|
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-15-002-048-003/1134
(BAGHWARI)
|
1715002048NRG24241220231049533
|
24/12/2023
|
SUMITRI VISHWAKARMA
|
1715002048WL086929
|
SUMITRI VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUMITRIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-048-003/1136
(BAGHWARI)
|
1715002048NRG24241220231049535
|
24/12/2023
|
SUPRIYA VISHWAKARMA
|
1715002048WL086929
|
SUPRIYA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUPRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-048-003/1138
(BAGHWARI)
|
1715002048NRG24241220231049537
|
24/12/2023
|
RAM NIWAS
|
1715002048WL086929
|
RAM NIWAS
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-048-003/1145
(BAGHWARI)
|
1715002048NRG24241220231049544
|
24/12/2023
|
ANSHU VISHWAKARMA
|
1715002048WL086929
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-048-003/1146
(BAGHWARI)
|
1715002048NRG24241220231049545
|
24/12/2023
|
MOHIT VISHWAKARMA
|
1715002048WL086929
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MOHITVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-048-003/1148
(BAGHWARI)
|
1715002048NRG24241220231049547
|
24/12/2023
|
BRIJESH SINGH
|
1715002048WL086929
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-056-003/1185
(MAHARAJPUR)
|
1715002056NRG24241220231046971
|
24/12/2023
|
SUNITA PAL
|
1715002056WL086769
|
SUNITA PAL
|
00078
|
CNRB0003944
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUNITAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-026-001/456-B
(OBARAHA)
|
1715002026NRG24241220231047463
|
24/12/2023
|
Deepak Tiwari
|
1715002026WL086812
|
Deepak Tiwari
|
00089
|
CBIN0280744
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664343822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-030-003/3
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046187
|
24/12/2023
|
khiladi Baiga
|
1715002030WL086666
|
khiladi Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
khiladiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-031-001/538
(SARETHI)
|
1715002031NRG24241220231047632
|
24/12/2023
|
Kamal Singh
|
1715002031WL086836
|
Kamal Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-048-003/1129
(BAGHWARI)
|
1715002048NRG24241220231049529
|
24/12/2023
|
KRISHNA DEVI SINGH CHAUHAN
|
1715002048WL086929
|
KRISHNA DEVI SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KRISHNADEVISINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-048-003/1141
(BAGHWARI)
|
1715002048NRG24241220231049540
|
24/12/2023
|
ALKA SINGH
|
1715002048WL086929
|
ALKA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-048-003/1158
(BAGHWARI)
|
1715002048NRG24241220231049554
|
24/12/2023
|
ANNU SINGH CHAUHAN
|
1715002048WL086929
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-048-003/1128
(BAGHWARI)
|
1715002048NRG24241220231049528
|
24/12/2023
|
SATYAM SINGH CHAUHAN
|
1715002048WL086929
|
SATYAM SINGH CHAUHAN
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SATYAMSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-030-001/1128
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046146
|
24/12/2023
|
Nagendra Yadav
|
1715002030WL086666
|
Nagendra Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
NagendraYadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-030-001/2-A
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047561
|
24/12/2023
|
Bhagvaniya Agariya
|
1715002030WL086835
|
Bhagvaniya Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BhagvaniyaAgariya
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-030-001/232-A
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047563
|
24/12/2023
|
Ashok yadav
|
1715002030WL086835
|
Ashok yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-030-001/34-C
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046148
|
24/12/2023
|
Devnath Yadav
|
1715002030WL086666
|
Devnath Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DevnathYadav
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-030-001/43
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047564
|
24/12/2023
|
Tejbhan Yadav
|
1715002030WL086835
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
TejbhanYadav
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-030-001/47-A
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046150
|
24/12/2023
|
Choti singh
|
1715002030WL086666
|
Choti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Chotisingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-030-001/79
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047567
|
24/12/2023
|
Danbahadur Sahu
|
1715002030WL086835
|
Danbahadur Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DanbahadurSahu
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDHI
|
MP-15-002-030-001/818
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046154
|
24/12/2023
|
Vitani Agariya
|
1715002030WL086666
|
Vitani Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VitaniAgariya
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-030-001/825
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046155
|
24/12/2023
|
Surendra Singh
|
1715002030WL086666
|
Surendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SurendraSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-030-002/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047570
|
24/12/2023
|
Seeta Kali Baiga
|
1715002030WL086835
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-030-002/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047569
|
24/12/2023
|
Seeta Kali Baiga
|
1715002030WL086835
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-030-002/31
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046159
|
24/12/2023
|
Kusumkali Baiga
|
1715002030WL086666
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-030-002/32
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046160
|
24/12/2023
|
Gopal Baiga
|
1715002030WL086666
|
Gopal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GopalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIDHI
|
MP-15-002-030-002/32-A
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046161
|
24/12/2023
|
Genesh Baiga
|
1715002030WL086666
|
Genesh Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GeneshBaiga
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-030-002/46
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047572
|
24/12/2023
|
Chotelal Yadav
|
1715002030WL086835
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-030-002/46
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047571
|
24/12/2023
|
Chotelal Yadav
|
1715002030WL086835
|
Chotelal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-030-002/819
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046162
|
24/12/2023
|
Babulal Rawat
|
1715002030WL086666
|
Babulal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BabulalRawat
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-030-002/824
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046163
|
24/12/2023
|
Satyaprasad Sen
|
1715002030WL086666
|
Satyaprasad Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SatyaprasadSen
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-030-002/831
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047573
|
24/12/2023
|
Geeta Yadav
|
1715002030WL086835
|
Geeta Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-030-002/908-D
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047574
|
24/12/2023
|
MITHALESH SAHU
|
1715002030WL086835
|
MITHALESH SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MITHALESHSAHU
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-030-003/1099
