
|
|
46
|
SIDHI
|
MP-15-002-082-002/212-B
(BARHAI)
|
1715002082NRG24030320241283317
|
03/03/2024
|
SANJAY gupta
|
1715002082WL102996
|
SANJAY gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
SANJAYgupta
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-082-002/32-A
(BARHAI)
|
1715002082NRG24030320241283330
|
03/03/2024
|
SUKHI MANTI
|
1715002082WL102998
|
SUKHI MANTI
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476309186
|
|
SUKHIMANTI
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-082-002/490
(BARHAI)
|
1715002082NRG24030320241283319
|
03/03/2024
|
Ganesh
|
1715002082WL102996
|
Ganesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-082-002/509-A
(BARHAI)
|
1715002082NRG24030320241283320
|
03/03/2024
|
manoj gupta
|
1715002082WL102996
|
manoj gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
manojgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIDHI
|
MP-15-002-082-002/598-B
(BARHAI)
|
1715002082NRG24030320241283321
|
03/03/2024
|
Bhaiya lal Sahu
|
1715002082WL102996
|
Bhaiya lal Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
BhaiyalalSahu
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-082-002/91
(BARHAI)
|
1715002082NRG24030320241283322
|
03/03/2024
|
munnibai singh
|
1715002082WL102996
|
munnibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-094-002/158-A
(PANWAR BAGH.)
|
1715002094NRG24030320241284261
|
03/03/2024
|
devraj koree
|
1715002094WL103067
|
devraj koree
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
devrajkoree
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-097-002/418
(KURWAH)
|
1715002113NRG24020320241282760
|
03/03/2024
|
PAVANSUT PANDEY
|
1715002113WL102970
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-113-001/913-A
(NAUDHIA)
|
1715002113NRG24020320241282730
|
03/03/2024
|
richa mishra
|
1715002113WL102967
|
richa mishra
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
richamishra
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-113-001/915-B
(NAUDHIA)
|
1715002113NRG24020320241282722
|
03/03/2024
|
nikita
|
1715002113WL102966
|
nikita
|
00176
|
IDIB000S680
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
nikita
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-113-001/973-C
(NAUDHIA)
|
1715002113NRG24020320241282736
|
03/03/2024
|
akanksha tiwari
|
1715002113WL102967
|
akanksha tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHI
|
MP-15-002-113-001/975-D
(NAUDHIA)
|
1715002113NRG24020320241282743
|
03/03/2024
|
nirmala jayswal
|
1715002113WL102967
|
nirmala jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-005-003/40-C
(DHUMMA)
|
1715002005NRG24030320241284352
|
03/03/2024
|
SUNEETA RAVAT
|
1715002005WL103073
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
SUNEETARAVAT
|
UCO BANK(607066)
|
|
59
|
SIDHI
|
MP-15-002-005-003/40-C
(DHUMMA)
|
1715002005NRG24030320241284353
|
03/03/2024
|
SUNEETA RAVAT
|
1715002005WL103073
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
SUNEETARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHI
|
MP-15-002-113-001/3317-D
(NAUDHIA)
|
1715002113NRG24020320241282764
|
03/03/2024
|
ashirwad singh parihar
|
1715002113WL102970
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHI
|
MP-15-002-113-001/974-D
(NAUDHIA)
|
1715002113NRG24020320241282740
|
03/03/2024
|
munni jayswal
|
1715002113WL102967
|
munni jayswal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-113-001/2693-B
(NAUDHIA)
|
1715002113NRG24020320241282747
|
03/03/2024
|
pankaj kol
|
1715002113WL102968
|
pankaj kol
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
pankajkol
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHI
|
MP-15-002-113-001/3313-C
(NAUDHIA)
|
1715002113NRG24020320241282762
|
03/03/2024
|
saurabh singh
|
1715002113WL102970
|
saurabh singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHI
|
MP-15-002-113-001/3315-B
(NAUDHIA)
|
