|
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-15-002-099-001/379-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304396
|
11/03/2024
|
Neeraj Singh
|
1715002099WL104570
|
Neeraj Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NeerajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-032-005/40
(MATA)
|
1715002032NRG24100320241304511
|
11/03/2024
|
Shyamkali singh
|
1715002032WL104576
|
Shyamkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Shyamkalisingh
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-032-005/40
(MATA)
|
1715002032NRG24100320241304510
|
11/03/2024
|
Shymkali singh
|
1715002032WL104576
|
Shymkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shymkalisingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-032-005/44
(MATA)
|
1715002032NRG24100320241304512
|
11/03/2024
|
nANBAI SINGH
|
1715002032WL104576
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
nANBAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIDHI
|
MP-15-002-032-005/76
(MATA)
|
1715002032NRG24100320241304525
|
11/03/2024
|
Agregbati
|
1715002032WL104576
|
Agregbati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Agregbati
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-037-001/311
(UDAISA)
|
1715002037NRG24110320241306428
|
11/03/2024
|
Jagdish Kumar Saket
|
1715002037WL104753
|
Jagdish Kumar Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722635
|
|
JagdishKumarSaket
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-070-004/600-B
(BEDUA)
|
1715002070NRG24110320241305897
|
11/03/2024
|
nitesh kumar tiwari
|
1715002070WL104718
|
nitesh kumar tiwari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
niteshkumartiwari
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-078-005/4-B
(KOTDARKHURD)
|
1715002078NRG24100320241304268
|
11/03/2024
|
Bitol kol
|
1715002078WL104556
|
Bitol kol
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Bitolkol
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-078-005/4-C
(KOTDARKHURD)
|
1715002078NRG24100320241304269
|
11/03/2024
|
Neeraj kumar kol
|
1715002078WL104556
|
Neeraj kumar kol
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Neerajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-085-003/6-B
(KATHAULI)
|
1715002085NRG24110320241304808
|
11/03/2024
|
Sushila Baiga
|
1715002085WL104613
|
Sushila Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
SushilaBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SIDHI
|
MP-15-002-097-001/711
(KURWAH)
|
1715002097NRG24110320241304928
|
11/03/2024
|
KRISHN
|
1715002097WL104649
|
KRISHN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KRISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-070-004/600-C
(BEDUA)
|
1715002070NRG24110320241305898
|
11/03/2024
|
anurag tiwari
|
1715002070WL104718
|
anurag tiwari
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
anuragtiwari
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-083-002/213-C
(SALAIHA)
|
1715002083NRG24110320241305558
|
11/03/2024
|
Sushmita Singh
|
1715002083WL104690
|
Sushmita Singh
|
00051
|
MAHB0001793
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SushmitaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-037-001/303
(UDAISA)
|
1715002037NRG24110320241306422
|
11/03/2024
|
Reena Singh
|
1715002037WL104753
|
Reena Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ReenaSingh
|
CANARA BANK(508532)
|
|
15
|
SIDHI
|
MP-15-002-099-001/136-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304420
|
11/03/2024
|
Manish Prajapati
|
1715002099WL104572
|
Manish Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ManishPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-037-002/218
(UDAISA)
|
1715002037NRG24110320241306458
|
11/03/2024
|
Anuradha Singh
|
1715002037WL104753
|
Anuradha Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-037-003/102-B
(UDAISA)
|
1715002037NRG24110320241306314
|
11/03/2024
|
savendra kumar yadav
|
1715002037WL104752
|
savendra kumar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
savendrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-042-003/882-B
(KARIMATI)
|
1715002042NRG24110320241305772
|
11/03/2024
|
Suneeta Baiga
|
1715002042WL104699
|
Suneeta Baiga
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
SuneetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-054-001/234
(PATEHARAKALA)
|
1715002054NRG24110320241304696
|
11/03/2024
|
kaushal bahroliya
|
1715002054WL104591
|
kaushal bahroliya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kaushalbahroliya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-054-001/630
(PATEHARAKALA)
|
1715002054NRG24110320241304698
|
11/03/2024
|
mohan yadav
|
1715002054WL104592
|
mohan yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mohanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-054-001/981
(PATEHARAKALA)
|
1715002054NRG24110320241304699
|
11/03/2024
|
rammilan jaiswal
|
1715002054WL104592
|
rammilan jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rammilanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-085-002/67-B
(KATHAULI)
|
1715002085NRG24110320241304811
|
11/03/2024
|
Motilal Baiga
|
1715002085WL104616
|
Motilal Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
MotilalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-085-002/67-C
(KATHAULI)
|
1715002085NRG24110320241304806
|
11/03/2024
|
Indrabhan Baiga
|
1715002085WL104611
|
Indrabhan Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
IndrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-085-003/24-D
(KATHAULI)
|
1715002085NRG24110320241304799
|
11/03/2024
|
Kushumkalai Baiga
|
1715002085WL104605
|
Kushumkalai Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
KushumkalaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIDHI
|
MP-15-002-085-003/31-C
(KATHAULI)
|
1715002085NRG24110320241304814
|
11/03/2024
|
Rakesh Baiga
|
1715002085WL104619
|
Rakesh Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
RakeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-085-003/6-C
(KATHAULI)
|
1715002085NRG24110320241304812
|
11/03/2024
|
Babbi Baiga
|
1715002085WL104617
|
Babbi Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
BabbiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-085-003/633-A
(KATHAULI)
|
1715002085NRG24110320241304802
|
11/03/2024
|
Shivkumari Baiga
|
1715002085WL104607
|
Shivkumari Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShivkumariBaiga
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-086-001/1268
(PATEHARAKHURD)
|
1715002086NRG24110320241304531
|
11/03/2024
|
bheem kol
|
1715002086WL104577
|
bheem kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
bheemkol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-087-001/536-A
(BHATHA)
|
1715002087NRG24040320241287063
|
11/03/2024
|
shyamvati
|
1715002087WL103349
|
shyamvati
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-097-001/721
(KURWAH)
|
1715002097NRG24110320241304929
|
11/03/2024
|
KIRAN DWIVEDI
|
1715002097WL104649
|
KIRAN DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KIRANDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-070-004/600-A
(BEDUA)
|
1715002070NRG24110320241305896
|
11/03/2024
|
kshama tiwari
|
1715002070WL104718
|
kshama tiwari
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
kshamatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-032-005/100
(MATA)
|
1715002032NRG24100320241304496
|
11/03/2024
|
Saroj singh
|
1715002032WL104576
|
Saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-032-005/100
(MATA)
|
1715002032NRG24100320241304495
|
11/03/2024
|
Saroj singh
|
1715002032WL104576
|
Saroj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-032-005/316
(MATA)
|
1715002032NRG24100320241304501
|
11/03/2024
|
Savita singh
|
1715002032WL104576
|
Savita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Savitasingh
|
BANK OF BARODA(606985)
|
|
35
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24100320241304505
|
11/03/2024
|
Parbendra kumar singh
|
1715002032WL104576
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-032-005/334
(MATA)
|
1715002032NRG24100320241304504
|
11/03/2024
|
Parbendra kumar singh
|
1715002032WL104576
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-032-005/366
(MATA)
|
1715002032NRG24100320241304507
|
11/03/2024
|
Heeravati singh
|
1715002032WL104576
|
Heeravati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Heeravatisingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-032-005/46
(MATA)
|
1715002032NRG24100320241304515
|
11/03/2024
|
chandr bati
|
1715002032WL104576
|
chandr bati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
chandrbati
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-032-005/46
(MATA)
|
1715002032NRG24100320241304514
|
11/03/2024
|
rampal
|
1715002032WL104576
|
rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
rampal
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-032-005/477
(MATA)
|
1715002032NRG24100320241304517
|
11/03/2024
|
Anita Singh
|
1715002032WL104576
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-032-005/48
(MATA)
|
1715002032NRG24100320241304518
|
11/03/2024
|
gorelal
|
1715002032WL104576
|
gorelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
gorelal
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-032-005/90-A
(MATA)
|
1715002032NRG24100320241304528
|
11/03/2024
|
Harichetan Singh
|
1715002032WL104576
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIDHI
|
MP-15-002-032-005/94
(MATA)
|
1715002032NRG24100320241304529
|
11/03/2024
|
Sukharaniya singh
|
1715002032WL104576
|
Sukharaniya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sukharaniyasingh
|
BANK OF BARODA(606985)
|
|
44
|
SIDHI
|
MP-15-002-033-001/1205
(KHAMH)
|
1715002033NRG24100320241304205
|
11/03/2024
|
Rajrakhan sahu
|
1715002033WL104553
|
Rajrakhan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajrakhansahu
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-033-001/1206
(KHAMH)
|
1715002033NRG24100320241304206
|
11/03/2024
|
Reenu sahu
|
1715002033WL104553
|
Reenu sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Reenusahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIDHI
|
MP-15-002-033-001/1208
(KHAMH)
|
1715002033NRG24100320241304207
|
11/03/2024
|
Rajkumar sahu
|
1715002033WL104553
|
Rajkumar sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajkumarsahu
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-033-001/1410-C
(KHAMH)
|
1715002033NRG24100320241304208
|
11/03/2024
|
belakali yadav
|
1715002033WL104553
|
belakali yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
belakaliyadav
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1459
(KHAMH)
|
1715002033NRG24100320241304210
|
11/03/2024
|
Tejbhan Sahu
|
1715002033WL104553
|
Tejbhan Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
TejbhanSahu
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-033-001/1460
(KHAMH)
|
1715002033NRG24100320241304211
|
11/03/2024
|
Rekha Sahu
|
1715002033WL104553
|
Rekha Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RekhaSahu
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-033-001/1461
(KHAMH)
|
1715002033NRG24100320241304212
|
11/03/2024
|
Shanti Sahu
|
1715002033WL104553
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-033-001/1463
(KHAMH)
|
1715002033NRG24100320241304213
|
11/03/2024
|
Shilpi Sahu
|
1715002033WL104553
|
Shilpi Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShilpiSahu
|
UCO BANK(607066)
|
|
52
|
SIDHI
|
MP-15-002-033-001/1468
(KHAMH)
|
1715002033NRG24100320241304214
|
11/03/2024
|
Rajkumar Sahu
|
1715002033WL104553
|
Rajkumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RajkumarSahu
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-033-001/1469
(KHAMH)
|
1715002033NRG24100320241304215
|
11/03/2024
|
Kushumkali sahu
|
1715002033WL104553
|
Kushumkali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Kushumkalisahu
|
INDUSIND BANK(607189)
|
|
54
|
SIDHI
|
MP-15-002-033-001/1470
(KHAMH)
|
1715002033NRG24100320241304216
|
11/03/2024
|
Kaushilya Sahu
|
1715002033WL104553
|
Kaushilya Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
KaushilyaSahu
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-033-001/1487
(KHAMH)
|
1715002033NRG24100320241304217
|
11/03/2024
|
Shyamvati Sahu
|
1715002033WL104553
|
Shyamvati Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ShyamvatiSahu
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-033-001/1496
(KHAMH)
|
1715002033NRG24100320241304219
|
11/03/2024
|
Basudev sahu
|
1715002033WL104553
|
Basudev sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Basudevsahu
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24100320241304222
|
11/03/2024
|
PRATIMA JAISWAL
|
1715002033WL104553
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
PRATIMAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SIDHI
|
MP-15-002-033-001/2-D
(KHAMH)
|
1715002033NRG24100320241304223
|
11/03/2024
|
NILESH JAISWAL
|
1715002033WL104553
|
NILESH JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
NILESHJAISWAL
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-033-001/280
(KHAMH)
|
1715002033NRG24100320241304224
|
11/03/2024
|
Dhar mraj Singh
|
1715002033WL104553
|
Dhar mraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DharmrajSingh
|
UCO BANK(607066)
|
|
60
|
SIDHI
|
MP-15-002-033-001/4-B
(KHAMH)
|
1715002033NRG24100320241304226
|
11/03/2024
|
LALITA SAHU
|
1715002033WL104553
|
LALITA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
LALITASAHU
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-033-001/4-D
(KHAMH)
|
1715002033NRG24100320241304228
|
11/03/2024
|
ANURADHA SAHU
|
1715002033WL104553
|
ANURADHA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ANURADHASAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-033-001/5-B
(KHAMH)
|
1715002033NRG24100320241304229
|
11/03/2024
|
KALAVATI SAHU
|
1715002033WL104553
|
KALAVATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
KALAVATISAHU
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-033-001/5-D
(KHAMH)
|
1715002033NRG24100320241304230
|
11/03/2024
|
KAMLESH KUMARI SAHU
|
1715002033WL104553
|
KAMLESH KUMARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
KAMLESHKUMARISAHU
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-033-001/6-A
(KHAMH)
|
1715002033NRG24100320241304231
|
11/03/2024
|
BABIYA SAHU
|
1715002033WL104553
|
BABIYA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-033-001/6-B
(KHAMH)
|
1715002033NRG24100320241304232
|
11/03/2024
|
VIRESH SAHU
|
1715002033WL104553
|
VIRESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
VIRESHSAHU
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-033-001/6-C
(KHAMH)
|
1715002033NRG24100320241304233
|
11/03/2024
|
RINKI
|
1715002033WL104553
|
RINKI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RINKI
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-033-001/7-A
(KHAMH)
|
1715002033NRG24100320241304234
|
11/03/2024
|
RANI SAHU
|
1715002033WL104553
|
RANI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RANISAHU
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-033-001/7-C
(KHAMH)
|
1715002033NRG24100320241304235
|
11/03/2024
|
RAMNIVAS SAHU
|
1715002033WL104553
|
RAMNIVAS SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RAMNIVASSAHU
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-033-001/8-A
(KHAMH)
|
1715002033NRG24100320241304236
|
11/03/2024
|
KAMLESH SAHU
|
1715002033WL104553
|
KAMLESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24110320241304777
|
11/03/2024
|
shivprasad baiga
|
1715002035WL104595
|
shivprasad baiga
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivprasadbaiga
|
UCO BANK(607066)
|
|
71
|
SIDHI
|
MP-15-002-035-001/267
(CHHAWARI)
|
1715002035NRG24110320241304776
|
11/03/2024
|
Shivprasad baiga
|
1715002035WL104595
|
Shivprasad baiga
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472722635
|
|
Shivprasadbaiga
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-035-001/267-A
(CHHAWARI)
|
1715002035NRG24110320241304782
|
11/03/2024
|
Seetakali
|
1715002035WL104599
|
Seetakali
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
Seetakali
|
UCO BANK(607066)
|
|
73
|
SIDHI
|
MP-15-002-035-001/558
(CHHAWARI)
|
1715002035NRG24110320241304779
|
11/03/2024
|
premvati baiga
|
1715002035WL104597
|
premvati baiga
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472722635
|
|
premvatibaiga
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-035-001/66-D
(CHHAWARI)
|
1715002035NRG24110320241304781
|
11/03/2024
|
SANGEETA BAIGA
|
1715002035WL104598
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472722635
|
|
SANGEETABAIGA
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-035-001/66-D
(CHHAWARI)
|
1715002035NRG24110320241304780
|
11/03/2024
|
SANGEETA BAIGA
|
1715002035WL104598
|
SANGEETA BAIGA
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472722635
|
|
SANGEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHI
|
MP-15-002-035-001/685
(CHHAWARI)
|
1715002035NRG24110320241304778
|
11/03/2024
|
Poonam Baiga
|
1715002035WL104596
|
Poonam Baiga
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
PoonamBaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-037-001/275
(UDAISA)
|
1715002037NRG24110320241306300
|
11/03/2024
|
mukesh singh
|
1715002037WL104752
|
mukesh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHI
|
MP-15-002-037-001/293
(UDAISA)
|
1715002037NRG24110320241306418
|
11/03/2024
|
Ankit Kumar Gupta
|
1715002037WL104753
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-037-001/306
(UDAISA)
|
1715002037NRG24110320241306424
|
11/03/2024
|
Raghubeer Singh
|
1715002037WL104753
|
Raghubeer Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RaghubeerSingh
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-037-001/318
(UDAISA)
|
1715002037NRG24110320241306430
|
11/03/2024
|
Prakash Singh
|
1715002037WL104753
|
Prakash Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-037-001/319
(UDAISA)
|
1715002037NRG24110320241306431
|
11/03/2024
|
Arti Gupta
|
1715002037WL104753
|
Arti Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ArtiGupta
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-037-001/328
(UDAISA)
|
1715002037NRG24110320241306436
|
11/03/2024
|
Balgovind Yadav
|
1715002037WL104753
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SIDHI
|
MP-15-002-037-001/329
(UDAISA)
|
1715002037NRG24110320241306437
|
11/03/2024
|
Archana Yadav
|
1715002037WL104753
|
Archana Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ArchanaYadav
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-037-001/340
(UDAISA)
|
1715002037NRG24110320241306443
|
11/03/2024
|
Savita Singh
|
1715002037WL104753
|
Savita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-037-001/8-C
(UDAISA)
|
1715002037NRG24110320241306452
|
11/03/2024
|
ramkushal yadav
|
1715002037WL104753
|
ramkushal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ramkushalyadav
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-037-002/200-C
(UDAISA)
|
1715002037NRG24110320241306455
|
11/03/2024
|
shiv vati singh
|
1715002037WL104753
|
shiv vati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivvatisingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-037-002/214
(UDAISA)
|
1715002037NRG24110320241306456
|
11/03/2024
|
Vimala Singh
|
1715002037WL104753
|
Vimala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VimalaSingh
|
UCO BANK(607066)
|
|
88
|
SIDHI
|
MP-15-002-037-002/221
(UDAISA)
|
1715002037NRG24110320241306459
|
11/03/2024
|
Vinita Singh
|
1715002037WL104753
|
Vinita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VinitaSingh
|
UCO BANK(607066)
|
|
89
|
SIDHI
|
MP-15-002-037-002/23-A
(UDAISA)
|
1715002037NRG24110320241306460
|
11/03/2024
|
kailash vati singh
|
1715002037WL104753
|
kailash vati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
kailashvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24110320241306347
|
11/03/2024
|
Lilabai Yadav
|
1715002037WL104752
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
LilabaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24110320241306348
|
11/03/2024
|
Lilabai Yadav
|
1715002037WL104752
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
LilabaiYadav
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-037-003/367
(UDAISA)
|
1715002037NRG24110320241306362
|
11/03/2024
|
devvati singh
|
1715002037WL104752
|
devvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
devvatisingh
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-037-003/4545
(UDAISA)
|
1715002037NRG24110320241306390
|
11/03/2024
|
gita singh
|
1715002037WL104752
|
gita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIDHI
|
MP-15-002-037-003/4591
(UDAISA)
|
1715002037NRG24110320241306150
|
11/03/2024
|
savita
|
1715002037WL104743
|
savita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
savita
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-037-003/4616
(UDAISA)
|
1715002037NRG24110320241306484
|
11/03/2024
|
kamalbhan
|
1715002037WL104754
|
kamalbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kamalbhan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
SIDHI
|
MP-15-002-037-003/4619
(UDAISA)
|
1715002037NRG24110320241306486
|
11/03/2024
|
indrvati
|
1715002037WL104754
|
indrvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
indrvati
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-037-003/4640
(UDAISA)
|
1715002037NRG24110320241306493
|
11/03/2024
|
rajkali
|
1715002037WL104754
|
rajkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
rajkali
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-037-003/4647
(UDAISA)
|
1715002037NRG24110320241306495
|
11/03/2024
|
kushumkali
|
1715002037WL104754
|
kushumkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-037-003/4669
