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)
|
1715002099NRG24060220241202135
|
06/02/2024
|
Neeraj Singh
|
1715002099WL097300
|
Neeraj Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
NeerajSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-008-001/893-B (DIHULI)
|
1715002008NRG24060220241202483
|
06/02/2024
|
GULAB PATEL
|
1715002008WL097330
|
GULAB PATEL
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
GULABPATEL
|
UCO BANK(607066)
|
3
|
SIDHI
|
MP-15-002-009-002/319-A (LAHIYA)
|
1715002009NRG24060220241203172
|
06/02/2024
|
Rannu gupta
|
1715002009WL097373
|
Rannu gupta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rannugupta
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-009-002/319-A (LAHIYA)
|
1715002009NRG24060220241203171
|
06/02/2024
|
Rohini prasad gupta
|
1715002009WL097373
|
Rohini prasad gupta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rohiniprasadgupta
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-023-002/23-C (JHAGARAHA)
|
1715002023NRG24060220241202918
|
06/02/2024
|
RAJNI SAHU
|
1715002023WL097359
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJNISAHU
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-023-002/23-C (JHAGARAHA)
|
1715002023NRG24060220241202917
|
06/02/2024
|
RAJNI SAHU
|
1715002023WL097359
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-023-002/387-B (JHAGARAHA)
|
1715002023NRG24060220241202950
|
06/02/2024
|
BIRJI LAL
|
1715002023WL097360
|
BIRJI LAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
BIRJILAL
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-023-002/430 (JHAGARAHA)
|
1715002023NRG24060220241202952
|
06/02/2024
|
JAGANATH KEWAT
|
1715002023WL097360
|
JAGANATH KEWAT
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
JAGANATHKEWAT
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-023-002/447 (JHAGARAHA)
|
1715002023NRG24060220241202934
|
06/02/2024
|
Ajjun Ansari
|
1715002023WL097359
|
Ajjun Ansari
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
AjjunAnsari
|
UNION BANK OF INDIA(508500)
|
10
|
SIDHI
|
MP-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24050220241200043
|
06/02/2024
|
Dinesh prajapati
|
1715002025WL097162
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-025-001/440-D (BAMHANI)
|
1715002025NRG24050220241200066
|
06/02/2024
|
Jeetendra Kumar Mishra
|
1715002025WL097162
|
Jeetendra Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
JeetendraKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SIDHI
|
MP-15-002-046-002/10-C (BAIRIHAEAST)
|
1715002046NRG24060220241202591
|
06/02/2024
|
Kadhai p kori
|
1715002046WL097339
|
Kadhai p kori
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Kadhaipkori
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-046-002/10-C (BAIRIHAEAST)
|
1715002046NRG24060220241202592
|
06/02/2024
|
Kadhai p kori
|
1715002046WL097339
|
Kadhai p kori
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Kadhaipkori
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-064-003/148 (KOCHITA)
|
1715002064NRG24060220241202683
|
06/02/2024
|
Sudama
|
1715002064WL097345
|
Sudama
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sudama
|
BANK OF BARODA(606985)
|
15
|
SIDHI
|
MP-15-002-080-001/903 (CHULHI)
|
1715002080NRG24060220241202387
|
06/02/2024
|
ARCHANA GUPTA
|
1715002080WL097321
|
ARCHANA GUPTA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ARCHANAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17895
|
17895
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-025-001/1143-C (BAMHANI)
|
1715002025NRG24050220241200042
|
06/02/2024
|
Kamlesh Tiwari
|
1715002025WL097162
|
Kamlesh Tiwari
|
00078
|
CNRB0002716
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
KamleshTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-009-001/305 (LAHIYA)
|
1715002009NRG24060220241203156
|
06/02/2024
|
RAVISHANKAR
|
1715002009WL097373
|
RAVISHANKAR
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAVISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
SIDHI
|
MP-15-002-009-001/305 (LAHIYA)
|
1715002009NRG24060220241203155
|
06/02/2024
|
RAVISHANKAR
|
1715002009WL097373
|
RAVISHANKAR
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAVISHANKAR
|
CANARA BANK(508532)
|
19
|
SIDHI
|
MP-15-002-020-008/12-B (BAGHMARIYA)
|
1715002020NRG24060220241203117
|
06/02/2024
|
priyanka patel
|
1715002020WL097369
|
priyanka patel
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
priyankapatel
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-020-008/12-B (BAGHMARIYA)
|
1715002020NRG24060220241203116
|
06/02/2024
|
priyanka patel
|
1715002020WL097369
|
priyanka patel
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
priyankapatel
|
CANARA BANK(508532)
|
21
|
SIDHI
|
MP-15-002-074-001/257 (MOHANIYA)
|
1715002074NRG24060220241203145
|
06/02/2024
|
roobi singh
|
1715002074WL097371
|
roobi singh
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
roobisingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-074-001/257 (MOHANIYA)
|
1715002074NRG24060220241203146
|
06/02/2024
|
roobi singh
|
1715002074WL097371
|
roobi singh
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
roobisingh
|
CANARA BANK(508532)
|
23
|
SIDHI
|
MP-15-002-074-001/263 (MOHANIYA)
|
1715002074NRG24060220241203150
|
06/02/2024
|
radha singh chauhan
|
1715002074WL097371
|
radha singh chauhan
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
radhasinghchauhan
|
CANARA BANK(508532)
|
24
|
SIDHI
|
MP-15-002-099-001/136-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202048
|
06/02/2024
|
Manish Prajapati
|
1715002099WL097298
|
Manish Prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ManishPrajapati
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-100-001/6566-C (JAMODI SENG.)
|
1715002100NRG24060220241202426
|
06/02/2024
|
Ranjeet Kewat
|
1715002100WL097325
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
RanjeetKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-027-001/629-A (DEOGARH)
|
1715002027NRG24060220241202028
|
06/02/2024
|
somendra tiwari
|
1715002027WL097297
|
somendra tiwari
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516224
|
|
somendratiwari
|
BANK OF BARODA(606985)
|
27
|
SIDHI
|
MP-15-002-043-001/158 (GANDHIGRAM)
|
1715002043NRG24060220241201964
|
06/02/2024
|
Ponam
|
1715002043WL097281
|
Ponam
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ponam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
SIDHI
|
MP-15-002-046-001/70-A (BAIRIHAEAST)
|
1715002046NRG24050220241201536
|
06/02/2024
|
babbu yadav
|
1715002046WL097254
|
babbu yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
babbuyadav
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SIDHI
|
MP-15-002-046-003/699 (BAIRIHAEAST)
|
1715002046NRG24050220241201547
|
06/02/2024
|
Bhaskar prasad
|
1715002046WL097254
|
Bhaskar prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Bhaskarprasad
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-064-002/137-B (KOCHITA)
|
1715002064NRG24060220241202672
|
06/02/2024
|
Preetam Singh
|
1715002064WL097345
|
Preetam Singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-085-003/127 (KATHAULI)
|
1715002085NRG24060220241202645
|
06/02/2024
|
GOPAL SINGH GOND
|
1715002085WL097342
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
GOPALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-085-003/127 (KATHAULI)
|
1715002085NRG24060220241202646
|
06/02/2024
|
GOPAL SINGH GOND
|
1715002085WL097342
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
GOPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-085-003/213 (KATHAULI)
|
1715002085NRG24060220241202651
|
06/02/2024
|
RAMBAI SINGH GOND
|
1715002085WL097343
|
RAMBAI SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMBAISINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
34
|
SIDHI
|
MP-15-002-100-002/517-A (JAMODI SENG.)
|
1715002100NRG24060220241202410
|
06/02/2024
|
shobhnath
|
1715002100WL097323
|
shobhnath
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-100-003/839 (JAMODI SENG.)
|
1715002100NRG24060220241202429
|
06/02/2024
|
pappu saket
|
1715002100WL097325
|
pappu saket
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-038-001/115-A (SENDURA)
|
1715002000NRG24060220241202569
|
06/02/2024
|
babi singh
|
1715002WL097337
|
babi singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
babisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002000NRG24060220241202570
|
06/02/2024
|
Sukhsen singh
|
1715002WL097337
|
Sukhsen singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516224
|
|
Sukhsensingh
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-038-001/138-A (SENDURA)
|
1715002000NRG24060220241202574
|
06/02/2024
|
Basanti singh
|
1715002WL097337
|
Basanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Basantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SIDHI
|
MP-15-002-085-003/412-B (KATHAULI)
|
1715002085NRG24060220241202653
|
06/02/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL097343
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-085-003/412-B (KATHAULI)
|
1715002085NRG24060220241202654
|
06/02/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL097343
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-085-003/44-A (KATHAULI)
|
1715002085NRG24060220241202655
|
06/02/2024
|
chandrabhan singh
|
1715002085WL097343
|
chandrabhan singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-074-001/261 (MOHANIYA)
|
1715002074NRG24060220241203149
|
06/02/2024
|
neelam singh
|
1715002074WL097371
|
neelam singh
|
00176
|
IDIB000G534
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
neelamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-046-001/70-A (BAIRIHAEAST)
|
1715002046NRG24050220241201537
|
06/02/2024
|
Bebi yadav
|
1715002046WL097254
|
Bebi yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004516224
|
|
Bebiyadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-046-003/655 (BAIRIHAEAST)
|
1715002046NRG24050220241201542
|
06/02/2024
|
RANU RAWAT
|
1715002046WL097254
|
RANU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RANURAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
SIDHI
|
MP-15-002-046-004/13 (BAIRIHAEAST)
|
1715002046NRG24050220241201548
|
06/02/2024
|
Lallu rawat
|
1715002046WL097254
|
Lallu rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Lallurawat
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SIDHI
|
MP-15-002-046-004/29-A (BAIRIHAEAST)
|
1715002046NRG24050220241201551
|
06/02/2024
|
kushami
|
1715002046WL097254
|
kushami
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
kushami
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-046-004/339 (BAIRIHAEAST)
|
1715002046NRG24050220241201554
|
06/02/2024
|
asha kol
|
1715002046WL097254
|
asha kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ashakol
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SIDHI
|
MP-15-002-046-004/40-A (BAIRIHAEAST)
|
1715002046NRG24050220241201555
|
06/02/2024
|
geeta kol
|
1715002046WL097254
|
geeta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
geetakol
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-046-004/687 (BAIRIHAEAST)
|
1715002046NRG24050220241201556
|
06/02/2024
|
shivdas rawat
|
1715002046WL097254
|
shivdas rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
shivdasrawat
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-064-004/42 (KOCHITA)
|
1715002064NRG24060220241202703
|
06/02/2024
|
BABIYA SAHU
|
1715002064WL097345
|
BABIYA SAHU
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-064-004/42 (KOCHITA)
|
1715002064NRG24060220241202702
|
06/02/2024
|
GOLHAI
|
1715002064WL097345
|
GOLHAI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
GOLHAI
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-085-002/134 (KATHAULI)
|
1715002085NRG24060220241202627
|
06/02/2024
|
Rajkaran Baiga
|
1715002085WL097342
|
Rajkaran Baiga
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
RajkaranBaiga
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-085-002/92 (KATHAULI)
|
1715002085NRG24060220241202644
|
06/02/2024
|
sangeeta baiga
|
1715002085WL097342
|
sangeeta baiga
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
sangeetabaiga
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-085-003/14 (KATHAULI)
|
1715002085NRG24060220241202618
|
06/02/2024
|
eswardeen singh
|
1715002085WL097341
|
eswardeen singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
eswardeensingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-085-003/154-D (KATHAULI)
|
1715002085NRG24060220241202620
|
06/02/2024
|
bheya lal singh gond
|
1715002085WL097341
|
bheya lal singh gond
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
bheyalalsinghgond
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-085-003/27 (KATHAULI)
|
1715002085NRG24060220241202622
|
06/02/2024
|
lalli singh gond
|
1715002085WL097341
|
lalli singh gond
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
lallisinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SIDHI
|
MP-15-002-085-003/517-B (KATHAULI)
|
1715002085NRG24060220241202624
|
06/02/2024
|
ARTI SINGH GOND
|
1715002085WL097341
|
ARTI SINGH GOND
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
ARTISINGHGOND
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-085-003/619-B (KATHAULI)
|
1715002085NRG24060220241202656
|
06/02/2024
|
TILAKRAJ SINGH
|
1715002085WL097343
|
TILAKRAJ SINGH
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIDHI
|
MP-15-002-085-003/773-A (KATHAULI)
|
1715002085NRG24060220241202625
|
06/02/2024
|
GYANENDRA SINGH
|
1715002085WL097341
|
GYANENDRA SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-085-003/801-D (KATHAULI)
|
1715002085NRG24060220241202657
|
06/02/2024
|
RAMBAI SINGH
|
1715002085WL097343
|
RAMBAI SINGH
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIDHI
|
MP-15-002-099-001/100-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202031
|
06/02/2024
|
Sunil Kumar Verma
|
1715002099WL097298
|
Sunil Kumar Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunilKumarVerma
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-100-001/107-A (JAMODI SENG.)