1715002113NRG24020320241282763
|
03/03/2024
|
suraj chauhan
|
1715002113WL102970
|
suraj chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
surajchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-113-001/3318-C
(NAUDHIA)
|
1715002113NRG24020320241282765
|
03/03/2024
|
ragini singh
|
1715002113WL102970
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-005-003/25
(DHUMMA)
|
1715002005NRG24030320241284346
|
03/03/2024
|
SUGREEV patel
|
1715002005WL103073
|
SUGREEV patel
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
SUGREEVpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG24030320241284358
|
03/03/2024
|
garundas
|
1715002005WL103073
|
garundas
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
garundas
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-036-002/706
(BARMANI)
|
1715002036NRG24020320241282675
|
03/03/2024
|
Pushpendra Singh
|
1715002036WL102962
|
Pushpendra Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
PushpendraSingh
|
BANK OF BARODA(606985)
|
|
69
|
SIDHI
|
MP-15-002-060-006/207-C
(JAMUNIHAKALA)
|
1715002060NRG24030320241284271
|
03/03/2024
|
Vanskripal Kewat
|
1715002060WL103069
|
Vanskripal Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
VanskripalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SIDHI
|
MP-15-002-078-003/11-C
(KOTDARKHURD)
|
1715002078NRG24030320241284365
|
03/03/2024
|
dayashankar vishwakarma
|
1715002078WL103074
|
dayashankar vishwakarma
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476309186
|
|
dayashankarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-113-001/1002-C
(NAUDHIA)
|
1715002113NRG24020320241282726
|
03/03/2024
|
kailash
|
1715002113WL102967
|
kailash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-113-001/1765-B
(NAUDHIA)
|
1715002113NRG24020320241282746
|
03/03/2024
|
shikha pandey
|
1715002113WL102968
|
shikha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
shikhapandey
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SIDHI
|
MP-15-002-113-001/2641-C
(NAUDHIA)
|
1715002113NRG24020320241282720
|
03/03/2024
|
Ramanand
|
1715002113WL102966
|
Ramanand
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
Ramanand
|
CANARA BANK(508532)
|
|
74
|
SIDHI
|
MP-15-002-113-001/265-D
(NAUDHIA)
|
1715002113NRG24020320241282761
|
03/03/2024
|
Pratyush Singh Sengar
|
1715002113WL102970
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
|
75
|
SIDHI
|
MP-15-002-113-001/2695-A
(NAUDHIA)
|
1715002113NRG24020320241282751
|
03/03/2024
|
babita ahuja
|
1715002113WL102968
|
babita ahuja
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
babitaahuja
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-113-001/2696-B
(NAUDHIA)
|
1715002113NRG24020320241282752
|
03/03/2024
|
ravi kumar ahuja
|
1715002113WL102968
|
ravi kumar ahuja
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
ravikumarahuja
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-113-001/3334-C
(NAUDHIA)
|
1715002113NRG24020320241282768
|
03/03/2024
|
mukesh pratap singh
|
1715002113WL102970
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIDHI
|
MP-15-002-113-001/413-D
(NAUDHIA)
|
1715002113NRG24020320241282776
|
03/03/2024
|
rajesh kol
|
1715002113WL102970
|
rajesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-113-001/4311-B
(NAUDHIA)
|
1715002113NRG24020320241282777
|
03/03/2024
|
urmila shukla
|
1715002113WL102970
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-113-001/4313-A
(NAUDHIA)
|
1715002113NRG24020320241282780
|
03/03/2024
|
sunita namdev
|
1715002113WL102970
|
sunita namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-113-001/451-D
(NAUDHIA)
|
1715002113NRG24020320241282756
|
03/03/2024
|
tahira bano
|
1715002113WL102969
|
tahira bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-113-001/7784-B
(NAUDHIA)
|
1715002113NRG24020320241282758
|
03/03/2024
|
peshkar rawat
|
