|
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-15-002-003-001/13-A
(BAGHAU)
|
1715002003NRG24110320241306738
|
11/03/2024
|
rajbahor rawat
|
1715002003WL104774
|
rajbahor rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
rajbahorrawat
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-003-001/13-A
(BAGHAU)
|
1715002003NRG24110320241306737
|
11/03/2024
|
rajbahor rawat
|
1715002003WL104774
|
rajbahor rawat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
rajbahorrawat
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-082-002/1169
(BARHAI)
|
1715002082NRG24110320241305727
|
11/03/2024
|
Rajkumari
|
1715002082WL104696
|
Rajkumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-082-002/446-B
(BARHAI)
|
1715002082NRG24110320241305745
|
11/03/2024
|
ashish kumar gupta
|
1715002082WL104696
|
ashish kumar gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
ashishkumargupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-035-001/729
(CHHAWARI)
|
1715002035NRG24110320241304767
|
11/03/2024
|
Aasma Banoo
|
1715002035WL104593
|
Aasma Banoo
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-017-001/549-C
(KOLHUDIH)
|
1715002017NRG24110320241305931
|
11/03/2024
|
UMESH
|
1715002017WL104720
|
UMESH
|
00089
|
CBIN0283725
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-035-001/722
(CHHAWARI)
|
1715002035NRG24110320241304761
|
11/03/2024
|
Majeed Khan
|
1715002035WL104593
|
Majeed Khan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
MajeedKhan
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-087-001/536-A
(BHATHA)
|
1715002087NRG24110320241306684
|
11/03/2024
|
shyamvati
|
1715002087WL104765
|
shyamvati
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-035-001/95-B
(CHHAWARI)
|
1715002035NRG24110320241304772
|
11/03/2024
|
khaleel khan
|
1715002035WL104593
|
khaleel khan
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472795989
|
|
khaleelkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-035-001/1002
(CHHAWARI)
|
1715002035NRG24110320241304701
|
11/03/2024
|
Rekha
|
1715002035WL104593
|
Rekha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Rekha
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-035-001/1002
(CHHAWARI)
|
1715002035NRG24110320241304700
|
11/03/2024
|
Rekha
|
1715002035WL104593
|
Rekha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-035-001/1016
(CHHAWARI)
|
1715002035NRG24110320241304702
|
11/03/2024
|
Sakina
|
1715002035WL104593
|
Sakina
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Sakina
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-035-001/1024
(CHHAWARI)
|
1715002035NRG24110320241304703
|
11/03/2024
|
Hasib Khan
|
1715002035WL104593
|
Hasib Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
HasibKhan
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-035-001/1025
(CHHAWARI)
|
1715002035NRG24110320241304704
|
11/03/2024
|
Khalid Raja
|
1715002035WL104593
|
Khalid Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
KhalidRaja
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-035-001/1029
(CHHAWARI)
|
1715002035NRG24110320241304705
|
11/03/2024
|
Hariph khan
|
1715002035WL104593
|
Hariph khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Hariphkhan
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-035-001/104
(CHHAWARI)
|
1715002035NRG24110320241304706
|
11/03/2024
|
manbahor saket
|
1715002035WL104593
|
manbahor saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
manbahorsaket
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-035-001/124
(CHHAWARI)
|
1715002035NRG24110320241304707
|
11/03/2024
|
sampat singh
|
1715002035WL104593
|
sampat singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-035-001/129
(CHHAWARI)
|
1715002035NRG24110320241304709
|
11/03/2024
|
ramlallu yadav
|
1715002035WL104593
|
ramlallu yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
ramlalluyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-035-001/131
(CHHAWARI)
|
1715002035NRG24110320241304710
|
11/03/2024
|
rambadan saket
|
1715002035WL104593
|
rambadan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
rambadansaket
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-035-001/16-B
(CHHAWARI)
|
1715002035NRG24110320241304712
|
11/03/2024
|
jagannath singh
|
1715002035WL104593
|
jagannath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
jagannathsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-035-001/162
(CHHAWARI)
|
1715002035NRG24110320241304713
|
11/03/2024
|
heerashah singh
|
1715002035WL104593
|
heerashah singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
heerashahsingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-035-001/164-A
(CHHAWARI)
|
1715002035NRG24110320241304715
|
11/03/2024
|
bashanti singh
|
1715002035WL104593
|
bashanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
bashantisingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-035-001/164-A
(CHHAWARI)
|
1715002035NRG24110320241304714
|
11/03/2024
|
Bashanti singh
|
1715002035WL104593
|
Bashanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Bashantisingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-035-001/170-A
(CHHAWARI)
|
1715002035NRG24110320241304717
|
11/03/2024
|
VYASMUNI GUPTA
|
1715002035WL104593
|
VYASMUNI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
VYASMUNIGUPTA
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-035-001/170-B
(CHHAWARI)
|
1715002035NRG24110320241304718
|
11/03/2024
|
santoshi gupta
|
1715002035WL104593
|
santoshi gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
santoshigupta
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-035-001/189
(CHHAWARI)
|
1715002035NRG24110320241304720
|
11/03/2024
|
sareef khan
|
1715002035WL104593
|
sareef khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
sareefkhan
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-035-001/197
(CHHAWARI)
|
1715002035NRG24110320241304721
|
11/03/2024
|
Jaybhan
|
1715002035WL104593
|
Jaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Jaybhan
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-035-001/199-B
(CHHAWARI)
|
1715002035NRG24110320241304722
|
11/03/2024
|
suneel rajak
|
1715002035WL104593
|
suneel rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
suneelrajak
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHI
|
MP-15-002-035-001/201-C
(CHHAWARI)
|
1715002035NRG24110320241304724
|
11/03/2024
|
Devendra Singh
|
1715002035WL104593
|
Devendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
DevendraSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-035-001/201-C
(CHHAWARI)
|
1715002035NRG24110320241304723
|
11/03/2024
|
Devendra Singh
|
1715002035WL104593
|
Devendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
31
|
SIDHI
|
MP-15-002-035-001/226
(CHHAWARI)
|
1715002035NRG24110320241304725
|
11/03/2024
|
RATIBHAN SINGH
|
1715002035WL104593
|
RATIBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RATIBHANSINGH
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-035-001/238-B
(CHHAWARI)
|
1715002035NRG24110320241304727
|
11/03/2024
|
Phaij Mohammad
|
1715002035WL104593
|
Phaij Mohammad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
PhaijMohammad
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24110320241304728
|
11/03/2024
|
Shahrun khan
|
1715002035WL104593
|
Shahrun khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-035-001/256-B
(CHHAWARI)
|
1715002035NRG24110320241304729
|
11/03/2024
|
Gulame MurshId Khan
|
1715002035WL104593
|
Gulame MurshId Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
GulameMurshIdKhan
|
UCO BANK(607066)
|
|
35
|
SIDHI
|
MP-15-002-035-001/261
(CHHAWARI)
|
1715002035NRG24110320241304730
|
11/03/2024
|
Indal Singh
|
1715002035WL104593
|
Indal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
IndalSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24110320241304733
|
11/03/2024
|
RAJKUMAR SINGH
|
1715002035WL104593
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24110320241304732
|
11/03/2024
|
rangdev
|
1715002035WL104593
|
rangdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
rangdev
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24110320241304731
|
11/03/2024
|
rangdev singh
|
1715002035WL104593
|
rangdev singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
rangdevsingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-035-001/28
(CHHAWARI)
|
1715002035NRG24110320241304734
|
11/03/2024
|
Syamlal Saket
|
1715002035WL104593
|
Syamlal Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SyamlalSaket
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24110320241304736
|
11/03/2024
|
Kusumkali Singh Gond
|
1715002035WL104593
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24110320241304735
|
11/03/2024
|
Kusumkali Singh Gond
|
1715002035WL104593
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-035-001/316-B
(CHHAWARI)
|
1715002035NRG24110320241304740
|
11/03/2024
|
Ajji Khan
|
1715002035WL104593
|
Ajji Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
AjjiKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SIDHI
|
MP-15-002-035-001/316-B
(CHHAWARI)
|
1715002035NRG24110320241304739
|
11/03/2024
|
Ajji Khan
|
1715002035WL104593
|
Ajji Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AjjiKhan
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-035-001/316-C
(CHHAWARI)
|
1715002035NRG24110320241304741
|
11/03/2024
|
Ahimad Raja
|
1715002035WL104593
|
Ahimad Raja
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
AhimadRaja
|
UCO BANK(607066)
|
|
45
|
SIDHI
|
MP-15-002-035-001/323
(CHHAWARI)
|
1715002035NRG24110320241304742
|
11/03/2024
|
Shavina Khatun
|
1715002035WL104593
|
Shavina Khatun
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ShavinaKhatun
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24110320241304744
|
11/03/2024
|
Deep Singh
|
1715002035WL104593
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24110320241304743
|
11/03/2024
|
Deep Singh
|
1715002035WL104593
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24110320241304746
|
11/03/2024
|
Anuman Singh
|
1715002035WL104593
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24110320241304745
|
11/03/2024
|
Anuman Singh
|
1715002035WL104593
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-035-001/539
(CHHAWARI)
|
1715002035NRG24110320241304750
|
11/03/2024
|
SAJAN KUSHWAHA
|
1715002035WL104593
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SAJANKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-035-001/539
(CHHAWARI)
|
1715002035NRG24110320241304749
|
11/03/2024
|
SAJAN KUSHWAHA
|
1715002035WL104593
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SAJANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHI
|
MP-15-002-035-001/642
(CHHAWARI)
|
1715002035NRG24110320241304751
|
11/03/2024
|
KAPEEL KHAN
|
1715002035WL104593
|
KAPEEL KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
KAPEELKHAN
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-035-001/645
(CHHAWARI)
|
1715002035NRG24110320241304752
|
11/03/2024
|
RABBTUNNISHA BANO
|
1715002035WL104593
|
RABBTUNNISHA BANO
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RABBTUNNISHABANO
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-035-001/65-B
(CHHAWARI)
|
1715002035NRG24110320241304753
|
11/03/2024
|
ramlakhan saket
|
1715002035WL104593
|
ramlakhan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ramlakhansaket
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-035-001/650
(CHHAWARI)
|
1715002035NRG24110320241304754
|
11/03/2024
|
Ukil khan
|
1715002035WL104593
|
Ukil khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Ukilkhan
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-035-001/662
(CHHAWARI)
|
1715002035NRG24110320241304755
|
11/03/2024
|
Neha Bano
|
1715002035WL104593
|
Neha Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
NehaBano
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
SIDHI
|
MP-15-002-035-001/677
(CHHAWARI)
|
1715002035NRG24110320241304756
|
11/03/2024
|
Gausiya Phatma
|
1715002035WL104593
|
Gausiya Phatma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
GausiyaPhatma
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24110320241304758
|
11/03/2024
|
Bansgopal
|
1715002035WL104593
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Bansgopal
|
UCO BANK(607066)
|
|
59
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24110320241304757
|
11/03/2024
|
Bansgopal
|
1715002035WL104593
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Bansgopal
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-035-001/692
(CHHAWARI)
|
1715002035NRG24110320241304759
|
11/03/2024
|
Shivam Gupta
|
1715002035WL104593
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-035-001/715
(CHHAWARI)
|
1715002035NRG24110320241304760
|
11/03/2024
|
Niyajuddin Khan
|
1715002035WL104593
|
Niyajuddin Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
NiyajuddinKhan
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-035-001/723