|
1715002100NRG24060220241202401
|
06/02/2024
|
Amar verma
|
1715002100WL097323
|
Amar verma
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Amarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-099-001/174-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202067
|
06/02/2024
|
Nirmla Kol
|
1715002099WL097298
|
Nirmla Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
NirmlaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-027-001/57 (DEOGARH)
|
1715002027NRG24060220241202027
|
06/02/2024
|
pradeep tiwari
|
1715002027WL097297
|
pradeep tiwari
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516224
|
|
pradeeptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIDHI
|
MP-15-002-027-001/641-C (DEOGARH)
|
1715002027NRG24060220241202029
|
06/02/2024
|
pramila devi kol
|
1715002027WL097297
|
pramila devi kol
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516224
|
|
pramiladevikol
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SIDHI
|
MP-15-002-046-002/735 (BAIRIHAEAST)
|
1715002046NRG24060220241202614
|
06/02/2024
|
Sima kori
|
1715002046WL097339
|
Sima kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Simakori
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIDHI
|
MP-15-002-080-001/912-B (CHULHI)
|
1715002080NRG24060220241202388
|
06/02/2024
|
NEERAJ KUMAR RAWAT
|
1715002080WL097321
|
NEERAJ KUMAR RAWAT
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
NEERAJKUMARRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-025-001/1132 (BAMHANI)
|
1715002025NRG24050220241200035
|
06/02/2024
|
Meela Yadav
|
1715002025WL097162
|
Meela Yadav
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
MeelaYadav
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-025-001/1132-C (BAMHANI)
|
1715002025NRG24050220241200036
|
06/02/2024
|
Vinod Kumar Saket
|
1715002025WL097162
|
Vinod Kumar Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
VinodKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SIDHI
|
MP-15-002-025-001/1133 (BAMHANI)
|
1715002025NRG24050220241200038
|
06/02/2024
|
Vikash Kumar Saket
|
1715002025WL097162
|
Vikash Kumar Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
VikashKumarSaket
|
BANK OF BARODA(606985)
|
71
|
SIDHI
|
MP-15-002-025-001/1133-D (BAMHANI)
|
1715002025NRG24050220241200040
|
06/02/2024
|
Priynka Kol
|
1715002025WL097162
|
Priynka Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
PriynkaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIDHI
|
MP-15-002-025-001/1134 (BAMHANI)
|
1715002025NRG24050220241200041
|
06/02/2024
|
Pritoo Rawat
|
1715002025WL097162
|
Pritoo Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
PritooRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24050220241200044
|
06/02/2024
|
Dinesh Kumar vishwakarma
|
1715002025WL097162
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24050220241200046
|
06/02/2024
|
Nagendra Kumar Dwivedi
|
1715002025WL097162
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24050220241200048
|
06/02/2024
|
Vijay Rawat
|
1715002025WL097162
|
Vijay Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
VijayRawat
|
BANK OF BARODA(606985)
|
76
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24050220241200049
|
06/02/2024
|
Ramu Kol
|
1715002025WL097162
|
Ramu Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24050220241200050
|
06/02/2024
|
Bavla Kol
|
1715002025WL097162
|
Bavla Kol
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
BavlaKol
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24050220241200055
|
06/02/2024
|
Puspendra Kumar Prajapati
|
1715002025WL097162
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
79
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24050220241200056
|
06/02/2024
|
Praveen Nai
|
1715002025WL097162
|
Praveen Nai
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-025-001/1801-A (BAMHANI)
|
1715002025NRG24050220241200057
|
06/02/2024
|
Dvrgend Vishwakarma
|
1715002025WL097162
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
DvrgendVishwakarma
|
BANK OF BARODA(606985)
|
81
|
SIDHI
|
MP-15-002-025-001/1901-C (BAMHANI)
|
1715002025NRG24050220241200060
|
06/02/2024
|
Surendra Kumar Prajapati
|
1715002025WL097162
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
SurendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIDHI
|
MP-15-002-025-001/440-C (BAMHANI)
|
1715002025NRG24050220241200065
|
06/02/2024
|
Seema Tiwari
|
1715002025WL097162
|
Seema Tiwari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SIDHI
|
MP-15-002-025-001/442-C (BAMHANI)
|
1715002025NRG24050220241200068
|
06/02/2024
|
Rohit Sahu
|
1715002025WL097162
|
Rohit Sahu
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
84
|
SIDHI
|
MP-15-002-025-001/442-D (BAMHANI)
|
1715002025NRG24050220241200069
|
06/02/2024
|
Anjula Sahu
|
1715002025WL097162
|
Anjula Sahu
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SIDHI
|
MP-15-002-025-001/444-B (BAMHANI)
|
1715002025NRG24050220241200070
|
06/02/2024
|
Geeta Rawat
|
1715002025WL097162
|
Geeta Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-025-001/446-A (BAMHANI)
|
1715002025NRG24050220241200071
|
06/02/2024
|
Urmila Upadhyay
|
1715002025WL097162
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
004516224
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-099-001/516 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202139
|
06/02/2024
|
Viresh Singh Chauhan
|
1715002099WL097300
|
Viresh Singh Chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
VireshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26463
|
26463
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-006-002/271 (KUSPARI)
|
1715002006NRG24060220241203709
|
06/02/2024
|
Rajkumari
|
1715002006WL097394
|
Rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-006-002/62-C (KUSPARI)
|
1715002006NRG24060220241203712
|
06/02/2024
|
RAMKALI PATEL
|
1715002006WL097394
|
RAMKALI PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-008-001/700-D (DIHULI)
|
1715002008NRG24060220241202484
|
06/02/2024
|
Devendra mishra
|
1715002008WL097331
|
Devendra mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Devendramishra
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-009-001/4-B (LAHIYA)
|
1715002009NRG24060220241203159
|
06/02/2024
|
Onkar tiwari
|
1715002009WL097373
|
Onkar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Onkartiwari
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-009-001/636 (LAHIYA)
|
1715002009NRG24060220241203161
|
06/02/2024
|
Gyanendra kumar Tiwari
|
1715002009WL097373
|
Gyanendra kumar Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GyanendrakumarTiwari
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHI
|
MP-15-002-009-002/2 (LAHIYA)
|
1715002009NRG24060220241203163
|
06/02/2024
|
Devraj kol
|
1715002009WL097373
|
Devraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Devrajkol
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-009-002/2 (LAHIYA)
|
1715002009NRG24060220241203162
|
06/02/2024
|
Devraj kol
|
1715002009WL097373
|
Devraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Devrajkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
SIDHI
|
MP-15-002-009-002/20 (LAHIYA)
|
1715002009NRG24060220241203164
|
06/02/2024
|
Nandlal kol
|
1715002009WL097373
|
Nandlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-009-002/27 (LAHIYA)
|
1715002009NRG24060220241203166
|
06/02/2024
|
Shayamlal
|
1715002009WL097373
|
Shayamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shayamlal
|
BANK OF BARODA(606985)
|
97
|
SIDHI
|
MP-15-002-009-002/27 (LAHIYA)
|
1715002009NRG24060220241203165
|
06/02/2024
|
Shayamlal
|
1715002009WL097373
|
Shayamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-009-002/3-B (LAHIYA)
|
1715002009NRG24060220241203167
|
06/02/2024
|
Nichkawa kol
|
1715002009WL097373
|
Nichkawa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-009-002/3-C (LAHIYA)
|
1715002009NRG24060220241203168
|
06/02/2024
|
Chonamani kol
|
1715002009WL097373
|
Chonamani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Chonamanikol
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-009-002/33 (LAHIYA)
|
1715002009NRG24060220241203173
|
06/02/2024
|
Baboolal
|
1715002009WL097373
|
Baboolal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-009-002/616 (LAHIYA)
|
1715002009NRG24060220241203176
|
06/02/2024
|
rajrakhan kol
|
1715002009WL097373
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-009-002/616 (LAHIYA)
|
1715002009NRG24060220241203175
|
06/02/2024
|
rajrakhan kol
|
1715002009WL097373
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-009-002/7 (LAHIYA)
|
1715002009NRG24060220241203177
|
06/02/2024
|
Chavilal
|
1715002009WL097373
|
Chavilal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-015-001/160 (PATAUHA)
|
1715002015NRG24060220241203542
|
06/02/2024
|
Kalua
|
1715002015WL097388
|
Kalua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Kalua
|
UCO BANK(607066)
|
105
|
SIDHI
|
MP-15-002-018-006/369 (SALAIYA)
|
1715002018NRG24060220241201948
|
06/02/2024
|
Shiv Kumar Kewat
|
1715002018WL097279
|
Shiv Kumar Kewat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShivKumarKewat
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24060220241203119
|
06/02/2024
|
sankar nai
|
1715002020WL097369
|
sankar nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sankarnai
|
BANK OF BARODA(606985)
|
107
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24060220241203118
|
06/02/2024
|
sankar nai
|
1715002020WL097369
|
sankar nai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sankarnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24060220241203123
|
06/02/2024
|
Belakali
|
1715002020WL097369
|
Belakali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24060220241203122
|
06/02/2024
|
Belakali
|
1715002020WL097369
|
Belakali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
SIDHI
|
MP-15-002-020-008/829-C (BAGHMARIYA)
|
1715002020NRG24060220241203126
|
06/02/2024
|
jagyalal patel
|
1715002020WL097369
|
jagyalal patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
jagyalalpatel
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-020-008/859-B (BAGHMARIYA)
|
1715002020NRG24060220241203127
|
06/02/2024
|
hinchha pati kol
|
1715002020WL097369
|
hinchha pati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
hinchhapatikol
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-020-008/861 (BAGHMARIYA)
|
1715002020NRG24060220241203128
|
06/02/2024
|
mamta patel
|
1715002020WL097369
|
mamta patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24060220241203130
|
06/02/2024
|
leela mani patel
|
1715002020WL097369
|
leela mani patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
leelamanipatel
|
BANK OF BARODA(606985)
|
114
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24060220241203129
|
06/02/2024
|
leela mani patel
|
1715002020WL097369
|
leela mani patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
leelamanipatel
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-020-008/864-B (BAGHMARIYA)
|
1715002020NRG24060220241203132
|
06/02/2024
|
GYANENDRA PATEL
|
1715002020WL097369
|
GYANENDRA PATEL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GYANENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-023-002/110 (JHAGARAHA)
|
1715002023NRG24060220241202942
|
06/02/2024
|
JAIRAJUA KOL
|
1715002023WL097360
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIDHI
|
MP-15-002-023-002/13 (JHAGARAHA)
|
1715002023NRG24060220241202905
|
06/02/2024
|
kushumakali vishkarma
|
1715002023WL097359
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SIDHI
|
MP-15-002-023-002/13 (JHAGARAHA)
|
1715002023NRG24060220241202904
|
06/02/2024
|
kushumakali vishkarma
|
1715002023WL097359
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SIDHI
|
MP-15-002-023-002/168-A (JHAGARAHA)
|
1715002023NRG24060220241202909
|
06/02/2024
|
Rajroop
|
1715002023WL097359
|
Rajroop
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-023-002/168-A (JHAGARAHA)
|
1715002023NRG24060220241202910
|
06/02/2024
|
Somwati
|
1715002023WL097359
|
Somwati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-023-002/179 (JHAGARAHA)
|
1715002023NRG24060220241202911
|
06/02/2024
|
kailasua
|
1715002023WL097359
|
kailasua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24060220241202944
|
06/02/2024
|
SUNIL KUMAR RAWAT
|
1715002023WL097360
|
SUNIL KUMAR RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-023-002/186-A (JHAGARAHA)
|
1715002023NRG24060220241202912
|
06/02/2024
|
VINOD
|
1715002023WL097359
|
VINOD
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-023-002/186-C (JHAGARAHA)
|
1715002023NRG24060220241202913
|
06/02/2024
|
SANKHI KOL
|
1715002023WL097359
|
SANKHI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SANKHIKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
125
|
SIDHI
|
MP-15-002-023-002/222-B (JHAGARAHA)
|
1715002023NRG24060220241202915
|
06/02/2024
|
suneeta kol
|
1715002023WL097359
|
suneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-023-002/225 (JHAGARAHA)
|
1715002023NRG24060220241202916
|
06/02/2024
|
rani
|
1715002023WL097359
|
rani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rani
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-023-002/25-A (JHAGARAHA)
|
1715002023NRG24060220241202920
|
06/02/2024
|
RADHA SAHU
|
1715002023WL097359
|
RADHA SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RADHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SIDHI
|
MP-15-002-023-002/25-A (JHAGARAHA)
|
1715002023NRG24060220241202919
|
06/02/2024
|
radha sahu
|
1715002023WL097359
|
radha sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
129
|
SIDHI
|
MP-15-002-023-002/26-B (JHAGARAHA)
|
1715002023NRG24060220241202946
|
06/02/2024
|
SHUKHCHARAN KOL
|
1715002023WL097360
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHUKHCHARANKOL
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-023-002/3 (JHAGARAHA)
|
1715002023NRG24060220241202922
|
06/02/2024
|
PARVATI
|
1715002023WL097359
|
PARVATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-023-002/3 (JHAGARAHA)
|
1715002023NRG24060220241202921
|
06/02/2024
|
SARJOO
|
1715002023WL097359
|
SARJOO
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-023-002/311-C (JHAGARAHA)
|
1715002023NRG24060220241202947
|
06/02/2024
|
Manoj Rajak
|
1715002023WL097360
|
Manoj Rajak
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ManojRajak
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-023-002/316 (JHAGARAHA)
|
1715002023NRG24060220241202948
|
06/02/2024
|
DEVAKI MISHRA
|
1715002023WL097360
|
DEVAKI MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DEVAKIMISHRA
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-023-002/347-D (JHAGARAHA)
|
1715002023NRG24060220241202923
|
06/02/2024
|
MUNIMAHESH SEN
|
1715002023WL097359
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIDHI
|
MP-15-002-023-002/387-A (JHAGARAHA)
|
1715002023NRG24060220241202925
|
06/02/2024
|
PUSUIYA BASOR
|
1715002023WL097359
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PUSUIYABASOR
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-023-002/387-A (JHAGARAHA)
|
1715002023NRG24060220241202924
|
06/02/2024
|
PUSUIYA BASOR
|
1715002023WL097359
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PUSUIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SIDHI
|
MP-15-002-023-002/401 (JHAGARAHA)
|
1715002023NRG24060220241202951
|
06/02/2024
|
pappu kol