1715002113WL102969
|
peshkar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-113-001/965-C
(NAUDHIA)
|
1715002113NRG24020320241282733
|
03/03/2024
|
geeta
|
1715002113WL102967
|
geeta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
geeta
|
AXIS BANK(607153)
|
|
84
|
SIDHI
|
MP-15-002-113-001/974-A
(NAUDHIA)
|
1715002113NRG24020320241282737
|
03/03/2024
|
rahul jaiswal
|
1715002113WL102967
|
rahul jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-113-001/974-B
(NAUDHIA)
|
1715002113NRG24020320241282738
|
03/03/2024
|
ambarish singh
|
1715002113WL102967
|
ambarish singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-113-001/974-C
(NAUDHIA)
|
1715002113NRG24020320241282739
|
03/03/2024
|
sadhana singh
|
1715002113WL102967
|
sadhana singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
SIDHI
|
MP-15-002-113-001/976-A
(NAUDHIA)
|
1715002113NRG24020320241282744
|
03/03/2024
|
mamata jayasawal
|
1715002113WL102967
|
mamata jayasawal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-113-001/977-C
(NAUDHIA)
|
1715002113NRG24020320241282745
|
03/03/2024
|
saurabh jayaswal
|
1715002113WL102967
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23428
|
23428
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-005-001/308-A
(DHUMMA)
|
1715002005NRG24030320241284340
|
03/03/2024
|
Shakuntala
|
1715002005WL103073
|
Shakuntala
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-005-001/95-A
(DHUMMA)
|
1715002005NRG24030320241284341
|
03/03/2024
|
Neeraj kumar patel
|
1715002005WL103073
|
Neeraj kumar patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Neerajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24030320241284351
|
03/03/2024
|
sakuntala kol
|
1715002005WL103073
|
sakuntala kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24030320241284350
|
03/03/2024
|
Shakuntala kol
|
1715002005WL103073
|
Shakuntala kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-005-003/41
(DHUMMA)
|
1715002005NRG24030320241284354
|
03/03/2024
|
Chhugunua rawat
|
1715002005WL103073
|
Chhugunua rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Chhugunuarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIDHI
|
MP-15-002-005-003/41-A
(DHUMMA)
|
1715002005NRG24030320241284355
|
03/03/2024
|
sushma kol
|
1715002005WL103073
|
sushma kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
sushmakol
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-005-003/42-B
(DHUMMA)
|
1715002005NRG24030320241284356
|
03/03/2024
|
savitri kol
|
1715002005WL103073
|
savitri kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
savitrikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIDHI
|
MP-15-002-005-003/5
(DHUMMA)
|
1715002005NRG24030320241284359
|
03/03/2024
|
parwati kol
|
1715002005WL103073
|
parwati kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-005-003/63
(DHUMMA)
|
1715002005NRG24030320241284360
|
03/03/2024
|
Nevashua
|
1715002005WL103073
|
Nevashua
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Nevashua
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-005-003/96-B
(DHUMMA)
|
1715002005NRG24030320241284362
|
03/03/2024
|
Butan Rawat
|
1715002005WL103073
|
Butan Rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
ButanRawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-005-003/96-C
(DHUMMA)
|
1715002005NRG24030320241284363
|
03/03/2024
|
Prananath yadav
|
1715002005WL103073
|
Prananath yadav
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Prananathyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-005-003/98-A
(DHUMMA)
|
1715002005NRG24030320241284364
|
03/03/2024
|
umashankar patel
|
1715002005WL103073
|
umashankar patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
umashankarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIDHI
|
MP-15-002-036-002/737
(BARMANI)
|
1715002036NRG24020320241282684
|
03/03/2024
|
Reenu Singh Gond
|