(CHHAWARI)
|
1715002035NRG24110320241304762
|
11/03/2024
|
Sahin Bano
|
1715002035WL104593
|
Sahin Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SahinBano
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-035-001/724
(CHHAWARI)
|
1715002035NRG24110320241304763
|
11/03/2024
|
Saraphat Khan
|
1715002035WL104593
|
Saraphat Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SaraphatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIDHI
|
MP-15-002-035-001/725
(CHHAWARI)
|
1715002035NRG24110320241304764
|
11/03/2024
|
Alka Begam
|
1715002035WL104593
|
Alka Begam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AlkaBegam
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-035-001/727
(CHHAWARI)
|
1715002035NRG24110320241304766
|
11/03/2024
|
Sakeena Khatoon
|
1715002035WL104593
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SakeenaKhatoon
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-035-001/734
(CHHAWARI)
|
1715002035NRG24110320241304769
|
11/03/2024
|
Tajuddeen Khan
|
1715002035WL104593
|
Tajuddeen Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
TajuddeenKhan
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-035-001/737
(CHHAWARI)
|
1715002035NRG24110320241304770
|
11/03/2024
|
Alam Khan
|
1715002035WL104593
|
Alam Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
AlamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SIDHI
|
MP-15-002-035-001/738
(CHHAWARI)
|
1715002035NRG24110320241304771
|
11/03/2024
|
Gausiya Bano
|
1715002035WL104593
|
Gausiya Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
GausiyaBano
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-035-001/99-A
(CHHAWARI)
|
1715002035NRG24110320241304773
|
11/03/2024
|
FATIMA
|
1715002035WL104593
|
FATIMA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472795989
|
|
FATIMA
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-082-001/1119
(BARHAI)
|
1715002082NRG24110320241305707
|
11/03/2024
|
foolmati singh
|
1715002082WL104696
|
foolmati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
foolmatisingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-082-001/1121
(BARHAI)
|
1715002082NRG24110320241305708
|
11/03/2024
|
KAUSHAILYA SINGH
|
1715002082WL104696
|
KAUSHAILYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
KAUSHAILYASINGH
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-082-001/1123
(BARHAI)
|
1715002082NRG24110320241305709
|
11/03/2024
|
sHYAM KALI SINGH
|
1715002082WL104696
|
sHYAM KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
sHYAMKALISINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-082-001/1124
(BARHAI)
|
1715002082NRG24110320241305710
|
11/03/2024
|
SANTOSHI singh
|
1715002082WL104696
|
SANTOSHI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SANTOSHIsingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-082-001/1227
(BARHAI)
|
1715002082NRG24110320241305711
|
11/03/2024
|
Ramraj Singh
|
1715002082WL104696
|
Ramraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
75
|
SIDHI
|
MP-15-002-082-001/1258
(BARHAI)
|
1715002082NRG24110320241305712
|
11/03/2024
|
Suresh Agariya
|
1715002082WL104696
|
Suresh Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
SureshAgariya
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-082-001/17
(BARHAI)
|
1715002082NRG24110320241305714
|
11/03/2024
|
Payare Singh
|
1715002082WL104696
|
Payare Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
PayareSingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-082-001/17
(BARHAI)
|
1715002082NRG24110320241305713
|
11/03/2024
|
Payare Singh
|
1715002082WL104696
|
Payare Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
PayareSingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-082-001/310-B
(BARHAI)
|
1715002082NRG24110320241305715
|
11/03/2024
|
Rajbhan Singh
|
1715002082WL104696
|
Rajbhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-082-001/39
(BARHAI)
|
1715002082NRG24110320241305716
|
11/03/2024
|
Asha singh
|
1715002082WL104696
|
Asha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Ashasingh
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-082-001/431-A
(BARHAI)
|
1715002082NRG24110320241305717
|
11/03/2024
|
Sanju
|
1715002082WL104696
|
Sanju
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Sanju
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-082-001/83
(BARHAI)
|
1715002082NRG24110320241305718
|
11/03/2024
|
raghunath singh
|
1715002082WL104696
|
raghunath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
raghunathsingh
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-082-002/10-B
(BARHAI)
|
1715002082NRG24110320241305720
|
11/03/2024
|
ramkhelawan
|
1715002082WL104696
|
ramkhelawan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-082-002/10-B
(BARHAI)
|
1715002082NRG24110320241305719
|
11/03/2024
|
ramkhelawan
|
1715002082WL104696
|
ramkhelawan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-082-002/108
(BARHAI)
|
1715002082NRG24110320241305721
|
11/03/2024
|
Rajmati Singh
|
1715002082WL104696
|
Rajmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RajmatiSingh
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-082-002/1116
(BARHAI)
|
1715002082NRG24110320241305722
|
11/03/2024
|
anil kumar panika
|
1715002082WL104696
|
anil kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
anilkumarpanika
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-082-002/1117
(BARHAI)
|
1715002082NRG24110320241305723
|
11/03/2024
|
Mahendra panika
|
1715002082WL104696
|
Mahendra panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Mahendrapanika
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-082-002/1118
(BARHAI)
|
1715002082NRG24110320241305724
|
11/03/2024
|
Rani gupta
|
1715002082WL104696
|
Rani gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Ranigupta
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-082-002/1139
(BARHAI)
|
1715002082NRG24110320241305725
|
11/03/2024
|
jayprakash singh
|
1715002082WL104696
|
jayprakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
jayprakashsingh
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-082-002/1146
(BARHAI)
|
1715002082NRG24110320241305726
|
11/03/2024
|
Rajbhan
|
1715002082WL104696
|
Rajbhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-082-002/117
(BARHAI)
|
1715002082NRG24110320241305728
|
11/03/2024
|
MUNNI SINGH
|
1715002082WL104696
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIDHI
|
MP-15-002-082-002/1234
(BARHAI)
|
1715002082NRG24110320241305730