|
1715002023WL097360
|
pappu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-023-002/409 (JHAGARAHA)
|
1715002023NRG24060220241202926
|
06/02/2024
|
LALMNI KEWAT
|
1715002023WL097359
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-023-002/42 (JHAGARAHA)
|
1715002023NRG24060220241202927
|
06/02/2024
|
KALU KOL
|
1715002023WL097359
|
KALU KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KALUKOL
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-023-002/42 (JHAGARAHA)
|
1715002023NRG24060220241202928
|
06/02/2024
|
KESHKALI RAWAT
|
1715002023WL097359
|
KESHKALI RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KESHKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-023-002/427 (JHAGARAHA)
|
1715002023NRG24060220241202929
|
06/02/2024
|
RAMJI VISHWAKARMA
|
1715002023WL097359
|
RAMJI VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-023-002/439 (JHAGARAHA)
|
1715002023NRG24060220241202930
|
06/02/2024
|
RANNU VISHWAKARMA
|
1715002023WL097359
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIDHI
|
MP-15-002-023-002/440 (JHAGARAHA)
|
1715002023NRG24060220241202931
|
06/02/2024
|
CHANDU KOL
|
1715002023WL097359
|
CHANDU KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
CHANDUKOL
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-023-002/440 (JHAGARAHA)
|
1715002023NRG24060220241202932
|
06/02/2024
|
GUDIYA RAWAT
|
1715002023WL097359
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GUDIYARAWAT
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-023-002/61 (JHAGARAHA)
|
1715002023NRG24060220241202939
|
06/02/2024
|
munnalal
|
1715002023WL097359
|
munnalal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-023-002/61 (JHAGARAHA)
|
1715002023NRG24060220241202940
|
06/02/2024
|
radha
|
1715002023WL097359
|
radha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24050220241200072
|
06/02/2024
|
Madhuri
|
1715002025WL097162
|
Madhuri
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-027-001/528 (DEOGARH)
|
1715002027NRG24060220241202026
|
06/02/2024
|
ramdei tiwari
|
1715002027WL097297
|
ramdei tiwari
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramdeitiwari
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002000NRG24060220241202571
|
06/02/2024
|
suman singh
|
1715002WL097337
|
suman singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002000NRG24060220241202575
|
06/02/2024
|
mithilesh
|
1715002WL097337
|
mithilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
mithilesh
|
AXIS BANK(607153)
|
151
|
SIDHI
|
MP-15-002-038-001/340-A (SENDURA)
|
1715002000NRG24060220241202579
|
06/02/2024
|
sukhmanti singh
|
1715002WL097337
|
sukhmanti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
sukhmantisingh
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-046-001/14 (BAIRIHAEAST)
|
1715002046NRG24050220241201532
|
06/02/2024
|
Babuli davi
|
1715002046WL097254
|
Babuli davi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Babulidavi
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-046-001/28 (BAIRIHAEAST)
|
1715002046NRG24050220241201533
|
06/02/2024
|
Udaybhan
|
1715002046WL097254
|
Udaybhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-046-001/357 (BAIRIHAEAST)
|
1715002046NRG24050220241201534
|
06/02/2024
|
Sagar yadav
|
1715002046WL097254
|
Sagar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sagaryadav
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-046-001/43 (BAIRIHAEAST)
|
1715002046NRG24050220241201535
|
06/02/2024
|
mangal kol
|
1715002046WL097254
|
mangal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-046-002/663 (BAIRIHAEAST)
|
1715002046NRG24060220241202598
|
06/02/2024
|
Manvati kori
|
1715002046WL097339
|
Manvati kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Manvatikori
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-046-002/674 (BAIRIHAEAST)
|
1715002046NRG24060220241202599
|
06/02/2024
|
Surgev yadav
|
1715002046WL097339
|
Surgev yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Surgevyadav
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-046-002/674 (BAIRIHAEAST)
|
1715002046NRG24060220241202600
|
06/02/2024
|
Surgev yadav
|
1715002046WL097339
|
Surgev yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Surgevyadav
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-046-002/730 (BAIRIHAEAST)
|
1715002046NRG24060220241202608
|
06/02/2024
|
Hincharaj yadav
|
1715002046WL097339
|
Hincharaj yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Hincharajyadav
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-046-002/730 (BAIRIHAEAST)
|
1715002046NRG24060220241202609
|
06/02/2024
|
Sonu devi yadav
|
1715002046WL097339
|
Sonu devi yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sonudeviyadav
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-046-003/15-C (BAIRIHAEAST)
|
1715002046NRG24050220241201538
|
06/02/2024
|
Jahir kol
|
1715002046WL097254
|
Jahir kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Jahirkol
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-046-003/33 (BAIRIHAEAST)
|
1715002046NRG24050220241201539
|
06/02/2024
|
BADRI KOL
|
1715002046WL097254
|
BADRI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
BADRIKOL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
SIDHI
|
MP-15-002-046-003/33-B (BAIRIHAEAST)
|
1715002046NRG24050220241201540
|
06/02/2024
|
Kaushilya kol
|
1715002046WL097254
|
Kaushilya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Kaushilyakol
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-046-003/653 (BAIRIHAEAST)
|
1715002046NRG24050220241201541
|
06/02/2024
|
Maniraj kol
|
1715002046WL097254
|
Maniraj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Manirajkol
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-046-003/660 (BAIRIHAEAST)
|
1715002046NRG24050220241201543
|
06/02/2024
|
Annoo kol
|
1715002046WL097254
|
Annoo kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Annookol
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-046-003/664 (BAIRIHAEAST)
|
1715002046NRG24050220241201544
|
06/02/2024
|
Bhaiyalal kol
|
1715002046WL097254
|
Bhaiyalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Bhaiyalalkol
|
CENTRAL BANK OF INDIA(607115)
|
167
|
SIDHI
|
MP-15-002-046-003/668 (BAIRIHAEAST)
|
1715002046NRG24050220241201545
|
06/02/2024
|
Atul pandey
|
1715002046WL097254
|
Atul pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Atulpandey
|
BANK OF BARODA(606985)
|
168
|
SIDHI
|
MP-15-002-046-003/679 (BAIRIHAEAST)
|
1715002046NRG24050220241201546
|
06/02/2024
|
Rahul prasad pandey
|
1715002046WL097254
|
Rahul prasad pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rahulprasadpandey
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-046-004/23 (BAIRIHAEAST)
|
1715002046NRG24050220241201549
|
06/02/2024
|
nandlal kol
|
1715002046WL097254
|
nandlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
nandlalkol
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-046-004/29 (BAIRIHAEAST)
|
1715002046NRG24050220241201550
|
06/02/2024
|
sankar
|
1715002046WL097254
|
sankar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
171
|
SIDHI
|
MP-15-002-046-004/336 (BAIRIHAEAST)
|
1715002046NRG24050220241201552
|
06/02/2024
|
Sunita Kol
|
1715002046WL097254
|
Sunita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunitaKol
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SIDHI
|
MP-15-002-046-004/336 (BAIRIHAEAST)
|
1715002046NRG24050220241201553
|
06/02/2024
|
Sunita Kol
|
1715002046WL097254
|
Sunita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-063-001/108 (BANMURI)
|
1715002063NRG24060220241202658
|
06/02/2024
|
Jegnnath singh
|
1715002063WL097344
|
Jegnnath singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Jegnnathsingh
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-063-001/127 (BANMURI)
|
1715002063NRG24060220241202659
|
06/02/2024
|
Radhika
|
1715002063WL097344
|
Radhika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-063-001/714-A (BANMURI)
|
1715002063NRG24060220241202661
|
06/02/2024
|
Pooja rawat
|
1715002063WL097344
|
Pooja rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Poojarawat
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-064-003/122 (KOCHITA)
|
1715002064NRG24060220241202676
|
06/02/2024
|
RANIYA SINGH
|
1715002064WL097345
|
RANIYA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RANIYASINGH
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-064-003/123-A (KOCHITA)
|
1715002064NRG24060220241202677
|
06/02/2024
|
RAMBARAN SINGH
|
1715002064WL097345
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMBARANSINGH
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-064-003/123-A (KOCHITA)
|
1715002064NRG24060220241202678
|
06/02/2024
|
RAMBARAN SINGH
|
1715002064WL097345
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMBARANSINGH
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-064-003/157 (KOCHITA)
|
1715002064NRG24060220241202690
|
06/02/2024
|
LALLI SINGH
|
1715002064WL097345
|
LALLI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
LALLISINGH
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-064-003/177-A (KOCHITA)
|
1715002064NRG24060220241202694
|
06/02/2024
|
LALKUMAR SINGH GOND
|
1715002064WL097345
|
LALKUMAR SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
LALKUMARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-064-004/57-A (KOCHITA)
|
1715002064NRG24060220241202705
|
06/02/2024
|
NIRMALA MAURYA
|
1715002064WL097345
|
NIRMALA MAURYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
NIRMALAMAURYA
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-079-002/10 (KARUIKHAND)
|
1715002079NRG24060220241203713
|
06/02/2024
|
Anju
|
1715002079WL097395
|
Anju
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-079-002/9 (KARUIKHAND)
|
1715002079NRG24060220241203714
|
06/02/2024
|
Ashok soni
|
1715002079WL097395
|
Ashok soni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ashoksoni
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-079-003/64-A (KARUIKHAND)
|
1715002079NRG24060220241203719
|
06/02/2024
|
saroj rawat
|
1715002079WL097395
|
saroj rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SIDHI
|
MP-15-002-079-005/26 (KARUIKHAND)
|
1715002079NRG24060220241203722
|
06/02/2024
|
Chhotakiya prajapati
|
1715002079WL097395
|
Chhotakiya prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Chhotakiyaprajapati
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-079-005/26-A (KARUIKHAND)
|
1715002079NRG24060220241203723
|
06/02/2024
|
Lalmani
|
1715002079WL097395
|
Lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-079-005/33-A (KARUIKHAND)
|
1715002079NRG24060220241203724
|
06/02/2024
|
Sahajadi
|
1715002079WL097395
|
Sahajadi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sahajadi
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-079-005/35 (KARUIKHAND)
|
1715002079NRG24060220241203725
|
06/02/2024
|
sakheen mohammad
|
1715002079WL097395
|
sakheen mohammad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sakheenmohammad
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-079-005/42-A (KARUIKHAND)
|
1715002079NRG24060220241203726
|
06/02/2024
|
ramsujan
|
1715002079WL097395
|
ramsujan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-079-005/72 (KARUIKHAND)
|
1715002079NRG24060220241203727
|
06/02/2024
|
Shamsher ali
|
1715002079WL097395
|
Shamsher ali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shamsherali
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-079-006/102-A (KARUIKHAND)
|
1715002079NRG24060220241203728
|
06/02/2024
|
Ambuj singh
|
1715002079WL097395
|
Ambuj singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ambujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SIDHI
|
MP-15-002-079-006/129 (KARUIKHAND)
|
1715002079NRG24060220241203729
|
06/02/2024
|
panaua
|
1715002079WL097395
|
panaua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
panaua
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-079-006/226 (KARUIKHAND)
|
1715002079NRG24060220241203730
|
06/02/2024
|
Rekha rawat
|
1715002079WL097395
|
Rekha rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-079-006/230 (KARUIKHAND)
|
1715002079NRG24060220241203731
|
06/02/2024
|
Aneeta kol
|
1715002079WL097395
|
Aneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-079-006/239 (KARUIKHAND)
|
1715002079NRG24060220241203732
|
06/02/2024
|
bhailal kol
|
1715002079WL097395
|
bhailal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
bhailalkol
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-079-006/241 (KARUIKHAND)
|
1715002079NRG24060220241203733
|
06/02/2024
|
Sakuntala singh
|
1715002079WL097395
|
Sakuntala singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sakuntalasingh
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-079-006/246 (KARUIKHAND)
|
1715002079NRG24060220241203734
|
06/02/2024
|
Mangeesa patel
|
1715002079WL097395
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-079-006/262 (KARUIKHAND)
|
1715002079NRG24060220241203736
|
06/02/2024
|
Ramakrishn vishwakarma
|
1715002079WL097395
|
Ramakrishn vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramakrishnvishwakarma
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-079-006/27 (KARUIKHAND)
|
1715002079NRG24060220241203737
|
06/02/2024
|
manju begam
|
1715002079WL097395
|
manju begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
manjubegam
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-079-006/37 (KARUIKHAND)
|
1715002079NRG24060220241203739
|
06/02/2024
|
Chathilal
|
1715002079WL097395
|
Chathilal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Chathilal
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-079-006/38-A (KARUIKHAND)
|
1715002079NRG24060220241203740
|
06/02/2024
|
anil kol
|
1715002079WL097395
|
anil kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
anilkol
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-079-006/38-A (KARUIKHAND)
|
1715002079NRG24060220241203741
|
06/02/2024
|
anil kol
|
1715002079WL097395
|
anil kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
anilkol
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-079-006/44 (KARUIKHAND)
|
1715002079NRG24060220241203742
|
06/02/2024
|
Rudrapratap singh
|
1715002079WL097395
|
Rudrapratap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rudrapratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
204
|
SIDHI
|
MP-15-002-079-006/64 (KARUIKHAND)
|
1715002079NRG24060220241203743
|
06/02/2024
|
PHULKALI
|
1715002079WL097395
|
PHULKALI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-079-006/641 (KARUIKHAND)
|
1715002079NRG24060220241203744
|
06/02/2024
|
Sudama kol
|
1715002079WL097395
|
Sudama kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sudamakol
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-079-006/85 (KARUIKHAND)
|
1715002079NRG24060220241203745
|
06/02/2024
|
Shanti patel
|
1715002079WL097395
|
Shanti patel
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shantipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
SIDHI
|
MP-15-002-079-006/92-D (KARUIKHAND)
|
1715002079NRG24060220241203746
|
06/02/2024
|
ramrati rawat
|
1715002079WL097395
|
ramrati rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramratirawat
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-079-006/94-A (KARUIKHAND)
|
1715002079NRG24060220241203747
|
06/02/2024
|
Asha kol
|
1715002079WL097395
|
Asha kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-079-006/97 (KARUIKHAND)