(UDAISA)
|
1715002037NRG24110320241306500
|
11/03/2024
|
rajbhadur singh
|
1715002037WL104754
|
rajbhadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
rajbhadursingh
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-037-003/500
(UDAISA)
|
1715002037NRG24110320241306158
|
11/03/2024
|
BHAIYALAL YADAV
|
1715002037WL104743
|
BHAIYALAL YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BHAIYALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIDHI
|
MP-15-002-037-003/502
(UDAISA)
|
1715002037NRG24110320241306510
|
11/03/2024
|
vijay singh
|
1715002037WL104754
|
vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-037-003/506
(UDAISA)
|
1715002037NRG24110320241306511
|
11/03/2024
|
rajkumar singh
|
1715002037WL104754
|
rajkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-037-003/509
(UDAISA)
|
1715002037NRG24110320241306512
|
11/03/2024
|
ashokbai singh
|
1715002037WL104754
|
ashokbai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-037-003/554
(UDAISA)
|
1715002037NRG24110320241306519
|
11/03/2024
|
shukhlal singh
|
1715002037WL104754
|
shukhlal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
shukhlalsingh
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-037-003/562
(UDAISA)
|
1715002037NRG24110320241306523
|
11/03/2024
|
Durgavati Singh
|
1715002037WL104754
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-037-003/567
(UDAISA)
|
1715002037NRG24110320241306525
|
11/03/2024
|
Pankali Singh
|
1715002037WL104754
|
Pankali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PankaliSingh
|
UCO BANK(607066)
|
|
107
|
SIDHI
|
MP-15-002-037-003/586
(UDAISA)
|
1715002037NRG24110320241306530
|
11/03/2024
|
Shivcharan Singh
|
1715002037WL104754
|
Shivcharan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-037-003/587
(UDAISA)
|
1715002037NRG24110320241306531
|
11/03/2024
|
Kumari Gulabvati Singh
|
1715002037WL104754
|
Kumari Gulabvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
KumariGulabvatiSingh
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-037-003/590
(UDAISA)
|
1715002037NRG24110320241306533
|
11/03/2024
|
Sangita Singh
|
1715002037WL104754
|
Sangita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-037-003/593
(UDAISA)
|
1715002037NRG24110320241306535
|
11/03/2024
|
Shanti Singh
|
1715002037WL104754
|
Shanti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
|
111
|
SIDHI
|
MP-15-002-037-003/598
(UDAISA)
|
1715002037NRG24110320241306162
|
11/03/2024
|
Suresh Sahu
|
1715002037WL104743
|
Suresh Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SureshSahu
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-037-003/611
(UDAISA)
|
1715002037NRG24110320241306173
|
11/03/2024
|
Vibha Gupta
|
1715002037WL104743
|
Vibha Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
VibhaGupta
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-037-003/616
(UDAISA)
|
1715002037NRG24110320241306176
|
11/03/2024
|
Terasiya Yadav
|
1715002037WL104743
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-042-003/17
(KARIMATI)
|
1715002042NRG24110320241305765
|
11/03/2024
|
Ramsharan Biaga
|
1715002042WL104698
|
Ramsharan Biaga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472722635
|
|
RamsharanBiaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIDHI
|
MP-15-002-042-003/5
(KARIMATI)
|
1715002042NRG24110320241305766
|
11/03/2024
|
MUnaua Baiga
|
1715002042WL104698
|
MUnaua Baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472722635
|
|
MUnauaBaiga
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-082-001/1166
(BARHAI)
|
1715002082NRG24100320241304276
|
11/03/2024
|
Psuhparaj singh
|
1715002082WL104557
|
Psuhparaj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Psuhparajsingh
|
UCO BANK(607066)
|
|
117
|
SIDHI
|
MP-15-002-082-001/1216
(BARHAI)
|
1715002082NRG24100320241304277
|
11/03/2024
|
Ramrati
|
1715002082WL104557
|
Ramrati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramrati
|
UCO BANK(607066)
|
|
118
|
SIDHI
|
MP-15-002-082-001/1218
(BARHAI)
|
1715002082NRG24100320241304278
|
11/03/2024
|
Meena Singh
|
1715002082WL104557
|
Meena Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722635
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24100320241304279
|
11/03/2024
|
Geeta Singh
|
1715002082WL104557
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
120
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24100320241304280
|
11/03/2024
|
Rampal Singh
|
1715002082WL104557
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RampalSingh
|
INDIAN BANK(607105)
|
|
121
|
SIDHI
|
MP-15-002-082-001/18
(BARHAI)
|
1715002082NRG24100320241304281
|
11/03/2024
|
Buta Singh
|
1715002082WL104557
|
Buta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ButaSingh
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-082-001/208
(BARHAI)
|
1715002082NRG24100320241304282
|
11/03/2024
|
Rajkali singh
|
1715002082WL104557
|
Rajkali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
123
|
SIDHI
|
MP-15-002-082-001/425
(BARHAI)
|
1715002082NRG24100320241304283
|
11/03/2024
|
Sudarshan singh
|
1715002082WL104557
|
Sudarshan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Sudarshansingh
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-082-001/426
(BARHAI)
|
1715002082NRG24100320241304284
|
11/03/2024
|
Yadvendra singh
|
1715002082WL104557
|
Yadvendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Yadvendrasingh
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-082-001/427
(BARHAI)
|
1715002082NRG24100320241304285
|
11/03/2024
|
Rajbahor singh
|
1715002082WL104557
|
Rajbahor singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
126
|
SIDHI
|
MP-15-002-082-001/54
(BARHAI)
|
1715002082NRG24100320241304286
|
11/03/2024
|
LALBAHADUR singh
|
1715002082WL104557
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
LALBAHADURsingh
|
INDIAN BANK(607105)
|
|
127
|
SIDHI
|
MP-15-002-082-001/55
(BARHAI)
|
1715002082NRG24100320241304287
|
11/03/2024
|
Harimangal singh
|
1715002082WL104557
|
Harimangal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Harimangalsingh
|
INDIAN BANK(607105)
|
|
128
|
SIDHI
|
MP-15-002-082-001/68
(BARHAI)
|
1715002082NRG24100320241304289
|
11/03/2024
|
santpal singh
|
1715002082WL104557
|
santpal singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
santpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIDHI
|
MP-15-002-082-001/70
(BARHAI)
|
1715002082NRG24100320241304290
|
11/03/2024
|
Raj Wati Singh
|
1715002082WL104557
|
Raj Wati Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722635
|
|
RajWatiSingh
|
INDIAN BANK(607105)
|
|
130
|
SIDHI
|
MP-15-002-082-001/72-A
(BARHAI)
|
1715002082NRG24100320241304292
|
11/03/2024
|
Rajaram singh
|
1715002082WL104557
|
Rajaram singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajaramsingh
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-082-002/1115
(BARHAI)
|
1715002082NRG24110320241305692
|
11/03/2024
|
ANNU Singgh
|
1715002082WL104695
|
ANNU Singgh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ANNUSinggh
|
INDIAN BANK(607105)
|
|
132
|
SIDHI
|
MP-15-002-082-002/1115
(BARHAI)
|
1715002082NRG24110320241305691
|
11/03/2024
|
Vijay singh
|
1715002082WL104695
|
Vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-082-002/1138
(BARHAI)
|
1715002082NRG24110320241305693
|
11/03/2024
|
Chotelal singh
|
1715002082WL104695
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Chotelalsingh
|
UCO BANK(607066)
|
|
134
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24100320241304294
|
11/03/2024
|
Rambati singh
|
1715002082WL104557
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
|
135
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24100320241304293
|
11/03/2024
|
Rambati singh
|
1715002082WL104557
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIDHI
|
MP-15-002-082-002/125-C
(BARHAI)
|
1715002082NRG24110320241305696
|
11/03/2024
|
Butali Singh
|
1715002082WL104695
|
Butali Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
24/04/2024
|
|
472722635
|
|
ButaliSingh
|
INDIAN BANK(607105)
|
|
137
|
SIDHI
|
MP-15-002-082-002/1262
(BARHAI)
|
1715002082NRG24110320241305697
|
11/03/2024
|
Mayavati Singh
|
1715002082WL104695
|
Mayavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
MayavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-082-002/160
(BARHAI)
|
1715002082NRG24110320241305698
|
11/03/2024
|
Parsottam gupta
|
1715002082WL104695
|
Parsottam gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Parsottamgupta
|
UCO BANK(607066)
|
|
139
|
SIDHI
|
MP-15-002-082-002/180
(BARHAI)
|
1715002082NRG24110320241305699
|
11/03/2024
|
panna lal gupta
|
1715002082WL104695
|
panna lal gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
pannalalgupta
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-082-002/184-A
(BARHAI)
|
1715002082NRG24110320241305700
|
11/03/2024
|
Babbi
|
1715002082WL104695
|
Babbi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Babbi
|
INDIAN BANK(607105)
|
|
141
|
SIDHI
|
MP-15-002-082-002/204
(BARHAI)
|
1715002082NRG24110320241305701
|
11/03/2024
|
BRIJENDRA GUPTA
|
1715002082WL104695
|
BRIJENDRA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BRIJENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-082-002/212-B
(BARHAI)
|
1715002082NRG24110320241305702
|
11/03/2024
|
SANJAY gupta
|
1715002082WL104695
|
SANJAY gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SANJAYgupta
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-082-002/490
(BARHAI)
|
1715002082NRG24110320241305703
|
11/03/2024
|
Ganesh
|
1715002082WL104695
|
Ganesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
144
|
SIDHI
|
MP-15-002-082-002/509-A
(BARHAI)
|
1715002082NRG24110320241305704
|
11/03/2024
|
manoj gupta
|
1715002082WL104695
|
manoj gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
manojgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SIDHI
|
MP-15-002-082-002/597
(BARHAI)
|
1715002082NRG24110320241305705
|
11/03/2024
|
Rambhajan
|
1715002082WL104695
|
Rambhajan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-082-002/598-B
(BARHAI)
|
1715002082NRG24110320241305706
|
11/03/2024
|
Bhaiya lal Sahu
|
1715002082WL104695
|
Bhaiya lal Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722635
|
|
BhaiyalalSahu
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-083-001/10020-A
(SALAIHA)
|
1715002083NRG24110320241305527
|
11/03/2024
|
Sumitra singh
|
1715002083WL104690
|
Sumitra singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-083-001/109-B
(SALAIHA)
|
1715002083NRG24110320241305528
|
11/03/2024
|
Suneeta lonee
|
1715002083WL104690
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-083-001/110-A
(SALAIHA)
|
1715002083NRG24110320241305529
|
11/03/2024
|
Arti Loniya
|
1715002083WL104690
|
Arti Loniya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-083-001/215-B
(SALAIHA)
|
1715002083NRG24110320241305531
|
11/03/2024
|
Aman Singh
|
1715002083WL104690
|
Aman Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
AmanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SIDHI
|
MP-15-002-083-001/320-A
(SALAIHA)
|
1715002083NRG24110320241305532
|
11/03/2024
|
SURESD SINGH
|
1715002083WL104690
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-083-001/43-D
(SALAIHA)
|
1715002083NRG24110320241305535
|
11/03/2024
|
Indrajeet singh
|
1715002083WL104690
|
Indrajeet singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
153
|
SIDHI
|
MP-15-002-083-001/48-D
(SALAIHA)
|
1715002083NRG24110320241305538
|
11/03/2024
|
Savitri loni
|
1715002083WL104690
|
Savitri loni
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Savitriloni
|
INDIAN BANK(607105)
|
|
154
|
SIDHI
|
MP-15-002-083-001/520-D
(SALAIHA)
|
1715002083NRG24110320241305539
|
11/03/2024
|
Suman
|
1715002083WL104690
|
Suman
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SIDHI
|
MP-15-002-083-001/62-D
(SALAIHA)
|
1715002083NRG24110320241305540
|
11/03/2024
|
Foolmati singh
|
1715002083WL104690
|
Foolmati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-083-001/721-A
(SALAIHA)
|
1715002083NRG24110320241305542
|
11/03/2024
|
Neelam Singh
|
1715002083WL104690
|
Neelam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-083-001/796-D
(SALAIHA)
|
1715002083NRG24110320241305543
|
11/03/2024
|
Sunita singh
|
1715002083WL104690
|
Sunita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SIDHI
|
MP-15-002-083-001/84-C
(SALAIHA)
|
1715002083NRG24110320241305544
|
11/03/2024
|
Rekha singh
|
1715002083WL104690
|
Rekha singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
|
159
|
SIDHI
|
MP-15-002-083-001/914-B
(SALAIHA)
|
1715002083NRG24110320241305545
|
11/03/2024
|
Savita Singh
|
1715002083WL104690
|
Savita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
160
|
SIDHI
|
MP-15-002-083-001/915-B
(SALAIHA)
|
1715002083NRG24110320241305546
|
11/03/2024
|
Sushma Singh
|
1715002083WL104690
|
Sushma Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-083-001/920-B
(SALAIHA)
|
1715002083NRG24110320241305547
|
11/03/2024
|
Rajesh Kumar Sahu
|
1715002083WL104690
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
|
162
|
SIDHI
|
MP-15-002-083-001/99-B
(SALAIHA)
|
1715002083NRG24110320241305549
|
11/03/2024
|
Dulrajua
|
1715002083WL104690
|
Dulrajua
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-083-002/12-D
(SALAIHA)
|
1715002083NRG24110320241305551
|
11/03/2024
|
Lilawati yadav
|
1715002083WL104690
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
|
164
|
SIDHI
|
MP-15-002-083-002/14-C
(SALAIHA)
|
1715002083NRG24110320241305552
|
11/03/2024
|
Lelawati yadav
|
1715002083WL104690
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
|
165
|
SIDHI
|
MP-15-002-083-002/177-B
(SALAIHA)
|
1715002083NRG24110320241305553
|
11/03/2024
|
Ramrati Singh
|
1715002083WL104690
|
Ramrati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RamratiSingh
|
INDIAN BANK(607105)
|
|
166
|
SIDHI
|
MP-15-002-083-002/178-C
(SALAIHA)
|
1715002083NRG24110320241305554
|
11/03/2024
|
Krishnavati Singh
|
1715002083WL104690
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-083-002/245-B
(SALAIHA)
|
1715002083NRG24110320241305559
|
11/03/2024
|
Uma Prasad Yadav
|
1715002083WL104690
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
|
168
|
SIDHI
|
MP-15-002-083-002/248-B
(SALAIHA)
|
1715002083NRG24110320241305561
|
11/03/2024
|
Preeti Singh
|
1715002083WL104690
|
Preeti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-083-002/249-B
(SALAIHA)
|
1715002083NRG24110320241305562
|
11/03/2024
|
Rani Yadav
|
1715002083WL104690
|
Rani Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
170
|
SIDHI
|
MP-15-002-083-002/250-B
(SALAIHA)
|
1715002083NRG24110320241305563
|
11/03/2024
|
Lalati Yadav
|
1715002083WL104690
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-083-002/251-B
(SALAIHA)
|
1715002083NRG24110320241305564
|
11/03/2024
|
Santosh Kumar Yadav
|
1715002083WL104690
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SIDHI
|
MP-15-002-083-002/253-B
(SALAIHA)
|
1715002083NRG24110320241305565
|
11/03/2024
|
Ramnidhan Yadav
|
1715002083WL104690
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SIDHI
|
MP-15-002-083-002/255-B
(SALAIHA)
|
1715002083NRG24110320241305566
|
11/03/2024
|
Radha Yadav
|
1715002083WL104690
|
Radha Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
|
174
|
SIDHI
|
MP-15-002-083-002/304-C
(SALAIHA)
|
1715002083NRG24110320241305567
|
11/03/2024
|
Danabahadur singh
|
1715002083WL104690
|
Danabahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Danabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SIDHI
|
MP-15-002-083-002/305-A
(SALAIHA)
|
1715002083NRG24110320241305568
|
11/03/2024
|
Rahul singh
|
1715002083WL104690
|
Rahul singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
|
176
|
SIDHI
|
MP-15-002-083-002/306-A
(SALAIHA)
|
1715002083NRG24110320241305569
|
11/03/2024
|
Priya singh
|
1715002083WL104690
|
Priya singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Priyasingh
|
INDIAN BANK(607105)
|
|
177
|
SIDHI
|
MP-15-002-083-002/308-C
(SALAIHA)
|
1715002083NRG24110320241305570
|
11/03/2024
|
Akash singh markam
|
1715002083WL104690
|
Akash singh markam
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
|
178
|
SIDHI
|
MP-15-002-083-002/31-A
(SALAIHA)
|
1715002083NRG24110320241305571
|
11/03/2024
|
Kiran Singh
|
1715002083WL104690
|
Kiran Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-083-002/31-B
(SALAIHA)
|
1715002083NRG24110320241305572
|
11/03/2024
|
Shivkumar singh
|
1715002083WL104690
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-083-002/31-C
(SALAIHA)
|
1715002083NRG24110320241305573
|
11/03/2024
|
Shivkumar singh
|
1715002083WL104690
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SIDHI
|
MP-15-002-083-002/310-A
(SALAIHA)
|
1715002083NRG24110320241305574
|
11/03/2024
|
Geeta Singh
|
1715002083WL104690
|
Geeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
182
|
SIDHI
|
MP-15-002-083-002/316-D
(SALAIHA)
|
1715002083NRG24110320241305576
|
11/03/2024
|
Kamlavati Singh
|
1715002083WL104690
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
|
183
|
SIDHI
|
MP-15-002-083-002/317-A
(SALAIHA)
|
1715002083NRG24110320241305577
|
11/03/2024
|
Ashish Kumar Singh
|
1715002083WL104690
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SIDHI
|
MP-15-002-083-002/320-A
(SALAIHA)
|
1715002083NRG24110320241305579
|
11/03/2024
|
Rambai Singh
|
1715002083WL104690
|
Rambai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
|
185
|
SIDHI
|
MP-15-002-083-002/321-D
(SALAIHA)
|
1715002083NRG24110320241305580
|
11/03/2024
|
Rajbati Singh
|
1715002083WL104690
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-083-002/366
(SALAIHA)
|
1715002083NRG24110320241305581
|
11/03/2024
|
Urmila Yadav
|
1715002083WL104690
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-083-002/378
(SALAIHA)
|
1715002083NRG24110320241305582
|
11/03/2024
|
Shankar Singh
|
1715002083WL104690
|
Shankar Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
188
|
SIDHI
|
MP-15-002-083-002/41-D
(SALAIHA)
|
1715002083NRG24110320241305583
|
11/03/2024
|
Pushpa singh
|
1715002083WL104690
|
Pushpa singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Pushpasingh
|
INDIAN BANK(607105)
|
|
189
|
SIDHI
|
MP-15-002-083-002/419-A
(SALAIHA)
|
1715002083NRG24110320241305584
|
11/03/2024
|
Ramlal sahu
|
1715002083WL104690
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SIDHI
|
MP-15-002-083-002/42-A
(SALAIHA)
|
1715002083NRG24110320241305585
|
11/03/2024
|
Shivwani
|
1715002083WL104690
|
Shivwani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Shivwani
|
INDIAN BANK(607105)
|
|
191
|
SIDHI
|
MP-15-002-083-002/503-B
(SALAIHA)
|
1715002083NRG24110320241305588
|
11/03/2024
|
Jitendra singh
|
1715002083WL104690
|
Jitendra singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SIDHI
|
MP-15-002-083-002/561-A
(SALAIHA)
|
1715002083NRG24110320241305589
|
11/03/2024
|
Seeta saket
|
1715002083WL104690
|
Seeta saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Seetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SIDHI
|
MP-15-002-083-002/701-A
(SALAIHA)
|
1715002083NRG24110320241305590
|
11/03/2024
|
Arti Singh
|
1715002083WL104690
|
Arti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
194
|
SIDHI
|
MP-15-002-083-002/71-A
(SALAIHA)
|
1715002083NRG24110320241305591
|
11/03/2024
|
Sandhya Singh
|
1715002083WL104690
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
195
|
SIDHI
|
MP-15-002-083-002/804-A
(SALAIHA)
|
1715002083NRG24110320241305592
|
11/03/2024
|
Bharti singh
|
1715002083WL104690
|
Bharti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
|
196
|
SIDHI
|
MP-15-002-083-002/814-D
(SALAIHA)
|
1715002083NRG24110320241305593
|
11/03/2024
|
Beeran singh
|
1715002083WL104690
|
Beeran singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Beeransingh
|
INDIAN BANK(607105)
|
|
197
|
SIDHI
|
MP-15-002-083-002/86-D
(SALAIHA)
|
1715002083NRG24110320241305594
|
11/03/2024
|
Savita yadav
|
1715002083WL104690
|
Savita yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
198
|
SIDHI
|
MP-15-002-083-002/931-C
(SALAIHA)
|
1715002083NRG24110320241305595
|
11/03/2024
|
Amita Sahu
|
1715002083WL104690
|
Amita Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
|
199
|
SIDHI
|
MP-15-002-083-002/932-C
(SALAIHA)
|
1715002083NRG24110320241305596
|
11/03/2024
|
Rahul Kumar Sahu
|
1715002083WL104690
|
Rahul Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RahulKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIDHI
|
MP-15-002-083-002/934-B
(SALAIHA)
|
1715002083NRG24110320241305597
|
11/03/2024
|
Aradhana Singh
|
1715002083WL104690
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
201
|
SIDHI
|
MP-15-002-083-002/935-B
(SALAIHA)
|
1715002083NRG24110320241305598
|
11/03/2024
|
Savita Saket
|
1715002083WL104690
|
Savita Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
|
202
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24110320241305601
|
11/03/2024
|
Babbu Singh
|
1715002083WL104690
|
Babbu Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
|
203
|
SIDHI
|
MP-15-002-083-003/163-D
(SALAIHA)
|
1715002083NRG24110320241305604
|
11/03/2024
|
PHOOL BAI SINGH
|
1715002083WL104690
|
PHOOL BAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
PHOOLBAISINGH
|
INDIAN BANK(607105)
|
|
204
|
SIDHI
|
MP-15-002-083-003/220-D
(SALAIHA)
|
1715002083NRG24110320241305606
|
11/03/2024
|
Simpal Singh
|
1715002083WL104690
|
Simpal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SimpalSingh
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-083-003/223-D
(SALAIHA)
|
1715002083NRG24110320241305607
|
11/03/2024
|
Jaanvati Singh
|
1715002083WL104690
|
Jaanvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
JaanvatiSingh
|
INDIAN BANK(607105)
|
|
206
|
SIDHI