|
11/03/2024
|
Neelu Gupta
|
1715002082WL104696
|
Neelu Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
NeeluGupta
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-082-002/1242
(BARHAI)
|
1715002082NRG24110320241305731
|
11/03/2024
|
Meerabai Panika
|
1715002082WL104696
|
Meerabai Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
MeerabaiPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHI
|
MP-15-002-082-002/159
(BARHAI)
|
1715002082NRG24110320241305734
|
11/03/2024
|
Munnalal Gupta
|
1715002082WL104696
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIDHI
|
MP-15-002-082-002/163-A
(BARHAI)
|
1715002082NRG24110320241305735
|
11/03/2024
|
BEERBAHADUR singh
|
1715002082WL104696
|
BEERBAHADUR singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
BEERBAHADURsingh
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-082-002/172
(BARHAI)
|
1715002082NRG24110320241305736
|
11/03/2024
|
man singh
|
1715002082WL104696
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
mansingh
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-082-002/206-C
(BARHAI)
|
1715002082NRG24110320241305738
|
11/03/2024
|
JAGNNTH SINGH
|
1715002082WL104696
|
JAGNNTH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
JAGNNTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24110320241305740
|
11/03/2024
|
Brijesh
|
1715002082WL104696
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24110320241305739
|
11/03/2024
|
Brijesh
|
1715002082WL104696
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-082-002/444
(BARHAI)
|
1715002082NRG24110320241305742
|
11/03/2024
|
indrapal sahu
|
1715002082WL104696
|
indrapal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
indrapalsahu
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-082-002/445
(BARHAI)
|
1715002082NRG24110320241305744
|
11/03/2024
|
Bhanuja pandey
|
1715002082WL104696
|
Bhanuja pandey
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Bhanujapandey
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-082-002/445
(BARHAI)
|
1715002082NRG24110320241305743
|
11/03/2024
|
Bhanuja pandey
|
1715002082WL104696
|
Bhanuja pandey
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Bhanujapandey
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-082-002/460
(BARHAI)
|
1715002082NRG24110320241305746
|
11/03/2024
|
ramnaryan sahu
|
1715002082WL104696
|
ramnaryan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
ramnaryansahu
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-082-002/54-A
(BARHAI)
|
1715002082NRG24110320241305747
|
11/03/2024
|
Sheshmani panika
|
1715002082WL104696
|
Sheshmani panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Sheshmanipanika
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-082-002/58
(BARHAI)
|
1715002082NRG24110320241305748
|
11/03/2024
|
Pradeep Kumar Panika
|
1715002082WL104696
|
Pradeep Kumar Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
PradeepKumarPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SIDHI
|
MP-15-002-082-002/595
(BARHAI)
|
1715002082NRG24110320241305749
|
11/03/2024
|
Neerajpanika
|
1715002082WL104696
|
Neerajpanika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Neerajpanika
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-082-002/600
(BARHAI)
|
1715002082NRG24110320241305750
|
11/03/2024
|
Ramvati
|
1715002082WL104696
|
Ramvati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-082-002/71
(BARHAI)
|
1715002082NRG24110320241305751
|
11/03/2024
|
heeralal panika
|
1715002082WL104696
|
heeralal panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
heeralalpanika
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-082-002/71-A
(BARHAI)
|
1715002082NRG24110320241305752
|
11/03/2024
|
sunita panika
|
1715002082WL104696
|
sunita panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
sunitapanika
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-082-002/72-A
(BARHAI)
|
1715002082NRG24110320241305753
|
11/03/2024
|
Harschand panika
|
1715002082WL104696
|
Harschand panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Harschandpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIDHI
|
MP-15-002-082-002/96-A
(BARHAI)
|
1715002082NRG24110320241305754
|
11/03/2024
|
bansgopal singh
|
1715002082WL104696
|
bansgopal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
bansgopalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-041-004/73-C
(DOLKOTHAR)
|
1715002041NRG24110320241304841
|
11/03/2024
|
Chotku
|
1715002041WL104638
|
Chotku
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
Chotku
|
BANK OF BARODA(606985)
|
|
112
|
SIDHI
|
MP-15-002-057-001/455-D
(BAHERAWEST)
|
1715002057NRG24100320241304341
|
11/03/2024
|
ratiya kol
|
1715002057WL104566
|
ratiya kol
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
ratiyakol
|
INDUSIND BANK(607189)
|
|
113
|
SIDHI
|
MP-15-002-057-001/487
(BAHERAWEST)
|
1715002057NRG24100320241304342
|
11/03/2024
|
Asha rawat
|
1715002057WL104566
|
Asha rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Asharawat
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIDHI
|
MP-15-002-057-001/491
(BAHERAWEST)
|
1715002057NRG24100320241304343
|
11/03/2024
|
Rita devi
|
1715002057WL104566
|
Rita devi
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Ritadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIDHI
|
MP-15-002-057-001/533
(BAHERAWEST)
|
1715002057NRG24100320241304345
|
11/03/2024
|
Dhanesh rawat
|
1715002057WL104566
|
Dhanesh rawat
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Dhaneshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIDHI
|
MP-15-002-087-001/407-A
(BHATHA)
|
1715002087NRG24110320241306682
|
11/03/2024
|
SUKHMANTI YADAV
|
1715002087WL104765
|
SUKHMANTI YADAV
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472795989
|
|
SUKHMANTIYADAV
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-087-001/919
(BHATHA)
|
1715002087NRG24110320241306699
|
11/03/2024
|
parvati singh
|
1715002087WL104765
|
parvati singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472795989
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
118
|
SIDHI
|
MP-15-002-092-001/908-B
(PADKHURI 1)
|
1715002092NRG24110320241305155
|
11/03/2024
|
Chandrakali yadav
|
1715002092WL104661
|
Chandrakali yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Chandrakaliyadav
|
INDIAN BANK(607105)
|
|
119
|
SIDHI
|
MP-15-002-106-001/18-A
(KUKADIJHAR)
|
1715002106NRG24100320241304358
|
11/03/2024
|
VISHWANATH SAKET
|
1715002106WL104567
