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-15-002-030-003/144 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091533
|
04/01/2024
|
Butaua Saket
|
1715002030WL089571
|
Butaua Saket
|
00014
|
ALLA0210253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ButauaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-094-002/1209 (PANWAR BAGH.)
|
1715002094NRG24040120241092233
|
04/01/2024
|
sonam singh
|
1715002094WL089617
|
sonam singh
|
00032
|
UTIB0000655
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
sonamsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-048-003/1134 (BAGHWARI)
|
1715002048NRG24040120241091946
|
04/01/2024
|
SUMITRI VISHWAKARMA
|
1715002048WL089595
|
SUMITRI VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SUMITRIVISHWAKARMA
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-048-003/1136 (BAGHWARI)
|
1715002048NRG24040120241091948
|
04/01/2024
|
SUPRIYA VISHWAKARMA
|
1715002048WL089595
|
SUPRIYA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SUPRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-048-003/1138 (BAGHWARI)
|
1715002048NRG24040120241091950
|
04/01/2024
|
RAM NIWAS
|
1715002048WL089595
|
RAM NIWAS
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-048-003/1145 (BAGHWARI)
|
1715002048NRG24040120241091957
|
04/01/2024
|
ANSHU VISHWAKARMA
|
1715002048WL089595
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-048-003/1146 (BAGHWARI)
|
1715002048NRG24040120241091958
|
04/01/2024
|
MOHIT VISHWAKARMA
|
1715002048WL089595
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MOHITVISHWAKARMA
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-048-003/1148 (BAGHWARI)
|
1715002048NRG24040120241091960
|
04/01/2024
|
BRIJESH SINGH
|
1715002048WL089595
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-058-002/681-D (SATNARAPAWAI)
|
1715002058NRG24040120241093484
|
04/01/2024
|
Ajay
|
1715002058WL089703
|
Ajay
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-042-002/1 (KARIMATI)
|
1715002042NRG24040120241092857
|
04/01/2024
|
Buddiman
|
1715002042WL089666
|
Buddiman
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Buddiman
|
CANARA BANK(508532)
|
11
|
SIDHI
|
MP-15-002-042-002/1 (KARIMATI)
|
1715002042NRG24040120241092858
|
04/01/2024
|
Buddiman
|
1715002042WL089666
|
Buddiman
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Buddiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-042-001/26-B (KARIMATI)
|
1715002042NRG24040120241092842
|
04/01/2024
|
Siyavati Kori
|
1715002042WL089666
|
Siyavati Kori
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SiyavatiKori
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SIDHI
|
MP-15-002-042-001/7-B (KARIMATI)
|
1715002042NRG24040120241092854
|
04/01/2024
|
SANU PRAJAPATI
|
1715002042WL089666
|
SANU PRAJAPATI
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SANUPRAJAPATI
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-042-001/78-C (KARIMATI)
|
1715002042NRG24040120241092855
|
04/01/2024
|
Nirmala Mourya
|
1715002042WL089666
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
NirmalaMourya
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-042-001/78-C (KARIMATI)
|
1715002042NRG24040120241091139
|
04/01/2024
|
Nirmala Mourya
|
1715002042WL089552
|
Nirmala Mourya
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
NirmalaMourya
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SIDHI
|
MP-15-002-042-002/1-D (KARIMATI)
|
1715002042NRG24040120241092860
|
04/01/2024
|
Diwakar Singh
|
1715002042WL089666
|
Diwakar Singh
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
13/03/2024
|
|
686619619
|
|
DiwakarSingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-042-003/47-D (KARIMATI)
|
1715002042NRG24040120241091174
|
04/01/2024
|
geeta singh
|
1715002042WL089553
|
geeta singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
18
|
SIDHI
|
MP-15-002-042-003/66 (KARIMATI)
|
1715002042NRG24040120241091182
|
04/01/2024
|
Shvitri Gond
|
1715002042WL089553
|
Shvitri Gond
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShvitriGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
SIDHI
|
MP-15-002-048-003/1025 (BAGHWARI)
|
1715002048NRG24040120241091933
|
04/01/2024
|
Shivam singh chauhan
|
1715002048WL089595
|
Shivam singh chauhan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shivamsinghchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIDHI
|
MP-15-002-048-003/1129 (BAGHWARI)
|
1715002048NRG24040120241091943
|
04/01/2024
|
KRISHNA DEVI SINGH CHAUHAN
|
1715002048WL089595
|
KRISHNA DEVI SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KRISHNADEVISINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-048-003/1141 (BAGHWARI)
|
1715002048NRG24040120241091953
|
04/01/2024
|
ALKA SINGH
|
1715002048WL089595
|
ALKA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-048-003/1158 (BAGHWARI)
|
1715002048NRG24040120241091967
|
04/01/2024
|
ANNU SINGH CHAUHAN
|
1715002048WL089595
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-048-003/1128 (BAGHWARI)
|
1715002048NRG24040120241091942
|
04/01/2024
|
SATYAM SINGH CHAUHAN
|
1715002048WL089595
|
SATYAM SINGH CHAUHAN
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SATYAMSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-030-001/1124 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091502
|
04/01/2024
|
Raghubeer Yadav
|
1715002030WL089571
|
Raghubeer Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RaghubeerYadav
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-030-001/1124 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091501
|
04/01/2024
|
Raghubeer Yadav
|
1715002030WL089571
|
Raghubeer Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RaghubeerYadav
|
UNION BANK OF INDIA(508500)
|
26
|
SIDHI
|
MP-15-002-030-001/21 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091504
|
04/01/2024
|
Butali sahu
|
1715002030WL089571
|
Butali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Butalisahu
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-030-001/24 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091505
|
04/01/2024
|
Lachiman Yadav
|
1715002030WL089571
|
Lachiman Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
LachimanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SIDHI
|
MP-15-002-030-001/48 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091509
|
04/01/2024
|
Rajbhan Yadav
|
1715002030WL089571
|
Rajbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajbhanYadav
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-030-001/82 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091511
|
04/01/2024
|
Ramkaran Yadav
|
1715002030WL089571
|
Ramkaran Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamkaranYadav
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-030-001/829 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091512
|
04/01/2024
|
Dinesh Yadav
|
1715002030WL089571
|
Dinesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
DineshYadav
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-030-001/875 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091513
|
04/01/2024
|
Tilak Raj Yadav
|
1715002030WL089571
|
Tilak Raj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
TilakRajYadav
|
UNION BANK OF INDIA(508500)
|
32
|
SIDHI
|
MP-15-002-030-001/883 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091515
|
04/01/2024
|
Abhiraj Yadav
|
1715002030WL089571
|
Abhiraj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AbhirajYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-030-002/1137 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091516
|
04/01/2024
|
Subhash Sahu
|
1715002030WL089571
|
Subhash Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SubhashSahu
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-030-002/1139 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091517
|
04/01/2024
|
Saroj Yadav
|
1715002030WL089571
|
Saroj Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SarojYadav
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-030-002/26 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091519
|
04/01/2024
|
Tejbhan Yadav
|
1715002030WL089571
|
Tejbhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
TejbhanYadav
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-030-002/74 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091523
|
04/01/2024
|
Paras Nath Sahu
|
1715002030WL089571
|
Paras Nath Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ParasNathSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-030-002/851 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091524
|
04/01/2024
|
Chotkiya Yadav
|
1715002030WL089571
|
Chotkiya Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ChotkiyaYadav
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-030-003/1055-C (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091526
|
04/01/2024
|
SAVITRI SHARMA
|
1715002030WL089571
|
SAVITRI SHARMA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAVITRISHARMA
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-030-003/1154 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091527
|
04/01/2024
|
Pavan Kumar Rajak
|
1715002030WL089571
|
Pavan Kumar Rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PavanKumarRajak
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-030-003/1156 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091529
|
04/01/2024
|
Pankali Baiga
|
1715002030WL089571