1715002036WL102962
|
Reenu Singh Gond
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ReenuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-078-003/27-A
(KOTDARKHURD)
|
1715002078NRG24030320241284367
|
03/03/2024
|
Rajesh
|
1715002078WL103074
|
Rajesh
|
00415
|
SBIN0012272
|
880
|
880
|
Processed
|
24/04/2024
|
|
476309186
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-078-003/9
(KOTDARKHURD)
|
1715002078NRG24030320241284368
|
03/03/2024
|
pushpraj
|
1715002078WL103074
|
pushpraj
|
00415
|
SBIN0012272
|
880
|
880
|
Processed
|
24/04/2024
|
|
476309186
|
|
pushpraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-113-001/2693-D
(NAUDHIA)
|
1715002113NRG24020320241282749
|
03/03/2024
|
pankaj pandey
|
1715002113WL102968
|
pankaj pandey
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
pankajpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHI
|
MP-15-002-113-001/2696-C
(NAUDHIA)
|
1715002113NRG24020320241282753
|
03/03/2024
|
rakhi ahuja
|
1715002113WL102968
|
rakhi ahuja
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
rakhiahuja
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-113-001/3319-A
(NAUDHIA)
|
1715002113NRG24020320241282766
|
03/03/2024
|
ajay kumar
|
1715002113WL102970
|
ajay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-036-002/739
(BARMANI)
|
1715002036NRG24020320241282686
|
03/03/2024
|
Arti Saket
|
1715002036WL102962
|
Arti Saket
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ArtiSaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-113-001/916-D
(NAUDHIA)
|
1715002113NRG24020320241282725
|
03/03/2024
|
Pravin Kumar Mishra
|
1715002113WL102966
|
Pravin Kumar Mishra
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
PravinKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-005-003/22
(DHUMMA)
|
1715002005NRG24030320241284345
|
03/03/2024
|
Jabahar kol
|
1715002005WL103073
|
Jabahar kol
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Jabaharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHI
|
MP-15-002-005-003/96-A
(DHUMMA)
|
1715002005NRG24030320241284361
|
03/03/2024
|
Sreenivas Patel
|
1715002005WL103073
|
Sreenivas Patel
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
SreenivasPatel
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-113-001/2641-A
(NAUDHIA)
|
1715002113NRG24020320241282718
|
03/03/2024
|
bhandari
|
1715002113WL102966
|
bhandari
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-113-001/3343-B
(NAUDHIA)
|
1715002113NRG24020320241282774
|
03/03/2024
|
Sanjay Kumar Pandey
|
1715002113WL102970
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-036-002/714
(BARMANI)
|
1715002036NRG24020320241282678
|
03/03/2024
|
Devkishan Singh
|
1715002036WL102962
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-113-001/2641-B
(NAUDHIA)
|
1715002113NRG24020320241282719
|
03/03/2024
|
Kush Singh Chauhan
|
1715002113WL102966
|
Kush Singh Chauhan
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
KushSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-113-001/3343-C
(NAUDHIA)
|
1715002113NRG24020320241282775
|
03/03/2024
|
abhishek kumar sharma
|
1715002113WL102970
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-005-001/97-A
(DHUMMA)
|
1715002005NRG24030320241284342
|
03/03/2024
|
Sunita Singh
|
1715002005WL103073
|
Sunita Singh
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-113-001/4311-C
(NAUDHIA)
|
1715002113NRG24020320241282778
|
03/03/2024
|
sadhana singh
|
1715002113WL102970
|
sadhana singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24030320241283346
|
03/03/2024
|
Sajan Kumar Shukla
|
1715002090WL103006
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309186
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-113-001/915-C
(NAUDHIA)
|
1715002113NRG24020320241282723
|
03/03/2024
|
ashutosh
|
1715002113WL102966
|