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047575
|
24/12/2023
|
RANI BHUJWA
|
1715002030WL086835
|
RANI BHUJWA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RANIBHUJWA
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-030-003/110-A
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047576
|
24/12/2023
|
Shyama kori
|
1715002030WL086835
|
Shyama kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shyamakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-030-003/1150
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046165
|
24/12/2023
|
Amarjeet Kori
|
1715002030WL086666
|
Amarjeet Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
AmarjeetKori
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-030-003/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046169
|
24/12/2023
|
Rahul Sen
|
1715002030WL086666
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-030-003/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046168
|
24/12/2023
|
Rahul Sen
|
1715002030WL086666
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-030-003/1161
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046172
|
24/12/2023
|
Ramrati Prajapati
|
1715002030WL086666
|
Ramrati Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RamratiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDHI
|
MP-15-002-030-003/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046174
|
24/12/2023
|
Tejbhan Kori
|
1715002030WL086666
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
TejbhanKori
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-030-003/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046173
|
24/12/2023
|
Tejbhan Kori
|
1715002030WL086666
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
TejbhanKori
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-030-003/1166
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046178
|
24/12/2023
|
Ramkali Kori
|
1715002030WL086666
|
Ramkali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RamkaliKori
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-030-003/1169
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047577
|
24/12/2023
|
Vibha Yadav
|
1715002030WL086835
|
Vibha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VibhaYadav
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-030-003/135
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046182
|
24/12/2023
|
Ramkali Kori
|
1715002030WL086666
|
Ramkali Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RamkaliKori
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-030-003/138
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046185
|
24/12/2023
|
Govind Kori
|
1715002030WL086666
|
Govind Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GovindKori
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-030-003/138
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046184
|
24/12/2023
|
Govind Kori
|
1715002030WL086666
|
Govind Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GovindKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHI
|
MP-15-002-030-003/185
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047581
|
24/12/2023
|
Heeralal Kori
|
1715002030WL086835
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-030-003/185
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047580
|
24/12/2023
|
Heeralal Kori
|
1715002030WL086835
|
Heeralal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
HeeralalKori
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-030-003/221
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046186
|
24/12/2023
|
bansrakhan Baiga
|
1715002030WL086666
|
bansrakhan Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
bansrakhanBaiga
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-030-003/232
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047582
|
24/12/2023
|
mohan singh gond
|
1715002030WL086835
|
mohan singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
mohansinghgond
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-030-003/253
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047583
|
24/12/2023
|
shivkumar kol
|
1715002030WL086835
|
shivkumar kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
shivkumarkol
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-030-003/268-A
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047584
|
24/12/2023
|
Saroj Prajapati
|
1715002030WL086835
|
Saroj Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SarojPrajapati
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-030-003/36
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047585
|
24/12/2023
|
saroj kori
|
1715002030WL086835
|
saroj kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
sarojkori
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-030-003/6
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047586
|
24/12/2023
|
Pradeep Ku. Rajak
|
1715002030WL086835
|
Pradeep Ku. Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PradeepKu.Rajak
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-030-003/77
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046193
|
24/12/2023
|
Phoolvati Baiga
|
1715002030WL086666
|
Phoolvati Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PhoolvatiBaiga
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-030-003/837
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046194
|
24/12/2023
|
Dadulal Baiga
|
1715002030WL086666
|
Dadulal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DadulalBaiga
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-030-003/84
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047587
|
24/12/2023
|
munni Baiga
|
1715002030WL086835
|
munni Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
munniBaiga
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-030-003/863
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047589
|
24/12/2023
|
Kanchan Maurya
|
1715002030WL086835
|
Kanchan Maurya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KanchanMaurya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHI
|
MP-15-002-030-003/873
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046195
|
24/12/2023
|
Rajneesh Kumar Kori
|
1715002030WL086666
|
Rajneesh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RajneeshKumarKori
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-030-003/887
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047590
|
24/12/2023
|
Chotelal Kori
|
1715002030WL086835
|
Chotelal Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ChotelalKori
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-030-003/950
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046196
|
24/12/2023
|
CHANDIDEEN SINGH
|
1715002030WL086666
|
CHANDIDEEN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
CHANDIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-030-003/963
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047592
|
24/12/2023
|
Kandhai Rawat
|
1715002030WL086835
|
Kandhai Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KandhaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHI
|
MP-15-002-030-004/1005
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047593
|
24/12/2023
|
Meera Bai Mishra
|
1715002030WL086835
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-031-001/126
(SARETHI)
|
1715002031NRG24241220231047596
|
24/12/2023
|
shanti singh
|
1715002031WL086836
|
shanti singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
shantisingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SIDHI
|
MP-15-002-031-001/214
(SARETHI)
|
1715002031NRG24241220231047597