|
1715002079NRG24060220241203748
|
06/02/2024
|
Ramnath
|
1715002079WL097395
|
Ramnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-079-006/99-A (KARUIKHAND)
|
1715002079NRG24060220241203749
|
06/02/2024
|
Reete rawat
|
1715002079WL097395
|
Reete rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Reeterawat
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-085-002/243-D (KATHAULI)
|
1715002085NRG24060220241202634
|
06/02/2024
|
rinki vishwakarma
|
1715002085WL097342
|
rinki vishwakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rinkivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
212
|
SIDHI
|
MP-15-002-085-002/243-D (KATHAULI)
|
1715002085NRG24060220241202635
|
06/02/2024
|
rinki vishwakarma
|
1715002085WL097342
|
rinki vishwakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rinkivishwakarma
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-085-002/244-A (KATHAULI)
|
1715002085NRG24060220241202636
|
06/02/2024
|
muniraj viswakarma
|
1715002085WL097342
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
munirajviswakarma
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-085-002/244-A (KATHAULI)
|
1715002085NRG24060220241202637
|
06/02/2024
|
muniraj viswakarma
|
1715002085WL097342
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
munirajviswakarma
|
BANK OF BARODA(606985)
|
215
|
SIDHI
|
MP-15-002-085-002/302-B (KATHAULI)
|
1715002085NRG24060220241202638
|
06/02/2024
|
BABA KOL
|
1715002085WL097342
|
BABA KOL
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
BABAKOL
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-085-003/148-B (KATHAULI)
|
1715002085NRG24060220241202619
|
06/02/2024
|
devraj singh gond
|
1715002085WL097341
|
devraj singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
devrajsinghgond
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-085-003/213 (KATHAULI)
|
1715002085NRG24060220241202650
|
06/02/2024
|
rajkumar singh
|
1715002085WL097343
|
rajkumar singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-085-003/35-B (KATHAULI)
|
1715002085NRG24060220241202652
|
06/02/2024
|
phatte singh
|
1715002085WL097343
|
phatte singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
phattesingh
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-085-003/802-A (KATHAULI)
|
1715002085NRG24060220241202626
|
06/02/2024
|
PHOOLVATI SINGH
|
1715002085WL097341
|
PHOOLVATI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PHOOLVATISINGH
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-090-001/36-A (BADHAURA)
|
1715002090NRG24060220241203757
|
06/02/2024
|
Gulab Prasad Kol
|
1715002090WL097396
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GulabPrasadKol
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-099-001/1372 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202049
|
06/02/2024
|
Govind Bhujwa
|
1715002099WL097298
|
Govind Bhujwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
GovindBhujwa
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-099-001/1400-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202056
|
06/02/2024
|
Shambhu Saket
|
1715002099WL097298
|
Shambhu Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShambhuSaket
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-099-001/144-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202059
|
06/02/2024
|
Rajni Kori
|
1715002099WL097298
|
Rajni Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RajniKori
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-099-001/214-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202105
|
06/02/2024
|
Shila Saket
|
1715002099WL097300
|
Shila Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-099-001/258-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202114
|
06/02/2024
|
Swayambar Singh
|
1715002099WL097300
|
Swayambar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SwayambarSingh
|
UNION BANK OF INDIA(508500)
|
226
|
SIDHI
|
MP-15-002-114-001/562 (PADENIYA KHURD)
|
1715002114NRG24060220241203487
|
06/02/2024
|
buti kol
|
1715002114WL097385
|
buti kol
|
00415
|
SBIN0001262
|
402
|
402
|
Processed
|
26/03/2024
|
|
004516224
|
|
butikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155099
|
155099
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-006-002/116 (KUSPARI)
|
1715002006NRG24060220241203708
|
06/02/2024
|
Veerbhan Patel
|
1715002006WL097394
|
Veerbhan Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
VeerbhanPatel
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-009-001/318-B (LAHIYA)
|
1715002009NRG24060220241203158
|
06/02/2024
|
silochna patel
|
1715002009WL097373
|
silochna patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
silochnapatel
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-009-001/318-B (LAHIYA)
|
1715002009NRG24060220241203157
|
06/02/2024
|
silochna patel
|
1715002009WL097373
|
silochna patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
silochnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SIDHI
|
MP-15-002-009-002/80 (LAHIYA)
|
1715002009NRG24060220241203180
|
06/02/2024
|
Muniya devi namdev
|
1715002009WL097373
|
Muniya devi namdev
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Muniyadevinamdev
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-009-002/80 (LAHIYA)
|
1715002009NRG24060220241203179
|
06/02/2024
|
tejlal namdev
|
1715002009WL097373
|
tejlal namdev
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
tejlalnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
SIDHI
|
MP-15-002-023-002/144-B (JHAGARAHA)
|
1715002023NRG24060220241202906
|
06/02/2024
|
SHRI RAJBHAN
|
1715002023WL097359
|
SHRI RAJBHAN
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHRIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24060220241202945
|
06/02/2024
|
SAVITRI DEVI KOL
|
1715002023WL097360
|
SAVITRI DEVI KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAVITRIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-079-004/55 (KARUIKHAND)
|
1715002079NRG24060220241203721
|
06/02/2024
|
Vikash kumar pandey
|
1715002079WL097395
|
Vikash kumar pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Vikashkumarpandey
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-079-006/274 (KARUIKHAND)
|
1715002079NRG24060220241203738
|
06/02/2024
|
Arun kumar patel
|
1715002079WL097395
|
Arun kumar patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-090-001/1231-B (BADHAURA)
|
1715002090NRG24060220241203751
|
06/02/2024
|
MANJU KOL
|
1715002090WL097396
|
MANJU KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-091-001/1209 (TENDUA)
|
1715002091NRG24060220241202269
|
06/02/2024
|
KARUNA VATI KOL
|
1715002091WL097312
|
KARUNA VATI KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
KARUNAVATIKOL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
238
|
SIDHI
|
MP-15-002-020-008/1122-A (BAGHMARIYA)
|
1715002020NRG24060220241203114
|
06/02/2024
|
Tara Chand Patel
|
1715002020WL097369
|
Tara Chand Patel
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
TaraChandPatel
|
AXIS BANK(607153)
|
239
|
SIDHI
|
MP-15-002-025-001/446-B (BAMHANI)
|
1715002025NRG24060220241202799
|
06/02/2024
|
Sanju Gupta
|
1715002025WL097349
|
Sanju Gupta
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
SanjuGupta
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-064-004/108 (KOCHITA)
|
1715002064NRG24060220241202696
|
06/02/2024
|
BHORELAL YADAV
|
1715002064WL097345
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
BHORELALYADAV
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-064-004/108 (KOCHITA)
|
1715002064NRG24060220241202697
|
06/02/2024
|
BHORELAL YADAV
|
1715002064WL097345
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
242
|
SIDHI
|
MP-15-002-074-001/260 (MOHANIYA)
|
1715002074NRG24060220241203148
|
06/02/2024
|
manish singh chauhan
|
1715002074WL097371
|
manish singh chauhan
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
manishsinghchauhan
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-079-003/40 (KARUIKHAND)
|
1715002079NRG24060220241203718
|
06/02/2024
|
Deepak singh chauhan
|
1715002079WL097395
|
Deepak singh chauhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Deepaksinghchauhan
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-085-003/145 (KATHAULI)
|
1715002085NRG24060220241202648
|
06/02/2024
|
BABLU SINGH GOND
|
1715002085WL097343
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
BABLUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-085-003/145 (KATHAULI)
|
1715002085NRG24060220241202649
|
06/02/2024
|
BABLU SINGH GOND
|
1715002085WL097343
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
BABLUSINGHGOND
|
INDIAN BANK(607105)
|
246
|
SIDHI
|
MP-15-002-085-003/214 (KATHAULI)
|
1715002085NRG24060220241202621
|
06/02/2024
|
PUNEETA SINGH GOND
|
1715002085WL097341
|
PUNEETA SINGH GOND
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PUNEETASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
247
|
SIDHI
|
MP-15-002-023-002/514 (JHAGARAHA)
|
1715002023NRG24060220241202937
|
06/02/2024
|
Sucheta Singh
|
1715002023WL097359
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SuchetaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
248
|
SIDHI
|
MP-15-002-006-002/62-B (KUSPARI)
|
1715002006NRG24060220241203711
|
06/02/2024
|
GEETA PATEL
|
1715002006WL097394
|
GEETA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-009-002/30 (LAHIYA)
|
1715002009NRG24060220241203170
|
06/02/2024
|
Rampati kol
|
1715002009WL097373
|
Rampati kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rampatikol
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-009-002/30 (LAHIYA)
|
1715002009NRG24060220241203169
|
06/02/2024
|
RAMPATI kol
|
1715002009WL097373
|
RAMPATI kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMPATIkol
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-009-002/33 (LAHIYA)
|
1715002009NRG24060220241203174
|
06/02/2024
|
sheela
|
1715002009WL097373
|
sheela
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sheela
|
INDUSIND BANK(607189)
|
252
|
SIDHI
|
MP-15-002-009-002/7 (LAHIYA)
|
1715002009NRG24060220241203178
|
06/02/2024
|
ramkali
|
1715002009WL097373
|
ramkali
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-018-006/226-A (SALAIYA)
|
1715002018NRG24060220241201947
|
06/02/2024
|
Motilal kacher
|
1715002018WL097279
|
Motilal kacher
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Motilalkacher
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-018-006/226-A (SALAIYA)
|
1715002018NRG24060220241201946
|
06/02/2024
|
Motilal kacher
|
1715002018WL097279
|
Motilal kacher
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Motilalkacher
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-020-008/27-C (BAGHMARIYA)
|
1715002020NRG24060220241203124
|
06/02/2024
|
dadhibal kol
|
1715002020WL097369
|
dadhibal kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
dadhibalkol
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24060220241203134
|
06/02/2024
|
saroj
|
1715002020WL097369
|
saroj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
saroj
|
BANK OF BARODA(606985)
|
257
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24060220241203133
|
06/02/2024
|
saroj
|
1715002020WL097369
|
saroj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24050220241200034
|
06/02/2024
|
Shivpal
|
1715002025WL097162
|
Shivpal
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-025-001/1155-B (BAMHANI)
|
1715002025NRG24050220241200045
|
06/02/2024
|
Anup kumar Panday
|
1715002025WL097162
|
Anup kumar Panday
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnupkumarPanday
|
PUNJAB NATIONAL BANK(508568)
|
260
|
SIDHI
|
MP-15-002-025-001/1196-A (BAMHANI)
|
1715002025NRG24060220241202802
|
06/02/2024
|
Ghanshyam
|
1715002025WL097352
|
Ghanshyam
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24050220241200052
|
06/02/2024
|
Bhagirathi Prajapati
|
1715002025WL097162
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
262
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24050220241200054
|
06/02/2024
|
Parvati Prajapati
|
1715002025WL097162
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24050220241200059
|
06/02/2024
|
bajarang prajapati
|
1715002025WL097162
|
bajarang prajapati
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-025-001/225-A (BAMHANI)
|
1715002025NRG24050220241200061
|
06/02/2024
|
SHRIVA KOL
|
1715002025WL097162
|
SHRIVA KOL
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHRIVAKOL
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-025-001/227 (BAMHANI)
|
1715002025NRG24050220241200062
|
06/02/2024
|
SAMBHARVA KOL
|
1715002025WL097162
|
SAMBHARVA KOL
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAMBHARVAKOL
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24050220241200063
|
06/02/2024
|
RAJENDRA PRAJAPATI
|
1715002025WL097162
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24050220241200064
|
06/02/2024
|
Raghuvansh Dwivedi
|
1715002025WL097162
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-025-001/442-B (BAMHANI)
|
1715002025NRG24050220241200067
|
06/02/2024
|
Parwati Vishwakarma
|
1715002025WL097162
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-046-002/11-B (BAIRIHAEAST)
|
1715002046NRG24060220241202594
|
06/02/2024
|
Tejbahadur kori
|
1715002046WL097339
|
Tejbahadur kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
Tejbahadurkori
|
INDIAN BANK(607105)
|
270
|
SIDHI
|
MP-15-002-046-002/20-A (BAIRIHAEAST)
|
1715002046NRG24060220241202595
|
06/02/2024
|
Sita Kori
|
1715002046WL097339
|
Sita Kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
SitaKori
|
INDIAN BANK(607105)
|
271
|
SIDHI
|
MP-15-002-046-002/680 (BAIRIHAEAST)
|
1715002046NRG24060220241202605
|
06/02/2024
|
sunita kori
|
1715002046WL097339
|
sunita kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sunitakori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
272
|
SIDHI
|
MP-15-002-046-002/680 (BAIRIHAEAST)
|
1715002046NRG24060220241202606
|
06/02/2024
|
sunita kori
|
1715002046WL097339
|
sunita kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-046-002/729 (BAIRIHAEAST)
|
1715002046NRG24060220241202607
|
06/02/2024
|
Vinod kori
|
1715002046WL097339
|
Vinod kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Vinodkori
|
STATE BANK OF INDIA(508548)
|
274
|
SIDHI
|
MP-15-002-079-003/27 (KARUIKHAND)
|
1715002079NRG24060220241203717
|
06/02/2024
|
shakuntala singh
|
1715002079WL097395
|
shakuntala singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-079-006/257 (KARUIKHAND)
|
1715002079NRG24060220241203735
|
06/02/2024
|
Raviraj prasad patel
|
1715002079WL097395
|
Raviraj prasad patel
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ravirajprasadpatel
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-085-002/240-B (KATHAULI)
|
1715002085NRG24060220241202647
|
06/02/2024
|
rambai baiga
|
1715002085WL097343
|
rambai baiga
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-085-002/31 (KATHAULI)
|
1715002085NRG24060220241202639
|
06/02/2024
|
muniya
|
1715002085WL097342
|
muniya
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SIDHI
|
MP-15-002-085-002/31 (KATHAULI)
|
1715002085NRG24060220241202640
|
06/02/2024
|
muniya
|
1715002085WL097342
|
muniya
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
muniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38424
|
38424
|
|
|
|
|
|
|
|
279
|
SIDHI
|
MP-15-002-100-001/6575-B (JAMODI SENG.)