|
MP-15-002-083-003/224-D
(SALAIHA)
|
1715002083NRG24110320241305608
|
11/03/2024
|
Sarala Singh
|
1715002083WL104690
|
Sarala Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
SaralaSingh
|
INDIAN BANK(607105)
|
|
207
|
SIDHI
|
MP-15-002-083-003/615-D
(SALAIHA)
|
1715002083NRG24110320241305610
|
11/03/2024
|
Dhirendr singh
|
1715002083WL104690
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
|
208
|
SIDHI
|
MP-15-002-083-003/735-D
(SALAIHA)
|
1715002083NRG24110320241305613
|
11/03/2024
|
Kusmkali Singh
|
1715002083WL104690
|
Kusmkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
KusmkaliSingh
|
INDIAN BANK(607105)
|
|
209
|
SIDHI
|
MP-15-002-083-003/824-D
(SALAIHA)
|
1715002083NRG24110320241305614
|
11/03/2024
|
Vipul Singh
|
1715002083WL104690
|
Vipul Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
VipulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231166
|
231166
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-083-002/49-C
(SALAIHA)
|
1715002083NRG24110320241305587
|
11/03/2024
|
Aradhana Singh
|
1715002083WL104690
|
Aradhana Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
AradhanaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-007-002/32-B
(LAKONDA)
|
1715002007NRG24110320241306040
|
11/03/2024
|
UMESH KUMAR GUPTA
|
1715002007WL104737
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
UMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-037-001/290
(UDAISA)
|
1715002037NRG24110320241306417
|
11/03/2024
|
Shailja Gupta
|
1715002037WL104753
|
Shailja Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShailjaGupta
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-037-003/561
(UDAISA)
|
1715002037NRG24110320241306522
|
11/03/2024
|
Sitakali Singh Gond
|
1715002037WL104754
|
Sitakali Singh Gond
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SitakaliSinghGond
|
INDIAN BANK(607105)
|
|
214
|
SIDHI
|
MP-15-002-040-007/207-A
(BARAMBABA)
|
1715002040NRG24100320241304453
|
11/03/2024
|
Daya saket
|
1715002040WL104574
|
Daya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Dayasaket
|
INDIAN BANK(607105)
|
|
215
|
SIDHI
|
MP-15-002-040-007/25-D
(BARAMBABA)
|
1715002040NRG24100320241304456
|
11/03/2024
|
SUSHAMA
|
1715002040WL104574
|
SUSHAMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SUSHAMA
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-042-003/845-D
(KARIMATI)
|
1715002042NRG24110320241305767
|
11/03/2024
|
Shukhmannti baiga
|
1715002042WL104698
|
Shukhmannti baiga
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shukhmanntibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SIDHI
|
MP-15-002-054-001/1460
(PATEHARAKALA)
|
1715002054NRG24110320241304695
|
11/03/2024
|
soniya yadav
|
1715002054WL104591
|
soniya yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
soniyayadav
|
INDIAN BANK(607105)
|
|
218
|
SIDHI
|
MP-15-002-085-002/67-D
(KATHAULI)
|
1715002085NRG24110320241304807
|
11/03/2024
|
Rahul Baiga
|
1715002085WL104612
|
Rahul Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
RahulBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIDHI
|
MP-15-002-087-001/407-A
(BHATHA)
|
1715002087NRG24040320241287061
|
11/03/2024
|
SUKHMANTI YADAV
|
1715002087WL103349
|
SUKHMANTI YADAV
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
SUKHMANTIYADAV
|
INDIAN BANK(607105)
|
|
220
|
SIDHI
|
MP-15-002-087-001/919
(BHATHA)
|
1715002087NRG24040320241287078
|
11/03/2024
|
parvati singh
|
1715002087WL103349
|
parvati singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
221
|
SIDHI
|
MP-15-002-097-001/710
(KURWAH)
|
1715002097NRG24110320241304926
|
11/03/2024
|
VIMLA DWIVEDI
|
1715002097WL104649
|
VIMLA DWIVEDI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
VIMLADWIVEDI
|
INDIAN BANK(607105)
|
|
222
|
SIDHI
|
MP-15-002-097-001/710
(KURWAH)
|
1715002097NRG24110320241304925
|
11/03/2024
|
VIMLA DWIVEDI
|
1715002097WL104649
|
VIMLA DWIVEDI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VIMLADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19442
|
19442
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-037-003/4489
(UDAISA)
|
1715002037NRG24110320241306385
|
11/03/2024
|
dharmendar kushwaha
|
1715002037WL104752
|
dharmendar kushwaha
|
00354
|
PUNB0021800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dharmendarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-099-001/174-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304371
|
11/03/2024
|
Nirmla Kol
|
1715002099WL104568
|
Nirmla Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NirmlaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-024-001/338
(KUBARI)
|
1715002024NRG24110320241305003
|
11/03/2024
|
phulauaa saket
|
1715002024WL104654
|
phulauaa saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
phulauaasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIDHI
|
MP-15-002-024-001/609
(KUBARI)
|
1715002024NRG24110320241304957
|
11/03/2024
|
mukesh sahu
|
1715002024WL104651
|
mukesh sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mukeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-007-003/85
(LAKONDA)
|
1715002007NRG24110320241306045
|
11/03/2024
|
PREMLAL
|
1715002007WL104737
|
PREMLAL
|
00354
|
PUNB0642400
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24110320241305117
|
11/03/2024
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL104660
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
UMESHKUMARSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIDHI
|
MP-15-002-048-003/1172
(BAGHWARI)
|
1715002048NRG24110320241305127
|
11/03/2024
|
AJAY KUMAR SAKET
|
1715002048WL104660
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-048-003/1177
(BAGHWARI)
|
1715002048NRG24110320241305128
|
11/03/2024
|
TARA SINGH
|
1715002048WL104660
|
TARA SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-007-001/10-D
(LAKONDA)
|
1715002007NRG24110320241306033
|
11/03/2024
|
geeta patel
|
1715002007WL104737
|
geeta patel
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHI
|
MP-15-002-007-001/13-D
(LAKONDA)
|
1715002007NRG24110320241306034
|
11/03/2024
|
HINCHHALAL PATEL
|
1715002007WL104737
|
HINCHHALAL PATEL
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472722635
|
|
HINCHHALALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIDHI
|
MP-15-002-007-001/5-A
(LAKONDA)
|
1715002007NRG24110320241306036
|
11/03/2024
|
abdul raheem
|
1715002007WL104737
|
abdul raheem
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
abdulraheem
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHI
|
MP-15-002-007-001/5-C
(LAKONDA)
|
1715002007NRG24110320241306037
|
11/03/2024
|
abdul hakeem
|
1715002007WL104737
|
abdul hakeem
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
abdulhakeem
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHI
|
MP-15-002-007-002/30-B
(LAKONDA)
|
1715002007NRG24110320241306038
|
11/03/2024
|
SHIVNATH BHUJWA
|
1715002007WL104737
|
SHIVNATH BHUJWA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHIVNATHBHUJWA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIDHI
|
MP-15-002-007-004/133-C
(LAKONDA)
|
1715002007NRG24110320241306048
|
11/03/2024
|
KEMALI BAI YADAV
|
1715002007WL104737
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SIDHI
|
MP-15-002-007-004/203
(LAKONDA)
|
1715002007NRG24110320241306049
|
11/03/2024
|
uarmila
|
1715002007WL104737
|
uarmila
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHI
|
MP-15-002-007-004/279
(LAKONDA)
|
1715002007NRG24110320241306050
|
11/03/2024
|
Brijendra
|
1715002007WL104737
|
Brijendra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHI
|
MP-15-002-007-004/298-C
(LAKONDA)
|
1715002007NRG24110320241306051
|
11/03/2024
|
seeta patel
|
1715002007WL104737
|
seeta patel
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
seetapatel
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHI
|
MP-15-002-007-004/300-B
(LAKONDA)
|
1715002007NRG24110320241306052
|
11/03/2024
|
mamtapatel
|
1715002007WL104737
|
mamtapatel
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-007-004/691-A
(LAKONDA)
|
1715002007NRG24110320241306053
|
11/03/2024
|
AMRITLAL CHARMKAR
|
1715002007WL104737
|
AMRITLAL CHARMKAR
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
AMRITLALCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SIDHI
|
MP-15-002-007-004/693-B
(LAKONDA)
|
1715002007NRG24110320241306055
|
11/03/2024
|
BRIJLAL SAKET
|
1715002007WL104737
|
BRIJLAL SAKET
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
BRIJLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHI
|
MP-15-002-007-004/694-B
(LAKONDA)
|
1715002007NRG24110320241306056
|
11/03/2024
|
LAKSHMAN SAKET
|
1715002007WL104737
|
LAKSHMAN SAKET
|
00415
|
SBIN0001262
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
LAKSHMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHI
|
MP-15-002-007-004/710-A
(LAKONDA)
|
1715002007NRG24110320241306058
|
11/03/2024
|
ANITA SINGH
|
1715002007WL104737
|
ANITA SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SIDHI
|
MP-15-002-024-001/443
(KUBARI)
|
1715002024NRG24110320241304944
|
11/03/2024
|
NANDLAL KUSHWAHA
|
1715002024WL104651
|
NANDLAL KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NANDLALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
SIDHI
|
MP-15-002-024-001/625
(KUBARI)
|
1715002024NRG24110320241304958
|
11/03/2024
|
RAMESH KUMAR KUSHWAHA
|
1715002024WL104651
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHI
|
MP-15-002-024-001/631-A
(KUBARI)
|
1715002024NRG24110320241304962
|
11/03/2024
|
PHOOLBATI RAWAT
|
1715002024WL104651
|
PHOOLBATI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PHOOLBATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHI
|
MP-15-002-024-001/684
(KUBARI)
|
1715002024NRG24110320241304970
|
11/03/2024
|
SHANTI KUSHWAHA
|
1715002024WL104651
|
SHANTI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHI
|
MP-15-002-032-005/336-A
(MATA)
|
1715002032NRG24100320241304506
|
11/03/2024
|
Kamaleshwar Singh
|
1715002032WL104576
|
Kamaleshwar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KamaleshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-032-005/476
(MATA)
|
1715002032NRG24100320241304516
|
11/03/2024
|
Shantee Singh
|
1715002032WL104576
|
Shantee Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShanteeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SIDHI
|
MP-15-002-032-005/523
(MATA)
|
1715002032NRG24100320241304523
|
11/03/2024
|
Baby Singh
|
1715002032WL104576
|
Baby Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BabySingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHI
|
MP-15-002-033-001/105-B
(KHAMH)
|
1715002033NRG24100320241304204
|
11/03/2024
|
Alok Kumar Kushwaha
|
1715002033WL104553
|
Alok Kumar Kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AlokKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SIDHI
|
MP-15-002-033-001/1488
(KHAMH)
|
1715002033NRG24100320241304218
|
11/03/2024
|
Dinesh Kumar Sahu
|
1715002033WL104553
|
Dinesh Kumar Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
DineshKumarSahu
|
INDIAN BANK(607105)
|
|
254
|
SIDHI
|
MP-15-002-033-001/4-C
(KHAMH)
|
1715002033NRG24100320241304227
|
11/03/2024
|
RAJMANI SAHU
|
1715002033WL104553
|
RAJMANI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJMANISAHU
|
ICICI BANK LTD(508534)
|
|
255
|
SIDHI
|
MP-15-002-037-001/100-A
(UDAISA)
|
1715002037NRG24110320241306397
|
11/03/2024
|
divakar prasad yadav
|
1715002037WL104753
|
divakar prasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
divakarprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHI
|
MP-15-002-037-001/34-A
(UDAISA)
|
1715002037NRG24110320241306301
|
11/03/2024
|
ravendra singh
|
1715002037WL104752
|
ravendra singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ravendrasingh
|
INDIAN BANK(607105)
|
|
257
|
SIDHI
|
MP-15-002-037-003/182-D
(UDAISA)
|
1715002037NRG24110320241306327
|
11/03/2024
|
pramila singh
|
1715002037WL104752
|
pramila singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHI
|
MP-15-002-037-003/436-A
(UDAISA)
|
1715002037NRG24110320241306372
|
11/03/2024
|
vimla singh
|
1715002037WL104752
|
vimla singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
23/04/2024
|
|
472722635
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-037-003/4466
(UDAISA)
|
1715002037NRG24110320241306383
|
11/03/2024
|
Angrejvati
|
1715002037WL104752
|
Angrejvati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Angrejvati
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHI
|
MP-15-002-037-003/4493
(UDAISA)
|
1715002037NRG24110320241306386
|
11/03/2024
|
munendra
|
1715002037WL104752
|
munendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
munendra
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIDHI
|
MP-15-002-039-001/350-C
(KOCHILA)
|
1715002039NRG24110320241305876
|
11/03/2024
|
bhagwat baiga
|
1715002039WL104707
|
bhagwat baiga
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472722635
|
|
bhagwatbaiga
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHI
|
MP-15-002-039-002/59-A
(KOCHILA)
|
1715002039NRG24110320241305878
|
11/03/2024
|
shivcharan
|
1715002039WL104709
|
shivcharan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-039-002/70-A
(KOCHILA)
|
1715002039NRG24110320241305880
|
11/03/2024
|
pappu baiga
|
1715002039WL104711
|
pappu baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
pappubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SIDHI
|
MP-15-002-039-002/765
(KOCHILA)
|
1715002039NRG24110320241305877
|
11/03/2024
|
lacmi narayan
|
1715002039WL104708
|
lacmi narayan
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
lacminarayan
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHI
|
MP-15-002-039-002/780
(KOCHILA)
|
1715002039NRG24110320241305879
|
11/03/2024
|
DHUNIYA
|
1715002039WL104710
|
DHUNIYA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
DHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHI
|
MP-15-002-040-008/650-D
(BARAMBABA)
|
1715002040NRG24100320241304464
|
11/03/2024
|
aman namdev
|
1715002040WL104574
|
aman namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
amannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-048-002/872
(BAGHWARI)
|
1715002048NRG24110320241305113
|
11/03/2024
|
SEEMA
|
1715002048WL104660
|
SEEMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIDHI
|
MP-15-002-048-003/1115
(BAGHWARI)
|
1715002048NRG24110320241305119
|
11/03/2024
|
DAAN BAHADUR SINGH
|
1715002048WL104660
|
DAAN BAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
DAANBAHADURSINGH
|
INDIAN BANK(607105)
|
|
269
|
SIDHI
|
MP-15-002-048-003/1180
(BAGHWARI)
|
1715002048NRG24110320241305131
|
11/03/2024
|
ARCHANA SINGH
|
1715002048WL104660
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHI
|
MP-15-002-048-003/7-A
(BAGHWARI)
|
1715002048NRG24110320241305142
|
11/03/2024
|
Haripal saket
|
1715002048WL104660
|
Haripal saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHI
|
MP-15-002-054-001/1129
(PATEHARAKALA)
|
1715002054NRG24110320241304694
|
11/03/2024
|
sunita kol
|
1715002054WL104591
|
sunita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sunitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SIDHI
|
MP-15-002-054-001/1462
(PATEHARAKALA)
|
1715002054NRG24110320241304697
|
11/03/2024
|
Anjula yadav
|
1715002054WL104592
|
Anjula yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Anjulayadav
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG24110320241305895
|
11/03/2024
|
SANGEETA RAWAT
|
1715002070WL104718
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
274
|
SIDHI
|
MP-15-002-070-004/218-B
(BEDUA)
|
1715002070NRG24110320241305894
|
11/03/2024
|
SANGEETA RAWAT
|
1715002070WL104718
|
SANGEETA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SANGEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIDHI
|
MP-15-002-078-005/4
(KOTDARKHURD)
|
1715002078NRG24100320241304267
|
11/03/2024
|
Gujratua
|
1715002078WL104556
|
Gujratua
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Gujratua
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIDHI
|
MP-15-002-078-005/4-D
(KOTDARKHURD)
|
1715002078NRG24100320241304270
|
11/03/2024
|
sumitri devi kol
|
1715002078WL104556
|
sumitri devi kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
sumitridevikol
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHI
|
MP-15-002-078-005/5
(KOTDARKHURD)
|
1715002078NRG24100320241304272
|
11/03/2024
|
rajkumari
|
1715002078WL104556
|
rajkumari
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
278
|
SIDHI
|
MP-15-002-078-005/9-B
(KOTDARKHURD)
|
1715002078NRG24100320241304274
|
11/03/2024
|
Swati kol
|
1715002078WL104556
|
Swati kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Swatikol
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHI
|
MP-15-002-078-005/9-C
(KOTDARKHURD)
|
1715002078NRG24100320241304275
|
11/03/2024
|
Poonam kol
|
1715002078WL104556
|
Poonam kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Poonamkol
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHI
|
MP-15-002-082-002/1164
(BARHAI)
|
1715002082NRG24110320241305695
|
11/03/2024
|
Dharmraj
|
1715002082WL104695
|
Dharmraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHI
|
MP-15-002-082-002/1164
(BARHAI)
|
1715002082NRG24110320241305694
|
11/03/2024
|
Dharmraj
|
1715002082WL104695
|
Dharmraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIDHI
|
MP-15-002-085-001/272-C
(KATHAULI)
|
1715002085NRG24110320241304797
|
11/03/2024
|
sheshmani baharoliya
|
1715002085WL104603
|
sheshmani baharoliya
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
23/04/2024
|
|
472722635
|
|
sheshmanibaharoliya
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHI
|
MP-15-002-085-003/245-B
(KATHAULI)
|
1715002085NRG24110320241304805
|
11/03/2024
|
Shivkumar Baiga
|
1715002085WL104610
|
Shivkumar Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShivkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIDHI
|
MP-15-002-087-001/559-A
(BHATHA)
|
1715002087NRG24040320241287064
|
11/03/2024
|
Shri Kumar Singh
|
1715002087WL103349
|
Shri Kumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShriKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHI
|
MP-15-002-087-001/59-D
(BHATHA)
|
1715002087NRG24040320241287066
|
11/03/2024
|
SHIV PRASAD VISHWAKARMA
|
1715002087WL103349
|
SHIV PRASAD VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHIVPRASADVISHWAKARMA
|
IDBI BANK(607095)
|
|
286
|
SIDHI
|
MP-15-002-087-001/643-A
(BHATHA)
|
1715002087NRG24040320241287073
|
11/03/2024
|
Amit Kumar
|
1715002087WL103349
|
Amit Kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIDHI
|
MP-15-002-087-001/694
(BHATHA)
|
1715002087NRG24040320241287074
|
11/03/2024
|
amrita gupta
|
1715002087WL103349
|
amrita gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
amritagupta
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHI
|
MP-15-002-087-001/869
(BHATHA)
|
1715002087NRG24040320241287076
|
11/03/2024
|
raj bahadur pathari
|
1715002087WL103349
|
raj bahadur pathari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajbahadurpathari
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIDHI
|
MP-15-002-087-001/931-B
(BHATHA)
|
1715002087NRG24040320241287079
|
11/03/2024
|
RENU DWIVEDI
|
1715002087WL103349
|
RENU DWIVEDI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
RENUDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIDHI
|
MP-15-002-097-001/711
(KURWAH)
|
1715002097NRG24110320241304927
|
11/03/2024
|
SANTOSH DWIVEDI
|
1715002097WL104649
|
SANTOSH DWIVEDI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SANTOSHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
291
|
SIDHI
|
MP-15-002-099-001/144-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304425
|
11/03/2024
|
Rajni Kori
|
1715002099WL104572
|
Rajni Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajniKori
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHI
|
MP-15-002-099-001/147-C
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304426
|
11/03/2024
|
Arti
|
1715002099WL104572
|
Arti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Arti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
293
|
SIDHI
|
MP-15-002-099-001/173-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304370
|
11/03/2024
|
Manoj
|
1715002099WL104568
|
Manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIDHI
|
MP-15-002-099-001/173-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304369
|
11/03/2024
|
Manoj
|
1715002099WL104568
|
Manoj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIDHI
|
MP-15-002-099-001/258-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304384
|
11/03/2024
|
Swayambar Singh
|
1715002099WL104569
|
Swayambar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SwayambarSingh
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIDHI
|
MP-15-002-101-001/11
(RAMGARH 2)
|
1715002101NRG24110320241306023
|
11/03/2024
|
dani Kol
|
1715002101WL104735
|
dani Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
daniKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94975
|
94975
|
|
|
|
|
|
|
|
|
297
|
SIDHI
|
MP-15-002-070-003/138-B
(BEDUA)
|
1715002070NRG24110320241305889
|
11/03/2024
|
anuradha tiwari
|
1715002070WL104718
|
anuradha tiwari
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
anuradhatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
298
|
SIDHI
|
MP-15-002-083-002/179-C
(SALAIHA)
|
1715002083NRG24110320241305555
|
11/03/2024
|
Annu Singh
|
1715002083WL104690
|
Annu Singh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
299
|
SIDHI
|
MP-15-002-007-001/43-C
(LAKONDA)
|
1715002007NRG24110320241306035
|
11/03/2024
|
BRIHASPATI PRASAD PATEL
|
1715002007WL104737
|
BRIHASPATI PRASAD PATEL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
BRIHASPATIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIDHI
|
MP-15-002-007-002/41
(LAKONDA)
|
1715002007NRG24110320241306041
|
11/03/2024
|
YAZALAL SAKET
|
1715002007WL104737
|
YAZALAL SAKET
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
YAZALALSAKET
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIDHI
|
MP-15-002-007-003/11-D
(LAKONDA)
|
1715002007NRG24110320241306042
|
11/03/2024
|
BRIJENDRA KORI
|
1715002007WL104737
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHI
|
MP-15-002-007-003/18-D
(LAKONDA)
|
1715002007NRG24110320241306043
|
11/03/2024
|
SUNEETA KORI
|
1715002007WL104737
|
SUNEETA KORI
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
SUNEETAKORI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIDHI
|
MP-15-002-007-003/4-D
(LAKONDA)
|
1715002007NRG24110320241306044
|
11/03/2024
|
rajrakhan kori
|
1715002007WL104737
|
rajrakhan kori
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajrakhankori
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHI
|
MP-15-002-024-001/67
(KUBARI)
|
1715002024NRG24110320241304969
|
11/03/2024
|
puran kol
|
1715002024WL104651
|
puran kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
purankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24100320241304503
|
11/03/2024
|
Dharmraj singh
|
1715002032WL104576
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24100320241304502
|
11/03/2024
|
Dharmraj singh
|
1715002032WL104576
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIDHI
|
MP-15-002-032-005/488
(MATA)
|
1715002032NRG24100320241304519
|
11/03/2024
|
Prabhav Singh
|
1715002032WL104576
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIDHI
|
MP-15-002-032-005/488-A
(MATA)
|
1715002032NRG24100320241304520
|
11/03/2024
|
Santoshi Singh
|
1715002032WL104576
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIDHI
|
MP-15-002-032-005/85
(MATA)
|
1715002032NRG24100320241304526
|
11/03/2024
|
Jamahir
|
1715002032WL104576
|
Jamahir
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIDHI
|
MP-15-002-032-005/88-A
(MATA)
|
1715002032NRG24100320241304527
|
11/03/2024
|
chandrabhan singh
|
1715002032WL104576
|
chandrabhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
311
|
SIDHI
|
MP-15-002-032-005/94
(MATA)
|
1715002032NRG24100320241304530
|
11/03/2024
|
Dalpratap
|
1715002032WL104576
|
Dalpratap
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIDHI
|
MP-15-002-037-003/4632
(UDAISA)
|
1715002037NRG24110320241306490
|
11/03/2024
|
Keshkali
|
1715002037WL104754
|
Keshkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SIDHI
|
MP-15-002-037-003/4632
(UDAISA)
|
1715002037NRG24110320241306491
|
11/03/2024
|
Keshkali Singh
|
1715002037WL104754
|
Keshkali Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KeshkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIDHI
|
MP-15-002-075-002/12-B
(TIKATKHURD)
|
1715002075NRG24110320241307321
|
11/03/2024
|
Nagendra Kol
|
1715002075WL104796
|
Nagendra Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
NagendraKol
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIDHI
|
MP-15-002-075-002/12-B
(TIKATKHURD)
|
1715002075NRG24110320241307320
|
11/03/2024
|
Nagendra Kol
|
1715002075WL104796
|
Nagendra Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
NagendraKol
|
BANK OF BARODA(606985)
|
|
316
|
SIDHI
|
MP-15-002-075-002/12-D
(TIKATKHURD)
|
1715002075NRG24110320241307395
|
11/03/2024
|
Babol Kol
|
1715002075WL104800
|
Babol Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
BabolKol
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIDHI
|
MP-15-002-075-002/13-A
(TIKATKHURD)
|
1715002075NRG24110320241307394
|
11/03/2024
|
Basantee
|
1715002075WL104799
|
Basantee
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
Basantee
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIDHI
|
MP-15-002-075-002/219-A
(TIKATKHURD)
|
1715002075NRG24110320241307323
|
11/03/2024
|
Sunita Kol
|
1715002075WL104797
|
Sunita Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472722635
|
|
SunitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SIDHI
|
MP-15-002-075-002/219-A
(TIKATKHURD)
|
1715002075NRG24110320241307322
|
11/03/2024
|
Sunita Kol
|
1715002075WL104797
|
Sunita Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34482
|
34482
|
|
|
|
|
|
|
|
|
320
|
SIDHI
|
MP-15-002-033-001/4-A
(KHAMH)
|
1715002033NRG24100320241304225
|
11/03/2024
|
JAMUNA PRASAD SAHU
|
1715002033WL104553
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIDHI
|
MP-15-002-037-001/322
(UDAISA)
|
1715002037NRG24110320241306433
|
11/03/2024
|
Sneha Singh
|
1715002037WL104753
|
Sneha Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SnehaSingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIDHI
|
MP-15-002-037-003/405
(UDAISA)
|
1715002037NRG24110320241306368
|
11/03/2024
|
lalbahadur singh
|
1715002037WL104752
|
lalbahadur singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalbahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SIDHI
|
MP-15-002-037-003/4465
(UDAISA)
|
1715002037NRG24110320241306382
|
11/03/2024
|
Ramvati
|
1715002037WL104752
|
Ramvati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
SIDHI
|
MP-15-002-037-003/4659
(UDAISA)
|
1715002037NRG24110320241306499
|
11/03/2024
|
Premvati
|
1715002037WL104754
|
Premvati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
325
|
SIDHI
|
MP-15-002-037-003/190-C
(UDAISA)
|
1715002037NRG24110320241306329
|
11/03/2024
|
Ajay kumar singh
|
1715002037WL104752
|
Ajay kumar singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ajaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIDHI
|
MP-15-002-037-003/245-B
(UDAISA)
|
1715002037NRG24110320241306344
|
11/03/2024
|
budhay raj singh
|
1715002037WL104752
|
budhay raj singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
budhayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
SIDHI
|
MP-15-002-037-003/399
(UDAISA)
|
1715002037NRG24110320241306364
|
11/03/2024
|
Munnivai Singh
|
1715002037WL104752
|
Munnivai Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
MunnivaiSingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIDHI
|
MP-15-002-037-003/453-A
(UDAISA)
|
1715002037NRG24110320241306387
|
11/03/2024
|
Kamal bhan singh
|
1715002037WL104752
|
Kamal bhan singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIDHI
|
MP-15-002-037-003/481
(UDAISA)
|
1715002037NRG24110320241306152
|
11/03/2024
|
suresh kushwaha
|
1715002037WL104743
|
suresh kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIDHI
|
MP-15-002-037-003/550
(UDAISA)
|
1715002037NRG24110320241306518
|
11/03/2024
|
Devvati singh
|
1715002037WL104754
|
Devvati singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Devvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
SIDHI
|
MP-15-002-037-003/555
(UDAISA)
|
1715002037NRG24110320241306520
|
11/03/2024
|
Rajkumar Singh
|
1715002037WL104754
|
Rajkumar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
SIDHI
|
MP-15-002-037-003/589
(UDAISA)
|
1715002037NRG24110320241306532
|
11/03/2024
|
Nirmala Singh
|
1715002037WL104754
|
Nirmala Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIDHI
|
MP-15-002-037-003/601
(UDAISA)
|
1715002037NRG24110320241306166
|
11/03/2024
|
Uma Gopta
|
1715002037WL104743
|
Uma Gopta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
UmaGopta
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIDHI
|
MP-15-002-037-003/607
(UDAISA)
|
1715002037NRG24110320241306170
|
11/03/2024
|
Ushakali Singh
|
1715002037WL104743
|
Ushakali Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
UshakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
SIDHI
|
MP-15-002-037-003/608
(UDAISA)
|
1715002037NRG24110320241306171
|
11/03/2024
|
Rahul Kumar Singh
|
1715002037WL104743
|
Rahul Kumar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RahulKumarSingh
|
INDIAN BANK(607105)
|
|
336
|
SIDHI
|
MP-15-002-037-003/620
(UDAISA)
|
1715002037NRG24110320241306539
|
11/03/2024
|
Roshni Singh
|
1715002037WL104754
|
Roshni Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIDHI
|
MP-15-002-042-003/1044-A
(KARIMATI)
|
1715002042NRG24110320241305769
|
11/03/2024
|
Soniya baiga
|
1715002042WL104699
|
Soniya baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
Soniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIDHI
|
MP-15-002-082-001/71-B
(BARHAI)
|
1715002082NRG24100320241304291
|
11/03/2024
|
zyan
|
1715002082WL104557
|
zyan
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
zyan
|
INDIAN BANK(607105)
|
|
339
|
SIDHI
|
MP-15-002-083-003/116-D
(SALAIHA)
|
1715002083NRG24110320241305600
|
11/03/2024
|
Ramkali
|
1715002083WL104690
|
Ramkali
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
340
|
SIDHI
|
MP-15-002-083-003/177-D
(SALAIHA)
|
1715002083NRG24110320241305605
|
11/03/2024
|
Sunil Singh
|
1715002083WL104690
|
Sunil Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
341
|
SIDHI
|
MP-15-002-007-004/692-A
(LAKONDA)
|
1715002007NRG24110320241306054
|
11/03/2024
|
NANDLAL SAKET
|
1715002007WL104737
|
NANDLAL SAKET
|
00415
|
SBIN0030380
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
NANDLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIDHI
|
MP-15-002-024-001/182
(KUBARI)
|
1715002024NRG24110320241304997
|
11/03/2024
|
LEELAWATI KOL
|
1715002024WL104654
|
LEELAWATI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
LEELAWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
343
|
SIDHI
|
MP-15-002-037-003/169-A
(UDAISA)
|
1715002037NRG24110320241306322
|
11/03/2024
|
shankar singh
|
1715002037WL104752
|
shankar singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIDHI
|
MP-15-002-037-003/4649
(UDAISA)
|
1715002037NRG24110320241306496
|
11/03/2024
|
anand bahadur
|
1715002037WL104754
|
anand bahadur
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
anandbahadur
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIDHI
|
MP-15-002-040-007/2023-B
(BARAMBABA)
|
1715002040NRG24100320241304451
|
11/03/2024
|
Jitendra Kumar Goswami
|
1715002040WL104574
|
Jitendra Kumar Goswami
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
JitendraKumarGoswami
|
STATE BANK OF INDIA(508548)
|
|
346
|
SIDHI
|
MP-15-002-040-007/209-A
(BARAMBABA)
|
1715002040NRG24100320241304454
|
11/03/2024
|
Umesh Kumar Goswami
|
1715002040WL104574
|
Umesh Kumar Goswami
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
UmeshKumarGoswami
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIDHI
|
MP-15-002-048-002/9
(BAGHWARI)
|
1715002048NRG24110320241305115
|
11/03/2024
|
JAYMANTI RAWAT
|
1715002048WL104660
|
JAYMANTI RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
JAYMANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
348
|
SIDHI
|
MP-15-002-048-002/938
(BAGHWARI)
|
1715002048NRG24110320241305116
|
11/03/2024
|
SUSHMA SINGH
|
1715002048WL104660
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIDHI
|
MP-15-002-048-003/1127
(BAGHWARI)
|
1715002048NRG24110320241305120
|
11/03/2024
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL104660
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIDHI
|
MP-15-002-048-003/1166
(BAGHWARI)
|
1715002048NRG24110320241305122
|
11/03/2024
|
VIPUL SINGH
|
1715002048WL104660
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SIDHI
|
MP-15-002-048-003/1190
(BAGHWARI)
|
1715002048NRG24110320241305135
|
11/03/2024
|
SAMAR BAHADUR SINGH
|
1715002048WL104660
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SIDHI
|
MP-15-002-078-005/134-C
(KOTDARKHURD)
|
1715002078NRG24100320241304266
|
11/03/2024
|
pushpraj tiwari
|
1715002078WL104556
|
pushpraj tiwari
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472722635
|
|
pushprajtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
353
|
SIDHI
|
MP-15-002-083-001/931-A
(SALAIHA)
|
1715002083NRG24110320241305548
|
11/03/2024
|
Ravee Singh
|
1715002083WL104690
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
SIDHI
|
MP-15-002-083-002/184-A
(SALAIHA)
|
1715002083NRG24110320241305556
|
11/03/2024
|
Rohit Singh
|
1715002083WL104690
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
SIDHI
|
MP-15-002-083-002/447-A
(SALAIHA)
|
1715002083NRG24110320241305586
|
11/03/2024
|
Ramlakhan Singh
|
1715002083WL104690
|
Ramlakhan Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
356
|
SIDHI
|
MP-15-002-083-003/113-D
(SALAIHA)
|
1715002083NRG24110320241305599
|
11/03/2024
|
Banshagopal Singh
|
1715002083WL104690
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24110320241305603
|
11/03/2024
|
Dan Bahadur Singh
|
1715002083WL104690
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
358
|
SIDHI
|
MP-15-002-037-001/211
(UDAISA)
|
1715002037NRG24110320241306406
|
11/03/2024
|
sanjeev kumar gupta
|
1715002037WL104753
|
sanjeev kumar gupta
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sanjeevkumargupta
|
UCO BANK(607066)
|
|
359
|
SIDHI
|
MP-15-002-037-001/211-A
(UDAISA)
|
1715002037NRG24110320241306407
|
11/03/2024
|
Antrika Singh
|
1715002037WL104753
|
Antrika Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AntrikaSingh
|
UCO BANK(607066)
|
|
360
|
SIDHI
|
MP-15-002-037-001/289
(UDAISA)
|
1715002037NRG24110320241306416
|
11/03/2024
|
Rajeev Gupta
|
1715002037WL104753
|
Rajeev Gupta
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajeevGupta
|
UCO BANK(607066)
|
|
361
|
SIDHI
|
MP-15-002-037-001/326
(UDAISA)
|
1715002037NRG24110320241306434
|
11/03/2024
|
Durgawati Gupta
|
1715002037WL104753
|
Durgawati Gupta
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DurgawatiGupta
|
UCO BANK(607066)
|
|
362
|
SIDHI
|
MP-15-002-037-001/327
(UDAISA)
|
1715002037NRG24110320241306435
|
11/03/2024
|
Ashish Yadav
|
1715002037WL104753
|
Ashish Yadav
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
SIDHI
|
MP-15-002-037-001/339
(UDAISA)
|
1715002037NRG24110320241306442
|
11/03/2024
|
Hemantlal Yadav
|
1715002037WL104753
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
HemantlalYadav
|
UCO BANK(607066)
|
|
364
|
SIDHI
|
MP-15-002-037-002/320
(UDAISA)
|
1715002037NRG24110320241306462
|
11/03/2024
|
Raju Singh
|
1715002037WL104753
|
Raju Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajuSingh
|
UCO BANK(607066)
|
|
365
|
SIDHI
|
MP-15-002-048-004/1236
(BAGHWARI)
|
1715002048NRG24110320241305146
|
11/03/2024
|
ROHIT JAYSWAL
|
1715002048WL104660
|
ROHIT JAYSWAL
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
ROHITJAYSWAL
|
UCO BANK(607066)
|
|
366
|
SIDHI
|
MP-15-002-082-001/61
(BARHAI)
|
1715002082NRG24100320241304288
|
11/03/2024
|
Suvraniya Singh
|
1715002082WL104557
|
Suvraniya Singh
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
24/04/2024
|
|
472722635
|
|
SuvraniyaSingh
|
INDIAN BANK(607105)
|
|
367
|
SIDHI
|
MP-15-002-083-001/688-A
(SALAIHA)
|
1715002083NRG24110320241305541
|
11/03/2024
|
Ramkali Bhunjwa
|
1715002083WL104690
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
368
|
SIDHI
|
MP-15-002-033-001/1498
(KHAMH)
|
1715002033NRG24100320241304220
|
11/03/2024
|
Munesh Kumar Sahu
|
1715002033WL104553
|
Munesh Kumar Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
MuneshKumarSahu
|
INDIAN BANK(607105)
|
|
369
|
SIDHI
|
MP-15-002-037-001/310
(UDAISA)
|
1715002037NRG24110320241306427
|
11/03/2024
|
Satish Kumar Saket
|
1715002037WL104753
|
Satish Kumar Saket
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
SatishKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
370
|
SIDHI
|
MP-15-002-037-003/443
(UDAISA)
|
1715002037NRG24110320241306149
|
11/03/2024
|
ramkumar saket
|
1715002037WL104743
|
ramkumar saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SIDHI
|
MP-15-002-037-003/4571
(UDAISA)
|
1715002037NRG24110320241306476
|
11/03/2024
|
Savita
|
1715002037WL104754
|
Savita
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Savita
|
INDIAN BANK(607105)
|
|
372
|
SIDHI
|
MP-15-002-037-003/617
(UDAISA)
|
1715002037NRG24110320241306537
|
11/03/2024
|
Chandrapratap Singh
|
1715002037WL104754
|
Chandrapratap Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ChandrapratapSingh
|
BANK OF BARODA(606985)
|
|
373
|
SIDHI
|
MP-15-002-070-003/1-A
(BEDUA)
|
1715002070NRG24110320241305888
|
11/03/2024
|
VIVEK DUBEY
|
1715002070WL104718
|
VIVEK DUBEY
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
VIVEKDUBEY
|
UNION BANK OF INDIA(508500)
|
|
374
|
SIDHI
|
MP-15-002-070-003/601-A
(BEDUA)
|
1715002070NRG24110320241305890
|
11/03/2024
|
savita dubey
|
1715002070WL104718
|
savita dubey
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
savitadubey
|
UNION BANK OF INDIA(508500)
|
|
375
|
SIDHI
|
MP-15-002-083-002/312-A
(SALAIHA)
|
1715002083NRG24110320241305575
|
11/03/2024
|
Sandeep Singh
|
1715002083WL104690
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472722635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
376
|
SIDHI
|
MP-15-002-083-002/318-D
(SALAIHA)
|
1715002083NRG24110320241305578
|
11/03/2024
|
Sangeeta Singh
|
1715002083WL104690
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
SIDHI
|
MP-15-002-085-003/316-B
(KATHAULI)
|
1715002085NRG24110320241304803
|
11/03/2024
|
sumitra baiga
|
1715002085WL104608
|
sumitra baiga
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
sumitrabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
SIDHI
|
MP-15-002-087-001/594-A
(BHATHA)
|
1715002087NRG24040320241287067
|
11/03/2024
|
Rajesh Kumar
|
1715002087WL103349
|
Rajesh Kumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
379
|
SIDHI
|
MP-15-002-087-001/634
(BHATHA)
|
1715002087NRG24040320241287072
|
11/03/2024
|
RAJ BAHORAN YADAV
|
1715002087WL103349
|
RAJ BAHORAN YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJBAHORANYADAV
|
YES BANK(607223)
|
|
380
|
SIDHI
|
MP-15-002-087-001/889
(BHATHA)
|
1715002087NRG24040320241287077
|
11/03/2024
|
Tijaua
|
1715002087WL103349
|
Tijaua
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
Tijaua
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
381
|
SIDHI
|
MP-15-002-033-001/1499
(KHAMH)
|
1715002033NRG24100320241304221
|
11/03/2024
|
Renu kumari Sahu
|
1715002033WL104553
|
Renu kumari Sahu
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RenukumariSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
382
|
SIDHI
|
MP-15-002-083-001/114-C
(SALAIHA)
|
1715002083NRG24110320241305530
|
11/03/2024
|
Devkali
|
1715002083WL104690
|
Devkali
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
383
|
SIDHI
|
MP-15-002-037-003/496
(UDAISA)
|
1715002037NRG24110320241306506
|
11/03/2024
|
pramilas yadav
|
1715002037WL104754
|
pramilas yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
pramilasyadav
|
UNION BANK OF INDIA(508500)
|
|
384
|
SIDHI
|
MP-15-002-041-003/67-C
(DOLKOTHAR)
|
1715002041NRG24110320241304842
|
11/03/2024
|
Terasiya Baiga
|
1715002041WL104639
|
Terasiya Baiga
|
00468
|
UBIN0539759
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
TerasiyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
385
|
SIDHI
|
MP-15-002-024-001/182
(KUBARI)
|
1715002024NRG24110320241304996
|
11/03/2024
|
santosh kol
|
1715002024WL104654
|
santosh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
SIDHI
|
MP-15-002-024-001/183
(KUBARI)
|
1715002024NRG24110320241304998
|
11/03/2024
|
rajkumar
|
1715002024WL104654
|
rajkumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
SIDHI
|
MP-15-002-024-001/205
(KUBARI)
|
1715002024NRG24110320241304939
|
11/03/2024
|
rajbhan
|
1715002024WL104651
|
rajbhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
388
|
SIDHI
|
MP-15-002-024-001/309
(KUBARI)
|
1715002024NRG24110320241304999
|
11/03/2024
|
durghatiya kol
|
1715002024WL104654
|
durghatiya kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
durghatiyakol
|
UNION BANK OF INDIA(508500)
|
|
389
|
SIDHI
|
MP-15-002-024-001/312-C
(KUBARI)
|
1715002024NRG24110320241304940
|
11/03/2024
|
sunita kol
|
1715002024WL104651
|
sunita kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
390
|
SIDHI
|
MP-15-002-024-001/316
(KUBARI)
|
1715002024NRG24110320241304941
|
11/03/2024
|
SHIV KUMAR
|
1715002024WL104651
|
SHIV KUMAR
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
SIDHI
|
MP-15-002-024-001/317-A
(KUBARI)
|
1715002024NRG24110320241305000
|
11/03/2024
|
rekha
|
1715002024WL104654
|
rekha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
392
|
SIDHI
|
MP-15-002-024-001/319-A
(KUBARI)
|
1715002024NRG24110320241305001
|
11/03/2024
|
nandu kol
|
1715002024WL104654
|
nandu kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
nandukol
|
UNION BANK OF INDIA(508500)
|
|
393
|
SIDHI
|
MP-15-002-024-001/320-A
(KUBARI)
|
1715002024NRG24110320241305002
|
11/03/2024
|
suresh kol
|
1715002024WL104654
|
suresh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
394
|
SIDHI
|
MP-15-002-024-001/354
(KUBARI)
|
1715002024NRG24110320241304942
|
11/03/2024
|
ramsajivan
|
1715002024WL104651
|
ramsajivan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
395
|
SIDHI
|
MP-15-002-024-001/428
(KUBARI)
|
1715002024NRG24110320241304943
|
11/03/2024
|
sanjiv
|
1715002024WL104651
|
sanjiv
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sanjiv
|
UNION BANK OF INDIA(508500)
|
|
396
|
SIDHI
|
MP-15-002-024-001/444
(KUBARI)
|
1715002024NRG24110320241304945
|
11/03/2024
|
shivbahor
|
1715002024WL104651
|
shivbahor
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
397
|
SIDHI
|
MP-15-002-024-001/445
(KUBARI)
|
1715002024NRG24110320241304946
|
11/03/2024
|
indrapati kushwaha
|
1715002024WL104651
|
indrapati kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
indrapatikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
SIDHI
|
MP-15-002-024-001/445
(KUBARI)
|
1715002024NRG24110320241304947
|
11/03/2024
|
shakuntala kuhwaha
|
1715002024WL104651
|
shakuntala kuhwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shakuntalakuhwaha
|
UNION BANK OF INDIA(508500)
|
|
399
|
SIDHI
|
MP-15-002-024-001/54
(KUBARI)
|
1715002024NRG24110320241305004
|
11/03/2024
|