ashutosh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ashutosh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHI
|
MP-15-002-113-001/975-C
(NAUDHIA)
|
1715002113NRG24020320241282742
|
03/03/2024
|
rajkumar jaiswal
|
1715002113WL102967
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-060-005/139-A
(JAMUNIHAKALA)
|
1715002060NRG24030320241284265
|
03/03/2024
|
ashwani kumar tiwari
|
1715002060WL103069
|
ashwani kumar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ashwanikumartiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-113-001/2697-A
(NAUDHIA)
|
1715002113NRG24020320241282754
|
03/03/2024
|
suman dixit
|
1715002113WL102968
|
suman dixit
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
sumandixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-036-002/732
(BARMANI)
|
1715002036NRG24020320241282682
|
03/03/2024
|
Babi Panika
|
1715002036WL102962
|
Babi Panika
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
BabiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-113-001/322-D
(NAUDHIA)
|
1715002113NRG24020320241282755
|
03/03/2024
|
sunita rawat
|
1715002113WL102969
|
sunita rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-113-001/3333-C
(NAUDHIA)
|
1715002113NRG24020320241282767
|
03/03/2024
|
dhananjay singh
|
1715002113WL102970
|
dhananjay singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIDHI
|
MP-15-002-113-001/3342-C
(NAUDHIA)
|
1715002113NRG24020320241282772
|
03/03/2024
|
manisha singh
|
1715002113WL102970
|
manisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-113-001/4313-B
(NAUDHIA)
|
1715002113NRG24020320241282781
|
03/03/2024
|
lalita namdev
|
1715002113WL102970
|
lalita namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-113-001/4315-C
(NAUDHIA)
|
1715002113NRG24020320241282783
|
03/03/2024
|
mohit verma
|
1715002113WL102970
|
mohit verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-113-001/434
(NAUDHIA)
|
1715002113NRG24020320241282728
|
03/03/2024
|
Upendra
|
1715002113WL102967
|
Upendra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Upendra
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-113-001/4707-D
(NAUDHIA)
|
1715002113NRG24020320241282787
|
03/03/2024
|
geeta
|
1715002113WL102970
|
geeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-113-001/7783-C
(NAUDHIA)
|
1715002113NRG24020320241282757
|
03/03/2024
|
suresh rawat
|
1715002113WL102969
|
suresh rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-113-001/833
(NAUDHIA)
|
1715002113NRG24020320241282789
|
03/03/2024
|
fakkar kol
|
1715002113WL102970
|
fakkar kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIDHI
|
MP-15-002-113-001/912-C
(NAUDHIA)
|
1715002113NRG24020320241282729
|
03/03/2024
|
padmshri mishra
|
1715002113WL102967
|
padmshri mishra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
padmshrimishra
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-113-001/915-D
(NAUDHIA)
|
1715002113NRG24020320241282041
|
03/03/2024
|
Madan Kumar Mishra
|
1715002113WL102920
|
Madan Kumar Mishra
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
MadanKumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-050-001/1635
(BANJARI)
|
1715002113NRG24020320241282759
|
03/03/2024
|
Aditya Singh
|
1715002113WL102970
|
Aditya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24030320241284264
|
03/03/2024
|
Bittan Kol
|
1715002050WL103068
|
Bittan Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309186
|
|
BittanKol
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24030320241284263
|
03/03/2024
|
Lalai Kol
|
1715002050WL103068
|
Lalai Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476309186
|
|
LalaiKol
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-094-002/104-B
(PANWAR BAGH.)
|
1715002094NRG24030320241284249
|
03/03/2024
|
raju kol
|
1715002094WL103067
|
raju kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-094-002/104-B
(PANWAR BAGH.)