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-030-003/1169 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091530
|
04/01/2024
|
Vibha Yadav
|
1715002030WL089571
|
Vibha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
VibhaYadav
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-030-003/120-A (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091531
|
04/01/2024
|
Parwati
|
1715002030WL089571
|
Parwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Parwati
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-030-003/133 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091532
|
04/01/2024
|
Shrinivas Prajapati
|
1715002030WL089571
|
Shrinivas Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShrinivasPrajapati
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-030-003/160 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091534
|
04/01/2024
|
Ramesh kori
|
1715002030WL089571
|
Ramesh kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rameshkori
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-030-003/163 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091535
|
04/01/2024
|
Sheshmani Kori
|
1715002030WL089571
|
Sheshmani Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SheshmaniKori
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-030-003/21 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091536
|
04/01/2024
|
Santoshiya Kori
|
1715002030WL089571
|
Santoshiya Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SantoshiyaKori
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-030-003/232-A (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091537
|
04/01/2024
|
chote singh
|
1715002030WL089571
|
chote singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
chotesingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-030-003/232-A (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091538
|
04/01/2024
|
chote singh
|
1715002030WL089571
|
chote singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
chotesingh
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-030-003/259-B (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091539
|
04/01/2024
|
Munim Yadav
|
1715002030WL089571
|
Munim Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MunimYadav
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-030-003/302 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091541
|
04/01/2024
|
Rajkumari Baiga
|
1715002030WL089571
|
Rajkumari Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajkumariBaiga
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-030-003/317 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091542
|
04/01/2024
|
Umesh Yadav
|
1715002030WL089571
|
Umesh Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
UmeshYadav
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-030-003/55 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091544
|
04/01/2024
|
Choti Kori
|
1715002030WL089571
|
Choti Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ChotiKori
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-030-003/7 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091545
|
04/01/2024
|
buddhimaan Kori
|
1715002030WL089571
|
buddhimaan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
buddhimaanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SIDHI
|
MP-15-002-030-003/846 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091547
|
04/01/2024
|
Ramlal Yadav
|
1715002030WL089571
|
Ramlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamlalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
SIDHI
|
MP-15-002-030-003/867 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091548
|
04/01/2024
|
Abhayraj Singh
|
1715002030WL089571
|
Abhayraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AbhayrajSingh
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-030-003/921 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091551
|
04/01/2024
|
Rajbahoran Kori
|
1715002030WL089571
|
Rajbahoran Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajbahoranKori
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-030-003/929 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091552
|
04/01/2024
|
Santosh Kumar Kori
|
1715002030WL089571
|
Santosh Kumar Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SantoshKumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SIDHI
|
MP-15-002-030-003/957 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091553
|
04/01/2024
|
Shivsankar Sahu
|
1715002030WL089571
|
Shivsankar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShivsankarSahu
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-030-003/96 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091554
|
04/01/2024
|
Babulal Baiga
|
1715002030WL089571
|
Babulal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BabulalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIDHI
|
MP-15-002-030-003/976 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091555
|
04/01/2024
|
Raju Bansal
|
1715002030WL089571
|
Raju Bansal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajuBansal
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-030-003/978 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091556
|
04/01/2024
|
Ramlal Sahu
|
1715002030WL089571
|
Ramlal Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamlalSahu
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-030-003/990 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091557
|
04/01/2024
|
PARWATI RAJAK
|
1715002030WL089571
|
PARWATI RAJAK
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PARWATIRAJAK
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-030-004/1005 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091558
|
04/01/2024
|
Meera Bai Mishra
|
1715002030WL089571
|
Meera Bai Mishra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MeeraBaiMishra
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-031-001/361 (SARETHI)
|
1715002031NRG24040120241092286
|
04/01/2024
|
RAMVATI
|
1715002031WL089619
|
RAMVATI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAMVATI
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-031-001/437 (SARETHI)
|
1715002031NRG24040120241092287
|
04/01/2024
|
GULVASIYA
|
1715002031WL089619
|
GULVASIYA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686619619
|
|
GULVASIYA
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-002/520-C (SARETHI)
|
1715002031NRG24040120241092288
|
04/01/2024
|
RAM MANI SAKET
|
1715002031WL089619
|
RAM MANI SAKET
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAMMANISAKET
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-042-001/1 (KARIMATI)
|
1715002042NRG24040120241092829
|
04/01/2024
|
rajmanti prajapati
|
1715002042WL089666
|
rajmanti prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
rajmantiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIDHI
|
MP-15-002-042-001/1 (KARIMATI)
|
1715002042NRG24040120241092828
|
04/01/2024
|
rajmanti prajapati
|
1715002042WL089666
|
rajmanti prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
rajmantiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-042-001/2 (KARIMATI)
|
1715002042NRG24040120241092832
|
04/01/2024
|
Ramesh Kol
|
1715002042WL089666
|
Ramesh Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
RameshKol
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-042-001/21-D (KARIMATI)
|
1715002042NRG24040120241092835
|
04/01/2024
|
MANISH
|
1715002042WL089666
|
MANISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
MANISH
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-042-001/21-D (KARIMATI)
|
1715002042NRG24040120241092834
|
04/01/2024
|
MANISH
|
1715002042WL089666
|
MANISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIDHI
|
MP-15-002-042-001/211-A (KARIMATI)
|
1715002042NRG24040120241092836
|
04/01/2024
|
Myawati Baiga
|
1715002042WL089666
|
Myawati Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
MyawatiBaiga
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-042-001/26 (KARIMATI)
|
1715002042NRG24040120241092841
|
04/01/2024
|
Rajbhan prajapati
|
1715002042WL089666
|
Rajbhan prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rajbhanprajapati
|
BANK OF BARODA(606985)
|
74
|
SIDHI
|
MP-15-002-042-001/28-B (KARIMATI)
|
1715002042NRG24040120241092843
|
04/01/2024
|
Seeta Kol
|
1715002042WL089666
|
Seeta Kol
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SeetaKol
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-042-001/32-B (KARIMATI)
|
1715002042NRG24040120241092844
|
04/01/2024
|
JORGAR BAIGA
|
1715002042WL089666
|
JORGAR BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
JORGARBAIGA
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-042-001/45-C (KARIMATI)
|
1715002042NRG24040120241092847
|
04/01/2024
|
ramprasad agariya
|
1715002042WL089666
|
ramprasad agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
ramprasadagariya
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-042-001/47773598-A (KARIMATI)
|
1715002042NRG24040120241092848
|
04/01/2024
|
JAGDISH
|
1715002042WL089666
|
JAGDISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIDHI
|
MP-15-002-042-001/5856-C (KARIMATI)
|
1715002042NRG24040120241092850
|
04/01/2024
|
Brijesh kori
|
1715002042WL089666
|
Brijesh kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Brijeshkori
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-042-001/8765-D (KARIMATI)
|
1715002042NRG24040120241092856
|
04/01/2024
|
RAMKALI
|
1715002042WL089666
|
RAMKALI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIDHI
|