semaliya
|
1715002024WL104654
|
semaliya
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
semaliya
|
UNION BANK OF INDIA(508500)
|
|
400
|
SIDHI
|
MP-15-002-024-001/544
(KUBARI)
|
1715002024NRG24110320241304951
|
11/03/2024
|
GEND LAL KUSHWAHA
|
1715002024WL104651
|
GEND LAL KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
GENDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIDHI
|
MP-15-002-024-001/544
(KUBARI)
|
1715002024NRG24110320241304950
|
11/03/2024
|
GEND LAL KUSHWAHA
|
1715002024WL104651
|
GEND LAL KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
GENDLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
402
|
SIDHI
|
MP-15-002-024-001/548
(KUBARI)
|
1715002024NRG24110320241304953
|
11/03/2024
|
RAJ BAHOR KUSHWAHA
|
1715002024WL104651
|
RAJ BAHOR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
SIDHI
|
MP-15-002-024-001/548
(KUBARI)
|
1715002024NRG24110320241304952
|
11/03/2024
|
RAJ BAHOR KUSHWAHA
|
1715002024WL104651
|
RAJ BAHOR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
404
|
SIDHI
|
MP-15-002-024-001/556
(KUBARI)
|
1715002024NRG24110320241305005
|
11/03/2024
|
shidhnath
|
1715002024WL104654
|
shidhnath
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shidhnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
SIDHI
|
MP-15-002-024-001/582
(KUBARI)
|
1715002024NRG24110320241304954
|
11/03/2024
|
ramsiya kushwaha
|
1715002024WL104651
|
ramsiya kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramsiyakushwaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
406
|
SIDHI
|
MP-15-002-024-001/583
(KUBARI)
|
1715002024NRG24110320241304955
|
11/03/2024
|
SHRAVAN KUMAR KUSHWAHA
|
1715002024WL104651
|
SHRAVAN KUMAR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHRAVANKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
SIDHI
|
MP-15-002-024-001/604
(KUBARI)
|
1715002024NRG24110320241304956
|
11/03/2024
|
SHOBNATH KUSWAHA
|
1715002024WL104651
|
SHOBNATH KUSWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHOBNATHKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
408
|
SIDHI
|
MP-15-002-024-001/62
(KUBARI)
|
1715002024NRG24110320241305006
|
11/03/2024
|
BHARAT KOL
|
1715002024WL104654
|
BHARAT KOL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BHARATKOL
|
UNION BANK OF INDIA(508500)
|
|
409
|
SIDHI
|
MP-15-002-024-001/627-A
(KUBARI)
|
1715002024NRG24110320241304959
|
11/03/2024
|
santosh kumar kushwaha
|
1715002024WL104651
|
santosh kumar kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
santoshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIDHI
|
MP-15-002-024-001/63
(KUBARI)
|
1715002024NRG24110320241305007
|
11/03/2024
|
hiramani kol
|
1715002024WL104654
|
hiramani kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
hiramanikol
|
UNION BANK OF INDIA(508500)
|
|
411
|
SIDHI
|
MP-15-002-024-001/630-A
(KUBARI)
|
1715002024NRG24110320241304960
|
11/03/2024
|
savitri kushwa
|
1715002024WL104651
|
savitri kushwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
savitrikushwa
|
UNION BANK OF INDIA(508500)
|
|
412
|
SIDHI
|
MP-15-002-024-001/630-B
(KUBARI)
|
1715002024NRG24110320241304961
|
11/03/2024
|
manvati kushwaha
|
1715002024WL104651
|
manvati kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
manvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIDHI
|
MP-15-002-024-001/65
(KUBARI)
|
1715002024NRG24110320241304964
|
11/03/2024
|
babulal
|
1715002024WL104651
|
babulal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
414
|
SIDHI
|
MP-15-002-024-001/651-A
(KUBARI)
|
1715002024NRG24110320241304965
|
11/03/2024
|
DIPENDRA KUMAR KUSHWAHA
|
1715002024WL104651
|
DIPENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DIPENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
415
|
SIDHI
|
MP-15-002-024-001/651-A
(KUBARI)
|
1715002024NRG24110320241304966
|
11/03/2024
|
NEMA KUSHWAHA
|
1715002024WL104651
|
NEMA KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NEMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
SIDHI
|
MP-15-002-024-001/659
(KUBARI)
|
1715002024NRG24110320241304968
|
11/03/2024
|
RAMLAKHAN
|
1715002024WL104651
|
RAMLAKHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIDHI
|
MP-15-002-024-001/659
(KUBARI)
|
1715002024NRG24110320241304967
|
11/03/2024
|
RAMLAKHAN
|
1715002024WL104651
|
RAMLAKHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
418
|
SIDHI
|
MP-15-002-024-001/66
(KUBARI)
|
1715002024NRG24110320241305008
|
11/03/2024
|
mallu
|
1715002024WL104654
|
mallu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mallu
|
UNION BANK OF INDIA(508500)
|
|
419
|
SIDHI
|
MP-15-002-024-001/712
(KUBARI)
|
1715002024NRG24110320241304971
|
11/03/2024
|
ramkumar
|
1715002024WL104651
|
ramkumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
420
|
SIDHI
|
MP-15-002-048-003/1169
(BAGHWARI)
|
1715002048NRG24110320241305125
|
11/03/2024
|
SANJAY SAKET
|
1715002048WL104660
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
421
|
SIDHI
|
MP-15-002-099-001/1387-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304361
|
11/03/2024
|
Abhumanyu Singh Chauhan
|
1715002099WL104568
|
Abhumanyu Singh Chauhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AbhumanyuSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
422
|
SIDHI
|
MP-15-002-083-001/441-A
(SALAIHA)
|
1715002083NRG24110320241305536
|
11/03/2024
|
Savita Devi
|
1715002083WL104690
|
Savita Devi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SavitaDevi
|
UNION BANK OF INDIA(508500)
|
|
423
|
SIDHI
|
MP-15-002-087-001/589-A
(BHATHA)
|
1715002087NRG24040320241287065
|
11/03/2024
|
Kunjraj yadav
|
1715002087WL103349
|
Kunjraj yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
Kunjrajyadav
|
INDIAN BANK(607105)
|
|
424
|
SIDHI
|
MP-15-002-087-001/620-A
(BHATHA)
|
1715002087NRG24040320241287070
|
11/03/2024
|
Indraj Kumar yadav
|
1715002087WL103349
|
Indraj Kumar yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
IndrajKumaryadav
|
UNION BANK OF INDIA(508500)
|
|
425
|
SIDHI
|
MP-15-002-087-001/622
(BHATHA)
|
1715002087NRG24040320241287071
|
11/03/2024
|
BHAGWAT
|
1715002087WL103349
|
BHAGWAT
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
SIDHI
|
MP-15-002-087-001/858
(BHATHA)
|
1715002087NRG24040320241287075
|
11/03/2024
|
anita kuswaha
|
1715002087WL103349
|
anita kuswaha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
anitakuswaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
427
|
SIDHI
|
MP-15-002-037-003/531
(UDAISA)
|
1715002037NRG24110320241306516
|
11/03/2024
|
ramlallu singh
|
1715002037WL104754
|
ramlallu singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
428
|
SIDHI
|
MP-15-002-083-002/246-B
(SALAIHA)
|
1715002083NRG24110320241305560
|
11/03/2024
|
Rancharan Singh
|
1715002083WL104690
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
|
429
|
SIDHI
|
MP-15-002-083-003/733-D
(SALAIHA)
|
1715002083NRG24110320241305612
|
11/03/2024
|
Deepu Singh
|
1715002083WL104690
|
Deepu Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
DeepuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
430
|
SIDHI
|
MP-15-002-007-004/720-B
(LAKONDA)
|
1715002007NRG24110320241306060
|
11/03/2024
|
MOHAN SINGH
|
1715002007WL104737
|
MOHAN SINGH
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
SIDHI
|
MP-15-002-035-001/234
(CHHAWARI)
|
1715002035NRG24110320241304783
|
11/03/2024
|
DALPRATAP
|
1715002035WL104600
|
DALPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
DALPRATAP
|
INDIAN BANK(607105)
|
|
432
|
SIDHI
|
MP-15-002-037-001/288
(UDAISA)
|
1715002037NRG24110320241306415
|
11/03/2024
|
shukhsen
|
1715002037WL104753
|
shukhsen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
SIDHI
|
MP-15-002-037-001/335
(UDAISA)
|
1715002037NRG24110320241306439
|
11/03/2024
|
Saroj Singh
|
1715002037WL104753
|
Saroj Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
434
|
SIDHI
|
MP-15-002-037-001/8-B
(UDAISA)
|
1715002037NRG24110320241306451
|
11/03/2024
|
ramratan yadav
|
1715002037WL104753
|
ramratan yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramratanyadav
|
UCO BANK(607066)
|
|
435
|
SIDHI
|
MP-15-002-037-003/4600
(UDAISA)
|
1715002037NRG24110320241306482
|
11/03/2024
|
santosh
|
1715002037WL104754
|
santosh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
436
|
SIDHI
|
MP-15-002-048-003/1189
(BAGHWARI)
|
1715002048NRG24110320241305134
|
11/03/2024
|
ANCHAL SINGH CHAUHAN
|
1715002048WL104660
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
437
|
SIDHI
|
MP-15-002-070-004/111-C
(BEDUA)
|
1715002070NRG24110320241305891
|
11/03/2024
|
saroj kushawaha
|
1715002070WL104718
|
saroj kushawaha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
sarojkushawaha
|
UNION BANK OF INDIA(508500)
|
|
438
|
SIDHI
|
MP-15-002-070-004/124-D
(BEDUA)
|
1715002070NRG24110320241305892
|
11/03/2024
|
Ravi tiwari
|
1715002070WL104718
|
Ravi tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ravitiwari
|
UNION BANK OF INDIA(508500)
|
|
439
|
SIDHI
|
MP-15-002-070-004/19-A
(BEDUA)
|
1715002070NRG24110320241305893
|
11/03/2024
|
nidhi tiwari
|
1715002070WL104718
|
nidhi tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
nidhitiwari
|
UNION BANK OF INDIA(508500)
|
|
440
|
SIDHI
|
MP-15-002-070-004/600-D
(BEDUA)
|
1715002070NRG24110320241305899
|
11/03/2024
|
abhilash tiwari
|
1715002070WL104718
|
abhilash tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
abhilashtiwari
|
UNION BANK OF INDIA(508500)
|
|
441
|
SIDHI
|
MP-15-002-085-003/93-A
(KATHAULI)
|
1715002085NRG24110320241304815
|
11/03/2024
|
Ramesh Baiga
|
1715002085WL104620
|
Ramesh Baiga
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
RameshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
SIDHI
|
MP-15-002-097-001/709
(KURWAH)
|
1715002097NRG24110320241304924
|
11/03/2024
|
MOHAN PRASAD
|
1715002097WL104649
|
MOHAN PRASAD
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
MOHANPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18337
|
18337
|
|
|
|
|
|
|
|
|
443
|
SIDHI
|
MP-15-002-087-001/618-A
(BHATHA)
|
1715002087NRG24040320241287069
|
11/03/2024
|
Foolbati Yadav
|
1715002087WL103349
|
Foolbati Yadav
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
FoolbatiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
444
|
SIDHI
|
MP-15-002-037-001/302
(UDAISA)
|
1715002037NRG24110320241306421
|
11/03/2024
|
Vimla Singh
|
1715002037WL104753
|
Vimla Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
|
445
|
SIDHI
|
MP-15-002-037-003/475
(UDAISA)
|
1715002037NRG24110320241306503
|
11/03/2024
|
radha agariya
|
1715002037WL104754
|
radha agariya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
radhaagariya
|
UNION BANK OF INDIA(508500)
|
|
446
|
SIDHI
|
MP-15-002-048-002/87
(BAGHWARI)
|
1715002048NRG24110320241305112
|
11/03/2024
|
MANWATI PRAJAPATI
|
1715002048WL104660
|
MANWATI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
MANWATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SIDHI
|
MP-15-002-048-002/969
(BAGHWARI)
|
1715002048NRG24110320241305118
|
11/03/2024
|
LAXMI JAISWAL
|
1715002048WL104660
|
LAXMI JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
LAXMIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
448
|
SIDHI
|
MP-15-002-048-003/1167
(BAGHWARI)
|
1715002048NRG24110320241305123
|
11/03/2024
|
BHANUMATI SINGH
|
1715002048WL104660
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SIDHI
|
MP-15-002-048-003/1168
(BAGHWARI)
|
1715002048NRG24110320241305124
|
11/03/2024
|
SARITA SINGH
|
1715002048WL104660
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
SIDHI
|
MP-15-002-048-003/1170
(BAGHWARI)
|
1715002048NRG24110320241305126
|
11/03/2024
|
PRINCE SAKET
|
1715002048WL104660
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
|
451
|
SIDHI
|
MP-15-002-048-003/1178
(BAGHWARI)
|
1715002048NRG24110320241305129
|
11/03/2024
|
MANOJ MISHRA
|
1715002048WL104660
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
452
|
SIDHI
|
MP-15-002-048-003/1179
(BAGHWARI)
|
1715002048NRG24110320241305130
|
11/03/2024
|
JANAK KUMARI SINGH
|
1715002048WL104660
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
SIDHI
|
MP-15-002-048-003/1181
(BAGHWARI)
|
1715002048NRG24110320241305132
|
11/03/2024
|
RAMPRAKASH SAHU
|
1715002048WL104660
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
454
|
SIDHI
|
MP-15-002-048-003/1188
(BAGHWARI)
|
1715002048NRG24110320241305133
|
11/03/2024
|
PREMDAS VISHWAKARMA
|
1715002048WL104660
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
SIDHI
|
MP-15-002-048-003/1191
(BAGHWARI)
|
1715002048NRG24110320241305136
|
11/03/2024
|
POOJA SINGH CHAUHAN
|
1715002048WL104660
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
456
|
SIDHI
|
MP-15-002-048-003/1193
(BAGHWARI)
|
1715002048NRG24110320241305137
|
11/03/2024
|
SHANI SINGH CHAUHAN
|
1715002048WL104660
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
457
|
SIDHI
|
MP-15-002-048-003/1194
(BAGHWARI)
|
1715002048NRG24110320241305138
|
11/03/2024
|
SUMAN SAKET
|
1715002048WL104660
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
458
|
SIDHI
|
MP-15-002-048-003/1219
(BAGHWARI)
|
1715002048NRG24110320241305139
|
11/03/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL104660
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
SIDHI
|
MP-15-002-048-003/1221
(BAGHWARI)
|
1715002048NRG24110320241305140
|
11/03/2024
|
KRISHNA KUMARI SINGH
|
1715002048WL104660
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
SIDHI
|
MP-15-002-048-003/7-D
(BAGHWARI)
|
1715002048NRG24110320241305143
|
11/03/2024
|
SAVITA SAKET
|
1715002048WL104660
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
461
|
SIDHI
|
MP-15-002-048-003/8
(BAGHWARI)
|
1715002048NRG24110320241305144
|
11/03/2024
|
pintu
|
1715002048WL104660
|
pintu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
462
|
SIDHI
|
MP-15-002-048-004/1220
(BAGHWARI)
|
1715002048NRG24110320241305145
|
11/03/2024
|
Rambabu jaiswal
|
1715002048WL104660
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
|
463
|
SIDHI
|
MP-15-002-083-003/3154-D
(SALAIHA)
|
1715002083NRG24110320241305609
|
11/03/2024
|
Rajamani Singh
|
1715002083WL104690
|
Rajamani Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajamaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
SIDHI
|
MP-15-002-085-001/273-C
(KATHAULI)
|
1715002085NRG24110320241304798
|
11/03/2024
|
MAHENDRA BAHELIYA
|
1715002085WL104604
|
MAHENDRA BAHELIYA
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722635
|
|
MAHENDRABAHELIYA
|
INDIAN BANK(607105)
|
|
465
|
SIDHI
|
MP-15-002-097-001/721
(KURWAH)
|
1715002097NRG24110320241304930
|
11/03/2024
|
PRASHANT DWIVEDI
|
1715002097WL104649
|
PRASHANT DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PRASHANTDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SIDHI
|
MP-15-002-099-001/1126-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304416
|
11/03/2024
|
samaylal kol
|
1715002099WL104572
|
samaylal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
467
|
SIDHI
|
MP-15-002-099-001/1126-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304415
|
11/03/2024
|
samaylal kol
|
1715002099WL104572
|
samaylal kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
samaylalkol
|
UNION BANK OF INDIA(508500)
|
|
468
|
SIDHI
|
MP-15-002-099-001/1209-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304417
|
11/03/2024
|
santosh
|
1715002099WL104572
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
469
|
SIDHI
|
MP-15-002-099-001/124
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304418
|
11/03/2024
|
suneeta kol
|
1715002099WL104572
|
suneeta kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
suneetakol
|
UNION BANK OF INDIA(508500)
|
|
470
|
SIDHI
|
MP-15-002-099-001/1373-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304421
|
11/03/2024
|
Manoj Kumar Prajapati
|
1715002099WL104572
|
Manoj Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ManojKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
SIDHI
|
MP-15-002-099-001/138
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304423
|
11/03/2024
|
Radhe
|
1715002099WL104572
|
Radhe
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
472
|
SIDHI
|
MP-15-002-099-001/138
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304422
|
11/03/2024
|
Radhe
|
1715002099WL104572
|
Radhe
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
473
|
SIDHI
|
MP-15-002-099-001/1416-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304362
|
11/03/2024
|
Jaya Singh
|
1715002099WL104568
|
Jaya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
JayaSingh
|
AXIS BANK(607153)
|
|
474
|
SIDHI
|
MP-15-002-099-001/151
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304428
|
11/03/2024
|
dasrath
|
1715002099WL104572
|
dasrath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
475
|
SIDHI
|
MP-15-002-099-001/151
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304427
|
11/03/2024
|
dasrath
|
1715002099WL104572
|
dasrath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
476
|
SIDHI
|
MP-15-002-099-001/153
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304429
|
11/03/2024
|
Prince Kol
|
1715002099WL104572
|
Prince Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
PrinceKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SIDHI
|
MP-15-002-099-001/16-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304430
|
11/03/2024
|
surajbhan kol
|
1715002099WL104572
|
surajbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
surajbhankol
|
UNION BANK OF INDIA(508500)
|
|
478
|
SIDHI
|
MP-15-002-099-001/16-C
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304363
|
11/03/2024
|
veerbhan kol
|
1715002099WL104568
|
veerbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
veerbhankol
|
UNION BANK OF INDIA(508500)
|
|
479
|
SIDHI
|
MP-15-002-099-001/168
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304364
|
11/03/2024
|
sankha
|
1715002099WL104568
|
sankha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sankha
|
UNION BANK OF INDIA(508500)
|
|
480
|
SIDHI
|
MP-15-002-099-001/169
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304366
|
11/03/2024
|
Babau
|
1715002099WL104568
|
Babau
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Babau
|
STATE BANK OF INDIA(508548)
|
|
481
|
SIDHI
|
MP-15-002-099-001/169
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304365
|
11/03/2024
|
Babau
|
1715002099WL104568
|
Babau
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Babau
|
UNION BANK OF INDIA(508500)
|
|
482
|
SIDHI
|
MP-15-002-099-001/170
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304367
|
11/03/2024
|
santosh
|
1715002099WL104568
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SIDHI
|
MP-15-002-099-001/173
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304368
|
11/03/2024
|
budhisen kol
|
1715002099WL104568
|
budhisen kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
budhisenkol
|
STATE BANK OF INDIA(508548)
|
|
484
|
SIDHI
|
MP-15-002-099-001/174-D
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304372
|
11/03/2024
|
Somwati Kol
|
1715002099WL104568
|
Somwati Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SomwatiKol
|
UNION BANK OF INDIA(508500)
|
|
485
|
SIDHI
|
MP-15-002-099-001/175
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304374
|
11/03/2024
|
dasrath
|
1715002099WL104568
|
dasrath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
486
|
SIDHI
|
MP-15-002-099-001/175
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304373
|
11/03/2024
|
dasrath
|
1715002099WL104568
|
dasrath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
487
|
SIDHI
|
MP-15-002-099-001/176
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304375
|
11/03/2024
|
Munna
|
1715002099WL104568
|
Munna
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
488
|
SIDHI
|
MP-15-002-099-001/181
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304377
|
11/03/2024
|
umesh
|
1715002099WL104568
|
umesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
489
|
SIDHI
|
MP-15-002-099-001/181
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304376
|
11/03/2024
|
umesh
|
1715002099WL104568
|
umesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
490
|
SIDHI
|
MP-15-002-099-001/189
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304379
|
11/03/2024
|
gaurisankar
|
1715002099WL104568
|
gaurisankar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
gaurisankar
|
INDUSIND BANK(607189)
|
|
491
|
SIDHI
|
MP-15-002-099-001/189
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304378
|
11/03/2024
|
gaurisankar
|
1715002099WL104568
|
gaurisankar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
gaurisankar
|
UNION BANK OF INDIA(508500)
|
|
492
|
SIDHI
|
MP-15-002-099-001/19-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304380
|
11/03/2024
|
Rani Saket
|
1715002099WL104568
|
Rani Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
|
493
|
SIDHI
|
MP-15-002-099-001/190
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304382
|
11/03/2024
|
tirathua saket
|
1715002099WL104569
|
tirathua saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
tirathuasaket
|
INDIAN BANK(607105)
|
|
494
|
SIDHI
|
MP-15-002-099-001/20-D
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304412
|
11/03/2024
|
Rajkishor Saket
|
1715002099WL104571
|
Rajkishor Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajkishorSaket
|
UNION BANK OF INDIA(508500)
|
|
495
|
SIDHI
|
MP-15-002-099-001/206
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304383
|
11/03/2024
|
lalla
|
1715002099WL104569
|
lalla
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
496
|
SIDHI
|
MP-15-002-099-001/302-D
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304386
|
11/03/2024
|
Rajakali Saket
|
1715002099WL104569
|