|
VISHWANATH SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
VISHWANATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-114-001/585
(PADENIYA KHURD)
|
1715002114NRG24110320241307521
|
11/03/2024
|
Ramadhar bhujwa
|
1715002114WL104805
|
Ramadhar bhujwa
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Ramadharbhujwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-017-001/130-A
(KOLHUDIH)
|
1715002017NRG24110320241305916
|
11/03/2024
|
Anarkali saket
|
1715002017WL104720
|
Anarkali saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Anarkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHI
|
MP-15-002-017-001/144-A
(KOLHUDIH)
|
1715002017NRG24110320241305917
|
11/03/2024
|
Makhani saket
|
1715002017WL104720
|
Makhani saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Makhanisaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-017-001/150
(KOLHUDIH)
|
1715002017NRG24110320241305918
|
11/03/2024
|
Baijnath rawat
|
1715002017WL104720
|
Baijnath rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Baijnathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIDHI
|
MP-15-002-017-001/161
(KOLHUDIH)
|
1715002017NRG24110320241305920
|
11/03/2024
|
Baijnath kol
|
1715002017WL104720
|
Baijnath kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Baijnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIDHI
|
MP-15-002-017-001/164
(KOLHUDIH)
|
1715002017NRG24110320241305921
|
11/03/2024
|
lakshiman kol
|
1715002017WL104720
|
lakshiman kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472795989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SIDHI
|
MP-15-002-017-001/189
(KOLHUDIH)
|
1715002017NRG24110320241305922
|
11/03/2024
|
shanti rawat
|
1715002017WL104720
|
shanti rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
shantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIDHI
|
MP-15-002-017-001/2123-D
(KOLHUDIH)
|
1715002017NRG24110320241305924
|
11/03/2024
|
shankarshan prasad tiwari
|
1715002017WL104720
|
shankarshan prasad tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
shankarshanprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-017-001/226
(KOLHUDIH)
|
1715002017NRG24110320241305925
|
11/03/2024
|
jamuna kol
|
1715002017WL104720
|
jamuna kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHI
|
MP-15-002-017-001/226
(KOLHUDIH)
|
1715002017NRG24110320241305926
|
11/03/2024
|
Kairi kol
|
1715002017WL104720
|
Kairi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Kairikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIDHI
|
MP-15-002-017-001/2656-C
(KOLHUDIH)
|
1715002017NRG24110320241305927
|
11/03/2024
|
hinchhlal saket
|
1715002017WL104720
|
hinchhlal saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
hinchhlalsaket
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-017-001/331-A
(KOLHUDIH)
|
1715002017NRG24110320241305928
|
11/03/2024
|
geeta Devi rawat
|
1715002017WL104720
|
geeta Devi rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
geetaDevirawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-017-001/386-A
(KOLHUDIH)
|
1715002017NRG24110320241305929
|
11/03/2024
|
Pratima devi kol
|
1715002017WL104720
|
Pratima devi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
Pratimadevikol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-017-001/388-A
(KOLHUDIH)
|
1715002017NRG24110320241305930
|
11/03/2024
|
baijnath saket
|
1715002017WL104720
|
baijnath saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-017-001/59-A
(KOLHUDIH)
|
1715002017NRG24110320241305932
|
11/03/2024
|
adarsh kumar pandey
|
1715002017WL104720
|
adarsh kumar pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
adarshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SIDHI
|
MP-15-002-035-001/167-A
(CHHAWARI)
|
1715002035NRG24110320241304716
|
11/03/2024
|
UDITNARAYAN SINGH
|
1715002035WL104593
|
UDITNARAYAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
UDITNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-057-001/104-A
(BAHERAWEST)
|
1715002057NRG24100320241304326
|
11/03/2024
|
Butan prajapati
|
1715002057WL104566
|
Butan prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Butanprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24100320241304328
|
11/03/2024
|
prabhu prajapati
|
1715002057WL104566
|
prabhu prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
prabhuprajapati
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-057-001/112
(BAHERAWEST)
|
1715002057NRG24100320241304327
|
11/03/2024
|
Prabhu Prajapati
|
1715002057WL104566
|
Prabhu Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
PrabhuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-057-001/129
(BAHERAWEST)
|
1715002057NRG24100320241304329
|
11/03/2024
|
savitadevi rawat
|
1715002057WL104566
|
savitadevi rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
savitadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SIDHI
|
MP-15-002-057-001/134-D
(BAHERAWEST)
|
1715002057NRG24100320241304330
|
11/03/2024
|
urmila prajapati
|
1715002057WL104566
|
urmila prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-057-001/148
(BAHERAWEST)
|
1715002057NRG24100320241304331
|
11/03/2024
|
Rajbali kol
|
1715002057WL104566
|
Rajbali kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Rajbalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIDHI
|
MP-15-002-057-001/218
(BAHERAWEST)
|
1715002057NRG24100320241304333
|
11/03/2024
|
Hinchhlal Yadav
|
1715002057WL104566
|
Hinchhlal Yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
472795989
|
|
HinchhlalYadav
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-057-001/218
(BAHERAWEST)
|
1715002057NRG24100320241304332
|
11/03/2024
|
Hinchhlal Yadav
|
1715002057WL104566
|
Hinchhlal Yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
HinchhlalYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-057-001/246
(BAHERAWEST)
|
1715002057NRG24100320241304335
|
11/03/2024
|
Geeta Prajapati
|
1715002057WL104566
|
Geeta Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-057-001/31
(BAHERAWEST)
|
1715002057NRG24100320241304337
|
11/03/2024
|
chaurasiya yadav
|
1715002057WL104566
|
chaurasiya yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
chaurasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-057-001/31
(BAHERAWEST)
|
1715002057NRG24100320241304336
|
11/03/2024
|
shriman yadav
|
1715002057WL104566
|
shriman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
shrimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24100320241304338