MP-15-002-042-002/25 (KARIMATI)
|
1715002042NRG24040120241092864
|
04/01/2024
|
Munsi lal
|
1715002042WL089666
|
Munsi lal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Munsilal
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-042-002/25 (KARIMATI)
|
1715002042NRG24040120241092863
|
04/01/2024
|
Munsi lal
|
1715002042WL089666
|
Munsi lal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Munsilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIDHI
|
MP-15-002-042-002/60-A (KARIMATI)
|
1715002042NRG24040120241091142
|
04/01/2024
|
Dewashish
|
1715002042WL089552
|
Dewashish
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Dewashish
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-042-002/60-A (KARIMATI)
|
1715002042NRG24040120241091141
|
04/01/2024
|
Dewashish
|
1715002042WL089552
|
Dewashish
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Dewashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIDHI
|
MP-15-002-042-002/68-A (KARIMATI)
|
1715002042NRG24040120241092866
|
04/01/2024
|
Ajeet
|
1715002042WL089666
|
Ajeet
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SIDHI
|
MP-15-002-042-002/68-C (KARIMATI)
|
1715002042NRG24040120241092867
|
04/01/2024
|
Pradeep
|
1715002042WL089666
|
Pradeep
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SIDHI
|
MP-15-002-042-002/69 (KARIMATI)
|
1715002042NRG24040120241092868
|
04/01/2024
|
Umesh Kori
|
1715002042WL089666
|
Umesh Kori
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
UmeshKori
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-042-003/1003 (KARIMATI)
|
1715002042NRG24040120241091143
|
04/01/2024
|
MAN SINGH
|
1715002042WL089553
|
MAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
SIDHI
|
MP-15-002-042-003/1003 (KARIMATI)
|
1715002042NRG24040120241092870
|
04/01/2024
|
SANGITA SINGH
|
1715002042WL089666
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-042-003/1036 (KARIMATI)
|
1715002042NRG24040120241091148
|
04/01/2024
|
SEETA PRAJAPATI
|
1715002042WL089553
|
SEETA PRAJAPATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SEETAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-042-003/110-A (KARIMATI)
|
1715002042NRG24040120241091156
|
04/01/2024
|
Mejar
|
1715002042WL089553
|
Mejar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Mejar
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIDHI
|
MP-15-002-042-003/110-A (KARIMATI)
|
1715002042NRG24040120241091155
|
04/01/2024
|
Mejar
|
1715002042WL089553
|
Mejar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Mejar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SIDHI
|
MP-15-002-042-003/12 (KARIMATI)
|
1715002042NRG24040120241091158
|
04/01/2024
|
Gajadher kol
|
1715002042WL089553
|
Gajadher kol
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Gajadherkol
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-042-003/32 (KARIMATI)
|
1715002042NRG24040120241091165
|
04/01/2024
|
Harimangal
|
1715002042WL089553
|
Harimangal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Harimangal
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-042-003/32 (KARIMATI)
|
1715002042NRG24040120241091164
|
04/01/2024
|
Harimangal
|
1715002042WL089553
|
Harimangal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Harimangal
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24040120241091173
|
04/01/2024
|
Fulkali singh
|
1715002042WL089553
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Fulkalisingh
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-042-003/47-A (KARIMATI)
|
1715002042NRG24040120241091172
|
04/01/2024
|
Fulkali singh
|
1715002042WL089553
|
Fulkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Fulkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SIDHI
|
MP-15-002-042-003/48 (KARIMATI)
|
1715002042NRG24040120241091175
|
04/01/2024
|
Shree bati Singh
|
1715002042WL089553
|
Shree bati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShreebatiSingh
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-042-003/5-D (KARIMATI)
|
1715002042NRG24040120241091178
|
04/01/2024
|
Ramgarib Kewat
|
1715002042WL089553
|
Ramgarib Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamgaribKewat
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-042-003/5-D (KARIMATI)
|
1715002042NRG24040120241091177
|
04/01/2024
|
Ramgarib Kewat
|
1715002042WL089553
|
Ramgarib Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamgaribKewat
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-042-003/67-A (KARIMATI)
|
1715002042NRG24040120241091183
|
04/01/2024
|
Shivani
|
1715002042WL089553
|
Shivani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
101
|
SIDHI
|
MP-15-002-042-003/70-B (KARIMATI)
|
1715002042NRG24040120241091184
|
04/01/2024
|
Chandbali
|
1715002042WL089553
|
Chandbali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Chandbali
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-042-003/72 (KARIMATI)
|
1715002042NRG24040120241091185
|
04/01/2024
|
Chotelal
|
1715002042WL089553
|
Chotelal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Chotelal
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-042-003/80 (KARIMATI)
|
1715002042NRG24040120241091188
|
04/01/2024
|
Motilal
|
1715002042WL089553
|
Motilal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SIDHI
|
MP-15-002-042-003/816 (KARIMATI)
|
1715002042NRG24040120241091190
|
04/01/2024
|
Archana
|
1715002042WL089553
|
Archana
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-048-003/1126 (BAGHWARI)
|
1715002048NRG24040120241091940
|
04/01/2024
|
RAJENDRA
|
1715002048WL089595
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-042-001/2-C (KARIMATI)
|
1715002042NRG24040120241092833
|
04/01/2024
|
SAVITA
|
1715002042WL089666
|
SAVITA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAVITA
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-058-002/1709-A (SATNARAPAWAI)
|
1715002058NRG24040120241093442
|
04/01/2024
|
narendra kori
|
1715002058WL089703
|
narendra kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
narendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-030-001/369-A (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091506
|
04/01/2024
|
Amrish yadav
|
1715002030WL089571
|
Amrish yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Amrishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SIDHI
|
MP-15-002-030-001/40 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091507
|
04/01/2024
|
Ramkali Yadav
|
1715002030WL089571
|
Ramkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamkaliYadav
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-030-002/7 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091522
|
04/01/2024
|
Khusbu Yadav
|
1715002030WL089571
|
Khusbu Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KhusbuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
111
|
SIDHI
|
MP-15-002-030-004/1007 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091560
|
04/01/2024
|
Malti Rajak
|
1715002030WL089571
|
Malti Rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MaltiRajak
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-042-001/7-A (KARIMATI)
|
1715002042NRG24040120241092853
|
04/01/2024
|
rukmani kori
|
1715002042WL089666
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
rukmanikori
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-042-001/7-A (KARIMATI)
|
1715002042NRG24040120241092852
|
04/01/2024
|
rukmani kori
|
1715002042WL089666
|
rukmani kori
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
rukmanikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SIDHI
|
MP-15-002-042-003/1012 (KARIMATI)
|
1715002042NRG24040120241091145
|
04/01/2024
|
SHYAMBAI KORI
|
1715002042WL089553
|
SHYAMBAI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SHYAMBAIKORI
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-048-003/1155 (BAGHWARI)
|
1715002048NRG24040120241091964
|
04/01/2024
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL089595
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-048-003/1156 (BAGHWARI)
|
1715002048NRG24040120241091965
|
04/01/2024
|
SADHNA VISHWAKARMA
|
1715002048WL089595
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-058-002/126-D (SATNARAPAWAI)
|
1715002058NRG24040120241093435
|
04/01/2024
|
Asha Gupta
|
1715002058WL089703
|
Asha Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-058-002/126-D (SATNARAPAWAI)
|
1715002058NRG24040120241093434
|
04/01/2024
|
Asha Gupta
|
1715002058WL089703
|
Asha Gupta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AshaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
SIDHI
|
MP-15-002-058-002/3-D (SATNARAPAWAI)
|
1715002058NRG24040120241093457
|
04/01/2024
|
Brijesh Sondhiya
|
1715002058WL089703
|
Brijesh Sondhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BrijeshSondhiya
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-094-002/290 (PANWAR BAGH.)
|
1715002094NRG24040120241092244
|
04/01/2024
|
vambholi varma
|
1715002094WL089617
|
vambholi varma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
vambholivarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16793
|
16793
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-030-003/35 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091543
|
04/01/2024
|
bahadur Kori
|
1715002030WL089571
|
bahadur Kori
|
00255
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
bahadurKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-042-002/68 (KARIMATI)
|
1715002042NRG24040120241092865
|
04/01/2024
|
Nilmanni
|
1715002042WL089666
|