|
24/12/2023
|
SHUKHENDRA SAHU
|
1715002031WL086836
|
SHUKHENDRA SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHUKHENDRASAHU
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-031-001/216-C
(SARETHI)
|
1715002031NRG24241220231047598
|
24/12/2023
|
ANIL KUMAR SINGH
|
1715002031WL086836
|
ANIL KUMAR SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANILKUMARSINGH
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-031-001/216-D
(SARETHI)
|
1715002031NRG24241220231047599
|
24/12/2023
|
Meena Kumari Singh
|
1715002031WL086836
|
Meena Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MeenaKumariSingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-031-001/239
(SARETHI)
|
1715002031NRG24241220231047600
|
24/12/2023
|
Arun
|
1715002031WL086836
|
Arun
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
Arun
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-031-001/239-A
(SARETHI)
|
1715002031NRG24241220231047601
|
24/12/2023
|
SUDHA JAISWAL
|
1715002031WL086836
|
SUDHA JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUDHAJAISWAL
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-031-001/245
(SARETHI)
|
1715002031NRG24241220231047602
|
24/12/2023
|
kalshi kori
|
1715002031WL086836
|
kalshi kori
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
kalshikori
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-031-001/278
(SARETHI)
|
1715002031NRG24241220231047603
|
24/12/2023
|
hubbalal sahu
|
1715002031WL086836
|
hubbalal sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
hubbalalsahu
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-031-001/347
(SARETHI)
|
1715002031NRG24241220231047604
|
24/12/2023
|
Sankesh Bahadur
|
1715002031WL086836
|
Sankesh Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SankeshBahadur
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-031-001/378
(SARETHI)
|
1715002031NRG24241220231047605
|
24/12/2023
|
Jagvati sinh
|
1715002031WL086836
|
Jagvati sinh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
Jagvatisinh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-031-001/447-B
(SARETHI)
|
1715002031NRG24241220231047606
|
24/12/2023
|
Priyanka
|
1715002031WL086836
|
Priyanka
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-031-001/451
(SARETHI)
|
1715002031NRG24241220231047607
|
24/12/2023
|
SANGITA
|
1715002031WL086836
|
SANGITA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-031-001/460-A
(SARETHI)
|
1715002031NRG24241220231047608
|
24/12/2023
|
Dilip sondhiya
|
1715002031WL086836
|
Dilip sondhiya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Dilipsondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SIDHI
|
MP-15-002-031-001/461-C
(SARETHI)
|
1715002031NRG24241220231047609
|
24/12/2023
|
lakhpati sahu
|
1715002031WL086836
|
lakhpati sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
lakhpatisahu
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-031-001/472-A
(SARETHI)
|
1715002031NRG24241220231047612
|
24/12/2023
|
suresh singh
|
1715002031WL086836
|
suresh singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIDHI
|
MP-15-002-031-001/482
(SARETHI)
|
1715002031NRG24241220231047614
|
24/12/2023
|
Shyam vati jaiswal
|
1715002031WL086836
|
Shyam vati jaiswal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shyamvatijaiswal
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-031-001/484-B
(SARETHI)
|
1715002031NRG24241220231047615
|
24/12/2023
|
ram
|
1715002031WL086836
|
ram
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
ram
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-031-001/485-D
(SARETHI)
|
1715002031NRG24241220231047616
|
24/12/2023
|
Raj bhan
|
1715002031WL086836
|
Raj bhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-031-001/501-B
(SARETHI)
|
1715002031NRG24241220231047618
|
24/12/2023
|
BITTI SAHU
|
1715002031WL086836
|
BITTI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BITTISAHU
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-031-001/532-B
(SARETHI)
|
1715002031NRG24241220231047621
|
24/12/2023
|
Princu Singh
|
1715002031WL086836
|
Princu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PrincuSingh
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-031-001/532-D
(SARETHI)
|
1715002031NRG24241220231047622
|
24/12/2023
|
Mamta
|
1715002031WL086836
|
Mamta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Mamta
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-031-001/533
(SARETHI)
|
1715002031NRG24241220231047623
|
24/12/2023
|
Poonam
|
1715002031WL086836
|
Poonam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Poonam
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-031-001/533-A
(SARETHI)
|
1715002031NRG24241220231047624
|
24/12/2023
|
Abhayraj
|
1715002031WL086836
|
Abhayraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-031-001/534-B
(SARETHI)
|
1715002031NRG24241220231047625
|
24/12/2023
|
Ranjanna
|
1715002031WL086836
|
Ranjanna
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ranjanna
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-031-001/535
(SARETHI)
|
1715002031NRG24241220231047626
|
24/12/2023
|
Santalal
|
1715002031WL086836
|
Santalal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Santalal
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-031-001/535-D
(SARETHI)
|
1715002031NRG24241220231047628
|
24/12/2023
|
Ankit
|
1715002031WL086836
|
Ankit
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ankit
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-031-001/536-A
(SARETHI)
|
1715002031NRG24241220231047630
|
24/12/2023
|
Govind lal
|
1715002031WL086836
|
Govind lal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Govindlal
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-031-001/536-D
(SARETHI)
|
1715002031NRG24241220231047631
|
24/12/2023
|
Manmohan
|
1715002031WL086836
|
Manmohan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-031-001/61-A
(SARETHI)
|
1715002031NRG24241220231047633
|
24/12/2023
|
vasudev singh
|
1715002031WL086836
|
vasudev singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
vasudevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIDHI
|
MP-15-002-031-002/214-A
(SARETHI)
|
1715002031NRG24241220231047634
|
24/12/2023
|
PARWATI SAHU
|
1715002031WL086836
|
PARWATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PARWATISAHU
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-048-003/1126
(BAGHWARI)
|
1715002048NRG24241220231049526
|
24/12/2023
|
RAJENDRA
|
1715002048WL086929
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-030-001/28-B
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046147
|
24/12/2023
|
Tejbhban Yadav
|
1715002030WL086666
|
Tejbhban Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
TejbhbanYadav
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-030-001/6
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046151
|
24/12/2023
|
Shaukhilal yadav
|
1715002030WL086666
|
Shaukhilal yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shaukhilalyadav
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-030-001/65
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047566
|
24/12/2023
|
Rattu Yadav
|
1715002030WL086835
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RattuYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
99
|
SIDHI
|
MP-15-002-030-001/65
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047565
|
24/12/2023
|
Rattu Yadav
|
1715002030WL086835
|
Rattu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RattuYadav
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-030-002/1127
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046157