Rajakali Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajakaliSaket
|
UNION BANK OF INDIA(508500)
|
|
497
|
SIDHI
|
MP-15-002-099-001/304-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304387
|
11/03/2024
|
shreeniwaas
|
1715002099WL104569
|
shreeniwaas
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shreeniwaas
|
UNION BANK OF INDIA(508500)
|
|
498
|
SIDHI
|
MP-15-002-099-001/307
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304389
|
11/03/2024
|
lalmani
|
1715002099WL104569
|
lalmani
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
499
|
SIDHI
|
MP-15-002-099-001/307
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304388
|
11/03/2024
|
lalmani
|
1715002099WL104569
|
lalmani
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
SIDHI
|
MP-15-002-099-001/307-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304390
|
11/03/2024
|
suresh
|
1715002099WL104569
|
suresh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
501
|
SIDHI
|
MP-15-002-099-001/308
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304414
|
11/03/2024
|
Sundarlal
|
1715002099WL104571
|
Sundarlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
502
|
SIDHI
|
MP-15-002-099-001/308
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304413
|
11/03/2024
|
Sundarlal
|
1715002099WL104571
|
Sundarlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
503
|
SIDHI
|
MP-15-002-099-001/36
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304395
|
11/03/2024
|
daddu
|
1715002099WL104569
|
daddu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
daddu
|
UNION BANK OF INDIA(508500)
|
|
504
|
SIDHI
|
MP-15-002-099-001/36
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304394
|
11/03/2024
|
daddu
|
1715002099WL104569
|
daddu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
daddu
|
UNION BANK OF INDIA(508500)
|
|
505
|
SIDHI
|
MP-15-002-099-001/387
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304397
|
11/03/2024
|
bacchulal
|
1715002099WL104570
|
bacchulal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
bacchulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
506
|
SIDHI
|
MP-15-002-099-001/50
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304398
|
11/03/2024
|
Savita Skaet
|
1715002099WL104570
|
Savita Skaet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SavitaSkaet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SIDHI
|
MP-15-002-099-001/516-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304399
|
11/03/2024
|
Saroj Singh
|
1715002099WL104570
|
Saroj Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
|
508
|
SIDHI
|
MP-15-002-099-001/68-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304401
|
11/03/2024
|
pintu
|
1715002099WL104570
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SIDHI
|
MP-15-002-099-001/68-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304400
|
11/03/2024
|
pintu
|
1715002099WL104570
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
510
|
SIDHI
|
MP-15-002-099-001/8-D
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304403
|
11/03/2024
|
Shyama Saket
|
1715002099WL104570
|
Shyama Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShyamaSaket
|
UNION BANK OF INDIA(508500)
|
|
511
|
SIDHI
|
MP-15-002-099-001/80-C
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304404
|
11/03/2024
|
Rambahor Saket
|
1715002099WL104570
|
Rambahor Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RambahorSaket
|
GENERAL POST OFFICE(607245)
|
|
512
|
SIDHI
|
MP-15-002-099-001/901
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304407
|
11/03/2024
|
raja kol
|
1715002099WL104570
|
raja kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajakol
|
INDUSIND BANK(607189)
|
|
513
|
SIDHI
|
MP-15-002-099-001/901
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304406
|
11/03/2024
|
raja kol
|
1715002099WL104570
|
raja kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajakol
|
UNION BANK OF INDIA(508500)
|
|
514
|
SIDHI
|
MP-15-002-099-001/919
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304408
|
11/03/2024
|
kallu kol
|
1715002099WL104570
|
kallu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kallukol
|
UNION BANK OF INDIA(508500)
|
|
515
|
SIDHI
|
MP-15-002-099-001/919
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304409
|
11/03/2024
|
kallu kol
|
1715002099WL104570
|
kallu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kallukol
|
UNION BANK OF INDIA(508500)
|
|
516
|
SIDHI
|
MP-15-002-099-001/97-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304410
|
11/03/2024
|
Raju
|
1715002099WL104570
|
Raju
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
517
|
SIDHI
|
MP-15-002-037-001/278
(UDAISA)
|
1715002037NRG24110320241306414
|
11/03/2024
|
Pavan Kumar Yadav
|
1715002037WL104753
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SIDHI
|
MP-15-002-037-003/347-B
(UDAISA)
|
1715002037NRG24110320241306359
|
11/03/2024
|
jagybhan singh
|
1715002037WL104752
|
jagybhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jagybhansingh
|
UNION BANK OF INDIA(508500)
|
|
519
|
SIDHI
|
MP-15-002-037-003/4464
(UDAISA)
|
1715002037NRG24110320241306381
|
11/03/2024
|
Shukhmanti
|
1715002037WL104752
|
Shukhmanti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shukhmanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
SIDHI
|
MP-15-002-037-003/594-A
(UDAISA)
|
1715002037NRG24110320241306536
|
11/03/2024
|
Udayraj Singh
|
1715002037WL104754
|
Udayraj Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
UdayrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
SIDHI
|
MP-15-002-037-003/599
(UDAISA)
|
1715002037NRG24110320241306163
|
11/03/2024
|
Ramanuj Sahu
|
1715002037WL104743
|
Ramanuj Sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamanujSahu
|
BANK OF BARODA(606985)
|
|
522
|
SIDHI
|
MP-15-002-037-003/613
(UDAISA)
|
1715002037NRG24110320241306174
|
11/03/2024
|
Sachin
|
1715002037WL104743
|
Sachin
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
523
|
SIDHI
|
MP-15-002-041-003/1146
(DOLKOTHAR)
|
1715002041NRG24110320241304843
|
11/03/2024
|
Baijnath Baiga
|
1715002041WL104640
|
Baijnath Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
BaijnathBaiga
|
UNION BANK OF INDIA(508500)
|
|
524
|
SIDHI
|
MP-15-002-041-003/68-A
(DOLKOTHAR)
|
1715002041NRG24110320241304826
|
11/03/2024
|
Kailsua
|
1715002041WL104624
|
Kailsua
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
Kailsua
|
UNION BANK OF INDIA(508500)
|
|
525
|
SIDHI
|
MP-15-002-041-003/68-C
(DOLKOTHAR)
|
1715002041NRG24110320241304828
|
11/03/2024
|
Ramvati Baiga
|
1715002041WL104626
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
526
|
SIDHI
|
MP-15-002-041-003/69-B
(DOLKOTHAR)
|
1715002041NRG24110320241304824
|
11/03/2024
|
Rajkali Baiga
|
1715002041WL104622
|
Rajkali Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
527
|
SIDHI
|
MP-15-002-041-003/74-B
(DOLKOTHAR)
|
1715002041NRG24110320241304830
|
11/03/2024
|
Chatrapal Baiga
|
1715002041WL104628
|
Chatrapal Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
ChatrapalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
528
|
SIDHI
|
MP-15-002-041-003/74-D
(DOLKOTHAR)
|
1715002041NRG24110320241304829
|
11/03/2024
|
Ramvati Baiga
|
1715002041WL104627
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
529
|
SIDHI
|
MP-15-002-041-003/75-A
(DOLKOTHAR)
|
1715002041NRG24110320241304833
|
11/03/2024
|
Shyamvati Baiga
|
1715002041WL104630
|
Shyamvati Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShyamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
530
|
SIDHI
|
MP-15-002-041-003/95-A
(DOLKOTHAR)
|
1715002041NRG24110320241304827
|
11/03/2024
|
Ramkaran Baiga
|
1715002041WL104625
|
Ramkaran Baiga
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamkaranBaiga
|
UNION BANK OF INDIA(508500)
|
|
531
|
SIDHI
|
MP-15-002-083-001/353-B
(SALAIHA)
|
1715002083NRG24110320241305534
|
11/03/2024
|
Pushendra Singh
|
1715002083WL104690
|
Pushendra Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
PushendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
532
|
SIDHI
|
MP-15-002-032-005/100-A
(MATA)
|
1715002032NRG24100320241304497
|
11/03/2024
|
ANIL KUMAR SINGH
|
1715002032WL104576
|
ANIL KUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ANILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
533
|
SIDHI
|
MP-15-002-007-002/31-B
(LAKONDA)
|
1715002007NRG24110320241306039
|
11/03/2024
|
CHHOTE LAL
|
1715002007WL104737
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
SIDHI
|
MP-15-002-007-004/118-C
(LAKONDA)
|
1715002007NRG24110320241306046
|
11/03/2024
|
LAKSHAI YADAV
|
1715002007WL104737
|
LAKSHAI YADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
LAKSHAIYADAV
|
BANK OF BARODA(606985)
|
|
535
|
SIDHI
|
MP-15-002-007-004/125-A
(LAKONDA)
|
1715002007NRG24110320241306047
|
11/03/2024
|
RAJKARAN SAHU
|
1715002007WL104737
|
RAJKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
SIDHI
|
MP-15-002-007-004/696-B
(LAKONDA)
|
1715002007NRG24110320241306057
|
11/03/2024
|
BINDRA SAKET
|
1715002007WL104737
|
BINDRA SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
BINDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
537
|
SIDHI
|
MP-15-002-007-004/718-A
(LAKONDA)
|
1715002007NRG24110320241306059
|
11/03/2024
|
GEETA DEVI SINGH
|
1715002007WL104737
|
GEETA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472722635
|
|
GEETADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
538
|
SIDHI
|
MP-15-002-024-001/103-A
(KUBARI)
|
1715002024NRG24110320241305773
|
11/03/2024
|
VINOD KOL
|
1715002024WL104700
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722635
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
539
|
SIDHI
|
MP-15-002-024-001/140
(KUBARI)
|
1715002024NRG24110320241304995
|
11/03/2024
|
DADULAL KOL
|
1715002024WL104654
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DADULALKOL
|
STATE BANK OF INDIA(508548)
|
|
540
|
SIDHI
|
MP-15-002-024-001/366
(KUBARI)
|
1715002024NRG24110320241305774
|
11/03/2024
|
GANESH RAWAT
|
1715002024WL104701
|
GANESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472722635
|
|
GANESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
SIDHI
|
MP-15-002-024-001/506
(KUBARI)
|
1715002024NRG24110320241304949
|
11/03/2024
|
chandabhan kushwaha
|
1715002024WL104651
|
chandabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chandabhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
542
|
SIDHI
|
MP-15-002-024-001/506
(KUBARI)
|
1715002024NRG24110320241304948
|
11/03/2024
|
chandabhan kushwaha
|
1715002024WL104651
|
chandabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chandabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
SIDHI
|
MP-15-002-024-001/647
(KUBARI)
|
1715002024NRG24110320241304963
|
11/03/2024
|
CHHOTELAL KUSHWAHA
|
1715002024WL104651
|
CHHOTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
SIDHI
|
MP-15-002-033-001/1455
(KHAMH)
|
1715002033NRG24100320241304209
|
11/03/2024
|
Shila Sahu
|
1715002033WL104553
|
Shila Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShilaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
SIDHI
|
MP-15-002-037-001/10
(UDAISA)
|
1715002037NRG24110320241306395
|
11/03/2024
|
pitambar
|
1715002037WL104753
|
pitambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
pitambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
SIDHI
|
MP-15-002-037-001/10-A
(UDAISA)
|
1715002037NRG24110320241306396
|
11/03/2024
|
bhagirath
|
1715002037WL104753
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
SIDHI
|
MP-15-002-037-001/117-A
(UDAISA)
|
1715002037NRG24110320241306399
|
11/03/2024
|
Sukhsen
|
1715002037WL104753
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
SIDHI
|
MP-15-002-037-001/117-A
(UDAISA)
|
1715002037NRG24110320241306398
|
11/03/2024
|
Sukhsen
|
1715002037WL104753
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
SIDHI
|
MP-15-002-037-001/129
(UDAISA)
|
1715002037NRG24110320241306296
|
11/03/2024
|
bhihari
|
1715002037WL104752
|
bhihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
bhihari
|
STATE BANK OF INDIA(508548)
|
|
550
|
SIDHI
|
MP-15-002-037-001/137
(UDAISA)
|
1715002037NRG24110320241306401
|
11/03/2024
|
aruna yadav
|
1715002037WL104753
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
arunayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
SIDHI
|
MP-15-002-037-001/137
(UDAISA)
|
1715002037NRG24110320241306400
|
11/03/2024
|
aruna yadav
|
1715002037WL104753
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
arunayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SIDHI
|
MP-15-002-037-001/144
(UDAISA)
|
1715002037NRG24110320241306402
|
11/03/2024
|
manvati
|
1715002037WL104753
|
manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
SIDHI
|
MP-15-002-037-001/154
(UDAISA)
|
1715002037NRG24110320241306403
|
11/03/2024
|
rammilan
|
1715002037WL104753
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
SIDHI
|
MP-15-002-037-001/162
(UDAISA)
|
1715002037NRG24110320241306297
|
11/03/2024
|
tejbhan singh
|
1715002037WL104752
|
tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
tejbhansingh
|
UCO BANK(607066)
|
|
555
|
SIDHI
|
MP-15-002-037-001/165
(UDAISA)
|
1715002037NRG24110320241306404
|
11/03/2024
|
ramadhar
|
1715002037WL104753
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
556
|
SIDHI
|
MP-15-002-037-001/187-A
(UDAISA)
|
1715002037NRG24110320241306405
|
11/03/2024
|
shivpratap singh
|
1715002037WL104753
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
557
|
SIDHI
|
MP-15-002-037-001/210
(UDAISA)
|
1715002037NRG24110320241306299
|
11/03/2024
|
lalman singh
|
1715002037WL104752
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
SIDHI
|
MP-15-002-037-001/210
(UDAISA)
|
1715002037NRG24110320241306298
|
11/03/2024
|
lalman singh
|
1715002037WL104752
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lalmansingh
|
UCO BANK(607066)
|
|
559
|
SIDHI
|
MP-15-002-037-001/225
(UDAISA)
|
1715002037NRG24110320241306408
|
11/03/2024
|
arti yadav
|
1715002037WL104753
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472722635
|
|
artiyadav
|
INDIAN BANK(607105)
|
|
560
|
SIDHI
|
MP-15-002-037-001/227
(UDAISA)
|
1715002037NRG24110320241306409
|
11/03/2024
|
shanti yadav
|
1715002037WL104753
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shantiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
SIDHI
|
MP-15-002-037-001/263
(UDAISA)
|
1715002037NRG24110320241306411
|
11/03/2024
|
seetakali yadav
|
1715002037WL104753
|
seetakali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
seetakaliyadav
|
STATE BANK OF INDIA(508548)
|
|
562
|
SIDHI
|
MP-15-002-037-001/272
(UDAISA)
|
1715002037NRG24110320241306412
|
11/03/2024
|
Dulariya saket
|
1715002037WL104753
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
SIDHI
|
MP-15-002-037-001/273
(UDAISA)
|
1715002037NRG24110320241306413
|
11/03/2024
|
shobhnath saket
|
1715002037WL104753
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
SIDHI
|
MP-15-002-037-001/301
(UDAISA)
|
1715002037NRG24110320241306420
|
11/03/2024
|
Sandeep Singh
|
1715002037WL104753
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
SIDHI
|
MP-15-002-037-001/31
(UDAISA)
|
1715002037NRG24110320241306426
|
11/03/2024
|
chotelal singh
|
1715002037WL104753
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
SIDHI
|
MP-15-002-037-001/321
(UDAISA)
|
1715002037NRG24110320241306432
|
11/03/2024
|
Keshkali Napit
|
1715002037WL104753
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
SIDHI
|
MP-15-002-037-001/331
(UDAISA)
|
1715002037NRG24110320241306438
|
11/03/2024
|
Pramila Singh
|
1715002037WL104753
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
568
|
SIDHI
|
MP-15-002-037-001/337
(UDAISA)
|
1715002037NRG24110320241306440
|
11/03/2024
|
Rajeev Yadav
|
1715002037WL104753
|
Rajeev Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
|
569
|
SIDHI
|
MP-15-002-037-001/338
(UDAISA)
|
1715002037NRG24110320241306441
|
11/03/2024
|
Keshlal Yadav
|
1715002037WL104753
|
Keshlal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
KeshlalYadav
|
UCO BANK(607066)
|
|
570
|
SIDHI
|
MP-15-002-037-001/34-B
(UDAISA)
|
1715002037NRG24110320241306303
|
11/03/2024
|
surujvti singh
|
1715002037WL104752
|
surujvti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
surujvtisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
SIDHI
|
MP-15-002-037-001/34-B
(UDAISA)
|
1715002037NRG24110320241306302
|
11/03/2024
|
surujvti singh
|
1715002037WL104752
|
surujvti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
surujvtisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
SIDHI
|
MP-15-002-037-001/343
(UDAISA)
|
1715002037NRG24110320241306444
|
11/03/2024
|
Budaysen Saket
|
1715002037WL104753
|
Budaysen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BudaysenSaket
|
STATE BANK OF INDIA(508548)
|
|
573
|
SIDHI
|
MP-15-002-037-001/37
(UDAISA)
|
1715002037NRG24110320241306305
|
11/03/2024
|
Chakrapan
|
1715002037WL104752
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Chakrapan
|
INDIAN BANK(607105)
|
|
574
|
SIDHI
|
MP-15-002-037-001/37
(UDAISA)
|
1715002037NRG24110320241306304
|
11/03/2024
|
Chakrapan
|
1715002037WL104752
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Chakrapan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
SIDHI
|
MP-15-002-037-001/43
(UDAISA)
|
1715002037NRG24110320241306307
|
11/03/2024
|
jaykaran
|
1715002037WL104752
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jaykaran
|
UCO BANK(607066)
|
|
576
|
SIDHI
|
MP-15-002-037-001/43
(UDAISA)
|
1715002037NRG24110320241306306
|
11/03/2024
|
jaykaran
|
1715002037WL104752
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jaykaran
|
UCO BANK(607066)
|
|
577
|
SIDHI
|
MP-15-002-037-001/54
(UDAISA)
|
1715002037NRG24110320241306446
|
11/03/2024
|
ramgopalsaket
|
1715002037WL104753
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramgopalsaket
|
STATE BANK OF INDIA(508548)
|
|
578
|
SIDHI
|
MP-15-002-037-001/54
(UDAISA)
|
1715002037NRG24110320241306445
|
11/03/2024
|
ramgopalsaket
|
1715002037WL104753
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramgopalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24110320241306448
|
11/03/2024
|
birjvashi
|
1715002037WL104753
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
birjvashi
|
UCO BANK(607066)
|
|
580
|
SIDHI
|
MP-15-002-037-001/55
(UDAISA)
|
1715002037NRG24110320241306447
|
11/03/2024
|
birjvashi
|
1715002037WL104753
|
birjvashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
birjvashi
|
UCO BANK(607066)
|
|
581
|
SIDHI
|
MP-15-002-037-001/63
(UDAISA)
|
1715002037NRG24110320241306308
|
11/03/2024
|
shivraj
|
1715002037WL104752
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivraj
|
UCO BANK(607066)
|
|
582
|
SIDHI
|
MP-15-002-037-001/64
(UDAISA)
|
1715002037NRG24110320241306309
|
11/03/2024
|
shurbhan singh
|
1715002037WL104752
|
shurbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shurbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
SIDHI
|
MP-15-002-037-001/68-A
(UDAISA)
|
1715002037NRG24110320241306449
|
11/03/2024
|
thirath saket
|
1715002037WL104753
|
thirath saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
thirathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
SIDHI
|
MP-15-002-037-001/72
(UDAISA)
|
1715002037NRG24110320241306310
|
11/03/2024
|
ranmat
|
1715002037WL104752
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ranmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
SIDHI
|
MP-15-002-037-001/77
(UDAISA)
|
1715002037NRG24110320241306450
|
11/03/2024
|
mahesh saket
|
1715002037WL104753
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
586
|
SIDHI
|
MP-15-002-037-001/93
(UDAISA)
|
1715002037NRG24110320241306453
|
11/03/2024
|
Saju Saket
|
1715002037WL104753
|
Saju Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
SIDHI
|
MP-15-002-037-002/18
(UDAISA)
|
1715002037NRG24110320241306454
|
11/03/2024
|
dalpratap singh
|
1715002037WL104753
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
SIDHI
|
MP-15-002-037-002/216
(UDAISA)
|
1715002037NRG24110320241306457
|
11/03/2024
|
Suneel Singh
|
1715002037WL104753
|
Suneel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
|
589
|
SIDHI
|
MP-15-002-037-002/315
(UDAISA)
|
1715002037NRG24110320241306461
|
11/03/2024
|
Vimla Saket
|
1715002037WL104753
|
Vimla Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VimlaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
590
|
SIDHI
|
MP-15-002-037-002/43
(UDAISA)
|
1715002037NRG24110320241306312
|
11/03/2024
|
RAM BAI
|
1715002037WL104752
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
SIDHI
|
MP-15-002-037-002/70
(UDAISA)
|
1715002037NRG24110320241306463
|
11/03/2024
|
shakuntala
|
1715002037WL104753
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
SIDHI
|
MP-15-002-037-002/91
(UDAISA)
|
1715002037NRG24110320241306313
|
11/03/2024
|
udaybhan
|
1715002037WL104752
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
SIDHI
|
MP-15-002-037-003/107
(UDAISA)
|
1715002037NRG24110320241306315
|
11/03/2024
|
Bakelal Singh
|
1715002037WL104752
|
Bakelal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
BakelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
SIDHI
|
MP-15-002-037-003/11-A
(UDAISA)
|
1715002037NRG24110320241306316
|
11/03/2024
|
bakelal singh
|
1715002037WL104752
|
bakelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
bakelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
SIDHI
|
MP-15-002-037-003/112
(UDAISA)
|
1715002037NRG24110320241306317
|
11/03/2024
|
Mohan
|
1715002037WL104752
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Mohan
|
INDIAN BANK(607105)
|
|
596
|
SIDHI
|
MP-15-002-037-003/118
(UDAISA)
|
1715002037NRG24110320241306318
|
11/03/2024
|
shailkumar
|
1715002037WL104752
|
shailkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shailkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
597
|
SIDHI
|
MP-15-002-037-003/122-A
(UDAISA)
|
1715002037NRG24110320241306464
|
11/03/2024
|
Ramshusheel
|
1715002037WL104753
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramshusheel
|
STATE BANK OF INDIA(508548)
|
|
598
|
SIDHI
|
MP-15-002-037-003/122-A
(UDAISA)
|
1715002037NRG24110320241306465
|
11/03/2024
|
Ramshusheel
|
1715002037WL104753
|
Ramshusheel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramshusheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
599
|
SIDHI
|
MP-15-002-037-003/130
(UDAISA)
|
1715002037NRG24110320241306466
|
11/03/2024
|
premvati
|
1715002037WL104753
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
600
|
SIDHI
|
MP-15-002-037-003/15
(UDAISA)
|
1715002037NRG24110320241306319
|
11/03/2024
|
Rajaram yadav
|
1715002037WL104752
|
Rajaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
SIDHI
|
MP-15-002-037-003/154
(UDAISA)
|
1715002037NRG24110320241306320
|
11/03/2024
|
Dhanuk Dhari Singh
|
1715002037WL104752
|
Dhanuk Dhari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DhanukDhariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
602
|
SIDHI
|
MP-15-002-037-003/157
(UDAISA)
|
1715002037NRG24110320241306467
|
11/03/2024
|
deendyal
|
1715002037WL104753
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
603
|
SIDHI
|
MP-15-002-037-003/162
(UDAISA)
|
1715002037NRG24110320241306321
|
11/03/2024
|
sukhsen singh
|
1715002037WL104752
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sukhsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
SIDHI
|
MP-15-002-037-003/171-A
(UDAISA)
|
1715002037NRG24110320241306323
|
11/03/2024
|
raghuveer singh
|
1715002037WL104752
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
SIDHI
|
MP-15-002-037-003/18
(UDAISA)
|
1715002037NRG24110320241306324
|
11/03/2024
|
Surybhan singh
|
1715002037WL104752
|
Surybhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Surybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
SIDHI
|
MP-15-002-037-003/182-A
(UDAISA)
|
1715002037NRG24110320241306325
|
11/03/2024
|
indrapal singh
|
1715002037WL104752
|
indrapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
607
|
SIDHI
|
MP-15-002-037-003/182-C
(UDAISA)
|
1715002037NRG24110320241306326
|
11/03/2024
|
lakchaman singh
|
1715002037WL104752
|
lakchaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lakchamansingh
|
HDFC BANK LTD(607152)
|
|
608
|
SIDHI
|
MP-15-002-037-003/184
(UDAISA)
|
1715002037NRG24110320241306328
|
11/03/2024
|
rajvati singh
|
1715002037WL104752
|
rajvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
SIDHI
|
MP-15-002-037-003/192
(UDAISA)
|
1715002037NRG24110320241306330
|
11/03/2024
|
Shukharjua yadav
|
1715002037WL104752
|
Shukharjua yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shukharjuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
610
|
SIDHI
|
MP-15-002-037-003/194
(UDAISA)
|
1715002037NRG24110320241306331
|
11/03/2024
|
ramlal
|
1715002037WL104752
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
SIDHI
|
MP-15-002-037-003/196
(UDAISA)
|
1715002037NRG24110320241306332
|
11/03/2024
|
shivprasad
|
1715002037WL104752
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
SIDHI
|
MP-15-002-037-003/20-B
(UDAISA)
|
1715002037NRG24110320241306333
|
11/03/2024
|
kalavati singh
|
1715002037WL104752
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
SIDHI
|
MP-15-002-037-003/205
(UDAISA)
|
1715002037NRG24110320241306334
|
11/03/2024
|
Harilal
|
1715002037WL104752
|
Harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24110320241306336
|
11/03/2024
|
babulal yadav
|
1715002037WL104752
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24110320241306337
|
11/03/2024
|
babulal yadav
|
1715002037WL104752
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
babulalyadav
|
INDIAN BANK(607105)
|
|
616
|
SIDHI
|
MP-15-002-037-003/214
(UDAISA)
|
1715002037NRG24110320241306338
|
11/03/2024
|
Bijnath
|
1715002037WL104752
|
Bijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Bijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
SIDHI
|
MP-15-002-037-003/214
(UDAISA)
|
1715002037NRG24110320241306339
|
11/03/2024
|
Bijnath
|
1715002037WL104752
|
Bijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Bijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
618
|
SIDHI
|
MP-15-002-037-003/217
(UDAISA)
|
1715002037NRG24110320241306340
|
11/03/2024
|
raj kali singh
|
1715002037WL104752
|
raj kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
619
|
SIDHI
|
MP-15-002-037-003/24
(UDAISA)
|
1715002037NRG24110320241306341
|
11/03/2024
|
ramjaniya singh
|
1715002037WL104752
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramjaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
SIDHI
|
MP-15-002-037-003/242
(UDAISA)
|
1715002037NRG24110320241306342
|
11/03/2024
|
chandrabhan singh
|
1715002037WL104752
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
SIDHI
|
MP-15-002-037-003/245
(UDAISA)
|
1715002037NRG24110320241306343
|
11/03/2024
|
Fuleshkali
|
1715002037WL104752
|
Fuleshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Fuleshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
SIDHI
|
MP-15-002-037-003/246
(UDAISA)
|
1715002037NRG24110320241306345
|
11/03/2024
|
vinod
|
1715002037WL104752
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
623
|
SIDHI
|
MP-15-002-037-003/25
(UDAISA)
|
1715002037NRG24110320241306346
|
11/03/2024
|
Surujbali
|
1715002037WL104752
|
Surujbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Surujbali
|
INDIAN BANK(607105)
|
|
624
|
SIDHI
|
MP-15-002-037-003/253
(UDAISA)
|
1715002037NRG24110320241306468
|
11/03/2024
|
vijay bhadur
|
1715002037WL104753
|
vijay bhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
vijaybhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
625
|
SIDHI
|
MP-15-002-037-003/253-A
(UDAISA)
|
1715002037NRG24110320241306469
|
11/03/2024
|
kamlesh singh
|
1715002037WL104753
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kamleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
SIDHI
|
MP-15-002-037-003/281
(UDAISA)
|
1715002037NRG24110320241306470
|
11/03/2024
|
ramprasad
|
1715002037WL104753
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
627
|
SIDHI
|
MP-15-002-037-003/290
(UDAISA)
|
1715002037NRG24110320241306349
|
11/03/2024
|
Ramratan
|
1715002037WL104752
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
SIDHI
|
MP-15-002-037-003/290
(UDAISA)
|
1715002037NRG24110320241306350
|
11/03/2024
|
Ramratan
|
1715002037WL104752
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
629
|
SIDHI
|
MP-15-002-037-003/296
(UDAISA)
|
1715002037NRG24110320241306352
|
11/03/2024
|
shivbhadur singh
|
1715002037WL104752
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
630
|
SIDHI
|
MP-15-002-037-003/296
(UDAISA)
|
1715002037NRG24110320241306351
|
11/03/2024
|
shivbhadur singh
|
1715002037WL104752
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
shivbhadursingh
|
INDIAN BANK(607105)
|
|
631
|
SIDHI
|
MP-15-002-037-003/299
(UDAISA)
|
1715002037NRG24110320241306353
|
11/03/2024
|
Randman singh
|
1715002037WL104752
|
Randman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Randmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
SIDHI
|
MP-15-002-037-003/300
(UDAISA)
|
1715002037NRG24110320241306354
|
11/03/2024
|
RAMAKANT
|
1715002037WL104752
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
SIDHI
|
MP-15-002-037-003/31
(UDAISA)
|
1715002037NRG24110320241306355
|
11/03/2024
|
ramdhani yadav
|
1715002037WL104752
|
ramdhani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramdhaniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
634
|
SIDHI
|
MP-15-002-037-003/326
(UDAISA)
|
1715002037NRG24110320241306356
|
11/03/2024
|
leelavati singh
|
1715002037WL104752
|
leelavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
635
|
SIDHI
|
MP-15-002-037-003/328
(UDAISA)
|
1715002037NRG24110320241306357
|
11/03/2024
|
Udal
|
1715002037WL104752
|
Udal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Udal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
SIDHI
|
MP-15-002-037-003/342
(UDAISA)
|
1715002037NRG24110320241306358
|
11/03/2024
|
Ramsundar
|
1715002037WL104752
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
SIDHI
|
MP-15-002-037-003/36
(UDAISA)
|
1715002037NRG24110320241306360
|
11/03/2024
|
Ramkumar
|
1715002037WL104752
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
638
|
SIDHI
|
MP-15-002-037-003/363
(UDAISA)
|
1715002037NRG24110320241306361
|
11/03/2024
|
Rajkumar
|
1715002037WL104752
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
639
|
SIDHI
|
MP-15-002-037-003/364
(UDAISA)
|
1715002037NRG24110320241306471
|
11/03/2024
|
vasanti singh
|
1715002037WL104753
|
vasanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
vasantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
640
|
SIDHI
|
MP-15-002-037-003/393
(UDAISA)
|
1715002037NRG24110320241306363
|
11/03/2024
|
Danbhadur
|
1715002037WL104752
|
Danbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
641
|
SIDHI
|
MP-15-002-037-003/399
(UDAISA)
|
1715002037NRG24110320241306365
|
11/03/2024
|
vishanudev singh
|
1715002037WL104752
|
vishanudev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
vishanudevsingh
|
STATE BANK OF INDIA(508548)
|
|
642
|
SIDHI
|
MP-15-002-037-003/4-A
(UDAISA)
|
1715002037NRG24110320241306366
|
11/03/2024
|
Brijbhan singh
|
1715002037WL104752
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
643
|
SIDHI
|
MP-15-002-037-003/404
(UDAISA)
|
1715002037NRG24110320241306367
|
11/03/2024
|
Seetakali Singh
|
1715002037WL104752
|
Seetakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SeetakaliSingh
|
BANK OF BARODA(606985)
|
|
644
|
SIDHI
|
MP-15-002-037-003/417
(UDAISA)
|
1715002037NRG24110320241306369
|
11/03/2024
|
shavailal singh
|
1715002037WL104752
|
shavailal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shavailalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
645
|
SIDHI
|
MP-15-002-037-003/417-C
(UDAISA)
|
1715002037NRG24110320241306370
|
11/03/2024
|
dalpratap singh
|
1715002037WL104752
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
646
|
SIDHI
|
MP-15-002-037-003/42
(UDAISA)
|
1715002037NRG24110320241306371
|
11/03/2024
|
Arjun
|
1715002037WL104752
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
647
|
SIDHI
|
MP-15-002-037-003/424
(UDAISA)
|
1715002037NRG24110320241306472
|
11/03/2024
|
sukhmanti singh
|
1715002037WL104753
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
648
|
SIDHI
|
MP-15-002-037-003/426-A
(UDAISA)
|
1715002037NRG24110320241306474
|
11/03/2024
|
anande kushvaha
|
1715002037WL104753
|
anande kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
649
|
SIDHI
|
MP-15-002-037-003/427
(UDAISA)
|
1715002037NRG24110320241306475
|
11/03/2024
|
jayprakash singh
|
1715002037WL104753
|
jayprakash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jayprakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
650
|
SIDHI
|
MP-15-002-037-003/437-A
(UDAISA)
|
1715002037NRG24110320241306374
|
11/03/2024
|
chotelal singh
|
1715002037WL104752
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
SIDHI
|
MP-15-002-037-003/437-A
(UDAISA)
|
1715002037NRG24110320241306373
|
11/03/2024
|
leelavati singh
|
1715002037WL104752
|
leelavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
652
|
SIDHI
|
MP-15-002-037-003/44
(UDAISA)
|
1715002037NRG24110320241306375
|
11/03/2024
|
Lolare singh
|
1715002037WL104752
|
Lolare singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Lolaresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
653
|
SIDHI
|
MP-15-002-037-003/440
(UDAISA)
|
1715002037NRG24110320241306376
|
11/03/2024
|
ashvani kumar tivari
|
1715002037WL104752
|
ashvani kumar tivari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ashvanikumartivari
|
UNION BANK OF INDIA(508500)
|
|
654
|
SIDHI
|
MP-15-002-037-003/444
(UDAISA)
|
1715002037NRG24110320241306377
|
11/03/2024
|
devnrayan singh
|
1715002037WL104752
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
devnrayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
655
|
SIDHI
|
MP-15-002-037-003/455
(UDAISA)
|
1715002037NRG24110320241306392
|
11/03/2024
|
rajbhadur singh
|
1715002037WL104752
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
656
|
SIDHI
|
MP-15-002-037-003/455
(UDAISA)
|
1715002037NRG24110320241306391
|
11/03/2024
|
rajbhadur singh
|
1715002037WL104752
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
657
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG24110320241306394
|
11/03/2024
|
RANEE YADAV
|
1715002037WL104752
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RANEEYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
658
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG24110320241306393
|
11/03/2024
|
RANEE YADAV
|
1715002037WL104752
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RANEEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
SIDHI
|
MP-15-002-037-003/4574
(UDAISA)
|
1715002037NRG24110320241306477
|
11/03/2024
|
nagendra
|
1715002037WL104754
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
nagendra
|
IDBI BANK(607095)
|
|
660
|
SIDHI
|
MP-15-002-037-003/4593
(UDAISA)
|
1715002037NRG24110320241306478
|
11/03/2024
|
nitu
|
1715002037WL104754
|
nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
nitu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
661
|
SIDHI
|
MP-15-002-037-003/46
(UDAISA)
|
1715002037NRG24110320241306481
|
11/03/2024
|
rajbhan singh
|
1715002037WL104754
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
SIDHI
|
MP-15-002-037-003/462
(UDAISA)
|
1715002037NRG24110320241306487
|
11/03/2024
|
Gudniya gupta
|
1715002037WL104754
|
Gudniya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Gudniyagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
SIDHI
|
MP-15-002-037-003/4652
(UDAISA)
|
1715002037NRG24110320241306497
|
11/03/2024
|
sarshati
|
1715002037WL104754
|
sarshati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sarshati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
664
|
SIDHI
|
MP-15-002-037-003/4653
(UDAISA)
|
1715002037NRG24110320241306498
|
11/03/2024
|
NAVAL SINGH
|
1715002037WL104754
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NAVALSINGH
|
INDUSIND BANK(607189)
|
|
665
|
SIDHI
|
MP-15-002-037-003/467
(UDAISA)
|
1715002037NRG24110320241306151
|
11/03/2024
|
Duiji
|
1715002037WL104743
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Duiji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
SIDHI
|
MP-15-002-037-003/4670
(UDAISA)
|
1715002037NRG24110320241306501
|
11/03/2024
|
Janvati
|
1715002037WL104754
|
Janvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Janvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
SIDHI
|
MP-15-002-037-003/47
(UDAISA)
|
1715002037NRG24110320241306502
|
11/03/2024
|
sukhdev
|
1715002037WL104754
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
668
|
SIDHI
|
MP-15-002-037-003/482
(UDAISA)
|
1715002037NRG24110320241306153
|
11/03/2024
|
pravina kumari
|
1715002037WL104743
|
pravina kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
pravinakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
SIDHI
|
MP-15-002-037-003/486
(UDAISA)
|
1715002037NRG24110320241306154
|
11/03/2024
|
rajesh kumar yadav
|
1715002037WL104743
|
rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajeshkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
SIDHI
|
MP-15-002-037-003/488
(UDAISA)
|
1715002037NRG24110320241306155
|
11/03/2024
|
bansh bahoran singh
|
1715002037WL104743
|
bansh bahoran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
banshbahoransingh
|
UNION BANK OF INDIA(508500)
|
|
671
|
SIDHI
|
MP-15-002-037-003/489
(UDAISA)
|
1715002037NRG24110320241306156
|
11/03/2024
|
lakhapati singh
|
1715002037WL104743
|
lakhapati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
lakhapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
672
|
SIDHI
|
MP-15-002-037-003/49
(UDAISA)
|
1715002037NRG24110320241306504
|
11/03/2024
|
man singh
|
1715002037WL104754
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
673
|
SIDHI
|
MP-15-002-037-003/49
(UDAISA)
|
1715002037NRG24110320241306505
|
11/03/2024
|
man singh
|
1715002037WL104754
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
mansingh
|
INDIAN BANK(607105)
|
|
674
|
SIDHI
|
MP-15-002-037-003/494
(UDAISA)
|
1715002037NRG24110320241306157
|
11/03/2024
|
suneeta yadav
|
1715002037WL104743
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
675
|
SIDHI
|
MP-15-002-037-003/499
(UDAISA)
|
1715002037NRG24110320241306507
|
11/03/2024
|
manvati singh
|
1715002037WL104754
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
676
|
SIDHI
|
MP-15-002-037-003/507-A
(UDAISA)
|
1715002037NRG24110320241306159
|
11/03/2024
|
Sugriv Singh
|
1715002037WL104743
|
Sugriv Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SugrivSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
677
|
SIDHI
|
MP-15-002-037-003/508-A
(UDAISA)
|
1715002037NRG24110320241306160
|
11/03/2024
|
Mohit Kumar Singh
|
1715002037WL104743
|
Mohit Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
MohitKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
678
|
SIDHI
|
MP-15-002-037-003/520
(UDAISA)
|
1715002037NRG24110320241306513
|
11/03/2024
|
kanilashuaa yadav
|
1715002037WL104754
|
kanilashuaa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
kanilashuaayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
679
|
SIDHI
|
MP-15-002-037-003/525
(UDAISA)
|
1715002037NRG24110320241306514
|
11/03/2024
|
urmila singh
|
1715002037WL104754
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
680
|
SIDHI
|
MP-15-002-037-003/526
(UDAISA)
|
1715002037NRG24110320241306515
|
11/03/2024
|
suryapal singh
|
1715002037WL104754
|
suryapal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
suryapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
SIDHI
|
MP-15-002-037-003/541
(UDAISA)
|
1715002037NRG24110320241306517
|
11/03/2024
|
shanti singh
|
1715002037WL104754
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
682
|
SIDHI
|
MP-15-002-037-003/559
(UDAISA)
|
1715002037NRG24110320241306521
|
11/03/2024
|
Narendra Singh
|
1715002037WL104754
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
NarendraSingh
|
UCO BANK(607066)
|
|
683
|
SIDHI
|
MP-15-002-037-003/564
(UDAISA)
|
1715002037NRG24110320241306524
|
11/03/2024
|
Ram Sajivan Yadav
|
1715002037WL104754
|
Ram Sajivan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamSajivanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
684
|
SIDHI
|
MP-15-002-037-003/576
(UDAISA)
|
1715002037NRG24110320241306526
|
11/03/2024
|
Savita Singh
|
1715002037WL104754
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
685
|
SIDHI
|
MP-15-002-037-003/578
(UDAISA)
|
1715002037NRG24110320241306527
|
11/03/2024
|
Seema Singh
|
1715002037WL104754
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
|
686
|
SIDHI
|
MP-15-002-037-003/58
(UDAISA)
|
1715002037NRG24110320241306528
|
11/03/2024
|
garul
|
1715002037WL104754
|
garul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
687
|
SIDHI
|
MP-15-002-037-003/583
(UDAISA)
|
1715002037NRG24110320241306529
|
11/03/2024
|
Vimla Singh
|
1715002037WL104754
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
VimlaSingh
|
INDIAN BANK(607105)
|
|
688
|
SIDHI
|
MP-15-002-037-003/591
(UDAISA)
|
1715002037NRG24110320241306534
|
11/03/2024
|
Vimala Singh
|
1715002037WL104754
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VimalaSingh
|
UCO BANK(607066)
|
|
689
|
SIDHI
|
MP-15-002-037-003/597
(UDAISA)
|
1715002037NRG24110320241306161
|
11/03/2024
|
Dharmaraj Yadav
|
1715002037WL104743
|
Dharmaraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DharmarajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
690
|
SIDHI
|
MP-15-002-037-003/60
(UDAISA)
|
1715002037NRG24110320241306164
|
11/03/2024
|
danbhadur
|
1715002037WL104743
|
danbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
691
|
SIDHI
|
MP-15-002-037-003/600
(UDAISA)
|
1715002037NRG24110320241306165
|
11/03/2024
|
Rinku Sahu
|
1715002037WL104743
|
Rinku Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RinkuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
692
|
SIDHI
|
MP-15-002-037-003/602
(UDAISA)
|
1715002037NRG24110320241306167
|
11/03/2024
|
Devkali Singh
|
1715002037WL104743
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DevkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
693
|
SIDHI
|
MP-15-002-037-003/605
(UDAISA)
|
1715002037NRG24110320241306169
|
11/03/2024
|
Foolbai Singh
|
1715002037WL104743
|
Foolbai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
FoolbaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
694
|
SIDHI
|
MP-15-002-037-003/609
(UDAISA)
|
1715002037NRG24110320241306172
|
11/03/2024
|
Deepchadra Gupta
|
1715002037WL104743
|
Deepchadra Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
DeepchadraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
695
|
SIDHI
|
MP-15-002-037-003/614
(UDAISA)
|
1715002037NRG24110320241306175
|
11/03/2024
|
Vipin Gupta
|
1715002037WL104743
|
Vipin Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
VipinGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
696
|
SIDHI
|
MP-15-002-037-003/63
(UDAISA)
|
1715002037NRG24110320241306177
|
11/03/2024
|
ramlal
|
1715002037WL104743
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
697
|
SIDHI
|
MP-15-002-037-003/90
(UDAISA)
|
1715002037NRG24110320241306540
|
11/03/2024
|
Lalan
|
1715002037WL104754
|
Lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
698
|
SIDHI
|
MP-15-002-038-001/24-D
(SENDURA)
|
1715002038NRG24100320241304179
|
11/03/2024
|
budhhsen baiga
|
1715002038WL104549