|
1715002100NRG24060220241202427
|
06/02/2024
|
Akash Singh
|
1715002100WL097325
|
Akash Singh
|
00462
|
UCBA0003228
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
AkashSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
280
|
SIDHI
|
MP-15-002-009-001/623 (LAHIYA)
|
1715002009NRG24060220241203160
|
06/02/2024
|
valmik soni
|
1715002009WL097373
|
valmik soni
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
valmiksoni
|
UNION BANK OF INDIA(508500)
|
281
|
SIDHI
|
MP-15-002-064-003/196 (KOCHITA)
|
1715002064NRG24060220241202695
|
06/02/2024
|
RAJVATI SINGH
|
1715002064WL097345
|
RAJVATI SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
282
|
SIDHI
|
MP-15-002-064-004/50 (KOCHITA)
|
1715002064NRG24060220241202704
|
06/02/2024
|
GULAB YADAV
|
1715002064WL097345
|
GULAB YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GULABYADAV
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-064-004/61-A (KOCHITA)
|
1715002064NRG24060220241202706
|
06/02/2024
|
DINESH YADAV
|
1715002064WL097345
|
DINESH YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DINESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
284
|
SIDHI
|
MP-15-002-085-002/243-B (KATHAULI)
|
1715002085NRG24060220241202632
|
06/02/2024
|
raj bhan vishwakarma
|
1715002085WL097342
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajbhanvishwakarma
|
UNION BANK OF INDIA(508500)
|
285
|
SIDHI
|
MP-15-002-085-002/243-B (KATHAULI)
|
1715002085NRG24060220241202633
|
06/02/2024
|
raj bhan vishwakarma
|
1715002085WL097342
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajbhanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
286
|
SIDHI
|
MP-15-002-025-001/1132-D (BAMHANI)
|
1715002025NRG24050220241200037
|
06/02/2024
|
Anjali Saket
|
1715002025WL097162
|
Anjali Saket
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnjaliSaket
|
BANK OF BARODA(606985)
|
287
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24050220241200047
|
06/02/2024
|
Parasnath Prajapati
|
1715002025WL097162
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-025-001/801 (BAMHANI)
|
1715002025NRG24060220241202800
|
06/02/2024
|
Sunita Jaiswal
|
1715002025WL097350
|
Sunita Jaiswal
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunitaJaiswal
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-080-001/169 (CHULHI)
|
1715002080NRG24060220241202367
|
06/02/2024
|
hirauaa
|
1715002080WL097321
|
hirauaa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
hirauaa
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-080-001/169 (CHULHI)
|
1715002080NRG24060220241202368
|
06/02/2024
|
hirauaa
|
1715002080WL097321
|
hirauaa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
hirauaa
|
UNION BANK OF INDIA(508500)
|
291
|
SIDHI
|
MP-15-002-080-001/197 (CHULHI)
|
1715002080NRG24060220241202369
|
06/02/2024
|
shyamsundar
|
1715002080WL097321
|
shyamsundar
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-080-001/208 (CHULHI)
|
1715002080NRG24060220241202370
|
06/02/2024
|
butai
|
1715002080WL097321
|
butai
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SIDHI
|
MP-15-002-080-001/209 (CHULHI)
|
1715002080NRG24060220241202371
|
06/02/2024
|
gudiya
|
1715002080WL097321
|
gudiya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SIDHI
|
MP-15-002-080-001/230 (CHULHI)
|
1715002080NRG24060220241202372
|
06/02/2024
|
Bhaiyalal
|
1715002080WL097321
|
Bhaiyalal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Bhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
SIDHI
|
MP-15-002-080-001/266 (CHULHI)
|
1715002080NRG24060220241202373
|
06/02/2024
|
rajkumar
|
1715002080WL097321
|
rajkumar
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-080-001/276 (CHULHI)
|
1715002080NRG24060220241202374
|
06/02/2024
|
vipin
|
1715002080WL097321
|
vipin
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-080-001/344-A (CHULHI)
|
1715002080NRG24060220241202375
|
06/02/2024
|
Mamta prajapati
|
1715002080WL097321
|
Mamta prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Mamtaprajapati
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-080-001/400-A (CHULHI)
|
1715002080NRG24060220241202376
|
06/02/2024
|
SAVITA KOL
|
1715002080WL097321
|
SAVITA KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAVITAKOL
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-080-001/418 (CHULHI)
|
1715002080NRG24060220241202377
|
06/02/2024
|
savitrii
|
1715002080WL097321
|
savitrii
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
savitrii
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-080-001/418 (CHULHI)
|
1715002080NRG24060220241202378
|
06/02/2024
|
savitrii
|
1715002080WL097321
|
savitrii
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
savitrii
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-080-001/423-B (CHULHI)
|
1715002080NRG24060220241202379
|
06/02/2024
|
Seeta Prajapati
|
1715002080WL097321
|
Seeta Prajapati
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SeetaPrajapati
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-080-001/736-A (CHULHI)
|
1715002080NRG24060220241202380
|
06/02/2024
|
Bitniya
|
1715002080WL097321
|
Bitniya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Bitniya
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-080-001/737-A (CHULHI)
|
1715002080NRG24060220241202381
|
06/02/2024
|
Susheela
|
1715002080WL097321
|
Susheela
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-080-001/833 (CHULHI)
|
1715002080NRG24060220241202382
|
06/02/2024
|
Sonai sahu
|
1715002080WL097321
|
Sonai sahu
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sonaisahu
|
UNION BANK OF INDIA(508500)
|
305
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24060220241202385
|
06/02/2024
|
RAJ KUMAR PRAJAPATI
|
1715002080WL097321
|
RAJ KUMAR PRAJAPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
306
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24060220241202383
|
06/02/2024
|
Ramtahal
|
1715002080WL097321
|
Ramtahal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramtahal
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-080-001/84 (CHULHI)
|
1715002080NRG24060220241202384
|
06/02/2024
|
Ramtahal
|
1715002080WL097321
|
Ramtahal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramtahal
|
PUNJAB NATIONAL BANK(508568)
|
308
|
SIDHI
|
MP-15-002-080-001/897-B (CHULHI)
|
1715002080NRG24060220241202386
|
06/02/2024
|
SHYAM LAL KOL
|
1715002080WL097321
|
SHYAM LAL KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHYAMLALKOL
|
BANK OF MAHARASHTRA(607387)
|
309
|
SIDHI
|
MP-15-002-090-001/11-B (BADHAURA)
|
1715002090NRG24060220241203750
|
06/02/2024
|
MANUA KOL
|
1715002090WL097396
|
MANUA KOL
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
MANUAKOL
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-090-001/1319 (BADHAURA)
|
1715002090NRG24060220241203759
|
06/02/2024
|
Ramashray Vishwakrma
|
1715002090WL097397
|
Ramashray Vishwakrma
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamashrayVishwakrma
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-090-001/1415 (BADHAURA)
|
1715002090NRG24060220241203760
|
06/02/2024
|
Pushpa Tiwari
|
1715002090WL097397
|
Pushpa Tiwari
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004516224
|
|
PushpaTiwari
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-090-001/16-B (BADHAURA)
|
1715002090NRG24060220241203752
|
06/02/2024
|
Raju Devi Rawat
|
1715002090WL097396
|
Raju Devi Rawat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RajuDeviRawat
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-090-001/20-A (BADHAURA)
|
1715002090NRG24060220241203753
|
06/02/2024
|
Neha Kol
|
1715002090WL097396
|
Neha Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
NehaKol
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-090-001/23-C (BADHAURA)
|
1715002090NRG24060220241203754
|
06/02/2024
|
Jiuraniya Kol
|
1715002090WL097396
|
Jiuraniya Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
JiuraniyaKol
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-090-001/29-B (BADHAURA)
|
1715002090NRG24060220241203755
|
06/02/2024
|
RINKU PRAJAPATI
|
1715002090WL097396
|
RINKU PRAJAPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RINKUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-090-001/29-C (BADHAURA)
|
1715002090NRG24060220241203756
|
06/02/2024
|
SHYAMVATI PRAJAPATI
|
1715002090WL097396
|
SHYAMVATI PRAJAPATI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHYAMVATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-090-001/59-B (BADHAURA)
|
1715002090NRG24060220241203758
|
06/02/2024
|
Kallu Kol
|
1715002090WL097396
|
Kallu Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KalluKol
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-091-001/1000 (TENDUA)
|
1715002091NRG24060220241202263
|
06/02/2024
|
Babulal Saket
|
1715002091WL097312
|
Babulal Saket
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-091-001/1072 (TENDUA)
|
1715002091NRG24060220241202264
|
06/02/2024
|
NAVNEET KUMAR MISHRA
|
1715002091WL097312
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
NAVNEETKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
SIDHI
|
MP-15-002-099-001/1300-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202044
|
06/02/2024
|
Poonam Bhujwa
|
1715002099WL097298
|
Poonam Bhujwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
PoonamBhujwa
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-099-001/1387-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202054
|
06/02/2024
|
Abhumanyu Singh Chauhan
|
1715002099WL097298
|
Abhumanyu Singh Chauhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
AbhumanyuSinghChauhan
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-099-001/700-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202158
|
06/02/2024
|
Vimla Devi Bhujwa
|
1715002099WL097301
|
Vimla Devi Bhujwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
VimlaDeviBhujwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45520
|
45520
|
|
|
|
|
|
|
|
323
|
SIDHI
|
MP-15-002-063-001/289 (BANMURI)
|
1715002063NRG24060220241202660
|
06/02/2024
|
Shukhlal
|
1715002063WL097344
|
Shukhlal
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shukhlal
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-063-001/716-A (BANMURI)
|
1715002063NRG24060220241202662
|
06/02/2024
|
DADHIWAL PRASAD MAURYA
|
1715002063WL097344
|
DADHIWAL PRASAD MAURYA
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
DADHIWALPRASADMAURYA
|
ICICI BANK LTD(508534)
|
325
|
SIDHI
|
MP-15-002-063-001/861 (BANMURI)
|
1715002063NRG24060220241202663
|
06/02/2024
|
Bihari Singh
|
1715002063WL097344
|
Bihari Singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-064-002/123-B (KOCHITA)
|
1715002064NRG24060220241202665
|
06/02/2024
|
KIRAN SINGH
|
1715002064WL097345
|
KIRAN SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-064-002/123-B (KOCHITA)
|
1715002064NRG24060220241202664
|
06/02/2024
|
PUSHPRAJ SINGH
|
1715002064WL097345
|
PUSHPRAJ SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-064-002/123-C (KOCHITA)
|
1715002064NRG24060220241202666
|
06/02/2024
|
KAMLAKAR SINGH
|
1715002064WL097345
|
KAMLAKAR SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KAMLAKARSINGH
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-064-002/127-A (KOCHITA)
|
1715002064NRG24060220241202669
|
06/02/2024
|
SANTOSH SAHU
|
1715002064WL097345
|
SANTOSH SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SANTOSHSAHU
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-064-002/129-D (KOCHITA)
|
1715002064NRG24060220241202670
|
06/02/2024
|
RANJANA SINGH
|
1715002064WL097345
|
RANJANA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
RANJANASINGH
|
INDIAN BANK(607105)
|
331
|
SIDHI
|
MP-15-002-064-002/142 (KOCHITA)
|
1715002064NRG24060220241202673
|
06/02/2024
|
VITRATEE RAWAT
|
1715002064WL097345
|
VITRATEE RAWAT
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
VITRATEERAWAT
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-064-002/143 (KOCHITA)
|
1715002064NRG24060220241202674
|
06/02/2024
|
VIKASH SINGH BAGHEL
|
1715002064WL097345
|
VIKASH SINGH BAGHEL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
VIKASHSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-064-002/144 (KOCHITA)
|
1715002064NRG24060220241202675
|
06/02/2024
|
SUBHASH SINGH
|
1715002064WL097345
|
SUBHASH SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
334
|
SIDHI
|
MP-15-002-064-003/128 (KOCHITA)
|
1715002064NRG24060220241202679
|
06/02/2024
|
DHARAMRAJ SINGH
|
1715002064WL097345
|
DHARAMRAJ SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-064-003/131 (KOCHITA)
|
1715002064NRG24060220241202680
|
06/02/2024
|
SHYAMKALI SINGH GOND
|
1715002064WL097345
|
SHYAMKALI SINGH GOND
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHYAMKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-064-003/134-B (KOCHITA)
|
1715002064NRG24060220241202681
|
06/02/2024
|
CHOTELAL SINGH
|
1715002064WL097345
|
CHOTELAL SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
CHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
337
|
SIDHI
|
MP-15-002-064-003/134-B (KOCHITA)
|
1715002064NRG24060220241202682
|
06/02/2024
|
KADAM BAI SINGH
|
1715002064WL097345
|
KADAM BAI SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KADAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-064-003/151-B (KOCHITA)
|
1715002064NRG24060220241202684
|
06/02/2024
|
DADE AGARIYA
|
1715002064WL097345
|
DADE AGARIYA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DADEAGARIYA
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-064-003/152-C (KOCHITA)
|
1715002064NRG24060220241202685
|
06/02/2024
|
SAROJ SINGH
|
1715002064WL097345
|
SAROJ SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-064-003/154 (KOCHITA)
|
1715002064NRG24060220241202686
|
06/02/2024
|
PHOOLKALI SINGH GOND
|
1715002064WL097345
|
PHOOLKALI SINGH GOND
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PHOOLKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-064-003/154 (KOCHITA)
|
1715002064NRG24060220241202687
|
06/02/2024
|
PHOOLKALI SINGH GOND
|
1715002064WL097345
|
PHOOLKALI SINGH GOND
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PHOOLKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
342
|
SIDHI
|
MP-15-002-064-003/156 (KOCHITA)
|
1715002064NRG24060220241202688
|
06/02/2024
|
MOHAN SINGH GOND
|
1715002064WL097345
|
MOHAN SINGH GOND
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
MOHANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-064-003/156 (KOCHITA)
|
1715002064NRG24060220241202689
|
06/02/2024
|
RAMKALI
|
1715002064WL097345
|
RAMKALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-064-003/176-A (KOCHITA)
|
1715002064NRG24060220241202693
|
06/02/2024
|
KAUSHILYA SINGH
|
1715002064WL097345
|
KAUSHILYA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
KAUSHILYASINGH
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-064-004/29 (KOCHITA)
|
1715002064NRG24060220241202699
|
06/02/2024
|
BODHAI YADAV
|
1715002064WL097345
|
BODHAI YADAV
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
BODHAIYADAV
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-064-004/3 (KOCHITA)
|
1715002064NRG24060220241202700
|
06/02/2024
|
RAM KRIPAL GOND
|
1715002064WL097345
|
RAM KRIPAL GOND
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAMKRIPALGOND
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-064-004/30 (KOCHITA)
|
1715002064NRG24060220241202701
|
06/02/2024
|
RAJMANTI
|
1715002064WL097345
|
RAJMANTI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
348
|
SIDHI
|
MP-15-002-064-004/64-A (KOCHITA)
|
1715002064NRG24060220241202707
|
06/02/2024
|
SHAMBHU PRSAD YADAV
|
1715002064WL097345
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHAMBHUPRSADYADAV
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-064-004/70-A (KOCHITA)
|
1715002064NRG24060220241202708
|
06/02/2024
|
SRIBHAN PRAJAPATI
|
1715002064WL097345
|
SRIBHAN PRAJAPATI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SRIBHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-064-004/70-C (KOCHITA)
|
1715002064NRG24060220241202709
|
06/02/2024
|
PREMVATI PRAJAPATI
|
1715002064WL097345
|
PREMVATI PRAJAPATI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PREMVATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
351
|
SIDHI
|
MP-15-002-008-001/3-B (DIHULI)
|
1715002008NRG24060220241202485
|
06/02/2024
|
Sharmila Rajak
|
1715002008WL097332
|
Sharmila Rajak
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
SharmilaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
352
|
SIDHI
|
MP-15-002-015-001/950 (PATAUHA)
|
1715002015NRG24060220241203543
|
06/02/2024
|
Lalita Singh
|
1715002015WL097388
|
Lalita Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24050220241200058
|
06/02/2024
|
kamata
|
1715002025WL097162
|
kamata
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-046-002/11 (BAIRIHAEAST)
|
1715002046NRG24060220241202593
|
06/02/2024
|
prabhu dayal
|
1715002046WL097339
|
prabhu dayal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SIDHI
|
MP-15-002-064-004/77 (KOCHITA)
|
1715002064NRG24060220241202712
|
06/02/2024
|
ANUJ KUMAR YADAV
|
1715002064WL097345
|
ANUJ KUMAR YADAV
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ANUJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-079-004/54 (KARUIKHAND)
|
1715002079NRG24060220241203720