|
1715002094NRG24030320241284250
|
03/03/2024
|
raju kol
|
1715002094WL103067
|
raju kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-113-001/3341-A
(NAUDHIA)
|
1715002113NRG24020320241282770
|
03/03/2024
|
santoshakumareesinh
|
1715002113WL102970
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-113-001/4312-C
(NAUDHIA)
|
1715002113NRG24020320241282779
|
03/03/2024
|
sushma singh
|
1715002113WL102970
|
sushma singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-113-001/916-C
(NAUDHIA)
|
1715002113NRG24020320241282724
|
03/03/2024
|
Neelesh Dhar Dwivedi
|
1715002113WL102966
|
Neelesh Dhar Dwivedi
|
00468
|
UBIN0566021
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
NeeleshDharDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-060-006/62
(JAMUNIHAKALA)
|
1715002060NRG24030320241284272
|
03/03/2024
|
Jyoti
|
1715002060WL103069
|
Jyoti
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-005-003/10-A
(DHUMMA)
|
1715002005NRG24030320241284343
|
03/03/2024
|
Ashis Kumar Rawat
|
1715002005WL103073
|
Ashis Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
AshisKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIDHI
|
MP-15-002-005-003/12-A
(DHUMMA)
|
1715002005NRG24030320241284344
|
03/03/2024
|
ajit kumar rawat
|
1715002005WL103073
|
ajit kumar rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
ajitkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIDHI
|
MP-15-002-005-003/30-A
(DHUMMA)
|
1715002005NRG24030320241284347
|
03/03/2024
|
Nirmala kol
|
1715002005WL103073
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Nirmalakol
|
BANK OF BARODA(606985)
|
|
147
|
SIDHI
|
MP-15-002-005-003/38
(DHUMMA)
|
1715002005NRG24030320241284348
|
03/03/2024
|
Vijay bahadur kol
|
1715002005WL103073
|
Vijay bahadur kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Vijaybahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24030320241284349
|
03/03/2024
|
Matukdhari kol
|
1715002005WL103073
|
Matukdhari kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Matukdharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIDHI
|
MP-15-002-005-003/43
(DHUMMA)
|
1715002005NRG24030320241284357
|
03/03/2024
|
Saroj kol
|
1715002005WL103073
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
Sarojkol
|
INDUSIND BANK(607189)
|
|
150
|
SIDHI
|
MP-15-002-036-002/738
(BARMANI)
|
1715002036NRG24020320241282685
|
03/03/2024
|
Manbahadur Singh
|
1715002036WL102962
|
Manbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ManbahadurSingh
|
INDIAN BANK(607105)
|
|
151
|
SIDHI
|
MP-15-002-078-003/17-B
(KOTDARKHURD)
|
1715002078NRG24030320241284366
|
03/03/2024
|
janki prasad vishwakarma
|
1715002078WL103074
|
janki prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
476309186
|
|
jankiprasadvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIDHI
|
MP-15-002-094-002/113
(PANWAR BAGH.)
|
1715002094NRG24030320241284251
|
03/03/2024
|
meenu kol
|
1715002094WL103067
|
meenu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
meenukol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-094-002/113
(PANWAR BAGH.)
|
1715002094NRG24030320241284252
|
03/03/2024
|
meenu kol
|
1715002094WL103067
|
meenu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
meenukol
|
INDUSIND BANK(607189)
|
|
154
|
SIDHI
|
MP-15-002-094-002/114
(PANWAR BAGH.)
|
1715002094NRG24030320241284253
|
03/03/2024
|
Shakuntala kol
|
1715002094WL103067
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-094-002/121-A
(PANWAR BAGH.)
|
1715002094NRG24030320241284254
|
03/03/2024
|
Ramratan
|
1715002094WL103067
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-094-002/121-A
(PANWAR BAGH.)
|
1715002094NRG24030320241284255
|
03/03/2024
|
Ramratan
|
1715002094WL103067
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIDHI
|
MP-15-002-094-002/134
(PANWAR BAGH.)
|
1715002094NRG24030320241284256
|
03/03/2024
|
sanskari saket
|
1715002094WL103067
|
sanskari saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
sanskarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-094-002/137
(PANWAR BAGH.)
|
1715002094NRG24030320241284257
|
03/03/2024
|
Hirau saket
|
1715002094WL103067
|
Hirau saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Hirausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-094-002/147
(PANWAR BAGH.)
|
1715002094NRG24030320241284258
|
03/03/2024
|
Rajju saket
|
1715002094WL103067
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476309186
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-094-002/147
(PANWAR BAGH.)
|
1715002094NRG24030320241284259
|
03/03/2024
|
Rajju saket
|
1715002094WL103067
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-094-002/149
(PANWAR BAGH.)
|
1715002094NRG24030320241284260
|
03/03/2024
|
rajua kol
|
1715002094WL103067
|
rajua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
rajuakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-094-002/158-A
(PANWAR BAGH.)