|
11/03/2024
|
Dalpati prajapati
|
1715002057WL104566
|
Dalpati prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Dalpatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-057-001/37
(BAHERAWEST)
|
1715002057NRG24100320241304339
|
11/03/2024
|
Dalpati prajapatii
|
1715002057WL104566
|
Dalpati prajapatii
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Dalpatiprajapatii
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-057-001/37-C
(BAHERAWEST)
|
1715002057NRG24100320241304340
|
11/03/2024
|
Seema Prajapati
|
1715002057WL104566
|
Seema Prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
SeemaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-057-001/524
(BAHERAWEST)
|
1715002057NRG24100320241304344
|
11/03/2024
|
Premvati kol
|
1715002057WL104566
|
Premvati kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-057-001/557
(BAHERAWEST)
|
1715002057NRG24100320241304347
|
11/03/2024
|
Mahendra kol
|
1715002057WL104566
|
Mahendra kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Mahendrakol
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24100320241304349
|
11/03/2024
|
Buddhiman yadav
|
1715002057WL104566
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Buddhimanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
SIDHI
|
MP-15-002-057-001/70
(BAHERAWEST)
|
1715002057NRG24100320241304348
|
11/03/2024
|
Buddhiman yadav
|
1715002057WL104566
|
Buddhiman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Buddhimanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIDHI
|
MP-15-002-057-001/72
(BAHERAWEST)
|
1715002057NRG24100320241304350
|
11/03/2024
|
Asman yadav
|
1715002057WL104566
|
Asman yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Asmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIDHI
|
MP-15-002-057-001/75
(BAHERAWEST)
|
1715002057NRG24100320241304351
|
11/03/2024
|
santoshi Kol
|
1715002057WL104566
|
santoshi Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
santoshiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24100320241304353
|
11/03/2024
|
Chandrabhan kol
|
1715002057WL104566
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-057-001/81
(BAHERAWEST)
|
1715002057NRG24100320241304352
|
11/03/2024
|
Chandrabhan kol
|
1715002057WL104566
|
Chandrabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Chandrabhankol
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-057-002/253
(BAHERAWEST)
|
1715002057NRG24100320241304354
|
11/03/2024
|
munna kol
|
1715002057WL104566
|
munna kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
munnakol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-057-002/60
(BAHERAWEST)
|
1715002057NRG24100320241304355
|
11/03/2024
|
Jagyabhan kol
|
1715002057WL104566
|
Jagyabhan kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Jagyabhankol
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-082-002/177
(BARHAI)
|
1715002082NRG24110320241305737
|
11/03/2024
|
Saukhilal
|
1715002082WL104696
|
Saukhilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Saukhilal
|
BANK OF BARODA(606985)
|
|
161
|
SIDHI
|
MP-15-002-087-001/559-A
(BHATHA)
|
1715002087NRG24110320241306685
|
11/03/2024
|
Shri Kumar Singh
|
1715002087WL104765
|
Shri Kumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
ShriKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-087-001/59-D
(BHATHA)
|
1715002087NRG24110320241306687
|
11/03/2024
|
SHIV PRASAD VISHWAKARMA
|
1715002087WL104765
|
SHIV PRASAD VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
SHIVPRASADVISHWAKARMA
|
IDBI BANK(607095)
|
|
163
|
SIDHI
|
MP-15-002-087-001/643-A
(BHATHA)
|
1715002087NRG24110320241306694
|
11/03/2024
|
Amit Kumar
|
1715002087WL104765
|
Amit Kumar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
AmitKumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-087-001/694
(BHATHA)
|
1715002087NRG24110320241306695
|
11/03/2024
|
amrita gupta
|
1715002087WL104765
|
amrita gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
amritagupta
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-087-001/780
(BHATHA)
|
1715002087NRG24110320241306674
|
11/03/2024
|
rajpati yadav
|
1715002087WL104763
|
rajpati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
rajpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-087-001/869
(BHATHA)
|
1715002087NRG24110320241306697
|
11/03/2024
|
raj bahadur pathari
|
1715002087WL104765
|
raj bahadur pathari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
rajbahadurpathari
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-087-001/931-B
(BHATHA)
|
1715002087NRG24110320241306700
|
11/03/2024
|
RENU DWIVEDI
|
1715002087WL104765
|
RENU DWIVEDI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RENUDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-092-001/205
(PADKHURI 1)
|
1715002092NRG24110320241305148
|
11/03/2024
|
balram yadav
|
1715002092WL104661
|
balram yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-092-001/205
(PADKHURI 1)
|
1715002092NRG24110320241305147
|
11/03/2024
|
balram yadav
|
1715002092WL104661
|
balram yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-092-001/315-A
(PADKHURI 1)
|
1715002092NRG24110320241305149
|
11/03/2024
|
Ramsiya kol
|
1715002092WL104661
|
Ramsiya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Ramsiyakol
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-092-001/787-B
(PADKHURI 1)
|
1715002092NRG24110320241305150
|
11/03/2024
|
ashish kumar panika
|
1715002092WL104661
|
ashish kumar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
ashishkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-092-001/87-A
(PADKHURI 1)
|
1715002092NRG24110320241305151
|
11/03/2024
|
KARTULE KOL
|
1715002092WL104661
|
KARTULE KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
KARTULEKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-092-001/907-C
(PADKHURI 1)
|
1715002092NRG24110320241305152
|
11/03/2024
|
Seema yadav
|
1715002092WL104661
|
Seema yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-092-001/908-B
(PADKHURI 1)
|
1715002092NRG24110320241305154
|
11/03/2024
|
Dinesh kumar yadav
|
1715002092WL104661
|
Dinesh kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Dineshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-092-001/908-C
(PADKHURI 1)
|
1715002092NRG24110320241305156
|
11/03/2024
|
santosh yadav
|
1715002092WL104661
|
santosh yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-106-001/110
(KUKADIJHAR)
|
1715002106NRG24100320241304356
|
11/03/2024
|