Nilmanni
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Nilmanni
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-048-002/968 (BAGHWARI)
|
1715002048NRG24040120241091932
|
04/01/2024
|
AZAD SINGH CHAUHAN
|
1715002048WL089595
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SIDHI
|
MP-15-002-048-003/1139 (BAGHWARI)
|
1715002048NRG24040120241091951
|
04/01/2024
|
SHASHEE VISHWAKARMA
|
1715002048WL089595
|
SHASHEE VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SHASHEEVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
125
|
SIDHI
|
MP-15-002-048-003/1172 (BAGHWARI)
|
1715002048NRG24040120241091973
|
04/01/2024
|
AJAY KUMAR SAKET
|
1715002048WL089595
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-048-003/1177 (BAGHWARI)
|
1715002048NRG24040120241091974
|
04/01/2024
|
TARA SINGH
|
1715002048WL089595
|
TARA SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SIDHI
|
MP-15-002-048-003/1192 (BAGHWARI)
|
1715002048NRG24040120241091983
|
04/01/2024
|
ARPIT VISHWAKARMA
|
1715002048WL089595
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-030-001/21 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091503
|
04/01/2024
|
Babulal sahu
|
1715002030WL089571
|
Babulal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Babulalsahu
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-030-001/48 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091508
|
04/01/2024
|
Sukhlal Yadav
|
1715002030WL089571
|
Sukhlal Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SukhlalYadav
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-030-002/26 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091520
|
04/01/2024
|
Sunita Yadav
|
1715002030WL089571
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-030-002/4 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091521
|
04/01/2024
|
Pramelal kol
|
1715002030WL089571
|
Pramelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Pramelalkol
|
STATE BANK OF INDIA(508548)
|
132
|
SIDHI
|
MP-15-002-030-003/908 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091550
|
04/01/2024
|
Sunil Kori
|
1715002030WL089571
|
Sunil Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SunilKori
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-042-001/2 (KARIMATI)
|
1715002042NRG24040120241092831
|
04/01/2024
|
Ramesh Kol
|
1715002042WL089666
|
Ramesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-042-001/25-A (KARIMATI)
|
1715002042NRG24040120241092839
|
04/01/2024
|
udaybhan yadav
|
1715002042WL089666
|
udaybhan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
udaybhanyadav
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-042-001/25-A (KARIMATI)
|
1715002042NRG24040120241092838
|
04/01/2024
|
Udaybhan yadav
|
1715002042WL089666
|
Udaybhan yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
SIDHI
|
MP-15-002-042-001/25-C (KARIMATI)
|
1715002042NRG24040120241092840
|
04/01/2024
|
Sangeeta Devi Maurya
|
1715002042WL089666
|
Sangeeta Devi Maurya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SangeetaDeviMaurya
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-042-001/33-B (KARIMATI)
|
1715002042NRG24040120241092845
|
04/01/2024
|
Pooja Rawat
|
1715002042WL089666
|
Pooja Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-042-001/42 (KARIMATI)
|
1715002042NRG24040120241092846
|
04/01/2024
|
Baislal
|
1715002042WL089666
|
Baislal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Baislal
|
INDIAN BANK(607105)
|
139
|
SIDHI
|
MP-15-002-042-001/65 (KARIMATI)
|
1715002042NRG24040120241092851
|
04/01/2024
|
Purendra Bhadur Singh
|
1715002042WL089666
|
Purendra Bhadur Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
PurendraBhadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIDHI
|
MP-15-002-042-002/71 (KARIMATI)
|
1715002042NRG24040120241092869
|
04/01/2024
|
Shanti
|
1715002042WL089666
|
Shanti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SIDHI
|
MP-15-002-042-003/101-A (KARIMATI)
|
1715002042NRG24040120241091144
|
04/01/2024
|
Shyamkali
|
1715002042WL089553
|
Shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SIDHI
|
MP-15-002-042-003/103-A (KARIMATI)
|
1715002042NRG24040120241091147
|
04/01/2024
|
Samsher
|
1715002042WL089553
|
Samsher
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Samsher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SIDHI
|
MP-15-002-042-003/1043-C (KARIMATI)
|
1715002042NRG24040120241091151
|
04/01/2024
|
RAVENDRA SINGH
|
1715002042WL089553
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-042-003/1043-C (KARIMATI)
|
1715002042NRG24040120241091150
|
04/01/2024
|
RAVENDRA SINGH
|
1715002042WL089553
|
RAVENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SIDHI
|
MP-15-002-042-003/37-A (KARIMATI)
|
1715002042NRG24040120241091167
|
04/01/2024
|
Shila
|
1715002042WL089553
|
Shila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-042-003/37-A (KARIMATI)
|
1715002042NRG24040120241091166
|
04/01/2024
|
Shila
|
1715002042WL089553
|
Shila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SIDHI
|
MP-15-002-042-003/443-B (KARIMATI)
|
1715002042NRG24040120241091170
|
04/01/2024
|
Bebi Prajapati
|
1715002042WL089553
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-042-003/443-B (KARIMATI)
|
1715002042NRG24040120241091169
|
04/01/2024
|
Bebi Prajapati
|
1715002042WL089553
|
Bebi Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BebiPrajapati
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-042-003/51-B (KARIMATI)
|
1715002042NRG24040120241091179
|
04/01/2024
|
Dilip
|
1715002042WL089553
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Dilip
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-042-003/52-B (KARIMATI)
|
1715002042NRG24040120241091181
|
04/01/2024
|
Brihasapati
|
1715002042WL089553
|
Brihasapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Brihasapati
|
BANK OF BARODA(606985)
|
151
|
SIDHI
|
MP-15-002-042-003/76-C (KARIMATI)
|
1715002042NRG24040120241091187
|
04/01/2024
|
RAJESH KEWAT
|
1715002042WL089553
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-042-003/76-C (KARIMATI)
|
1715002042NRG24040120241091186
|
04/01/2024
|
RAJESH KEWAT
|
1715002042WL089553
|
RAJESH KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SIDHI
|
MP-15-002-042-003/815 (KARIMATI)
|
1715002042NRG24040120241091189
|
04/01/2024
|
Kusumkali
|
1715002042WL089553
|
Kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kusumkali
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-048-003/1116 (BAGHWARI)
|
1715002048NRG24040120241091934
|
04/01/2024
|
RANJEET VISHWAKARMA
|
1715002048WL089595
|
RANJEET VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RANJEETVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-048-003/1123 (BAGHWARI)
|
1715002048NRG24040120241091937
|
04/01/2024
|
BHUPENDRA SINGH
|
1715002048WL089595
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-048-003/1131 (BAGHWARI)
|
1715002048NRG24040120241091944
|
04/01/2024
|
KIRAN VISHWAKARMA
|
1715002048WL089595
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-048-003/1132 (BAGHWARI)
|
1715002048NRG24040120241091945
|
04/01/2024
|
MANJULA VISHWAKARMA
|
1715002048WL089595
|
MANJULA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MANJULAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-048-003/1140 (BAGHWARI)
|
1715002048NRG24040120241091952
|
04/01/2024
|
SUSHMA SINGH CHAUHAN
|
1715002048WL089595
|
SUSHMA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SUSHMASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-048-003/1142 (BAGHWARI)
|
1715002048NRG24040120241091954
|
04/01/2024
|
GEETA SINGH
|
1715002048WL089595
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-048-003/1180 (BAGHWARI)
|
1715002048NRG24040120241091977
|
04/01/2024
|
ARCHANA SINGH
|
1715002048WL089595
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-048-003/1212 (BAGHWARI)
|
1715002048NRG24040120241091987
|
04/01/2024
|
SANGEETA SEN
|
1715002048WL089595
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-048-003/38-A (BAGHWARI)
|
1715002048NRG24040120241091995
|
04/01/2024
|
Rajkumar
|
1715002048WL089595
|
Rajkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-048-003/5-A (BAGHWARI)
|
1715002048NRG24040120241091996
|
04/01/2024
|
SURUJVATI SEN
|
1715002048WL089595
|
SURUJVATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SURUJVATISEN
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-048-003/63 (BAGHWARI)
|
1715002048NRG24040120241091997
|
04/01/2024
|
ANIL MISHRA
|
1715002048WL089595
|
ANIL MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ANILMISHRA
|
STATE BANK OF INDIA(508548)
|
165
|
SIDHI
|
MP-15-002-048-003/7-A (BAGHWARI)
|
1715002048NRG24040120241091998
|
04/01/2024
|
Haripal saket
|
1715002048WL089595
|
Haripal saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-058-002/100-B (SATNARAPAWAI)
|
1715002058NRG24040120241093433
|
04/01/2024
|
Kusumkali kol
|
1715002058WL089703
|
Kusumkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kusumkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIDHI
|
MP-15-002-058-002/147 (SATNARAPAWAI)
|
1715002058NRG24040120241093438
|
04/01/2024
|
ramkali
|
1715002058WL089703
|
ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-058-002/147 (SATNARAPAWAI)
|
1715002058NRG24040120241093437
|
04/01/2024
|
Shobhnath
|
1715002058WL089703
|
Shobhnath
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shobhnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
SIDHI
|
MP-15-002-058-002/1937 (SATNARAPAWAI)
|