|
1715002094NRG24030320241284262
|
03/03/2024
|
Leeawati kori
|
1715002094WL103067
|
Leeawati kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476309186
|
|
Leeawatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-113-001/134-C
(NAUDHIA)
|
1715002113NRG24020320241282717
|
03/03/2024
|
ranibai sahu
|
1715002113WL102965
|
ranibai sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476309186
|
|
ranibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-113-001/2694-D
(NAUDHIA)
|
1715002113NRG24020320241282750
|
03/03/2024
|
chhaya tiwari
|
1715002113WL102968
|
chhaya tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476309186
|
|
chhayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SIDHI
|
MP-15-002-113-001/4314-D
(NAUDHIA)
|
1715002113NRG24020320241282782
|
03/03/2024
|
asha singh
|
1715002113WL102970
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-113-001/4317-B
(NAUDHIA)
|
1715002113NRG24020320241282784
|
03/03/2024
|
deepak sahu
|
1715002113WL102970
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-113-001/915-A
(NAUDHIA)
|
1715002113NRG24020320241282721
|
03/03/2024
|
khushbu
|
1715002113WL102966
|
khushbu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
476309186
|
|
khushbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20113
|
20113
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-033-001/1539
(KHAMH)
|
1715002033NRG24030320241284645
|
03/03/2024
|
Duraghatiya Baiga
|
1715002033WL103092
|
Duraghatiya Baiga
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
DuraghatiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-033-001/310
(KHAMH)
|
1715002033NRG24030320241284247
|
03/03/2024
|
Butaiya Baiga
|
1715002033WL103065
|
Butaiya Baiga
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476309186
|
|
ButaiyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-060-005/17
(JAMUNIHAKALA)
|
1715002060NRG24030320241284266
|
03/03/2024
|
Ganpati Kol
|
1715002060WL103069
|
Ganpati Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
GanpatiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SIDHI
|
MP-15-002-060-005/204
(JAMUNIHAKALA)
|
1715002060NRG24030320241284267
|
03/03/2024
|
Manoj Rawat
|
1715002060WL103069
|
Manoj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIDHI
|
MP-15-002-060-005/204-A
(JAMUNIHAKALA)
|
1715002060NRG24030320241284268
|
03/03/2024
|
Malti Devi Kol
|
1715002060WL103069
|
Malti Devi Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
MaltiDeviKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SIDHI
|
MP-15-002-060-005/209
(JAMUNIHAKALA)
|
1715002060NRG24030320241284269
|
03/03/2024
|
KAMLESH RAWAT
|
1715002060WL103069
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SIDHI
|
MP-15-002-060-005/75
(JAMUNIHAKALA)
|
1715002060NRG24030320241284270
|
03/03/2024
|
PRABHUNATH KOL
|
1715002060WL103069
|
PRABHUNATH KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
PRABHUNATHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-036-002/707
(BARMANI)
|
1715002036NRG24020320241282676
|
03/03/2024
|
mukesh Singh
|
1715002036WL102962
|
mukesh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SIDHI
|
MP-15-002-036-002/713
(BARMANI)
|
1715002036NRG24020320241282677
|
03/03/2024
|
Shiv Pratap Singh
|
1715002036WL102962
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SIDHI
|
MP-15-002-036-002/720
(BARMANI)
|
1715002036NRG24020320241282679
|
03/03/2024
|
Vikram Singh
|
1715002036WL102962
|
Vikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-036-002/725
(BARMANI)
|
1715002036NRG24020320241282681
|
03/03/2024
|
Belakali Singh
|
1715002036WL102962
|
Belakali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
BelakaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SIDHI
|
MP-15-002-036-002/740
(BARMANI)
|
1715002036NRG24020320241282687
|
03/03/2024
|
Krishn Pal
|
1715002036WL102962
|
Krishn Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
KrishnPal
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-082-002/1271
(BARHAI)
|
1715002082NRG24030320241283325
|
03/03/2024
|
Saraswati Singh
|
1715002082WL102998
|
Saraswati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476309186
|
|
SaraswatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193395
|
193395
|
|
|
|
|
|
|
|