|
06/02/2024
|
Amit kumar dwivedi
|
1715002079WL097395
|
Amit kumar dwivedi
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Amitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
357
|
SIDHI
|
MP-15-002-085-003/320-D (KATHAULI)
|
1715002085NRG24060220241202623
|
06/02/2024
|
POORAN PRASAD PAHALWAN
|
1715002085WL097341
|
POORAN PRASAD PAHALWAN
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
POORANPRASADPAHALWAN
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-099-001/1302-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202045
|
06/02/2024
|
Jagat Bahadur Singh
|
1715002099WL097298
|
Jagat Bahadur Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
JagatBahadurSingh
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-099-001/1400-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202057
|
06/02/2024
|
Chirnuaa Saket
|
1715002099WL097298
|
Chirnuaa Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ChirnuaaSaket
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-099-001/511-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202138
|
06/02/2024
|
Sachendra singh
|
1715002099WL097300
|
Sachendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sachendrasingh
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-099-001/516-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202141
|
06/02/2024
|
Samar Bahadur Singh
|
1715002099WL097300
|
Samar Bahadur Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SamarBahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12373
|
12373
|
|
|
|
|
|
|
|
362
|
SIDHI
|
MP-15-002-025-001/1132-B (BAMHANI)
|
1715002025NRG24060220241202801
|
06/02/2024
|
Nisha Jayswal
|
1715002025WL097351
|
Nisha Jayswal
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
NishaJayswal
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-025-001/1133-B (BAMHANI)
|
1715002025NRG24050220241200039
|
06/02/2024
|
Ramadheen Prajapati
|
1715002025WL097162
|
Ramadheen Prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamadheenPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
364
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24050220241200051
|
06/02/2024
|
ramkesha kevat
|
1715002025WL097162
|
ramkesha kevat
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24050220241200053
|
06/02/2024
|
Prakash Kumar Prajapati
|
1715002025WL097162
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004516224
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-046-002/675 (BAIRIHAEAST)
|
1715002046NRG24060220241202601
|
06/02/2024
|
rajpati kori
|
1715002046WL097339
|
rajpati kori
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajpatikori
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-046-002/675 (BAIRIHAEAST)
|
1715002046NRG24060220241202602
|
06/02/2024
|
rajpati kori
|
1715002046WL097339
|
rajpati kori
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajpatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SIDHI
|
MP-15-002-046-002/732 (BAIRIHAEAST)
|
1715002046NRG24060220241202610
|
06/02/2024
|
Premvati sahu
|
1715002046WL097339
|
Premvati sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Premvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
369
|
SIDHI
|
MP-15-002-046-002/732 (BAIRIHAEAST)
|
1715002046NRG24060220241202611
|
06/02/2024
|
Rajkumar sahu
|
1715002046WL097339
|
Rajkumar sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-085-002/193 (KATHAULI)
|
1715002085NRG24060220241202628
|
06/02/2024
|
DINESH KUMAR SAHU
|
1715002085WL097342
|
DINESH KUMAR SAHU
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
27/03/2024
|
|
004516224
|
|
DINESHKUMARSAHU
|
INDIAN BANK(607105)
|
371
|
SIDHI
|
MP-15-002-085-002/193 (KATHAULI)
|
1715002085NRG24060220241202629
|
06/02/2024
|
dinesh sahu
|
1715002085WL097342
|
dinesh sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
dineshsahu
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-091-001/1201 (TENDUA)
|
1715002091NRG24060220241202265
|
06/02/2024
|
SHYAM KALI KORI
|
1715002091WL097312
|
SHYAM KALI KORI
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHYAMKALIKORI
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-091-001/1205 (TENDUA)
|
1715002091NRG24060220241202266
|
06/02/2024
|
PRIYA RAWAT
|
1715002091WL097312
|
PRIYA RAWAT
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
SIDHI
|
MP-15-002-091-001/1206 (TENDUA)
|
1715002091NRG24060220241202267
|
06/02/2024
|
SHYAM KALI KOL
|
1715002091WL097312
|
SHYAM KALI KOL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-091-001/1208 (TENDUA)
|
1715002091NRG24060220241202268
|
06/02/2024
|
SHASIMA KORI
|
1715002091WL097312
|
SHASIMA KORI
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHASIMAKORI
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-091-001/1210 (TENDUA)
|
1715002091NRG24060220241202270
|
06/02/2024
|
KUNTI KOL
|
1715002091WL097312
|
KUNTI KOL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
KUNTIKOL
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-091-001/1211 (TENDUA)
|
1715002091NRG24060220241202271
|
06/02/2024
|
SHIVLAL KOL
|
1715002091WL097312
|
SHIVLAL KOL
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
SHIVLALKOL
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-091-001/30-C (TENDUA)
|
1715002091NRG24060220241202273
|
06/02/2024
|
Shyamkali kol
|
1715002091WL097312
|
Shyamkali kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-091-001/30-C (TENDUA)
|
1715002091NRG24060220241202274
|
06/02/2024
|
Shyamkali kol
|
1715002091WL097312
|
Shyamkali kol
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-091-001/979 (TENDUA)
|
1715002091NRG24060220241202275
|
06/02/2024
|
RAGHUVEER BASOR
|
1715002091WL097312
|
RAGHUVEER BASOR
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAGHUVEERBASOR
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-099-001/1-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202030
|
06/02/2024
|
Shakuntala Saket
|
1715002099WL097298
|
Shakuntala Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShakuntalaSaket
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-099-001/102-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202033
|
06/02/2024
|
Keshkali Kol
|
1715002099WL097298
|
Keshkali Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
KeshkaliKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SIDHI
|
MP-15-002-099-001/116 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202035
|
06/02/2024
|
Parvati
|
1715002099WL097298
|
Parvati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Parvati
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-099-001/118-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202036
|
06/02/2024
|
santosh
|
1715002099WL097298
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-099-001/1209-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202037
|
06/02/2024
|
santosh
|
1715002099WL097298
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
386
|
SIDHI
|
MP-15-002-099-001/123-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202038
|
06/02/2024
|
ramlochan
|
1715002099WL097298
|
ramlochan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramlochan
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-099-001/127 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202039
|
06/02/2024
|
lalai
|
1715002099WL097298
|
lalai
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
lalai
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-099-001/13 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202040
|
06/02/2024
|
munnalal
|
1715002099WL097298
|
munnalal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
SIDHI
|
MP-15-002-099-001/13-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202041
|
06/02/2024
|
Ramkishor sen
|
1715002099WL097298
|
Ramkishor sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramkishorsen
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-099-001/1300-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202043
|
06/02/2024
|
Manoj bhujwa
|
1715002099WL097298
|
Manoj bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Manojbhujwa
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-099-001/1372-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202050
|
06/02/2024
|
Rakesh Bhujwa
|
1715002099WL097298
|
Rakesh Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RakeshBhujwa
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-099-001/1373-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202052
|
06/02/2024
|
Manoj Kumar Prajapati
|
1715002099WL097298
|
Manoj Kumar Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ManojKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-099-001/1378-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202053
|
06/02/2024
|
ravi sankarviskarma
|
1715002099WL097298
|
ravi sankarviskarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ravisankarviskarma
|
UNION BANK OF INDIA(508500)
|
394
|
SIDHI
|
MP-15-002-099-001/1396-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202055
|
06/02/2024
|
Indrapal Singh
|
1715002099WL097298
|
Indrapal Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
IndrapalSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
395
|
SIDHI
|
MP-15-002-099-001/1416-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202058
|
06/02/2024
|
Jaya Singh
|
1715002099WL097298
|
Jaya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
JayaSingh
|
AXIS BANK(607153)
|
396
|
SIDHI
|
MP-15-002-099-001/152-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202060
|
06/02/2024
|
Munni Kol
|
1715002099WL097298
|
Munni Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
MunniKol
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-099-001/158 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202061
|
06/02/2024
|
mitthu
|
1715002099WL097298
|
mitthu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-099-001/158-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202062
|
06/02/2024
|
Ranjeet
|
1715002099WL097298
|
Ranjeet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
399
|
SIDHI
|
MP-15-002-099-001/16 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202145
|
06/02/2024
|
rambali
|
1715002099WL097301
|
rambali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rambali
|
UNION BANK OF INDIA(508500)
|
400
|
SIDHI
|
MP-15-002-099-001/16-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202063
|
06/02/2024
|
surajbhan kol
|
1715002099WL097298
|
surajbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
surajbhankol
|
UNION BANK OF INDIA(508500)
|
401
|
SIDHI
|
MP-15-002-099-001/16-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202146
|
06/02/2024
|
veerbhan kol
|
1715002099WL097301
|
veerbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
veerbhankol
|
UNION BANK OF INDIA(508500)
|
402
|
SIDHI
|
MP-15-002-099-001/16-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202147
|
06/02/2024
|
Tejbhan kol
|
1715002099WL097301
|
Tejbhan kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Tejbhankol
|
UNION BANK OF INDIA(508500)
|
403
|
SIDHI
|
MP-15-002-099-001/17-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202064
|
06/02/2024
|
guddu
|
1715002099WL097298
|
guddu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
guddu
|
UNION BANK OF INDIA(508500)
|
404
|
SIDHI
|
MP-15-002-099-001/173 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202065
|
06/02/2024
|
budhisen kol
|
1715002099WL097298
|
budhisen kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
budhisenkol
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-099-001/173 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202066
|
06/02/2024
|
budhisen kol
|
1715002099WL097298
|
budhisen kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
budhisenkol
|
STATE BANK OF INDIA(508548)
|
406
|
SIDHI
|
MP-15-002-099-001/174-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202069
|
06/02/2024
|
Somwati Kol
|
1715002099WL097298
|
Somwati Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SomwatiKol
|
UNION BANK OF INDIA(508500)
|
407
|
SIDHI
|
MP-15-002-099-001/175-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202071
|
06/02/2024
|
Chhotelal Kol
|
1715002099WL097298
|
Chhotelal Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ChhotelalKol
|
UNION BANK OF INDIA(508500)
|
408
|
SIDHI
|
MP-15-002-099-001/177 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202073
|
06/02/2024
|
jamahir
|
1715002099WL097298
|
jamahir
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
jamahir
|
UNION BANK OF INDIA(508500)
|
409
|
SIDHI
|
MP-15-002-099-001/18 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202074
|
06/02/2024
|
soniya
|
1715002099WL097298
|
soniya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
410
|
SIDHI
|
MP-15-002-099-001/18-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202075
|
06/02/2024
|
manisha
|
1715002099WL097298
|
manisha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
SIDHI
|
MP-15-002-099-001/186 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202076
|
06/02/2024
|
ramasankar
|
1715002099WL097298
|
ramasankar
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-099-001/19-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202078
|
06/02/2024
|
Rani Saket
|
1715002099WL097298
|
Rani Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RaniSaket
|
UNION BANK OF INDIA(508500)
|
413
|
SIDHI
|
MP-15-002-099-001/20 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202079
|
06/02/2024
|
Batasiya
|
1715002099WL097298
|
Batasiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Batasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-099-001/20-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202095
|
06/02/2024
|
foolmati
|
1715002099WL097300
|
foolmati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
foolmati
|
UNION BANK OF INDIA(508500)
|
415
|
SIDHI
|
MP-15-002-099-001/20-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202096
|
06/02/2024
|
Rajkishor Saket
|
1715002099WL097300
|
Rajkishor Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RajkishorSaket
|
UNION BANK OF INDIA(508500)
|
416
|
SIDHI
|
MP-15-002-099-001/200-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202097
|
06/02/2024
|
Roshan kumar rawat
|
1715002099WL097300
|
Roshan kumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Roshankumarrawat
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-099-001/200-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202098
|
06/02/2024
|
Deepak rawat
|
1715002099WL097300
|
Deepak rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
418
|
SIDHI
|
MP-15-002-099-001/200-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202099
|
06/02/2024
|
Santosh Kumar Rawat
|
1715002099WL097300
|
Santosh Kumar Rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SantoshKumarRawat
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-099-001/206 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202100
|
06/02/2024
|
lalla
|
1715002099WL097300
|
lalla
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
420
|
SIDHI
|
MP-15-002-099-001/208 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202101
|
06/02/2024
|
rammu
|
1715002099WL097300
|
rammu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
421
|
SIDHI
|
MP-15-002-099-001/208 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202102
|
06/02/2024
|
rammu
|
1715002099WL097300
|
rammu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rammu
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-099-001/21-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202103
|
06/02/2024
|
Phoolmati Saket
|
1715002099WL097300
|
Phoolmati Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
PhoolmatiSaket
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-099-001/216 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202106
|
06/02/2024
|
munni kori
|
1715002099WL097300
|
munni kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
munnikori
|
UNION BANK OF INDIA(508500)
|
424
|
SIDHI
|
MP-15-002-099-001/219 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202107
|
06/02/2024
|
rajpati
|
1715002099WL097300
|
rajpati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
425
|
SIDHI
|
MP-15-002-099-001/232 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202108
|
06/02/2024
|
Rajpal saket
|
1715002099WL097300
|
Rajpal saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rajpalsaket
|
UNION BANK OF INDIA(508500)
|
426
|
SIDHI
|
MP-15-002-099-001/232 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202109
|
06/02/2024
|
Satyam saket
|
1715002099WL097300
|
Satyam saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Satyamsaket
|
UNION BANK OF INDIA(508500)
|
427
|
SIDHI
|
MP-15-002-099-001/234-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202110
|
06/02/2024
|
Ram Bihari Saket
|
1715002099WL097300
|
Ram Bihari Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamBihariSaket
|
UNION BANK OF INDIA(508500)
|
428
|
SIDHI
|
MP-15-002-099-001/238 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202111
|
06/02/2024
|
Kamlesh Singh Chauhan
|
1715002099WL097300
|
Kamlesh Singh Chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
KamleshSinghChauhan
|
UNION BANK OF INDIA(508500)
|
429
|
SIDHI
|
MP-15-002-099-001/24-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202112
|