1715002058NRG24040120241093443
|
04/01/2024
|
jeetraya singh
|
1715002058WL089703
|
jeetraya singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
jeetrayasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
170
|
SIDHI
|
MP-15-002-058-002/203 (SATNARAPAWAI)
|
1715002058NRG24040120241093446
|
04/01/2024
|
shobhnath
|
1715002058WL089703
|
shobhnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-058-002/203 (SATNARAPAWAI)
|
1715002058NRG24040120241093445
|
04/01/2024
|
shobhnath
|
1715002058WL089703
|
shobhnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-058-002/323-A (SATNARAPAWAI)
|
1715002058NRG24040120241093458
|
04/01/2024
|
Soniya kol
|
1715002058WL089703
|
Soniya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Soniyakol
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-058-002/360-B (SATNARAPAWAI)
|
1715002058NRG24040120241093471
|
04/01/2024
|
Babudevee Kol
|
1715002058WL089703
|
Babudevee Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BabudeveeKol
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-058-002/360-B (SATNARAPAWAI)
|
1715002058NRG24040120241093470
|
04/01/2024
|
Babudevee Kol
|
1715002058WL089703
|
Babudevee Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BabudeveeKol
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-058-002/368 (SATNARAPAWAI)
|
1715002058NRG24040120241093472
|
04/01/2024
|
Kushmkali
|
1715002058WL089703
|
Kushmkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kushmkali
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
SIDHI
|
MP-15-002-058-002/462 (SATNARAPAWAI)
|
1715002058NRG24040120241093476
|
04/01/2024
|
Rampal
|
1715002058WL089703
|
Rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-058-002/48-B (SATNARAPAWAI)
|
1715002058NRG24040120241093477
|
04/01/2024
|
Umesh Sondhiya
|
1715002058WL089703
|
Umesh Sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
UmeshSondhiya
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-058-002/601 (SATNARAPAWAI)
|
1715002058NRG24040120241093480
|
04/01/2024
|
Lalita Kori
|
1715002058WL089703
|
Lalita Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
LalitaKori
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-058-002/682-A (SATNARAPAWAI)
|
1715002058NRG24040120241093485
|
04/01/2024
|
haridas kol
|
1715002058WL089703
|
haridas kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
haridaskol
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SIDHI
|
MP-15-002-058-002/683-C (SATNARAPAWAI)
|
1715002058NRG24040120241093486
|
04/01/2024
|
priyanka tripathi
|
1715002058WL089703
|
priyanka tripathi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
priyankatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SIDHI
|
MP-15-002-058-002/684-B (SATNARAPAWAI)
|
1715002058NRG24040120241093488
|
04/01/2024
|
Belakli Gupta
|
1715002058WL089703
|
Belakli Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BelakliGupta
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-058-002/684-B (SATNARAPAWAI)
|
1715002058NRG24040120241093487
|
04/01/2024
|
Jawahar Lal Gupta
|
1715002058WL089703
|
Jawahar Lal Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
JawaharLalGupta
|
UNION BANK OF INDIA(508500)
|
183
|
SIDHI
|
MP-15-002-058-002/756-C (SATNARAPAWAI)
|
1715002058NRG24040120241093491
|
04/01/2024
|
Chandravati Sahu
|
1715002058WL089703
|
Chandravati Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ChandravatiSahu
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-058-002/756-D (SATNARAPAWAI)
|
1715002058NRG24040120241093492
|
04/01/2024
|
Anuradha Sahu
|
1715002058WL089703
|
Anuradha Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AnuradhaSahu
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-058-002/890-B (SATNARAPAWAI)
|
1715002058NRG24040120241093495
|
04/01/2024
|
Sunita Kol
|
1715002058WL089703
|
Sunita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SunitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SIDHI
|
MP-15-002-058-002/890-B (SATNARAPAWAI)
|
1715002058NRG24040120241093494
|
04/01/2024
|
Sunita Kol
|
1715002058WL089703
|
Sunita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SunitaKol
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24040120241093496
|
04/01/2024
|
parvati sahu
|
1715002058WL089703
|
parvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-030-001/513 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091510
|
04/01/2024
|
Shivbodh Singh
|
1715002030WL089571
|
Shivbodh Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShivbodhSingh
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-030-002/20-D (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091518
|
04/01/2024
|
rajesh yadav
|
1715002030WL089571
|
rajesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-030-003/7 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091546
|
04/01/2024
|
buddhimaan kori
|
1715002030WL089571
|
buddhimaan kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
buddhimaankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
191
|
SIDHI
|
MP-15-002-030-003/1024 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091525
|
04/01/2024
|
Shivbahadur Singh
|
1715002030WL089571
|
Shivbahadur Singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShivbahadurSingh
|
INDIAN BANK(607105)
|
192
|
SIDHI
|
MP-15-002-030-004/1006 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091559
|
04/01/2024
|
Kaushal Prasad Prajapati
|
1715002030WL089571
|
Kaushal Prasad Prajapati
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KaushalPrasadPrajapati
|
INDIAN BANK(607105)
|
193
|
SIDHI
|
MP-15-002-042-002/1-B (KARIMATI)
|
1715002042NRG24040120241092859
|
04/01/2024
|
swarsati singh
|
1715002042WL089666
|
swarsati singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
swarsatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-042-002/31 (KARIMATI)
|
1715002042NRG24040120241091140
|
04/01/2024
|
Babulal
|
1715002042WL089552
|
Babulal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Babulal
|
INDIAN BANK(607105)
|
195
|
SIDHI
|
MP-15-002-042-003/2-D (KARIMATI)
|
1715002042NRG24040120241091162
|
04/01/2024
|
Visheshar kewat
|
1715002042WL089553
|
Visheshar kewat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Vishesharkewat
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-058-002/148-B (SATNARAPAWAI)
|
1715002058NRG24040120241093440
|
04/01/2024
|
Vanshpatee Singh Gond
|
1715002058WL089703
|
Vanshpatee Singh Gond
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
VanshpateeSinghGond
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-058-002/148-B (SATNARAPAWAI)
|
1715002058NRG24040120241093439
|
04/01/2024
|
Vanshpatee Singh Gond
|
1715002058WL089703
|
Vanshpatee Singh Gond
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
VanshpateeSinghGond
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-058-002/6-D (SATNARAPAWAI)
|
1715002058NRG24040120241093479
|
04/01/2024
|
Rambai Kori
|
1715002058WL089703
|
Rambai Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RambaiKori
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-058-002/6-D (SATNARAPAWAI)
|
1715002058NRG24040120241093478
|
04/01/2024
|
Rambai Kori
|
1715002058WL089703
|
Rambai Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RambaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
SIDHI
|
MP-15-002-058-002/890 (SATNARAPAWAI)
|
1715002058NRG24040120241093493
|
04/01/2024
|
Mahesh Kol
|
1715002058WL089703
|
Mahesh Kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MaheshKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
SIDHI
|
MP-15-002-094-002/158-B (PANWAR BAGH.)
|
1715002094NRG24040120241092242
|
04/01/2024
|
Ramraj kori
|
1715002094WL089617
|
Ramraj kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Ramrajkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-030-003/1155 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091528
|
04/01/2024
|
Siyavati Baiga
|
1715002030WL089571
|
Siyavati Baiga
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-030-003/881 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091549
|
04/01/2024
|
Manisha Yadav
|
1715002030WL089571
|
Manisha Yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ManishaYadav
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-042-003/2-D (KARIMATI)
|
1715002042NRG24040120241091163
|
04/01/2024
|
meera kewat
|
1715002042WL089553
|
meera kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
meerakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-048-003/1125 (BAGHWARI)
|
1715002048NRG24040120241091939
|
04/01/2024
|
RIMLA SINGH CHAUHAN
|
1715002048WL089595
|
RIMLA SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RIMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-048-003/1127 (BAGHWARI)
|
1715002048NRG24040120241091941
|
04/01/2024
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL089595
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-048-003/1150 (BAGHWARI)
|
1715002048NRG24040120241091961
|
04/01/2024
|
SHIBBU KOL
|
1715002048WL089595
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686619619
|
Document Pending for Account Holder turning Major
|
|
|
208
|
SIDHI
|
MP-15-002-048-003/1166 (BAGHWARI)
|
1715002048NRG24040120241091968
|
04/01/2024
|
VIPUL SINGH
|
1715002048WL089595
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-048-003/1190 (BAGHWARI)
|
1715002048NRG24040120241091981
|
04/01/2024
|
SAMAR BAHADUR SINGH
|
1715002048WL089595
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SIDHI
|
MP-15-002-094-002/1208 (PANWAR BAGH.)