sundari
|
1715002106WL104567
|
sundari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-114-001/291-B
(PADENIYA KHURD)
|
1715002114NRG24110320241307504
|
11/03/2024
|
sarifan begam
|
1715002114WL104805
|
sarifan begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
sarifanbegam
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-114-001/292-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307505
|
11/03/2024
|
sherali
|
1715002114WL104805
|
sherali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
sherali
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-114-001/293-C
(PADENIYA KHURD)
|
1715002114NRG24110320241307507
|
11/03/2024
|
Rabiya begam
|
1715002114WL104805
|
Rabiya begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Rabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-114-001/308-B
(PADENIYA KHURD)
|
1715002114NRG24110320241307509
|
11/03/2024
|
mamta yadav
|
1715002114WL104805
|
mamta yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-114-001/308-D
(PADENIYA KHURD)
|
1715002114NRG24110320241307511
|
11/03/2024
|
rabita yadav
|
1715002114WL104805
|
rabita yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
rabitayadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-114-001/339-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307513
|
11/03/2024
|
tejbali vishwakarma
|
1715002114WL104805
|
tejbali vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
tejbalivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-114-001/581-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307520
|
11/03/2024
|
Abhishek Singh parihar
|
1715002114WL104805
|
Abhishek Singh parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
AbhishekSinghparihar
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-114-003/208-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307527
|
11/03/2024
|
Neelu Bai kol
|
1715002114WL104805
|
Neelu Bai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
NeeluBaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-003-001/310-D
(BAGHAU)
|
1715002003NRG24110320241306785
|
11/03/2024
|
Devvati patel
|
1715002003WL104777
|
Devvati patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
Devvatipatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-003-001/310-D
(BAGHAU)
|
1715002003NRG24110320241306784
|
11/03/2024
|
pramod kumar patel
|
1715002003WL104777
|
pramod kumar patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
pramodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-003-001/60-D
(BAGHAU)
|
1715002003NRG24110320241306739
|
11/03/2024
|
geeta sharma
|
1715002003WL104775
|
geeta sharma
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
23/04/2024
|
|
472795989
|
|
geetasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-035-001/23-A
(CHHAWARI)
|
1715002035NRG24110320241304726
|
11/03/2024
|
chandravati singh
|
1715002035WL104593
|
chandravati singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-012-001/108
(PATPARA)
|
1715002012NRG24110320241305354
|
11/03/2024
|
Motilal Kol
|
1715002012WL104674
|
Motilal Kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-012-001/122
(PATPARA)
|
1715002012NRG24110320241305355
|
11/03/2024
|
Kapurchandra
|
1715002012WL104674
|
Kapurchandra
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
Kapurchandra
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-012-001/292
(PATPARA)
|
1715002012NRG24110320241305358
|
11/03/2024
|
bhagwan deen sahu
|
1715002012WL104674
|
bhagwan deen sahu
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
bhagwandeensahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-035-001/520
(CHHAWARI)
|
1715002035NRG24110320241304748
|
11/03/2024
|
Ashok kumar gupta
|
1715002035WL104593
|
Ashok kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Ashokkumargupta
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-035-001/520
(CHHAWARI)
|
1715002035NRG24110320241304747
|
11/03/2024
|
Ashok Kumar Gupta
|
1715002035WL104593
|
Ashok Kumar Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AshokKumarGupta
|
INDIAN BANK(607105)
|
|
194
|
SIDHI
|
MP-15-002-057-001/223
(BAHERAWEST)
|
1715002057NRG24100320241304334
|
11/03/2024
|
shyamvati prajapati
|
1715002057WL104566
|
shyamvati prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
shyamvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG24100320241304359
|
11/03/2024
|
SURESH SAKET
|
1715002106WL104567
|
SURESH SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-114-001/308-C
(PADENIYA KHURD)
|
1715002114NRG24110320241307510
|
11/03/2024
|
sukhnandan yadav
|
1715002114WL104805
|
sukhnandan yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
sukhnandanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10703
|
10703
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-035-001/312
(CHHAWARI)
|
1715002035NRG24110320241304738
|
11/03/2024
|
raghunath
|
1715002035WL104593
|
raghunath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-035-001/312
(CHHAWARI)
|
1715002035NRG24110320241304737
|
11/03/2024
|
raghunath
|
1715002035WL104593
|
raghunath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
raghunath
|
INDIAN BANK(607105)
|
|
199
|
SIDHI
|
MP-15-002-035-001/726
(CHHAWARI)
|
1715002035NRG24110320241304765
|
11/03/2024
|
Altaph Khan
|
1715002035WL104593
|
Altaph Khan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
AltaphKhan
|
INDIAN BANK(607105)
|
|
200
|
SIDHI
|
MP-15-002-072-001/121-B
(PIPROHAR)
|
1715002072NRG24110320241305502
|
11/03/2024
|
Bhailal Sharma Joint
|
1715002072WL104681
|
Bhailal Sharma Joint
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
BhailalSharmaJoint
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-072-001/121-B
(PIPROHAR)
|
1715002072NRG24110320241305501
|
11/03/2024
|
Bhailal Sharma Joint
|
1715002072WL104681
|
Bhailal Sharma Joint
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
BhailalSharmaJoint
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-072-001/478-A
(PIPROHAR)
|
1715002072NRG24110320241305508
|
11/03/2024
|
RAMGOPAL SINGH
|
1715002072WL104681
|
RAMGOPAL SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
RAMGOPALSINGH
|
IDBI BANK(607095)
|
|
203
|
SIDHI
|
MP-15-002-087-001/216-C
(BHATHA)
|
1715002087NRG24110320241306671
|
11/03/2024
|
DEEPA YADAV
|
1715002087WL104763
|
DEEPA YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
DEEPAYADAV
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-087-001/240-A
(BHATHA)
|
1715002087NRG24110320241306673
|
11/03/2024