06/02/2024
|
babulal
|
1715002099WL097300
|
babulal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
430
|
SIDHI
|
MP-15-002-099-001/24-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202113
|
06/02/2024
|
nirmala
|
1715002099WL097300
|
nirmala
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
431
|
SIDHI
|
MP-15-002-099-001/261 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202115
|
06/02/2024
|
rajbhan
|
1715002099WL097300
|
rajbhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
432
|
SIDHI
|
MP-15-002-099-001/265 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202116
|
06/02/2024
|
buddhsen
|
1715002099WL097300
|
buddhsen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
433
|
SIDHI
|
MP-15-002-099-001/275 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202118
|
06/02/2024
|
sumitri
|
1715002099WL097300
|
sumitri
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-099-001/275-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202119
|
06/02/2024
|
SONU PRAJAPATI
|
1715002099WL097300
|
SONU PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SONUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
435
|
SIDHI
|
MP-15-002-099-001/293 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202120
|
06/02/2024
|
sanjay
|
1715002099WL097300
|
sanjay
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
436
|
SIDHI
|
MP-15-002-099-001/293-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202121
|
06/02/2024
|
Annu Bhujwa
|
1715002099WL097300
|
Annu Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnnuBhujwa
|
UNION BANK OF INDIA(508500)
|
437
|
SIDHI
|
MP-15-002-099-001/302-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202122
|
06/02/2024
|
Rajakali Saket
|
1715002099WL097300
|
Rajakali Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RajakaliSaket
|
UNION BANK OF INDIA(508500)
|
438
|
SIDHI
|
MP-15-002-099-001/31 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202124
|
06/02/2024
|
Saroj Saket
|
1715002099WL097300
|
Saroj Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SarojSaket
|
UNION BANK OF INDIA(508500)
|
439
|
SIDHI
|
MP-15-002-099-001/314 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202125
|
06/02/2024
|
Lalaji
|
1715002099WL097300
|
Lalaji
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Lalaji
|
UNION BANK OF INDIA(508500)
|
440
|
SIDHI
|
MP-15-002-099-001/314 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202126
|
06/02/2024
|
Lalaji
|
1715002099WL097300
|
Lalaji
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Lalaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIDHI
|
MP-15-002-099-001/315 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202127
|
06/02/2024
|
Padumnath
|
1715002099WL097300
|
Padumnath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Padumnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIDHI
|
MP-15-002-099-001/327-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202128
|
06/02/2024
|
Ramesh kevat
|
1715002099WL097300
|
Ramesh kevat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rameshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIDHI
|
MP-15-002-099-001/343-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202130
|
06/02/2024
|
Gudiya bhujwa
|
1715002099WL097300
|
Gudiya bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Gudiyabhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-099-001/343-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202129
|
06/02/2024
|
Rambihari bhujwa
|
1715002099WL097300
|
Rambihari bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rambiharibhujwa
|
UNION BANK OF INDIA(508500)
|
445
|
SIDHI
|
MP-15-002-099-001/358-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202131
|
06/02/2024
|
Jitendra verma
|
1715002099WL097300
|
Jitendra verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Jitendraverma
|
UNION BANK OF INDIA(508500)
|
446
|
SIDHI
|
MP-15-002-099-001/358-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202132
|
06/02/2024
|
Ramesh Prasad Verma
|
1715002099WL097300
|
Ramesh Prasad Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RameshPrasadVerma
|
UNION BANK OF INDIA(508500)
|
447
|
SIDHI
|
MP-15-002-099-001/358-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202133
|
06/02/2024
|
Saroj Verma
|
1715002099WL097300
|
Saroj Verma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SarojVerma
|
UNION BANK OF INDIA(508500)
|
448
|
SIDHI
|
MP-15-002-099-001/358-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202134
|
06/02/2024
|
Sangeeta Bari
|
1715002099WL097300
|
Sangeeta Bari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SangeetaBari
|
UNION BANK OF INDIA(508500)
|
449
|
SIDHI
|
MP-15-002-099-001/387 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202136
|
06/02/2024
|
bacchulal
|
1715002099WL097300
|
bacchulal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
bacchulal
|
UNION BANK OF INDIA(508500)
|
450
|
SIDHI
|
MP-15-002-099-001/39 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202137
|
06/02/2024
|
Dara kol
|
1715002099WL097300
|
Dara kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Darakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
451
|
SIDHI
|
MP-15-002-099-001/516-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202140
|
06/02/2024
|
Saroj Singh
|
1715002099WL097300
|
Saroj Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
452
|
SIDHI
|
MP-15-002-099-001/52-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202142
|
06/02/2024
|
Chhathilal Kol
|
1715002099WL097300
|
Chhathilal Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ChhathilalKol
|
UNION BANK OF INDIA(508500)
|
453
|
SIDHI
|
MP-15-002-099-001/65 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202148
|
06/02/2024
|
Niranjan
|
1715002099WL097301
|
Niranjan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Niranjan
|
UNION BANK OF INDIA(508500)
|
454
|
SIDHI
|
MP-15-002-099-001/65 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202149
|
06/02/2024
|
Niranjan
|
1715002099WL097301
|
Niranjan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Niranjan
|
UNION BANK OF INDIA(508500)
|
455
|
SIDHI
|
MP-15-002-099-001/65-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202150
|
06/02/2024
|
Suryabhan
|
1715002099WL097301
|
Suryabhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Suryabhan
|
UNION BANK OF INDIA(508500)
|
456
|
SIDHI
|
MP-15-002-099-001/65-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202144
|
06/02/2024
|
Sunita Kol
|
1715002099WL097300
|
Sunita Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
457
|
SIDHI
|
MP-15-002-099-001/670-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202151
|
06/02/2024
|
Khushbu kol
|
1715002099WL097301
|
Khushbu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Khushbukol
|
UNION BANK OF INDIA(508500)
|
458
|
SIDHI
|
MP-15-002-099-001/670-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202152
|
06/02/2024
|
Sonu kol
|
1715002099WL097301
|
Sonu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sonukol
|
UNION BANK OF INDIA(508500)
|
459
|
SIDHI
|
MP-15-002-099-001/69 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202153
|
06/02/2024
|
Bela Kol
|
1715002099WL097301
|
Bela Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
BelaKol
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
SIDHI
|
MP-15-002-099-001/700 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202154
|
06/02/2024
|
ramkripal bhujwa
|
1715002099WL097301
|
ramkripal bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramkripalbhujwa
|
UNION BANK OF INDIA(508500)
|
461
|
SIDHI
|
MP-15-002-099-001/700-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202155
|
06/02/2024
|
Motilal Bhujwa
|
1715002099WL097301
|
Motilal Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
MotilalBhujwa
|
UNION BANK OF INDIA(508500)
|
462
|
SIDHI
|
MP-15-002-099-001/700-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202157
|
06/02/2024
|
Acchelal Bhujwa
|
1715002099WL097301
|
Acchelal Bhujwa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
AcchelalBhujwa
|
UNION BANK OF INDIA(508500)
|
463
|
SIDHI
|
MP-15-002-099-001/8-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202160
|
06/02/2024
|
Shyama Saket
|
1715002099WL097301
|
Shyama Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShyamaSaket
|
UNION BANK OF INDIA(508500)
|
464
|
SIDHI
|
MP-15-002-099-001/80 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202161
|
06/02/2024
|
kailasua
|
1715002099WL097301
|
kailasua
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
kailasua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
SIDHI
|
MP-15-002-099-001/80-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202162
|
06/02/2024
|
Sunil kol
|
1715002099WL097301
|
Sunil kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sunilkol
|
UNION BANK OF INDIA(508500)
|
466
|
SIDHI
|
MP-15-002-099-001/80-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202164
|
06/02/2024
|
Rambahor Saket
|
1715002099WL097301
|
Rambahor Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RambahorSaket
|
GENERAL POST OFFICE(607245)
|
467
|
SIDHI
|
MP-15-002-099-001/82 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202166
|
06/02/2024
|
Shukhlal
|
1715002099WL097301
|
Shukhlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
SIDHI
|
MP-15-002-099-001/91 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202168
|
06/02/2024
|
santosh
|
1715002099WL097301
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIDHI
|
MP-15-002-099-001/91 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202169
|
06/02/2024
|
shanti
|
1715002099WL097301
|
shanti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
470
|
SIDHI
|
MP-15-002-099-002/13-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202174
|
06/02/2024
|
Vinita Saket
|
1715002099WL097301
|
Vinita Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
VinitaSaket
|
UNION BANK OF INDIA(508500)
|
471
|
SIDHI
|
MP-15-002-100-001/25 (JAMODI SENG.)
|
1715002100NRG24060220241202402
|
06/02/2024
|
Babbu kol
|
1715002100WL097323
|
Babbu kol
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
472
|
SIDHI
|
MP-15-002-100-001/27812872-A (JAMODI SENG.)
|
1715002100NRG24060220241202420
|
06/02/2024
|
RAJESH
|
1715002100WL097325
|
RAJESH
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
473
|
SIDHI
|
MP-15-002-100-001/6551-A (JAMODI SENG.)
|
1715002100NRG24060220241202425
|
06/02/2024
|
Rani Sahu
|
1715002100WL097325
|
Rani Sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
RaniSahu
|
UNION BANK OF INDIA(508500)
|
474
|
SIDHI
|
MP-15-002-100-001/6561-A (JAMODI SENG.)
|
1715002100NRG24060220241202404
|
06/02/2024
|
Vishvanath Sahu
|
1715002100WL097323
|
Vishvanath Sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
VishvanathSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
475
|
SIDHI
|
MP-15-002-100-001/6562 (JAMODI SENG.)
|
1715002100NRG24060220241202405
|
06/02/2024
|
Archana Kol
|
1715002100WL097323
|
Archana Kol
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-100-001/844-B (JAMODI SENG.)
|
1715002100NRG24060220241202411
|
06/02/2024
|
sukhendra saket
|
1715002100WL097324
|
sukhendra saket
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
sukhendrasaket
|
UNION BANK OF INDIA(508500)
|
477
|
SIDHI
|
MP-15-002-100-001/844-C (JAMODI SENG.)
|
1715002100NRG24060220241202412
|
06/02/2024
|
janki saket
|
1715002100WL097324
|
janki saket
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
478
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24060220241202417
|
06/02/2024
|
Mamta Singh
|
1715002100WL097324
|
Mamta Singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
479
|
SIDHI
|
MP-15-002-100-003/6524 (JAMODI SENG.)
|
1715002100NRG24060220241202419
|
06/02/2024
|
sumit sen
|
1715002100WL097324
|
sumit sen
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
sumitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141210
|
141210
|
|
|
|
|
|
|
|
480
|
SIDHI
|
MP-15-002-038-001/117-B (SENDURA)
|
1715002000NRG24060220241202573
|
06/02/2024
|
SANGEETA SINGH
|
1715002WL097337
|
SANGEETA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
481
|
SIDHI
|
MP-15-002-074-001/259 (MOHANIYA)
|
1715002074NRG24060220241203147
|
06/02/2024
|
shikha singh
|
1715002074WL097371
|
shikha singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shikhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
482
|
SIDHI
|
MP-15-002-091-001/1212 (TENDUA)
|
1715002091NRG24060220241202272
|
06/02/2024
|
FULLI
|
1715002091WL097312
|
FULLI
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516224
|
|
FULLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
483
|
SIDHI
|
MP-15-002-006-002/413-B (KUSPARI)
|
1715002006NRG24060220241203710
|
06/02/2024
|
Sukhnandan Patel
|
1715002006WL097394
|
Sukhnandan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SukhnandanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
SIDHI
|
MP-15-002-008-001/68 (DIHULI)
|
1715002008NRG24060220241202482
|
06/02/2024
|
Ramswaroop patel
|
1715002008WL097329
|
Ramswaroop patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramswarooppatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
SIDHI
|
MP-15-002-008-001/68 (DIHULI)
|
1715002008NRG24060220241202481
|
06/02/2024
|
Ramswaroop patel
|
1715002008WL097329
|
Ramswaroop patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramswarooppatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-009-001/20 (LAHIYA)
|
1715002009NRG24060220241203154
|
06/02/2024
|
Kunti
|
1715002009WL097373
|
Kunti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
487
|
SIDHI
|
MP-15-002-020-008/1122-B (BAGHMARIYA)
|
1715002020NRG24060220241203115
|
06/02/2024
|
Pooja Patel
|
1715002020WL097369
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
PoojaPatel
|
PUNJAB NATIONAL BANK(508568)
|
488
|
SIDHI
|
MP-15-002-020-008/22 (BAGHMARIYA)
|
1715002020NRG24060220241203121
|
06/02/2024
|
TARAVATI
|
1715002020WL097369
|
TARAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
TARAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-020-008/22 (BAGHMARIYA)
|
1715002020NRG24060220241203120
|
06/02/2024
|
TARAVATI
|
1715002020WL097369
|
TARAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
TARAVATI
|
UCO BANK(607066)
|
490
|
SIDHI
|
MP-15-002-020-008/47-A (BAGHMARIYA)
|
1715002020NRG24060220241203125
|
06/02/2024
|
sanjeev
|
1715002020WL097369
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
sanjeev
|
CANARA BANK(508532)
|
491
|
SIDHI
|
MP-15-002-020-008/864 (BAGHMARIYA)
|
1715002020NRG24060220241203131
|
06/02/2024
|
Poonam patel
|
1715002020WL097369
|
Poonam patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Poonampatel
|
STATE BANK OF INDIA(508548)
|
492
|
SIDHI
|
MP-15-002-023-002/162 (JHAGARAHA)
|
1715002023NRG24060220241202943
|
06/02/2024
|
pappu rawat
|
1715002023WL097360
|
pappu rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
pappurawat
|
INDUSIND BANK(607189)
|
493
|
SIDHI
|
MP-15-002-023-002/163 (JHAGARAHA)
|
1715002023NRG24060220241202907
|
06/02/2024
|
ashok
|
1715002023WL097359
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SIDHI
|
MP-15-002-023-002/163 (JHAGARAHA)
|
1715002023NRG24060220241202908
|
06/02/2024
|
ashok gupta
|
1715002023WL097359
|
ashok gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ashokgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-023-002/186-D (JHAGARAHA)
|
1715002023NRG24060220241202914
|
06/02/2024
|
Asha keeat
|
1715002023WL097359
|
Asha keeat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ashakeeat
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-023-002/32 (JHAGARAHA)
|
1715002023NRG24060220241202949
|
06/02/2024
|
ramsahay
|
1715002023WL097360
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SIDHI
|
MP-15-002-023-002/447 (JHAGARAHA)
|
1715002023NRG24060220241202933
|
06/02/2024
|
MO ABDULSAFIK
|
1715002023WL097359
|
MO ABDULSAFIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
MOABDULSAFIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-023-002/456 (JHAGARAHA)
|
1715002023NRG24060220241202953
|
06/02/2024
|
CHHOTI RAWAT
|
1715002023WL097360
|
CHHOTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
CHHOTIRAWAT
|
INDUSIND BANK(607189)
|
499
|
SIDHI
|
MP-15-002-023-002/507 (JHAGARAHA)
|
1715002023NRG24060220241202935
|
06/02/2024
|
RASOOL MANSOORI
|
1715002023WL097359
|
RASOOL MANSOORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RASOOLMANSOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24060220241202936
|
06/02/2024
|
Ali Ahamad
|
1715002023WL097359
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
AliAhamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-023-002/517 (JHAGARAHA)
|
1715002023NRG24060220241202938
|
06/02/2024
|
Anchal Singh
|
1715002023WL097359
|
Anchal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004516224
|
|
AnchalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
SIDHI
|
MP-15-002-023-002/96-A (JHAGARAHA)
|
1715002023NRG24060220241202941
|
06/02/2024
|
GANESH SEN
|
1715002023WL097359
|
GANESH SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
GANESHSEN
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-038-001/102-B (SENDURA)
|
1715002000NRG24060220241202567
|
06/02/2024
|
rammilan panika
|
1715002WL097337
|