|
1715002094NRG24040120241092232
|
04/01/2024
|
narayan singh
|
1715002094WL089617
|
narayan singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-042-001/212-D (KARIMATI)
|
1715002042NRG24040120241092837
|
04/01/2024
|
REESHE YADAV
|
1715002042WL089666
|
REESHE YADAV
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
REESHEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
SIDHI
|
MP-15-002-042-002/11 (KARIMATI)
|
1715002042NRG24040120241092861
|
04/01/2024
|
Sayamlal
|
1715002042WL089666
|
Sayamlal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Sayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIDHI
|
MP-15-002-042-002/11 (KARIMATI)
|
1715002042NRG24040120241092862
|
04/01/2024
|
Sayamlal
|
1715002042WL089666
|
Sayamlal
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Sayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIDHI
|
MP-15-002-048-003/1137 (BAGHWARI)
|
1715002048NRG24040120241091949
|
04/01/2024
|
VARSHA VISHWAKARMA
|
1715002048WL089595
|
VARSHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
VARSHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-058-002/158-D (SATNARAPAWAI)
|
1715002058NRG24040120241093441
|
04/01/2024
|
Ramaua Yadav
|
1715002058WL089703
|
Ramaua Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamauaYadav
|
BANK OF BARODA(606985)
|
216
|
SIDHI
|
MP-15-002-058-002/2071-B (SATNARAPAWAI)
|
1715002058NRG24040120241093454
|
04/01/2024
|
Ravendr Prasad Kori
|
1715002058WL089703
|
Ravendr Prasad Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RavendrPrasadKori
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
SIDHI
|
MP-15-002-058-002/2071-B (SATNARAPAWAI)
|
1715002058NRG24040120241093453
|
04/01/2024
|
Ravendr Prasad Kori
|
1715002058WL089703
|
Ravendr Prasad Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RavendrPrasadKori
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SIDHI
|
MP-15-002-058-002/2071-C (SATNARAPAWAI)
|
1715002058NRG24040120241093456
|
04/01/2024
|
Awdhesh Kori
|
1715002058WL089703
|
Awdhesh Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AwdheshKori
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-058-002/2071-C (SATNARAPAWAI)
|
1715002058NRG24040120241093455
|
04/01/2024
|
Awdhesh Kori
|
1715002058WL089703
|
Awdhesh Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AwdheshKori
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-058-002/325-A (SATNARAPAWAI)
|
1715002058NRG24040120241093460
|
04/01/2024
|
Rajendra Kori
|
1715002058WL089703
|
Rajendra Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajendraKori
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SIDHI
|
MP-15-002-058-002/325-A (SATNARAPAWAI)
|
1715002058NRG24040120241093459
|
04/01/2024
|
Rajendra Kori
|
1715002058WL089703
|
Rajendra Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajendraKori
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SIDHI
|
MP-15-002-058-002/325-C (SATNARAPAWAI)
|
1715002058NRG24040120241093462
|
04/01/2024
|
Shri Ram Kori
|
1715002058WL089703
|
Shri Ram Kori
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ShriRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SIDHI
|
MP-15-002-058-002/341-C (SATNARAPAWAI)
|
1715002058NRG24040120241093463
|
04/01/2024
|
Krishna Devi Singh
|
1715002058WL089703
|
Krishna Devi Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KrishnaDeviSingh
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-058-002/359-A (SATNARAPAWAI)
|
1715002058NRG24040120241093467
|
04/01/2024
|
Dashodri Kol
|
1715002058WL089703
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-058-002/359-A (SATNARAPAWAI)
|
1715002058NRG24040120241093466
|
04/01/2024
|
Dashodri Kol
|
1715002058WL089703
|
Dashodri Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
DashodriKol
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-058-002/359-C (SATNARAPAWAI)
|
1715002058NRG24040120241093469
|
04/01/2024
|
Raja Kol
|
1715002058WL089703
|
Raja Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajaKol
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-058-002/359-C (SATNARAPAWAI)
|
1715002058NRG24040120241093468
|
04/01/2024
|
Raja Kol
|
1715002058WL089703
|
Raja Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajaKol
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
SIDHI
|
MP-15-002-058-002/377-A (SATNARAPAWAI)
|
1715002058NRG24040120241093474
|
04/01/2024
|
Asha Sodhiya
|
1715002058WL089703
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AshaSodhiya
|
UNION BANK OF INDIA(508500)
|
229
|
SIDHI
|
MP-15-002-058-002/377-A (SATNARAPAWAI)
|
1715002058NRG24040120241093473
|
04/01/2024
|
Asha Sodhiya
|
1715002058WL089703
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AshaSodhiya
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-058-002/377-B (SATNARAPAWAI)
|
1715002058NRG24040120241093475
|
04/01/2024
|
Asha Sodhiya
|
1715002058WL089703
|
Asha Sodhiya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AshaSodhiya
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-058-002/680-A (SATNARAPAWAI)
|
1715002058NRG24040120241093481
|
04/01/2024
|
krishn Kumar Tripathi
|
1715002058WL089703
|
krishn Kumar Tripathi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
krishnKumarTripathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
232
|
SIDHI
|
MP-15-002-048-003/1169 (BAGHWARI)
|
1715002048NRG24040120241091971
|
04/01/2024
|
SANJAY SAKET
|
1715002048WL089595
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-094-001/916 (PANWAR BAGH.)
|
1715002094NRG24040120241092229
|
04/01/2024
|
ramlal yadav
|
1715002094WL089617
|
ramlal yadav
|
00468
|
UBIN0543144
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
ramlalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
234
|
SIDHI
|
MP-15-002-030-003/259-C (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091540
|
04/01/2024
|
Chhotelal Yadav
|
1715002030WL089571
|
Chhotelal Yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ChhotelalYadav
|
UNION BANK OF INDIA(508500)
|
235
|
SIDHI
|
MP-15-002-042-001/53-B (KARIMATI)
|
1715002042NRG24040120241092849
|
04/01/2024
|
Praveen
|
1715002042WL089666
|
Praveen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
Praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-048-003/1189 (BAGHWARI)
|
1715002048NRG24040120241091980
|
04/01/2024
|
ANCHAL SINGH CHAUHAN
|
1715002048WL089595
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
237
|
SIDHI
|
MP-15-002-058-002/680-B (SATNARAPAWAI)
|
1715002058NRG24040120241093482
|
04/01/2024
|
Ajay Kumar Tiwari
|
1715002058WL089703
|
Ajay Kumar Tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
AjayKumarTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SIDHI
|
MP-15-002-072-001/168-D (PIPROHAR)
|
1715002072NRG24040120241093825
|
04/01/2024
|
Geeta Saket
|
1715002072WL089721
|
Geeta Saket
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
239
|
SIDHI
|
MP-15-002-072-001/191 (PIPROHAR)
|
1715002072NRG24040120241093827
|
04/01/2024
|
Munni Yadav
|
1715002072WL089721
|
Munni Yadav
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
MunniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SIDHI
|
MP-15-002-072-001/214 (PIPROHAR)
|
1715002072NRG24040120241093828
|
04/01/2024
|
Kusumkali Kewat
|
1715002072WL089721
|
Kusumkali Kewat
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
KusumkaliKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SIDHI
|
MP-15-002-094-001/228 (PANWAR BAGH.)
|
1715002094NRG24040120241092226
|
04/01/2024
|
brijendra singh
|
1715002094WL089617
|
brijendra singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
242
|
SIDHI
|
MP-15-002-042-001/18-C (KARIMATI)
|
1715002042NRG24040120241092830
|
04/01/2024
|
PUNAM RAWAT
|
1715002042WL089666
|
PUNAM RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
PUNAMRAWAT
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-048-002/1114 (BAGHWARI)
|
1715002048NRG24040120241091931
|
04/01/2024
|
ABHISEK SINGH
|
1715002048WL089595
|
ABHISEK SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ABHISEKSINGH
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-048-003/1117 (BAGHWARI)
|
1715002048NRG24040120241091935
|
04/01/2024
|
ABHISHEK MISHRA
|
1715002048WL089595
|
ABHISHEK MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ABHISHEKMISHRA
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-048-003/1135 (BAGHWARI)
|
1715002048NRG24040120241091947
|
04/01/2024
|
UMA VISHWAKARMA
|
1715002048WL089595
|
UMA VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
UMAVISHWAKARMA
|
BANK OF BARODA(606985)
|
246
|
SIDHI
|
MP-15-002-048-003/1151 (BAGHWARI)
|
1715002048NRG24040120241091962
|
04/01/2024
|
MADHU MISHRA
|
1715002048WL089595
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-048-003/1157 (BAGHWARI)
|
1715002048NRG24040120241091966
|
04/01/2024
|
SAVITRI VISHWAKARMA
|
1715002048WL089595
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
248
|
SIDHI
|
MP-15-002-048-003/1167 (BAGHWARI)
|
1715002048NRG24040120241091969
|
04/01/2024
|
BHANUMATI SINGH
|
1715002048WL089595
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
249
|
SIDHI
|
MP-15-002-048-003/1168 (BAGHWARI)
|
1715002048NRG24040120241091970
|
04/01/2024
|
SARITA SINGH
|
1715002048WL089595
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
250
|
SIDHI
|
MP-15-002-048-003/1170 (BAGHWARI)
|
1715002048NRG24040120241091972
|
04/01/2024
|
PRINCE SAKET
|
1715002048WL089595
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-048-003/1178 (BAGHWARI)
|
1715002048NRG24040120241091975
|
04/01/2024
|
MANOJ MISHRA
|
1715002048WL089595
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
252
|
SIDHI
|
MP-15-002-048-003/1179 (BAGHWARI)
|
1715002048NRG24040120241091976
|
04/01/2024
|
JANAK KUMARI SINGH
|
1715002048WL089595
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
253
|
SIDHI
|
MP-15-002-048-003/1181 (BAGHWARI)
|
1715002048NRG24040120241091978
|
04/01/2024
|
RAMPRAKASH SAHU
|
1715002048WL089595
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-048-003/1188 (BAGHWARI)
|
1715002048NRG24040120241091979
|
04/01/2024
|
PREMDAS VISHWAKARMA
|
1715002048WL089595
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
255
|
SIDHI
|
MP-15-002-048-003/1191 (BAGHWARI)
|
1715002048NRG24040120241091982
|
04/01/2024
|
POOJA SINGH CHAUHAN
|
1715002048WL089595
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
256
|
SIDHI
|
MP-15-002-048-003/1193 (BAGHWARI)
|
1715002048NRG24040120241091984
|
04/01/2024
|
SHANI SINGH CHAUHAN
|
1715002048WL089595
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
257
|
SIDHI
|
MP-15-002-048-003/1194 (BAGHWARI)
|
1715002048NRG24040120241091985
|
04/01/2024
|
SUMAN SAKET
|
1715002048WL089595
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
258
|
SIDHI
|
MP-15-002-048-003/1213 (BAGHWARI)
|
1715002048NRG24040120241091988
|
04/01/2024
|
SHYAMVATI SAKET
|
1715002048WL089595
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-048-003/1219 (BAGHWARI)
|
1715002048NRG24040120241091989
|
04/01/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL089595
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
260
|
SIDHI
|
MP-15-002-048-003/1221 (BAGHWARI)
|
1715002048NRG24040120241091990
|
04/01/2024
|
KRISHNA KUMARI SINGH
|
1715002048WL089595
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-048-003/1223 (BAGHWARI)
|
1715002048NRG24040120241091992
|
04/01/2024
|
RAJKARAN SAKET
|
1715002048WL089595
|
RAJKARAN SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJKARANSAKET
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-048-003/1224 (BAGHWARI)
|
1715002048NRG24040120241091993
|
04/01/2024
|
PRAMILA SAKET
|
1715002048WL089595
|
PRAMILA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PRAMILASAKET
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-048-003/37-A (BAGHWARI)
|
1715002048NRG24040120241091994
|
04/01/2024
|
Shanti
|
1715002048WL089595
|
Shanti
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
264
|
SIDHI
|
MP-15-002-048-003/7-D (BAGHWARI)
|
1715002048NRG24040120241091999
|
04/01/2024
|
SAVITA SAKET
|
1715002048WL089595
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-048-003/8 (BAGHWARI)
|
1715002048NRG24040120241092000
|
04/01/2024
|
pintu
|
1715002048WL089595
|
pintu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
266
|
SIDHI
|
MP-15-002-048-004/1220 (BAGHWARI)
|
1715002048NRG24040120241092001
|
04/01/2024
|
Rambabu jaiswal
|
1715002048WL089595
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
267
|
SIDHI
|
MP-15-002-094-001/1219 (PANWAR BAGH.)