|
24/12/2023
|
Manbati Parajapti
|
1715002030WL086666
|
Manbati Parajapti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ManbatiParajapti
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-030-002/1127
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046156
|
24/12/2023
|
Manvati Prajapati
|
1715002030WL086666
|
Manvati Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ManvatiPrajapati
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-030-002/25
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046158
|
24/12/2023
|
Ramraj Baiga
|
1715002030WL086666
|
Ramraj Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RamrajBaiga
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-030-003/50
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046190
|
24/12/2023
|
devideen sahu
|
1715002030WL086666
|
devideen sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
devideensahu
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-030-004/1007
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047595
|
24/12/2023
|
Malti Rajak
|
1715002030WL086835
|
Malti Rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MaltiRajak
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-048-001/19
(BAGHWARI)
|
1715002048NRG24241220231049335
|
24/12/2023
|
PRAMILA RAWAT
|
1715002048WL086917
|
PRAMILA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PRAMILARAWAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-048-001/19-A
(BAGHWARI)
|
1715002048NRG24241220231049336
|
24/12/2023
|
Poonam Rawat
|
1715002048WL086917
|
Poonam Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664343822
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-048-003/1155
(BAGHWARI)
|
1715002048NRG24241220231049551
|
24/12/2023
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL086929
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-048-003/1156
(BAGHWARI)
|
1715002048NRG24241220231049552
|
24/12/2023
|
SADHNA VISHWAKARMA
|
1715002048WL086929
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-030-003/130
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046181
|
24/12/2023
|
Raviraj baiga
|
1715002030WL086666
|
Raviraj baiga
|
00255
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ravirajbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SIDHI
|
MP-15-002-001-001/787-B
(MAWAI)
|
1715002001NRG24241220231047482
|
24/12/2023
|
PRADEEP KUMAR SHARMA
|
1715002001WL086816
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
PRADEEPKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-030-003/135
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046183
|
24/12/2023
|
Dinesh
|
1715002030WL086666
|
Dinesh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SIDHI
|
MP-15-002-048-002/968
(BAGHWARI)
|
1715002048NRG24241220231049518
|
24/12/2023
|
AZAD SINGH CHAUHAN
|
1715002048WL086929
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHI
|
MP-15-002-048-003/1139
(BAGHWARI)
|
1715002048NRG24241220231049538
|
24/12/2023
|
SHASHEE VISHWAKARMA
|
1715002048WL086929
|
SHASHEE VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHASHEEVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHI
|
MP-15-002-048-003/1172
(BAGHWARI)
|
1715002048NRG24241220231049560
|
24/12/2023
|
AJAY KUMAR SAKET
|
1715002048WL086929
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-048-003/1177
(BAGHWARI)
|
1715002048NRG24241220231049561
|
24/12/2023
|
TARA SINGH
|
1715002048WL086929
|
TARA SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHI
|
MP-15-002-048-003/1192
(BAGHWARI)
|
1715002048NRG24241220231049570
|
24/12/2023
|
ARPIT VISHWAKARMA
|
1715002048WL086929
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-028-001/813
(BARI)
|
1715002031NRG24181220231023995
|
24/12/2023
|
Sonakali Singh
|
1715002031WL085174
|
Sonakali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
SonakaliSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-028-001/906
(BARI)
|
1715002031NRG24181220231023999
|
24/12/2023
|
Rajkali yadav
|
1715002031WL085174
|
Rajkali yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
Rajkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-030-001/1-C
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047560
|
24/12/2023
|
Manwati Agariya
|
1715002030WL086835
|
Manwati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ManwatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-030-002/867
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046164
|
24/12/2023
|
Daya Vati Baiga
|
1715002030WL086666
|
Daya Vati Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DayaVatiBaiga
|
INDIAN BANK(607105)
|
|
121
|
SIDHI
|
MP-15-002-030-003/158
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047578
|
24/12/2023
|
Shrinivas
|
1715002030WL086835
|
Shrinivas
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shrinivas
|
INDIAN BANK(607105)
|
|
122
|
SIDHI
|
MP-15-002-030-003/3-A
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046188
|
24/12/2023
|
pappu
|
1715002030WL086666
|
pappu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIDHI
|
MP-15-002-030-003/66
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046192
|
24/12/2023
|
Rani Kori
|
1715002030WL086666
|
Rani Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RaniKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIDHI
|
MP-15-002-030-003/66
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046191
|
24/12/2023
|
Rani Kori
|
1715002030WL086666
|
Rani Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RaniKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHI
|
MP-15-002-048-003/1116
(BAGHWARI)
|
1715002048NRG24241220231049520
|
24/12/2023
|
RANJEET VISHWAKARMA
|
1715002048WL086929
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RANJEETVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-048-003/1123
(BAGHWARI)
|
1715002048NRG24241220231049523
|
24/12/2023
|
BHUPENDRA SINGH
|
1715002048WL086929
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-048-003/1131
(BAGHWARI)
|
1715002048NRG24241220231049531
|
24/12/2023
|
KIRAN VISHWAKARMA
|
1715002048WL086929
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-048-003/1132
(BAGHWARI)
|
1715002048NRG24241220231049532
|
24/12/2023
|
MANJULA VISHWAKARMA
|
1715002048WL086929
|
MANJULA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MANJULAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-048-003/1140
(BAGHWARI)
|
1715002048NRG24241220231049539
|
24/12/2023
|
SUSHMA SINGH CHAUHAN
|
1715002048WL086929
|
SUSHMA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUSHMASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-048-003/1142
(BAGHWARI)
|
1715002048NRG24241220231049541
|
24/12/2023
|
GEETA SINGH
|
1715002048WL086929
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-048-003/1180
(BAGHWARI)
|
1715002048NRG24241220231049564
|
24/12/2023
|
ARCHANA SINGH
|
1715002048WL086929
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-048-003/1212
(BAGHWARI)
|
1715002048NRG24241220231049575
|
24/12/2023
|
SANGEETA SEN
|
1715002048WL086929
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-048-003/37
(BAGHWARI)
|
1715002048NRG24241220231049582
|
24/12/2023
|
heeralal
|
1715002048WL086929
|
heeralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-048-003/38-A
(BAGHWARI)
|
1715002048NRG24241220231049584
|
24/12/2023
|
Rajkumar
|
1715002048WL086929
|
Rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-048-003/5-A
(BAGHWARI)
|
1715002048NRG24241220231049586
|
24/12/2023
|
SURUJVATI SEN
|
1715002048WL086929
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-048-003/63