|
budhhsen baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
budhhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
699
|
SIDHI
|
MP-15-002-039-001/896
(KOCHILA)
|
1715002039NRG24110320241305875
|
11/03/2024
|
Jaimante
|
1715002039WL104706
|
Jaimante
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
Jaimante
|
UNION BANK OF INDIA(508500)
|
|
700
|
SIDHI
|
MP-15-002-040-007/204-A
(BARAMBABA)
|
1715002040NRG24100320241304452
|
11/03/2024
|
Ashok Saket
|
1715002040WL104574
|
Ashok Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AshokSaket
|
UNION BANK OF INDIA(508500)
|
|
701
|
SIDHI
|
MP-15-002-040-007/222-D
(BARAMBABA)
|
1715002040NRG24100320241304455
|
11/03/2024
|
jagmohan panika
|
1715002040WL104574
|
jagmohan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jagmohanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
702
|
SIDHI
|
MP-15-002-040-007/310-A
(BARAMBABA)
|
1715002040NRG24100320241304457
|
11/03/2024
|
Sheela kol
|
1715002040WL104574
|
Sheela kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sheelakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
703
|
SIDHI
|
MP-15-002-040-007/336-A
(BARAMBABA)
|
1715002040NRG24100320241304458
|
11/03/2024
|
Sonkali jogi
|
1715002040WL104574
|
Sonkali jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sonkalijogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
704
|
SIDHI
|
MP-15-002-040-007/336-A
(BARAMBABA)
|
1715002040NRG24100320241304459
|
11/03/2024
|
Sonkali jogi
|
1715002040WL104574
|
Sonkali jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Sonkalijogi
|
STATE BANK OF INDIA(508548)
|
|
705
|
SIDHI
|
MP-15-002-040-007/76-C
(BARAMBABA)
|
1715002040NRG24100320241304460
|
11/03/2024
|
Matlbi saket
|
1715002040WL104574
|
Matlbi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Matlbisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
706
|
SIDHI
|
MP-15-002-040-008/445-A
(BARAMBABA)
|
1715002040NRG24100320241304461
|
11/03/2024
|
Ragho rawat
|
1715002040WL104574
|
Ragho rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Raghorawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
707
|
SIDHI
|
MP-15-002-040-008/445-A
(BARAMBABA)
|
1715002040NRG24100320241304462
|
11/03/2024
|
Ragho Rawat
|
1715002040WL104574
|
Ragho Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RaghoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
708
|
SIDHI
|
MP-15-002-040-008/650-C
(BARAMBABA)
|
1715002040NRG24100320241304463
|
11/03/2024
|
prateek namdev
|
1715002040WL104574
|
prateek namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
prateeknamdev
|
UCO BANK(607066)
|
|
709
|
SIDHI
|
MP-15-002-040-008/954
(BARAMBABA)
|
1715002040NRG24100320241304465
|
11/03/2024
|
RAMAKANT JOGI
|
1715002040WL104574
|
RAMAKANT JOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
RAMAKANTJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SIDHI
|
MP-15-002-041-003/67-A
(DOLKOTHAR)
|
1715002041NRG24110320241304825
|
11/03/2024
|
Indravati Baiga
|
1715002041WL104623
|
Indravati Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
IndravatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
711
|
SIDHI
|
MP-15-002-041-003/68-D
(DOLKOTHAR)
|
1715002041NRG24110320241304844
|
11/03/2024
|
Mohan Baiga
|
1715002041WL104641
|
Mohan Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
MohanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
712
|
SIDHI
|
MP-15-002-041-003/73-D
(DOLKOTHAR)
|
1715002041NRG24110320241304845
|
11/03/2024
|
Sumitra Baiga
|
1715002041WL104642
|
Sumitra Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
SumitraBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
713
|
SIDHI
|
MP-15-002-042-001/358-C
(KARIMATI)
|
1715002042NRG24110320241305764
|
11/03/2024
|
uma baiga
|
1715002042WL104698
|
uma baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
umabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
714
|
SIDHI
|
MP-15-002-042-003/16
(KARIMATI)
|
1715002042NRG24110320241305770
|
11/03/2024
|
Ajay Baiga
|
1715002042WL104699
|
Ajay Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
AjayBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
715
|
SIDHI
|
MP-15-002-042-003/18
(KARIMATI)
|
1715002042NRG24110320241305771
|
11/03/2024
|
Ramkumar
|
1715002042WL104699
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472722635
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
716
|
SIDHI
|
MP-15-002-042-003/7
(KARIMATI)
|
1715002042NRG24110320241305881
|
11/03/2024
|
Shakuntala
|
1715002042WL104712
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
717
|
SIDHI
|
MP-15-002-042-003/852-C
(KARIMATI)
|
1715002042NRG24110320241305768
|
11/03/2024
|
Tara Baiga
|
1715002042WL104698
|
Tara Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472722635
|
|
TaraBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
718
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24110320241305114
|
11/03/2024
|
REKHA KOL
|
1715002048WL104660
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
REKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SIDHI
|
MP-15-002-048-003/1144
(BAGHWARI)
|
1715002048NRG24110320241305121
|
11/03/2024
|
RUCHI SINGH
|
1715002048WL104660
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472722635
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
|
720
|
SIDHI
|
MP-15-002-075-002/12-A
(TIKATKHURD)
|
1715002075NRG24110320241307260
|
11/03/2024
|
RAJENDR KOL
|
1715002075WL104794
|
RAJENDR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722635
|
|
RAJENDRKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SIDHI
|
MP-15-002-075-002/12-A
(TIKATKHURD)
|
1715002075NRG24110320241307259
|
11/03/2024
|
RAJENDR KOL
|
1715002075WL104794
|
RAJENDR KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
RAJENDRKOL
|
STATE BANK OF INDIA(508548)
|
|
722
|
SIDHI
|
MP-15-002-078-005/41-D
(KOTDARKHURD)
|
1715002078NRG24100320241304271
|
11/03/2024
|
Asha devi kol
|
1715002078WL104556
|
Asha devi kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ashadevikol
|
BANK OF BARODA(606985)
|
|
723
|
SIDHI
|
MP-15-002-085-002/134-B
(KATHAULI)
|
1715002085NRG24110320241304809
|
11/03/2024
|
Shyam Bai Baiga
|
1715002085WL104614
|
Shyam Bai Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShyamBaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
724
|
SIDHI
|
MP-15-002-085-003/103
(KATHAULI)
|
1715002085NRG24110320241304810
|
11/03/2024
|
Payrelal
|
1715002085WL104615
|
Payrelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
Payrelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
725
|
SIDHI
|
MP-15-002-085-003/55-C
(KATHAULI)
|
1715002085NRG24110320241304804
|
11/03/2024
|
Jaymanti Baiga
|
1715002085WL104609
|
Jaymanti Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472722635
|
|
JaymantiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
726
|
SIDHI
|
MP-15-002-087-001/103
(BHATHA)
|
1715002087NRG24040320241287060
|
11/03/2024
|
Butaiya
|
1715002087WL103349
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
SIDHI
|
MP-15-002-099-001/1359-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304419
|
11/03/2024
|
suraj kol
|
1715002099WL104572
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
surajkol
|
UNION BANK OF INDIA(508500)
|
|
728
|
SIDHI
|
MP-15-002-099-001/1420-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304424
|
11/03/2024
|
krisnpaal kol
|
1715002099WL104572
|
krisnpaal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
krisnpaalkol
|
UNION BANK OF INDIA(508500)
|
|
729
|
SIDHI
|
MP-15-002-099-001/190
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304381
|
11/03/2024
|
shivlal saket
|
1715002099WL104569
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
730
|
SIDHI
|
MP-15-002-099-001/29
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304385
|
11/03/2024
|
mahaveer
|
1715002099WL104569
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
731
|
SIDHI
|
MP-15-002-099-001/341
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304392
|
11/03/2024
|
Bhagwat prajapati
|
1715002099WL104569
|
Bhagwat prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Bhagwatprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
732
|
SIDHI
|
MP-15-002-099-001/341
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304393
|
11/03/2024
|
Hicchhrajua prajapati
|
1715002099WL104569
|
Hicchhrajua prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Hicchhrajuaprajapati
|
UNION BANK OF INDIA(508500)
|
|
733
|
SIDHI
|
MP-15-002-099-001/8-C
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304402
|
11/03/2024
|
Ramrati Saket
|
1715002099WL104570
|
Ramrati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamratiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
734
|
SIDHI
|
MP-15-002-104-001/48498
(GADA LOLAR SIN)
|
1715002104NRG24110320241305616
|
11/03/2024
|
akhilesh
|
1715002104WL104691
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
akhilesh
|
INDUSIND BANK(607189)
|
|
735
|
SIDHI
|
MP-15-002-104-001/48498
(GADA LOLAR SIN)
|
1715002104NRG24110320241305615
|
11/03/2024
|
akhilesh
|
1715002104WL104691
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
akhilesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
736
|
SIDHI
|
MP-15-002-104-001/829-D
(GADA LOLAR SIN)
|
1715002104NRG24110320241305618
|
11/03/2024
|
shovanath yadav
|
1715002104WL104691
|
shovanath yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
shovanathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
737
|
SIDHI
|
MP-15-002-104-001/829-D
(GADA LOLAR SIN)
|
1715002104NRG24110320241305617
|
11/03/2024
|
shovanath yadav
|
1715002104WL104691
|
shovanath yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472722635
|
|
shovanathyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288424
|
288424
|
|
|
|
|
|
|
|
|
738
|
SIDHI
|
MP-15-002-037-003/426
(UDAISA)
|
1715002037NRG24110320241306473
|
11/03/2024
|
Somvati yadav
|
1715002037WL104753
|
Somvati yadav
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Somvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
739
|
SIDHI
|
MP-15-002-037-003/4451
(UDAISA)
|
1715002037NRG24110320241306378
|
11/03/2024
|
sakuntala singh
|
1715002037WL104752
|
sakuntala singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
sakuntalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
740
|
SIDHI
|
MP-15-002-037-003/4453
(UDAISA)
|
1715002037NRG24110320241306379
|
11/03/2024
|
premvati singh
|
1715002037WL104752
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
741
|
SIDHI
|
MP-15-002-037-003/4457
(UDAISA)
|
1715002037NRG24110320241306380
|
11/03/2024
|
shanti singh
|
1715002037WL104752
|
shanti singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
742
|
SIDHI
|
MP-15-002-037-003/4481
(UDAISA)
|
1715002037NRG24110320241306384
|
11/03/2024
|
rekha singh
|
1715002037WL104752
|
rekha singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
743
|
SIDHI
|
MP-15-002-037-003/4530
(UDAISA)
|
1715002037NRG24110320241306388
|
11/03/2024
|
jagpratap singh
|
1715002037WL104752
|
jagpratap singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jagpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
744
|
SIDHI
|
MP-15-002-037-003/4539
(UDAISA)
|
1715002037NRG24110320241306389
|
11/03/2024
|
aditay singh
|
1715002037WL104752
|
aditay singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
aditaysingh
|
AXIS BANK(607153)
|
|
745
|
SIDHI
|
MP-15-002-037-003/4594
(UDAISA)
|
1715002037NRG24110320241306479
|
11/03/2024
|
shivnrayan
|
1715002037WL104754
|
shivnrayan
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivnrayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
746
|
SIDHI
|
MP-15-002-037-003/4597
(UDAISA)
|
1715002037NRG24110320241306480
|
11/03/2024
|
savitiri
|
1715002037WL104754
|
savitiri
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
savitiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
747
|
SIDHI
|
MP-15-002-037-003/4615
(UDAISA)
|
1715002037NRG24110320241306483
|
11/03/2024
|
rajkli
|
1715002037WL104754
|
rajkli
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajkli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
SIDHI
|
MP-15-002-037-003/4618
(UDAISA)
|
1715002037NRG24110320241306485
|
11/03/2024
|
shivraj
|
1715002037WL104754
|
shivraj
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shivraj
|
UCO BANK(607066)
|
|
749
|
SIDHI
|
MP-15-002-037-003/4626
(UDAISA)
|
1715002037NRG24110320241306488
|
11/03/2024
|
shobha kushwaha
|
1715002037WL104754
|
shobha kushwaha
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
shobhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
750
|
SIDHI
|
MP-15-002-037-003/4629
(UDAISA)
|
1715002037NRG24110320241306489
|
11/03/2024
|
rajvati
|
1715002037WL104754
|
rajvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
751
|
SIDHI
|
MP-15-002-037-003/4638
(UDAISA)
|
1715002037NRG24110320241306492
|
11/03/2024
|
chandrvati
|
1715002037WL104754
|
chandrvati
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
chandrvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
752
|
SIDHI
|
MP-15-002-037-003/4645
(UDAISA)
|
1715002037NRG24110320241306494
|
11/03/2024
|
jagdev
|
1715002037WL104754
|
jagdev
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
753
|
SIDHI
|
MP-15-002-032-005/116-B
(MATA)
|
1715002032NRG24100320241304498
|
11/03/2024
|
Ramnarayan Singh
|
1715002032WL104576
|
Ramnarayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
SIDHI
|
MP-15-002-032-005/151-A
(MATA)
|
1715002032NRG24100320241304500
|
11/03/2024
|
Lal Bahadur
|
1715002032WL104576
|
Lal Bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
LalBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
SIDHI
|
MP-15-002-032-005/68
(MATA)
|
1715002032NRG24100320241304524
|
11/03/2024
|
Tulshi singh
|
1715002032WL104576
|
Tulshi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
Tulshisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SIDHI
|
MP-15-002-083-002/1061-A
(SALAIHA)
|
1715002083NRG24110320241305550
|
11/03/2024
|
rajbhan
|
1715002083WL104690
|
rajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SIDHI
|
MP-15-002-083-002/189
(SALAIHA)
|
1715002083NRG24110320241305557
|
11/03/2024
|
Amarjeet singh
|
1715002083WL104690
|
Amarjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
Amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
SIDHI
|
MP-15-002-083-003/123-D
(SALAIHA)
|
1715002083NRG24110320241305602
|
11/03/2024
|
Sita Singh
|
1715002083WL104690
|
Sita Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
759
|
SIDHI
|
MP-15-002-032-005/122-A
(MATA)
|
1715002032NRG24100320241304499
|
11/03/2024
|
Mangleshwar Singh
|
1715002032WL104576
|
Mangleshwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
MangleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
SIDHI
|
MP-15-002-032-005/442
(MATA)
|
1715002032NRG24100320241304513
|
11/03/2024
|
Hanslal singh
|
1715002032WL104576
|
Hanslal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Hanslalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
SIDHI
|
MP-15-002-032-005/521
(MATA)
|
1715002032NRG24100320241304521
|
11/03/2024
|
Shivkumar singh
|
1715002032WL104576
|
Shivkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
SIDHI
|
MP-15-002-048-003/1222
(BAGHWARI)
|
1715002048NRG24110320241305141
|
11/03/2024
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL104660
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
763
|
SIDHI
|
MP-15-002-032-005/377
(MATA)
|
1715002032NRG24100320241304509
|
11/03/2024
|
Hari singh
|
1715002032WL104576
|
Hari singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
764
|
SIDHI
|
MP-15-002-032-005/377
(MATA)
|
1715002032NRG24100320241304508
|
11/03/2024
|
Hari singh
|
1715002032WL104576
|
Hari singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
765
|
SIDHI
|
MP-15-002-085-003/76-D
(KATHAULI)
|
1715002085NRG24110320241304813
|
11/03/2024
|
Chhoti Baiga
|
1715002085WL104618
|
Chhoti Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472722635
|
|
ChhotiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SIDHI
|
MP-15-002-099-001/175-A
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304411
|
11/03/2024
|
Lala Kol
|
1715002099WL104571
|
Lala Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
LalaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
SIDHI
|
MP-15-002-099-001/307-B
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304391
|
11/03/2024
|
Sanjay Vishwakarma
|
1715002099WL104569
|
Sanjay Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SanjayVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SIDHI
|
MP-15-002-099-001/80-D
(NAUGAWAN DHIR)
|
1715002099NRG24100320241304405
|
11/03/2024
|
Samariya Kol
|
1715002099WL104570
|
Samariya Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
SamariyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
769
|
SIDHI
|
MP-15-002-032-005/522
(MATA)
|
1715002032NRG24100320241304522
|
11/03/2024
|
Suresh Singh
|
1715002032WL104576
|
Suresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SureshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
SIDHI
|
MP-15-002-037-001/262
(UDAISA)
|
1715002037NRG24110320241306410
|
11/03/2024
|
Ashish Yadav
|
1715002037WL104753
|
Ashish Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
SIDHI
|
MP-15-002-037-001/300
(UDAISA)
|
1715002037NRG24110320241306419
|
11/03/2024
|
Sujeet Kumar Singh
|
1715002037WL104753
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
SIDHI
|
MP-15-002-037-001/304
(UDAISA)
|
1715002037NRG24110320241306423
|
11/03/2024
|
Jyotima Gupta
|
1715002037WL104753
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
SIDHI
|
MP-15-002-037-001/307
(UDAISA)
|
1715002037NRG24110320241306425
|
11/03/2024
|
Ramsevak Yadav
|
1715002037WL104753
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
SIDHI
|
MP-15-002-037-001/314
(UDAISA)
|
1715002037NRG24110320241306429
|
11/03/2024
|
Shravan Kumar Singh
|
1715002037WL104753
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
775
|
SIDHI
|
MP-15-002-037-002/163
(UDAISA)
|
1715002037NRG24110320241306311
|
11/03/2024
|
urmila singh
|
1715002037WL104752
|
urmila singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
SIDHI
|
MP-15-002-037-003/205-A
(UDAISA)
|
1715002037NRG24110320241306335
|
11/03/2024
|
Pinki Singh
|
1715002037WL104752
|
Pinki Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472722635
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
SIDHI
|
MP-15-002-037-003/501
(UDAISA)
|
1715002037NRG24110320241306508
|
11/03/2024
|
TERASHIYA SINGH
|
1715002037WL104754
|
TERASHIYA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
TERASHIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
778
|
SIDHI
|
MP-15-002-037-003/501
(UDAISA)
|
1715002037NRG24110320241306509
|
11/03/2024
|
TERASHIYA SINGH
|
1715002037WL104754
|
TERASHIYA SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
TERASHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
SIDHI
|
MP-15-002-037-003/603
(UDAISA)
|
1715002037NRG24110320241306168
|
11/03/2024
|
Priynka Singh
|
1715002037WL104743
|
Priynka Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722635
|
|
PriynkaSingh
|
UNION BANK OF INDIA(508500)
|
|
780
|
SIDHI
|
MP-15-002-037-003/619
(UDAISA)
|
1715002037NRG24110320241306538
|
11/03/2024
|
Shrinath Singh
|
1715002037WL104754
|
Shrinath Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722635
|
|
ShrinathSingh
|
INDIAN BANK(607105)
|
|
781
|
SIDHI
|
MP-15-002-070-002/814-B
(BEDUA)
|
1715002070NRG24110320241305887
|
11/03/2024
|
indrajeet sen
|
1715002070WL104718
|
indrajeet sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
indrajeetsen
|
CANARA BANK(508532)
|
|
782
|
SIDHI
|
MP-15-002-075-001/13-B
(TIKATKHURD)
|
1715002075NRG24110320241307319
|
11/03/2024
|
Meena Saket
|
1715002075WL104796
|
Meena Saket
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472722635
|
|
MeenaSaket
|
UNION BANK OF INDIA(508500)
|
|
783
|
SIDHI
|
MP-15-002-078-005/67
(KOTDARKHURD)
|
1715002078NRG24100320241304273
|
11/03/2024
|
Ramnihor
|
1715002078WL104556
|
Ramnihor
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
472722635
|
|
Ramnihor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
SIDHI
|
MP-15-002-083-001/337-D
(SALAIHA)
|
1715002083NRG24110320241305533
|
11/03/2024
|
Urmila Singh
|
1715002083WL104690
|
Urmila Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
UrmilaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
SIDHI
|
MP-15-002-083-001/460-D
(SALAIHA)
|
1715002083NRG24110320241305537
|
11/03/2024
|
Saroj singh
|
1715002083WL104690
|
Saroj singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722635
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
786
|
SIDHI
|
MP-15-002-083-003/66-D
(SALAIHA)
|
1715002083NRG24110320241305611
|
11/03/2024
|
Rajesh Kumar Singh
|
1715002083WL104690
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472722635
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
SIDHI
|
MP-15-002-087-001/408-D
(BHATHA)
|
1715002087NRG24040320241287062
|
11/03/2024
|
HINCHRAJUA
|
1715002087WL103349
|
HINCHRAJUA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
HINCHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
788
|
SIDHI
|
MP-15-002-087-001/60-D
(BHATHA)
|
1715002087NRG24040320241287068
|
11/03/2024
|
CHHOTTAN YADAV
|
1715002087WL103349
|
CHHOTTAN YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
CHHOTTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
789
|
SIDHI
|
MP-15-002-087-001/955
(BHATHA)
|
1715002087NRG24040320241287080
|
11/03/2024
|
Mohan Kushwaha
|
1715002087WL103349
|
Mohan Kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472722635
|
|
MohanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28283
|
28283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1108056
|
1108056
|
|
|
|
|
|
|
|