rammilan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rammilanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIDHI
|
MP-15-002-038-001/117-B (SENDURA)
|
1715002000NRG24060220241202572
|
06/02/2024
|
ashwani singh
|
1715002WL097337
|
ashwani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ashwanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-038-001/204-B (SENDURA)
|
1715002000NRG24060220241202576
|
06/02/2024
|
rani jogi
|
1715002WL097337
|
rani jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ranijogi
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
SIDHI
|
MP-15-002-038-001/240-D (SENDURA)
|
1715002000NRG24060220241202578
|
06/02/2024
|
dalveer singh
|
1715002WL097337
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
dalveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
507
|
SIDHI
|
MP-15-002-038-002/99 (SENDURA)
|
1715002000NRG24060220241202583
|
06/02/2024
|
amoliya mishra
|
1715002WL097337
|
amoliya mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
amoliyamishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
508
|
SIDHI
|
MP-15-002-038-002/99 (SENDURA)
|
1715002000NRG24060220241202582
|
06/02/2024
|
rajesh kumar
|
1715002WL097337
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
509
|
SIDHI
|
MP-15-002-046-002/608 (BAIRIHAEAST)
|
1715002046NRG24060220241202596
|
06/02/2024
|
Ashok yadav
|
1715002046WL097339
|
Ashok yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ashokyadav
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-046-002/608 (BAIRIHAEAST)
|
1715002046NRG24060220241202597
|
06/02/2024
|
Mithiliesh yadav
|
1715002046WL097339
|
Mithiliesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Mithilieshyadav
|
UNION BANK OF INDIA(508500)
|
511
|
SIDHI
|
MP-15-002-046-002/678 (BAIRIHAEAST)
|
1715002046NRG24060220241202603
|
06/02/2024
|
Ramesh
|
1715002046WL097339
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SIDHI
|
MP-15-002-046-002/678 (BAIRIHAEAST)
|
1715002046NRG24060220241202604
|
06/02/2024
|
Ramesh
|
1715002046WL097339
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SIDHI
|
MP-15-002-046-002/734 (BAIRIHAEAST)
|
1715002046NRG24060220241202612
|
06/02/2024
|
Ramesh panika
|
1715002046WL097339
|
Ramesh panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rameshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SIDHI
|
MP-15-002-046-002/735 (BAIRIHAEAST)
|
1715002046NRG24060220241202613
|
06/02/2024
|
Rajesh kori
|
1715002046WL097339
|
Rajesh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Rajeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG24060220241202667
|
06/02/2024
|
DAYAVATI SINGH
|
1715002064WL097345
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DAYAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SIDHI
|
MP-15-002-064-002/123-D (KOCHITA)
|
1715002064NRG24060220241202668
|
06/02/2024
|
DAYAVATI SINGH
|
1715002064WL097345
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
DAYAVATISINGH
|
UNION BANK OF INDIA(508500)
|
517
|
SIDHI
|
MP-15-002-064-002/137-A (KOCHITA)
|
1715002064NRG24060220241202671
|
06/02/2024
|
ANURAG SINGH
|
1715002064WL097345
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
ANURAGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SIDHI
|
MP-15-002-064-003/168 (KOCHITA)
|
1715002064NRG24060220241202691
|
06/02/2024
|
HEERAMANI SINGH GOND
|
1715002064WL097345
|
HEERAMANI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
HEERAMANISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SIDHI
|
MP-15-002-064-003/168 (KOCHITA)
|
1715002064NRG24060220241202692
|
06/02/2024
|
HEERAMANI SINGH GOND
|
1715002064WL097345
|
HEERAMANI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
HEERAMANISINGHGOND
|
UNION BANK OF INDIA(508500)
|
520
|
SIDHI
|
MP-15-002-064-004/13 (KOCHITA)
|
1715002064NRG24060220241202698
|
06/02/2024
|
RAGHUNANDAN YADAV
|
1715002064WL097345
|
RAGHUNANDAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
RAGHUNANDANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SIDHI
|
MP-15-002-064-004/75 (KOCHITA)
|
1715002064NRG24060220241202710
|
06/02/2024
|
SAMUJHLAL YADAV
|
1715002064WL097345
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
522
|
SIDHI
|
MP-15-002-064-004/75 (KOCHITA)
|
1715002064NRG24060220241202711
|
06/02/2024
|
SAMUJHLAL YADAV
|
1715002064WL097345
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-079-003/26 (KARUIKHAND)
|
1715002079NRG24060220241203716
|
06/02/2024
|
Shankar prajapati
|
1715002079WL097395
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Shankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-085-002/242-B (KATHAULI)
|
1715002085NRG24060220241202630
|
06/02/2024
|
auseri sahu
|
1715002085WL097342
|
auseri sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
auserisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SIDHI
|
MP-15-002-085-002/242-B (KATHAULI)
|
1715002085NRG24060220241202631
|
06/02/2024
|
auseri sahu
|
1715002085WL097342
|
auseri sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
auserisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
SIDHI
|
MP-15-002-085-002/56-A (KATHAULI)
|
1715002085NRG24060220241202641
|
06/02/2024
|
terashiya baiga
|
1715002085WL097342
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
terashiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
SIDHI
|
MP-15-002-085-002/56-A (KATHAULI)
|
1715002085NRG24060220241202642
|
06/02/2024
|
terashiya baiga
|
1715002085WL097342
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
terashiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SIDHI
|
MP-15-002-085-002/88-A (KATHAULI)
|
1715002085NRG24060220241202643
|
06/02/2024
|
PREMBATI SINGH
|
1715002085WL097342
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
PREMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SIDHI
|
MP-15-002-099-001/1359-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202047
|
06/02/2024
|
suraj kol
|
1715002099WL097298
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
surajkol
|
UNION BANK OF INDIA(508500)
|
530
|
SIDHI
|
MP-15-002-099-001/186-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202077
|
06/02/2024
|
Anita Saket
|
1715002099WL097298
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
531
|
SIDHI
|
MP-15-002-099-001/21-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202104
|
06/02/2024
|
Malti Saket
|
1715002099WL097300
|
Malti Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
MaltiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SIDHI
|
MP-15-002-099-001/265-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202117
|
06/02/2024
|
Buddhisen Prajapati
|
1715002099WL097300
|
Buddhisen Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
BuddhisenPrajapati
|
UNION BANK OF INDIA(508500)
|
533
|
SIDHI
|
MP-15-002-099-001/8-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202159
|
06/02/2024
|
Ramrati Saket
|
1715002099WL097301
|
Ramrati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamratiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SIDHI
|
MP-15-002-099-001/88-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202167
|
06/02/2024
|
Ramnaresh Saket
|
1715002099WL097301
|
Ramnaresh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamnareshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
SIDHI
|
MP-15-002-099-001/95-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202172
|
06/02/2024
|
phulaua saket
|
1715002099WL097301
|
phulaua saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
phulauasaket
|
UNION BANK OF INDIA(508500)
|
536
|
SIDHI
|
MP-15-002-099-001/95-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202173
|
06/02/2024
|
phulaua saket
|
1715002099WL097301
|
phulaua saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
phulauasaket
|
INDUSIND BANK(607189)
|
537
|
SIDHI
|
MP-15-002-100-001/107 (JAMODI SENG.)
|
1715002100NRG24060220241202400
|
06/02/2024
|
Chhohan
|
1715002100WL097323
|
Chhohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Chhohan
|
UNION BANK OF INDIA(508500)
|
538
|
SIDHI
|
MP-15-002-100-001/26 (JAMODI SENG.)
|
1715002100NRG24060220241202403
|
06/02/2024
|
Sajanaba
|
1715002100WL097323
|
Sajanaba
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sajanaba
|
UNION BANK OF INDIA(508500)
|
539
|
SIDHI
|
MP-15-002-100-001/32 (JAMODI SENG.)
|
1715002100NRG24060220241202421
|
06/02/2024
|
Ramesh
|
1715002100WL097325
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SIDHI
|
MP-15-002-100-001/60 (JAMODI SENG.)
|
1715002100NRG24060220241202422
|
06/02/2024
|
Keshkali
|
1715002100WL097325
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
SIDHI
|
MP-15-002-100-001/6516 (JAMODI SENG.)
|
1715002100NRG24060220241202423
|
06/02/2024
|
lalita kol
|
1715002100WL097325
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SIDHI
|
MP-15-002-100-001/6518 (JAMODI SENG.)
|
1715002100NRG24060220241202424
|
06/02/2024
|
munni kol
|
1715002100WL097325
|
munni kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SIDHI
|
MP-15-002-100-001/6564 (JAMODI SENG.)
|
1715002100NRG24060220241202406
|
06/02/2024
|
Geeta
|
1715002100WL097323
|
Geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Geeta
|
INDUSIND BANK(607189)
|
544
|
SIDHI
|
MP-15-002-100-001/84 (JAMODI SENG.)
|
1715002100NRG24060220241202407
|
06/02/2024
|
Mohan
|
1715002100WL097323
|
Mohan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SIDHI
|
MP-15-002-100-001/84-A (JAMODI SENG.)
|
1715002100NRG24060220241202408
|
06/02/2024
|
Sevklal
|
1715002100WL097323
|
Sevklal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
Sevklal
|
UNION BANK OF INDIA(508500)
|
546
|
SIDHI
|
MP-15-002-100-001/845 (JAMODI SENG.)
|
1715002100NRG24060220241202413
|
06/02/2024
|
shyam kali saket
|
1715002100WL097324
|
shyam kali saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SIDHI
|
MP-15-002-100-001/845-A (JAMODI SENG.)
|
1715002100NRG24060220241202414
|
06/02/2024
|
sonu saket
|
1715002100WL097324
|
sonu saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
sonusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIDHI
|
MP-15-002-100-001/88 (JAMODI SENG.)
|
1715002100NRG24060220241202428
|
06/02/2024
|
ramkrna
|
1715002100WL097325
|
ramkrna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
ramkrna
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24060220241202415
|
06/02/2024
|
nena singh
|
1715002100WL097324
|
nena singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
550
|
SIDHI
|
MP-15-002-100-003/173-D (JAMODI SENG.)
|
1715002100NRG24060220241202416
|
06/02/2024
|
shivam
|
1715002100WL097324
|
shivam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
551
|
SIDHI
|
MP-15-002-100-003/504-A (JAMODI SENG.)
|
1715002100NRG24060220241202418
|
06/02/2024
|
shivani singh
|
1715002100WL097324
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shivanisingh
|
UNION BANK OF INDIA(508500)
|
552
|
SIDHI
|
MP-15-002-114-001/497 (PADENIYA KHURD)
|
1715002114NRG24060220241203486
|
06/02/2024
|
Sunita Kol
|
1715002114WL097385
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
402
|
402
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66260
|
66260
|
|
|
|
|
|
|
|
553
|
SIDHI
|
MP-15-002-025-001/1701 (BAMHANI)
|
1715002025NRG24060220241202803
|
06/02/2024
|
Sadhana Nai
|
1715002025WL097353
|
Sadhana Nai
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
SadhanaNai
|
PUNJAB NATIONAL BANK(508568)
|
554
|
SIDHI
|
MP-15-002-100-002/517 (JAMODI SENG.)
|
1715002100NRG24060220241202409
|
06/02/2024
|
shibba
|
1715002100WL097323
|
shibba
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516224
|
|
shibba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
555
|
SIDHI
|
MP-15-002-038-001/45-B (SENDURA)
|
1715002000NRG24060220241202580
|
06/02/2024
|
RADHAKALI SINGH
|
1715002WL097337
|
RADHAKALI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RADHAKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
556
|
SIDHI
|
MP-15-002-038-001/96-A (SENDURA)
|
1715002000NRG24060220241202581
|
06/02/2024
|
dharmendra singh
|
1715002WL097337
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
557
|
SIDHI
|
MP-15-002-008-001/3-A (DIHULI)
|
1715002008NRG24060220241202480
|
06/02/2024
|
Ramkali Vishkarma
|
1715002008WL097328
|
Ramkali Vishkarma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamkaliVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
SIDHI
|
MP-15-002-008-001/3-A (DIHULI)
|
1715002008NRG24060220241202479
|
06/02/2024
|
Ramkali Vishkarma
|
1715002008WL097328
|
Ramkali Vishkarma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamkaliVishkarma
|
STATE BANK OF INDIA(508548)
|
559
|
SIDHI
|
MP-15-002-099-001/102-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202032
|
06/02/2024
|
Jagdeesh Kol
|
1715002099WL097298
|
Jagdeesh Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
JagdeeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
SIDHI
|
MP-15-002-099-001/1123-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202034
|
06/02/2024
|
Veeresh Kewat
|
1715002099WL097298
|
Veeresh Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
VeereshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
SIDHI
|
MP-15-002-099-001/13-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202042
|
06/02/2024
|
Arpna Sen
|
1715002099WL097298
|
Arpna Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ArpnaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
SIDHI
|
MP-15-002-099-001/1348-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202046
|
06/02/2024
|
Anjani Prasad Tiwari
|
1715002099WL097298
|
Anjani Prasad Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
AnjaniPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
SIDHI
|
MP-15-002-099-001/1373 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202051
|
06/02/2024
|
Ramkumar Bhujwa
|
1715002099WL097298
|
Ramkumar Bhujwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
RamkumarBhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
SIDHI
|
MP-15-002-099-001/174-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202068
|
06/02/2024
|
Shraddha Kol
|
1715002099WL097298
|
Shraddha Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
ShraddhaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
SIDHI
|
MP-15-002-099-001/175-A (NAUGAWAN DHIR)
|
1715002099NRG24060220241202070
|
06/02/2024
|
Lala Kol
|
1715002099WL097298
|
Lala Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
LalaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
SIDHI
|
MP-15-002-099-001/175-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202072
|
06/02/2024
|
Jyoti Kol
|
1715002099WL097298
|
Jyoti Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
JyotiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
SIDHI
|
MP-15-002-099-001/307-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202123
|
06/02/2024
|
Sanjay Vishwakarma
|
1715002099WL097300
|
Sanjay Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SanjayVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
SIDHI
|
MP-15-002-099-001/53-C (NAUGAWAN DHIR)
|
1715002099NRG24060220241202143
|
06/02/2024
|
Suneeta Kol
|
1715002099WL097300
|
Suneeta Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SuneetaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
SIDHI
|
MP-15-002-099-001/700-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202156
|
06/02/2024
|
Sugiya Bhujwa
|
1715002099WL097301
|
Sugiya Bhujwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SugiyaBhujwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
SIDHI
|
MP-15-002-099-001/80-B (NAUGAWAN DHIR)
|
1715002099NRG24060220241202163
|
06/02/2024
|
Neelam Kol
|
1715002099WL097301
|
Neelam Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
NeelamKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
SIDHI
|
MP-15-002-099-001/80-D (NAUGAWAN DHIR)
|
1715002099NRG24060220241202165
|
06/02/2024
|
Samariya Kol
|
1715002099WL097301
|
Samariya Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SamariyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
SIDHI
|
MP-15-002-099-001/94 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202170
|
06/02/2024
|
Mahendra Dhar Dwivedi
|
1715002099WL097301
|
Mahendra Dhar Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
MahendraDharDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
SIDHI
|
MP-15-002-099-001/94 (NAUGAWAN DHIR)
|
1715002099NRG24060220241202171
|
06/02/2024
|
Savitri Dwivedi
|
1715002099WL097301
|
Savitri Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SavitriDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
574
|
SIDHI
|
MP-15-002-038-001/102-B (SENDURA)
|
1715002000NRG24060220241202568
|
06/02/2024
|
SAROJ PANIKA
|
1715002WL097337
|
SAROJ PANIKA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SAROJPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
575
|
SIDHI
|
MP-15-002-038-001/205-A (SENDURA)
|
1715002000NRG24060220241202577
|
06/02/2024
|
Sunila Goswami
|
1715002WL097337
|
Sunila Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004516224
|
|
SunilaGoswami
|
STATE BANK OF INDIA(508548)
|
576
|
SIDHI
|
MP-15-002-079-003/12-B (KARUIKHAND)
|
1715002079NRG24060220241203715
|
06/02/2024
|
Santara devi kol
|
1715002079WL097395
|
Santara devi kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516224
|
|
Santaradevikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648880
|
648880
|
|
|
|
|
|
|
|