(BAGHWARI)
|
1715002048NRG24241220231049587
|
24/12/2023
|
ANIL MISHRA
|
1715002048WL086929
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANILMISHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-048-003/7-A
(BAGHWARI)
|
1715002048NRG24241220231049588
|
24/12/2023
|
Haripal saket
|
1715002048WL086929
|
Haripal saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-052-001/147
(MAUHARIYAKALA)
|
1715002031NRG24181220231024008
|
24/12/2023
|
Buddhsen
|
1715002031WL085174
|
Buddhsen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-052-001/147
(MAUHARIYAKALA)
|
1715002031NRG24181220231024009
|
24/12/2023
|
kunjan
|
1715002031WL085174
|
kunjan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
kunjan
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-052-001/149
(MAUHARIYAKALA)
|
1715002031NRG24181220231024011
|
24/12/2023
|
Samaylal
|
1715002031WL085174
|
Samaylal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-052-001/149
(MAUHARIYAKALA)
|
1715002031NRG24181220231024010
|
24/12/2023
|
Samaylal
|
1715002031WL085174
|
Samaylal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-052-001/168-B
(MAUHARIYAKALA)
|
1715002031NRG24181220231024017
|
24/12/2023
|
anju bahroliya
|
1715002031WL085174
|
anju bahroliya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
anjubahroliya
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-052-001/168-C
(MAUHARIYAKALA)
|
1715002031NRG24181220231024018
|
24/12/2023
|
suresh kumar baheliya
|
1715002031WL085174
|
suresh kumar baheliya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
sureshkumarbaheliya
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-056-001/1053
(MAHARAJPUR)
|
1715002056NRG24241220231046965
|
24/12/2023
|
LALBAHADUR YADAV
|
1715002056WL086766
|
LALBAHADUR YADAV
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
LALBAHADURYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-056-001/1145
(MAHARAJPUR)
|
1715002056NRG24241220231047675
|
24/12/2023
|
SUKHMANTI SINGH
|
1715002056WL086841
|
SUKHMANTI SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUKHMANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-056-001/1147
(MAHARAJPUR)
|
1715002056NRG24241220231046970
|
24/12/2023
|
Manbodh PAL
|
1715002056WL086769
|
Manbodh PAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
ManbodhPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-056-001/23-B
(MAHARAJPUR)
|
1715002056NRG24241220231046964
|
24/12/2023
|
RAJKARAN PRAJAPATI
|
1715002056WL086765
|
RAJKARAN PRAJAPATI
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAJKARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SIDHI
|
MP-15-002-056-001/816
(MAHARAJPUR)
|
1715002056NRG24241220231046962
|
24/12/2023
|
SHREEVA
|
1715002056WL086764
|
SHREEVA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHREEVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-056-003/1177
(MAHARAJPUR)
|
1715002056NRG24241220231046968
|
24/12/2023
|
MANBAHOR PAL
|
1715002056WL086768
|
MANBAHOR PAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
MANBAHORPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-071-001/68
(MADAWA)
|
1715002071NRG24241220231047878
|
24/12/2023
|
SHIV KARAN
|
1715002071WL086849
|
SHIV KARAN
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHIVKARAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-079-006/254
(KARUIKHAND)
|
1715002079NRG24231220231046415
|
24/12/2023
|
Saroj Kori
|
1715002079WL086686
|
Saroj Kori
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
SarojKori
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-079-006/94-A
(KARUIKHAND)
|
1715002079NRG24231220231046430
|
24/12/2023
|
Asha kol
|
1715002079WL086692
|
Asha kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-079-007/2-A
(KARUIKHAND)
|
1715002079NRG24231220231046416
|
24/12/2023
|
ramvali kumhar
|
1715002079WL086687
|
ramvali kumhar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664343822
|
|
ramvalikumhar
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-079-007/22
(KARUIKHAND)
|
1715002079NRG24231220231046419
|
24/12/2023
|
Ranjana singh
|
1715002079WL086690
|
Ranjana singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ranjanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-031-001/471-D
(SARETHI)
|
1715002031NRG24241220231047611
|
24/12/2023
|
NEERAJ KUMAR SINGH
|
1715002031WL086836
|
NEERAJ KUMAR SINGH
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
NEERAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-001-001/1144
(MAWAI)
|
1715002001NRG24241220231047492
|
24/12/2023
|
MEENA GUPTA
|
1715002001WL086823
|
MEENA GUPTA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
MEENAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-001-001/1144
(MAWAI)
|
1715002001NRG24241220231047491
|
24/12/2023
|
SHYAMALAL GUPTA
|
1715002001WL086822
|
SHYAMALAL GUPTA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHYAMALALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-001-001/1183
(MAWAI)
|
1715002001NRG24241220231047494
|
24/12/2023
|
RAGHUVEER BADHAI
|
1715002001WL086825
|
RAGHUVEER BADHAI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAGHUVEERBADHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-001-001/1194
(MAWAI)
|
1715002001NRG24241220231047497
|
24/12/2023
|
ANITA SINGH
|
1715002001WL086828
|
ANITA SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-001-001/1219
(MAWAI)
|
1715002001NRG24241220231047556
|
24/12/2023
|
CHHATHILAL YADAV
|
1715002001WL086832
|
CHHATHILAL YADAV
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
CHHATHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-001-001/1239
(MAWAI)
|
1715002001NRG24241220231047527
|
24/12/2023
|
SHIVPRASAD BADHAI
|
1715002001WL086830
|
SHIVPRASAD BADHAI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHIVPRASADBADHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-001-001/1248
(MAWAI)
|
1715002001NRG24241220231047487
|
24/12/2023
|
lalji
|
1715002001WL086819
|
lalji
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-001-001/1257
(MAWAI)
|
1715002001NRG24241220231047558
|
24/12/2023
|
PARAMSUKH KAHAR
|
1715002001WL086833
|
PARAMSUKH KAHAR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
PARAMSUKHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-001-001/1261
(MAWAI)
|
1715002001NRG24241220231047559
|
24/12/2023
|
SURESH KUMAR SAKET
|
1715002001WL086834
|
SURESH KUMAR SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
SURESHKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHI
|
MP-15-002-001-001/1265
(MAWAI)
|
1715002001NRG24241220231047486
|
24/12/2023
|
LALLU SAHU
|
1715002001WL086818
|
LALLU SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
LALLUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SIDHI
|
MP-15-002-001-001/207-C
(MAWAI)
|
1715002001NRG24241220231047460
|
24/12/2023
|
Shivbalak sahu
|
1715002001WL086811
|
Shivbalak sahu
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shivbalaksahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-001-001/259
(MAWAI)
|
1715002001NRG24241220231047528
|
24/12/2023
|
jamuna
|
1715002001WL086830
|
jamuna
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664343822
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-001-001/262
(MAWAI)
|
1715002001NRG24241220231047461
|
24/12/2023
|
BASANTA SAKET
|
1715002001WL086811
|
BASANTA SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
BASANTASAKET
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-001-001/302
(MAWAI)
|
1715002001NRG24241220231047462
|
24/12/2023
|
PREMVATI RAJAK
|
1715002001WL086811
|
PREMVATI RAJAK
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
PREMVATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-001-001/302
(MAWAI)
|
1715002001NRG24241220231047453
|
24/12/2023
|
shukhlal RAJK
|
1715002001WL086805
|
shukhlal RAJK
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
shukhlalRAJK
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-001-001/322-A
(MAWAI)
|
1715002001NRG24241220231047484
|
24/12/2023
|
Bhagwan Sahu
|
1715002001WL086817
|
Bhagwan Sahu
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
BhagwanSahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-001-001/362-A
(MAWAI)
|
1715002001NRG24241220231047485
|
24/12/2023
|
Jagajhir Saket
|
1715002001WL086817
|
Jagajhir Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
JagajhirSaket
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-001-001/365
(MAWAI)
|
1715002001NRG24241220231047457
|
24/12/2023
|
PARAMDHARI SAHU
|
1715002001WL086808
|
PARAMDHARI SAHU
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
PARAMDHARISAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-001-001/376
(MAWAI)
|
1715002001NRG24241220231047454
|
24/12/2023
|
JAGADISH SODHIYA
|
1715002001WL086805
|
JAGADISH SODHIYA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
JAGADISHSODHIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHI
|
MP-15-002-001-001/410
(MAWAI)
|
1715002001NRG24241220231047456
|
24/12/2023
|
Rajrakhan prajapati
|
1715002001WL086807
|
Rajrakhan prajapati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
Rajrakhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-001-001/646
(MAWAI)
|
1715002001NRG24241220231047467
|
24/12/2023
|
RAM NARESH KUMHAR
|
1715002001WL086814
|
RAM NARESH KUMHAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAMNARESHKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-001-001/668
(MAWAI)
|
1715002001NRG24241220231047468
|
24/12/2023
|
DADOL BASOR
|
1715002001WL086814
|
DADOL BASOR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
DADOLBASOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-001-001/751-A
(MAWAI)
|
1715002001NRG24241220231047455
|
24/12/2023
|
URMILA SONDHIYA
|
1715002001WL086806
|
URMILA SONDHIYA
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664343822
|
|
URMILASONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-001-001/782
(MAWAI)
|
1715002001NRG24241220231047466
|
24/12/2023
|
Devasharan Dhobi
|
1715002001WL086813
|
Devasharan Dhobi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
DevasharanDhobi
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-001-001/782-A
(MAWAI)
|
1715002001NRG24241220231047459
|
24/12/2023
|
ASHOK RAJAK
|
1715002001WL086810
|
ASHOK RAJAK
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
ASHOKRAJAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-001-001/917
(MAWAI)
|
1715002001NRG24241220231047451
|
24/12/2023
|
KALAWATI KOL
|
1715002001WL086804
|
KALAWATI KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664343822
|
|
KALAWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-001-001/933
(MAWAI)
|
1715002001NRG24241220231047452
|
24/12/2023
|
Sangeeta saket
|
1715002001WL086804
|
Sangeeta saket
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664343822
|
|
Sangeetasaket
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-026-001/932-B
(OBARAHA)
|
1715002026NRG24241220231047464
|
24/12/2023
|
arvind tiwari
|
1715002026WL086812
|
arvind tiwari
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664343822
|
|
arvindtiwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-030-001/62-A
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046152
|
24/12/2023
|
Girija Singh
|
1715002030WL086666
|
Girija Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GirijaSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-030-001/70
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046153
|
24/12/2023
|
lalman Singh
|
1715002030WL086666
|
lalman Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
lalmanSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-030-003/350
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046189
|
24/12/2023
|
Jamuna Baiga
|
1715002030WL086666
|
Jamuna Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
JamunaBaiga
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-076-001/64
(CHILARIKALA)
|
1715002076NRG24241220231047490
|
24/12/2023
|
Chotelal kori
|
1715002076WL086821
|
Chotelal kori
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664343822
|
|
Chotelalkori
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-076-001/64
(CHILARIKALA)
|
1715002076NRG24241220231047489
|
24/12/2023
|
Chotelal kori
|
1715002076WL086821
|
Chotelal kori
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664343822
|
|
Chotelalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIDHI
|
MP-15-002-079-006/274
(KARUIKHAND)
|
1715002079NRG24231220231046417
|
24/12/2023
|
Arun kumar patel
|
1715002079WL086688
|
Arun kumar patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664343822
|
|
Arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84388
|
84388
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-030-003/1159
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046171
|
24/12/2023
|
Vishnu Kumar Kori
|
1715002030WL086666
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VishnuKumarKori
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-030-003/1159
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046170
|
24/12/2023
|
Vishnu Kumar Kori
|
1715002030WL086666
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VishnuKumarKori
|
INDIAN BANK(607105)
|
|
192
|
SIDHI
|
MP-15-002-030-004/1006
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047594
|
24/12/2023
|
Kaushal Prasad Prajapati
|
1715002030WL086835
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KaushalPrasadPrajapati
|
INDIAN BANK(607105)
|
|
193
|
SIDHI
|
MP-15-002-030-004/47
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046197
|
24/12/2023
|
Munni Saket
|
1715002030WL086666
|
Munni Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MunniSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-030-003/906
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047591
|
24/12/2023
|
Ramlakhan Baiga
|
1715002030WL086835
|
Ramlakhan Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RamlakhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-031-001/532
(SARETHI)
|
1715002031NRG24241220231047619
|
24/12/2023
|
PRAIMILA
|
1715002031WL086836
|
PRAIMILA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PRAIMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-030-003/852
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047588
|
24/12/2023
|
Shankar Saket
|
1715002030WL086835
|
Shankar Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ShankarSaket
|
INDIAN BANK(607105)
|
|
197
|
SIDHI
|
MP-15-002-031-001/469-A
(SARETHI)
|
1715002031NRG24241220231047610
|
24/12/2023
|
MALTI SINGH
|
1715002031WL086836
|
MALTI SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-048-001/13
(BAGHWARI)
|
1715002048NRG24241220231049334
|
24/12/2023
|
DINESH KOL
|
1715002048WL086917
|
DINESH KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DINESHKOL
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-048-003/1125
(BAGHWARI)
|
1715002048NRG24241220231049525
|
24/12/2023
|
RIMLA SINGH CHAUHAN
|
1715002048WL086929
|
RIMLA SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RIMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-048-003/1127
(BAGHWARI)
|
1715002048NRG24241220231049527
|
24/12/2023
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL086929