|
1715002094NRG24040120241092223
|
04/01/2024
|
kalpana yadav
|
1715002094WL089617
|
kalpana yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
kalpanayadav
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-094-001/1220 (PANWAR BAGH.)
|
1715002094NRG24040120241092224
|
04/01/2024
|
archna yadav
|
1715002094WL089617
|
archna yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
archnayadav
|
UNION BANK OF INDIA(508500)
|
269
|
SIDHI
|
MP-15-002-094-001/221 (PANWAR BAGH.)
|
1715002094NRG24040120241092225
|
04/01/2024
|
santosh yadav
|
1715002094WL089617
|
santosh yadav
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
santoshyadav
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-094-002/1213 (PANWAR BAGH.)
|
1715002094NRG24040120241092235
|
04/01/2024
|
akash singh
|
1715002094WL089617
|
akash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
akashsingh
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-094-002/1214 (PANWAR BAGH.)
|
1715002094NRG24040120241092236
|
04/01/2024
|
subhash singh
|
1715002094WL089617
|
subhash singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
subhashsingh
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-094-002/1215 (PANWAR BAGH.)
|
1715002094NRG24040120241092237
|
04/01/2024
|
durgesh singh
|
1715002094WL089617
|
durgesh singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
273
|
SIDHI
|
MP-15-002-094-002/28-A (PANWAR BAGH.)
|
1715002094NRG24040120241092243
|
04/01/2024
|
Bhaiyalal
|
1715002094WL089617
|
Bhaiyalal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-094-002/34 (PANWAR BAGH.)
|
1715002094NRG24040120241092246
|
04/01/2024
|
shivprasad
|
1715002094WL089617
|
shivprasad
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
275
|
SIDHI
|
MP-15-002-094-002/621 (PANWAR BAGH.)
|
1715002094NRG24040120241092250
|
04/01/2024
|
Manju rajak
|
1715002094WL089617
|
Manju rajak
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Manjurajak
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-094-002/634 (PANWAR BAGH.)
|
1715002094NRG24040120241092252
|
04/01/2024
|
mukesh sahu
|
1715002094WL089617
|
mukesh sahu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
mukeshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
277
|
SIDHI
|
MP-15-002-094-002/634 (PANWAR BAGH.)
|
1715002094NRG24040120241092251
|
04/01/2024
|
mukesh sahu
|
1715002094WL089617
|
mukesh sahu
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
mukeshsahu
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-094-002/93 (PANWAR BAGH.)
|
1715002094NRG24040120241092256
|
04/01/2024
|
Shyamlal
|
1715002094WL089617
|
Shyamlal
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48805
|
48805
|
|
|
|
|
|
|
|
279
|
SIDHI
|
MP-15-002-030-001/877 (CHAUPHALKOTHAR)
|
1715002030NRG24040120241091514
|
04/01/2024
|
Teras Yadav
|
1715002030WL089571
|
Teras Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
TerasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SIDHI
|
MP-15-002-042-003/109-A (KARIMATI)
|
1715002042NRG24040120241091154
|
04/01/2024
|
Rajmani
|
1715002042WL089553
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIDHI
|
MP-15-002-042-003/15 (KARIMATI)
|
1715002042NRG24040120241091159
|
04/01/2024
|
Premlal
|
1715002042WL089553
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SIDHI
|
MP-15-002-042-003/15-A (KARIMATI)
|
1715002042NRG24040120241091160
|
04/01/2024
|
Geeta
|
1715002042WL089553
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SIDHI
|
MP-15-002-042-003/15-B (KARIMATI)
|
1715002042NRG24040120241091161
|
04/01/2024
|
Amarnath
|
1715002042WL089553
|
Amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SIDHI
|
MP-15-002-042-003/44 (KARIMATI)
|
1715002042NRG24040120241091168
|
04/01/2024
|
pankali
|
1715002042WL089553
|
pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SIDHI
|
MP-15-002-042-003/47 (KARIMATI)
|
1715002042NRG24040120241091171
|
04/01/2024
|
Tejbhan
|
1715002042WL089553
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-042-003/52 (KARIMATI)
|
1715002042NRG24040120241091180
|
04/01/2024
|
Chitrakoti
|
1715002042WL089553
|
Chitrakoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Chitrakoti
|
INDIAN BANK(607105)
|
287
|
SIDHI
|
MP-15-002-042-003/92 (KARIMATI)
|
1715002042NRG24040120241091191
|
04/01/2024
|
Ramkali
|
1715002042WL089553
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SIDHI
|
MP-15-002-042-003/97 (KARIMATI)
|
1715002042NRG24040120241091192
|
04/01/2024
|
Chain singh
|
1715002042WL089553
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Chainsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SIDHI
|
MP-15-002-042-003/98 (KARIMATI)
|
1715002042NRG24040120241091194
|
04/01/2024
|
Kalawati
|
1715002042WL089553
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SIDHI
|
MP-15-002-042-003/98 (KARIMATI)
|
1715002042NRG24040120241091193
|
04/01/2024
|
Kalawati
|
1715002042WL089553
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
SIDHI
|
MP-15-002-048-003/1119 (BAGHWARI)
|
1715002048NRG24040120241091936
|
04/01/2024
|
PREETAM NAI
|
1715002048WL089595
|
PREETAM NAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PREETAMNAI
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-048-003/1124 (BAGHWARI)
|
1715002048NRG24040120241091938
|
04/01/2024
|
SHIPRA SINGH CHAUHAN
|
1715002048WL089595
|
SHIPRA SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SHIPRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-048-003/1143 (BAGHWARI)
|
1715002048NRG24040120241091955
|
04/01/2024
|
SANDHYA SINGH
|
1715002048WL089595
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
294
|
SIDHI
|
MP-15-002-048-003/1144 (BAGHWARI)
|
1715002048NRG24040120241091956
|
04/01/2024
|
RUCHI SINGH
|
1715002048WL089595
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
295
|
SIDHI
|
MP-15-002-048-003/1147 (BAGHWARI)
|
1715002048NRG24040120241091959
|
04/01/2024
|
SAVITA VISHWAKARMA
|
1715002048WL089595
|
SAVITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SAVITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SIDHI
|
MP-15-002-048-003/1154 (BAGHWARI)
|
1715002048NRG24040120241091963
|
04/01/2024
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL089595
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
297
|
SIDHI
|
MP-15-002-048-003/1210 (BAGHWARI)
|
1715002048NRG24040120241091986
|
04/01/2024
|
PARWATI SAKET
|
1715002048WL089595
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-058-002/2010 (SATNARAPAWAI)
|
1715002058NRG24040120241093444
|
04/01/2024
|
Gita kol
|
1715002058WL089703
|
Gita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Gitakol
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-058-002/681-A (SATNARAPAWAI)
|
1715002058NRG24040120241093483
|
04/01/2024
|
syamkali tiwari
|
1715002058WL089703
|
syamkali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
syamkalitiwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
300
|
SIDHI
|
MP-15-002-072-001/169-A (PIPROHAR)
|
1715002072NRG24040120241093826
|
04/01/2024
|
Bhagirathi
|
1715002072WL089721
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686619619
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SIDHI
|
MP-15-002-094-001/288 (PANWAR BAGH.)