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-048-003/1150
(BAGHWARI)
|
1715002048NRG24241220231049548
|
24/12/2023
|
SHIBBU KOL
|
1715002048WL086929
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664343822
|
Document Pending for Account Holder turning Major
|
|
|
|
202
|
SIDHI
|
MP-15-002-048-003/1166
(BAGHWARI)
|
1715002048NRG24241220231049555
|
24/12/2023
|
VIPUL SINGH
|
1715002048WL086929
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHI
|
MP-15-002-048-003/1190
(BAGHWARI)
|
1715002048NRG24241220231049568
|
24/12/2023
|
SAMAR BAHADUR SINGH
|
1715002048WL086929
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIDHI
|
MP-15-002-056-001/23
(MAHARAJPUR)
|
1715002056NRG24241220231046963
|
24/12/2023
|
Maniraj
|
1715002056WL086765
|
Maniraj
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664343822
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-048-003/1137
(BAGHWARI)
|
1715002048NRG24241220231049536
|
24/12/2023
|
VARSHA VISHWAKARMA
|
1715002048WL086929
|
VARSHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
VARSHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-048-004/1025
(BAGHWARI)
|
1715002048NRG24241220231049340
|
24/12/2023
|
GAYATRI DEVI JAYSAWAL
|
1715002048WL086917
|
GAYATRI DEVI JAYSAWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
GAYATRIDEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-071-001/12
(MADAWA)
|
1715002071NRG24241220231047876
|
24/12/2023
|
LALITA
|
1715002071WL086849
|
LALITA
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-030-003/1167
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046179
|
24/12/2023
|
Shiv Vati Baiga
|
1715002030WL086666
|
Shiv Vati Baiga
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ShivVatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-048-003/1169
(BAGHWARI)
|
1715002048NRG24241220231049558
|
24/12/2023
|
SANJAY SAKET
|
1715002048WL086929
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-071-001/118
(MADAWA)
|
1715002071NRG24241220231047875
|
24/12/2023
|
Jhallu
|
1715002071WL086849
|
Jhallu
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
Jhallu
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-071-001/118
(MADAWA)
|
1715002071NRG24241220231047874
|
24/12/2023
|
Jhallu
|
1715002071WL086849
|
Jhallu
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-030-003/1164
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046177
|
24/12/2023
|
Rajesh Prajapati
|
1715002030WL086666
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
|
213
|
SIDHI
|
MP-15-002-030-003/1164
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046176
|
24/12/2023
|
Rajesh Prajapati
|
1715002030WL086666
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
|
214
|
SIDHI
|
MP-15-002-048-003/1189
(BAGHWARI)
|
1715002048NRG24241220231049567
|
24/12/2023
|
ANCHAL SINGH CHAUHAN
|
1715002048WL086929
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-030-003/1157
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046167
|
24/12/2023
|
Dharamjeet Prajapati
|
1715002030WL086666
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DharamjeetPrajapati
|
INDIAN BANK(607105)
|
|
216
|
SIDHI
|
MP-15-002-030-003/1157
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046166
|
24/12/2023
|
Dharamjeet Prajapati
|
1715002030WL086666
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DharamjeetPrajapati
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-030-003/1168
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046180
|
24/12/2023
|
Rajbahoran Kori
|
1715002030WL086666
|
Rajbahoran Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RajbahoranKori
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHI
|
MP-15-002-030-003/158
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047579
|
24/12/2023
|
Pushpa Devi Mishra
|
1715002030WL086835
|
Pushpa Devi Mishra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PushpaDeviMishra
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-048-001/11
(BAGHWARI)
|
1715002048NRG24241220231049329
|
24/12/2023
|
ANEETA
|
1715002048WL086917
|
ANEETA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-048-001/11-A
(BAGHWARI)
|
1715002048NRG24241220231049330
|
24/12/2023
|
MINU RAWAT
|
1715002048WL086917
|
MINU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MINURAWAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-048-001/1135
(BAGHWARI)
|
1715002048NRG24241220231049331
|
24/12/2023
|
NIDHI RAWAT
|
1715002048WL086917
|
NIDHI RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
NIDHIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIDHI
|
MP-15-002-048-001/1136
(BAGHWARI)
|
1715002048NRG24241220231049332
|
24/12/2023
|
SUDHA RAWAT
|
1715002048WL086917
|
SUDHA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUDHARAWAT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-048-001/1241
(BAGHWARI)
|
1715002048NRG24241220231049333
|
24/12/2023
|
NANKU RAWAT
|
1715002048WL086917
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
NANKURAWAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-048-001/917
(BAGHWARI)
|
1715002048NRG24241220231049337
|
24/12/2023
|
Bebi rawat
|
1715002048WL086917
|
Bebi rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664343822
|
|
Bebirawat
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-048-002/1114
(BAGHWARI)
|
1715002048NRG24241220231049517
|
24/12/2023
|
ABHISEK SINGH
|
1715002048WL086929
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ABHISEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-048-003/1117
(BAGHWARI)
|
1715002048NRG24241220231049521
|
24/12/2023
|
ABHISHEK MISHRA
|
1715002048WL086929
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-048-003/1135
(BAGHWARI)
|
1715002048NRG24241220231049534
|
24/12/2023
|
UMA VISHWAKARMA
|
1715002048WL086929
|
UMA VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
UMAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
228
|
SIDHI
|
MP-15-002-048-003/1151
(BAGHWARI)
|
1715002048NRG24241220231049549
|
24/12/2023
|
MADHU MISHRA
|
1715002048WL086929
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHI
|
MP-15-002-048-003/1157
(BAGHWARI)
|
1715002048NRG24241220231049553
|
24/12/2023
|
SAVITRI VISHWAKARMA
|
1715002048WL086929
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-048-003/1167
(BAGHWARI)
|
1715002048NRG24241220231049556
|
24/12/2023
|
BHANUMATI SINGH
|
1715002048WL086929
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-048-003/1168
(BAGHWARI)
|
1715002048NRG24241220231049557
|
24/12/2023
|
SARITA SINGH
|
1715002048WL086929
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-048-003/1170
(BAGHWARI)
|
1715002048NRG24241220231049559
|
24/12/2023
|
PRINCE SAKET
|
1715002048WL086929
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIDHI
|
MP-15-002-048-003/1178
(BAGHWARI)
|
1715002048NRG24241220231049562
|
24/12/2023
|
MANOJ MISHRA
|
1715002048WL086929
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-048-003/1179
(BAGHWARI)
|
1715002048NRG24241220231049563
|
24/12/2023
|
JANAK KUMARI SINGH
|
1715002048WL086929
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-048-003/1181
(BAGHWARI)
|
1715002048NRG24241220231049565
|
24/12/2023
|
RAMPRAKASH SAHU
|
1715002048WL086929
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-048-003/1188
(BAGHWARI)
|
1715002048NRG24241220231049566
|
24/12/2023
|
PREMDAS VISHWAKARMA
|
1715002048WL086929
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-048-003/1191
(BAGHWARI)
|
1715002048NRG24241220231049569
|
24/12/2023
|
POOJA SINGH CHAUHAN
|
1715002048WL086929
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-048-003/1193
(BAGHWARI)
|
1715002048NRG24241220231049571
|
24/12/2023
|
SHANI SINGH CHAUHAN
|
1715002048WL086929
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-048-003/1194
(BAGHWARI)
|
1715002048NRG24241220231049572
|
24/12/2023
|
SUMAN SAKET
|
1715002048WL086929
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-048-003/1213
(BAGHWARI)
|
1715002048NRG24241220231049576
|
24/12/2023
|
SHYAMVATI SAKET
|
1715002048WL086929
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-048-003/1219
(BAGHWARI)
|
1715002048NRG24241220231049577
|
24/12/2023
|
ANIL SINGH CHAUHAN
|
1715002048WL086929
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIDHI
|
MP-15-002-048-003/1221
(BAGHWARI)
|
1715002048NRG24241220231049578
|
24/12/2023
|
KRISHNA KUMARI SINGH
|
1715002048WL086929
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIDHI
|
MP-15-002-048-003/1223
(BAGHWARI)
|
1715002048NRG24241220231049580
|
24/12/2023
|
RAJKARAN SAKET
|
1715002048WL086929
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAJKARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIDHI
|
MP-15-002-048-003/1224
(BAGHWARI)
|
1715002048NRG24241220231049581
|
24/12/2023
|
PRAMILA SAKET
|
1715002048WL086929
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIDHI
|
MP-15-002-048-003/37-A
(BAGHWARI)
|
1715002048NRG24241220231049583
|
24/12/2023
|
Shanti
|
1715002048WL086929
|
Shanti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-048-003/43
(BAGHWARI)
|
1715002048NRG24241220231049585
|
24/12/2023
|
BELAKALI MISHRA
|
1715002048WL086929
|
BELAKALI MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BELAKALIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-048-003/7-D
(BAGHWARI)
|
1715002048NRG24241220231049589
|
24/12/2023
|
SAVITA SAKET
|
1715002048WL086929
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHI
|
MP-15-002-048-003/8
(BAGHWARI)
|
1715002048NRG24241220231049590
|
24/12/2023
|
pintu
|
1715002048WL086929
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-048-004/1012
(BAGHWARI)
|
1715002048NRG24241220231049338
|
24/12/2023
|
SEEEMA SAKET
|
1715002048WL086917
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-048-004/1018
(BAGHWARI)
|
1715002048NRG24241220231049339
|
24/12/2023
|
RADHA SAKET
|
1715002048WL086917
|
RADHA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RADHASAKET
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-048-004/1042
(BAGHWARI)
|
1715002048NRG24241220231049341
|
24/12/2023
|
CHANDA PANDEY
|
1715002048WL086917
|
CHANDA PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
CHANDAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIDHI
|
MP-15-002-048-004/1044
(BAGHWARI)
|
1715002048NRG24241220231049342
|
24/12/2023
|
BHAGWATI PANDEY
|
1715002048WL086917
|
BHAGWATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
BHAGWATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIDHI
|
MP-15-002-048-004/1164
(BAGHWARI)
|
1715002048NRG24241220231049343
|
24/12/2023
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL086917
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIDHI
|
MP-15-002-048-004/1220
(BAGHWARI)
|
1715002048NRG24241220231049591
|
24/12/2023
|
Rambabu jaiswal
|
1715002048WL086929
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-030-001/22
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047562
|
24/12/2023
|
Fool Kumari Yadav
|
1715002030WL086835
|
Fool Kumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
FoolKumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-048-003/1119
(BAGHWARI)
|
1715002048NRG24241220231049522
|
24/12/2023
|
PREETAM NAI
|
1715002048WL086929
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PREETAMNAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHI
|
MP-15-002-048-003/1124
(BAGHWARI)
|
1715002048NRG24241220231049524
|
24/12/2023
|
SHIPRA SINGH CHAUHAN
|
1715002048WL086929
|
SHIPRA SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SHIPRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHI
|
MP-15-002-048-003/1143
(BAGHWARI)
|
1715002048NRG24241220231049542
|
24/12/2023
|
SANDHYA SINGH
|
1715002048WL086929
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
|
259
|
SIDHI
|
MP-15-002-048-003/1144
(BAGHWARI)
|
1715002048NRG24241220231049543
|
24/12/2023
|
RUCHI SINGH
|
1715002048WL086929
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
|
260
|
SIDHI
|
MP-15-002-048-003/1147
(BAGHWARI)
|
1715002048NRG24241220231049546
|
24/12/2023
|
SAVITA VISHWAKARMA
|
1715002048WL086929
|
SAVITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SAVITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-048-003/1154
(BAGHWARI)
|
1715002048NRG24241220231049550
|
24/12/2023
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL086929
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
262
|
SIDHI
|
MP-15-002-048-003/1210
(BAGHWARI)
|
1715002048NRG24241220231049574
|
24/12/2023
|
PARWATI SAKET
|
1715002048WL086929
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHI
|
MP-15-002-056-003/12303-A
(MAHARAJPUR)
|
1715002056NRG24241220231046969
|
24/12/2023
|
RAJA RAM PAL
|
1715002056WL086768
|
RAJA RAM PAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
664343822
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-071-001/116-B
(MADAWA)
|
1715002071NRG24241220231047872
|
24/12/2023
|
Rajbaroran Kol
|
1715002071WL086849
|
Rajbaroran Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
RajbaroranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-071-001/116-B
(MADAWA)
|
1715002071NRG24241220231047873
|
24/12/2023
|
Rambahor Kol
|
1715002071WL086849
|
Rambahor Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
RambahorKol
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHI
|
MP-15-002-071-001/212-A
(MADAWA)
|
1715002071NRG24241220231047877
|
24/12/2023
|
AJAY BAHADUR SINGH
|
1715002071WL086849
|
AJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664343822
|
|
AJAYBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21471
|
21471
|
|
|
|
|
|
|
|
|
267
|
SIDHI
|
MP-15-002-031-001/472-C
(SARETHI)
|
1715002031NRG24241220231047613
|
24/12/2023
|
PUSP RAJ
|
1715002031WL086836
|
PUSP RAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664343822
|
|
PUSPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SIDHI
|
MP-15-002-031-001/532-A
(SARETHI)
|
1715002031NRG24241220231047620
|
24/12/2023
|
Sumitra Singh
|
1715002031WL086836
|
Sumitra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SumitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SIDHI
|
MP-15-002-031-001/535-B
(SARETHI)
|
1715002031NRG24241220231047627
|
24/12/2023
|
Priyanka
|
1715002031WL086836
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SIDHI
|
MP-15-002-031-001/536
(SARETHI)
|
1715002031NRG24241220231047629
|
24/12/2023
|
Deep chandr Gupta
|
1715002031WL086836
|
Deep chandr Gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
DeepchandrGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
271
|
SIDHI
|
MP-15-002-048-003/1222
(BAGHWARI)
|
1715002048NRG24241220231049579
|
24/12/2023
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL086929
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-030-001/906-C
(CHAUPHALKOTHAR)
|
1715002030NRG24241220231047568
|
24/12/2023
|
Ashok yadav
|
1715002030WL086835
|
Ashok yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIDHI
|
MP-15-002-030-003/1163
(CHAUPHALKOTHAR)
|
1715002030NRG24231220231046175
|
24/12/2023
|
Arun Kori
|
1715002030WL086666
|
Arun Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664343822
|
|
ArunKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430899
|
430899
|
|
|
|
|
|
|
|