|
1715002094NRG24040120241092227
|
04/01/2024
|
kavita yadav
|
1715002094WL089617
|
kavita yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
kavitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SIDHI
|
MP-15-002-094-001/408 (PANWAR BAGH.)
|
1715002094NRG24040120241092228
|
04/01/2024
|
gudiya saket
|
1715002094WL089617
|
gudiya saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
gudiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SIDHI
|
MP-15-002-094-002/11 (PANWAR BAGH.)
|
1715002094NRG24040120241092230
|
04/01/2024
|
munni kol
|
1715002094WL089617
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SIDHI
|
MP-15-002-094-002/114 (PANWAR BAGH.)
|
1715002094NRG24040120241092231
|
04/01/2024
|
Shakuntala kol
|
1715002094WL089617
|
Shakuntala kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SIDHI
|
MP-15-002-094-002/121-B (PANWAR BAGH.)
|
1715002094NRG24040120241092234
|
04/01/2024
|
Ramlakkhan
|
1715002094WL089617
|
Ramlakkhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Ramlakkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SIDHI
|
MP-15-002-094-002/134 (PANWAR BAGH.)
|
1715002094NRG24040120241092238
|
04/01/2024
|
sanskari saket
|
1715002094WL089617
|
sanskari saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
sanskarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SIDHI
|
MP-15-002-094-002/137 (PANWAR BAGH.)
|
1715002094NRG24040120241092239
|
04/01/2024
|
Hirau saket
|
1715002094WL089617
|
Hirau saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Hirausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SIDHI
|
MP-15-002-094-002/147 (PANWAR BAGH.)
|
1715002094NRG24040120241092241
|
04/01/2024
|
Rajju saket
|
1715002094WL089617
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-094-002/147 (PANWAR BAGH.)
|
1715002094NRG24040120241092240
|
04/01/2024
|
Rajju saket
|
1715002094WL089617
|
Rajju saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Rajjusaket
|
UNION BANK OF INDIA(508500)
|
310
|
SIDHI
|
MP-15-002-094-002/33-A (PANWAR BAGH.)
|
1715002094NRG24040120241092245
|
04/01/2024
|
Geeta
|
1715002094WL089617
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-094-002/405 (PANWAR BAGH.)
|
1715002094NRG24040120241092247
|
04/01/2024
|
shayamlal rawat
|
1715002094WL089617
|
shayamlal rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
shayamlalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SIDHI
|
MP-15-002-094-002/43 (PANWAR BAGH.)
|
1715002094NRG24040120241092248
|
04/01/2024
|
Kathigan kol
|
1715002094WL089617
|
Kathigan kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
Kathigankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SIDHI
|
MP-15-002-094-002/49 (PANWAR BAGH.)
|
1715002094NRG24040120241092249
|
04/01/2024
|
pramvati kol
|
1715002094WL089617
|
pramvati kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
pramvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SIDHI
|
MP-15-002-094-002/8 (PANWAR BAGH.)
|
1715002094NRG24040120241092253
|
04/01/2024
|
Dadu lal kol
|
1715002094WL089617
|
Dadu lal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
686619619
|
Account closed
|
|
|
315
|
SIDHI
|
MP-15-002-094-002/8 (PANWAR BAGH.)
|
1715002094NRG24040120241092254
|
04/01/2024
|
RAJKUMARI
|
1715002094WL089617
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-094-002/800-D (PANWAR BAGH.)
|
1715002094NRG24040120241092255
|
04/01/2024
|
jaymanti rajak
|
1715002094WL089617
|
jaymanti rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686619619
|
|
jaymantirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49898
|
49898
|
|
|
|
|
|
|
|
317
|
SIDHI
|
MP-15-002-042-003/111-A (KARIMATI)
|
1715002042NRG24040120241091157
|
04/01/2024
|
manoj kumar saket
|
1715002042WL089553
|
manoj kumar saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
manojkumarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
318
|
SIDHI
|
MP-15-002-048-003/1222 (BAGHWARI)
|
1715002048NRG24040120241091991
|
04/01/2024
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL089595
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
SIDHI
|
MP-15-002-058-002/127-D (SATNARAPAWAI)
|
1715002058NRG24040120241093436
|
04/01/2024
|
Lalmani kol
|
1715002058WL089703
|
Lalmani kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Lalmanikol
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-058-002/2069 (SATNARAPAWAI)
|
1715002058NRG24040120241093448
|
04/01/2024
|
Gedlal Ravt
|
1715002058WL089703
|
Gedlal Ravt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
GedlalRavt
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
SIDHI
|
MP-15-002-058-002/2069 (SATNARAPAWAI)
|
1715002058NRG24040120241093447
|
04/01/2024
|
Gendlal Kol
|
1715002058WL089703
|
Gendlal Kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
GendlalKol
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
SIDHI
|
MP-15-002-058-002/2071 (SATNARAPAWAI)
|
1715002058NRG24040120241093449
|
04/01/2024
|
Mahesh kori
|
1715002058WL089703
|
Mahesh kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
Maheshkori
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-058-002/2071 (SATNARAPAWAI)
|
1715002058NRG24040120241093450
|
04/01/2024
|
Mahesh Kumar Koti
|
1715002058WL089703
|
Mahesh Kumar Koti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
MaheshKumarKoti
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
SIDHI
|
MP-15-002-058-002/2071-A (SATNARAPAWAI)
|
1715002058NRG24040120241093452
|
04/01/2024
|
Ram Salone Kori
|
1715002058WL089703
|
Ram Salone Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamSaloneKori
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-058-002/2071-A (SATNARAPAWAI)
|
1715002058NRG24040120241093451
|
04/01/2024
|
Ram Salone Kori
|
1715002058WL089703
|
Ram Salone Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RamSaloneKori
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-058-002/325-B (SATNARAPAWAI)
|
1715002058NRG24040120241093461
|
04/01/2024
|
Priyanka Kori
|
1715002058WL089703
|
Priyanka Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
PriyankaKori
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
SIDHI
|
MP-15-002-058-002/342-A (SATNARAPAWAI)
|
1715002058NRG24040120241093465
|
04/01/2024
|
Rajendra Singh
|
1715002058WL089703
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SIDHI
|
MP-15-002-058-002/342-A (SATNARAPAWAI)
|
1715002058NRG24040120241093464
|
04/01/2024
|
Rajendra Singh
|
1715002058WL089703
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24040120241093489
|
04/01/2024
|
Reetu Kori
|
1715002058WL089703
|
Reetu Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
SIDHI
|
MP-15-002-058-002/690-C (SATNARAPAWAI)
|
1715002058NRG24040120241093490
|
04/01/2024
|
Sanjay Singh Gond
|
1715002058WL089703
|
Sanjay Singh Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
SanjaySinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
331
|
SIDHI
|
MP-15-002-042-003/1007 (KARIMATI)
|
1715002042NRG24040120241092871
|
04/01/2024
|
SURENDRA SINGH
|
1715002042WL089666
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686619619
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
SIDHI
|
MP-15-002-042-003/1018 (KARIMATI)
|
1715002042NRG24040120241091146
|
04/01/2024
|
TEJ BAHADUR SINGH
|
1715002042WL089553
|
TEJ BAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
TEJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
SIDHI
|
MP-15-002-042-003/1041-C (KARIMATI)
|
1715002042NRG24040120241091149
|
04/01/2024
|
RAHUL KOL
|
1715002042WL089553
|
RAHUL KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
RAHULKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
SIDHI
|
MP-15-002-042-003/48-A (KARIMATI)
|
1715002042NRG24040120241091176
|
04/01/2024
|
mamta singh
|
1715002042WL089553
|
mamta singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
mamtasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
335
|
SIDHI
|
MP-15-002-042-003/108-A (KARIMATI)
|
1715002042NRG24040120241091153
|
04/01/2024
|
premwati singh
|
1715002042WL089553
|
premwati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
premwatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
336
|
SIDHI
|
MP-15-002-042-003/108-A (KARIMATI)
|
1715002042NRG24040120241091152
|
04/01/2024
|
premwati singh
|
1715002042WL089553
|
premwati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686619619
|
|
premwatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436373
|
436373
|
|
|
|
|
|
|
|