|
Sabailal Yadav
|
1715002087WL104763
|
Sabailal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SabailalYadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-087-001/594-A
(BHATHA)
|
1715002087NRG24110320241306688
|
11/03/2024
|
Rajesh Kumar
|
1715002087WL104765
|
Rajesh Kumar
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-087-001/634
(BHATHA)
|
1715002087NRG24110320241306693
|
11/03/2024
|
RAJ BAHORAN YADAV
|
1715002087WL104765
|
RAJ BAHORAN YADAV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RAJBAHORANYADAV
|
YES BANK(607223)
|
|
207
|
SIDHI
|
MP-15-002-087-001/889
(BHATHA)
|
1715002087NRG24110320241306698
|
11/03/2024
|
Tijaua
|
1715002087WL104765
|
Tijaua
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
Tijaua
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-114-001/545-B
(PADENIYA KHURD)
|
1715002114NRG24110320241307516
|
11/03/2024
|
bhaiyalal yadav
|
1715002114WL104805
|
bhaiyalal yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
bhaiyalalyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-087-001/162
(BHATHA)
|
1715002087NRG24110320241306670
|
11/03/2024
|
Indraj Kori
|
1715002087WL104763
|
Indraj Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
IndrajKori
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-087-001/589-A
(BHATHA)
|
1715002087NRG24110320241306686
|
11/03/2024
|
Kunjraj yadav
|
1715002087WL104765
|
Kunjraj yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472795989
|
|
Kunjrajyadav
|
INDIAN BANK(607105)
|
|
211
|
SIDHI
|
MP-15-002-087-001/620-A
(BHATHA)
|
1715002087NRG24110320241306691
|
11/03/2024
|
Indraj Kumar yadav
|
1715002087WL104765
|
Indraj Kumar yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
IndrajKumaryadav
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-087-001/622
(BHATHA)
|
1715002087NRG24110320241306692
|
11/03/2024
|
BHAGWAT
|
1715002087WL104765
|
BHAGWAT
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-087-001/858
(BHATHA)
|
1715002087NRG24110320241306696
|
11/03/2024
|
anita kuswaha
|
1715002087WL104765
|
anita kuswaha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
anitakuswaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-035-001/125-C
(CHHAWARI)
|
1715002035NRG24110320241304708
|
11/03/2024
|
Sandeep Kumar panika
|
1715002035WL104593
|
Sandeep Kumar panika
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SandeepKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-035-001/732
(CHHAWARI)
|
1715002035NRG24110320241304768
|
11/03/2024
|
Saroj Singh
|
1715002035WL104593
|
Saroj Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-072-001/103-C
(PIPROHAR)
|
1715002072NRG24110320241305500
|
11/03/2024
|
RAJMANI
|
1715002072WL104681
|
RAJMANI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIDHI
|
MP-15-002-072-001/153
(PIPROHAR)
|
1715002072NRG24110320241305503
|
11/03/2024
|
gope
|
1715002072WL104681
|
gope
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
gope
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-072-001/153-A
(PIPROHAR)
|
1715002072NRG24110320241305504
|
11/03/2024
|
Suman Varma
|
1715002072WL104681
|
Suman Varma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SumanVarma
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-072-001/153-B
(PIPROHAR)
|
1715002072NRG24110320241305505
|
11/03/2024
|
Rannu Varma
|
1715002072WL104681
|
Rannu Varma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
RannuVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIDHI
|
MP-15-002-072-001/192
(PIPROHAR)
|
1715002072NRG24110320241305506
|
11/03/2024
|
Gulab Kewat
|
1715002072WL104681
|
Gulab Kewat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
GulabKewat
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-072-001/214
(PIPROHAR)
|
1715002072NRG24110320241305507
|
11/03/2024
|
RAM DAYAL KEWAT
|
1715002072WL104681
|
RAM DAYAL KEWAT
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
RAMDAYALKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SIDHI
|
MP-15-002-106-001/130-C
(KUKADIJHAR)
|
1715002106NRG24100320241304357
|
11/03/2024
|
Shurendra Saket
|
1715002106WL104567
|
Shurendra Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
ShurendraSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-087-001/618-A
(BHATHA)
|
1715002087NRG24110320241306690
|
11/03/2024
|
Foolbati Yadav
|
1715002087WL104765
|
Foolbati Yadav
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472795989
|
|
FoolbatiYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-041-004/28-B
(DOLKOTHAR)
|
1715002041NRG24110320241304834
|
11/03/2024
|
Ramprasad Baiga
|
1715002041WL104631
|
Ramprasad Baiga
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RamprasadBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-041-003/3-D
(DOLKOTHAR)
|
1715002041NRG24110320241304837
|
11/03/2024
|
RANI BAIGA
|
1715002041WL104634
|
RANI BAIGA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-041-004/103-A
(DOLKOTHAR)
|
1715002041NRG24110320241304840
|
11/03/2024
|
Ramkali Baiga
|
1715002041WL104637
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIDHI
|
MP-15-002-041-004/25-D
(DOLKOTHAR)
|
1715002041NRG24110320241304838
|
11/03/2024
|
butaili baiga
|
1715002041WL104635
|
butaili baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
butailibaiga
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-041-004/73-D
(DOLKOTHAR)
|
1715002041NRG24110320241304839
|
11/03/2024
|
Pankali Baiga
|
1715002041WL104636
|
Pankali Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
PankaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-041-004/75-B
(DOLKOTHAR)
|
1715002041NRG24110320241304836
|
11/03/2024
|
sh Baiga
|
1715002041WL104633
|
sh Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
shBaiga
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-041-004/75-C
(DOLKOTHAR)
|
1715002041NRG24110320241305763
|
11/03/2024
|
Rajesh kumar Baiga
|
1715002041WL104698
|
Rajesh kumar Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
RajeshkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-003-001/99
(BAGHAU)
|
1715002003NRG24110320241306736
|
11/03/2024
|
anil kumar shyamlaki
|
1715002003WL104773
|
anil kumar shyamlaki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
anilkumarshyamlaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-003-001/99
(BAGHAU)
|
1715002003NRG24110320241306735
|
11/03/2024
|
anil kumar shyamlaki
|
1715002003WL104773
|
anil kumar shyamlaki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
anilkumarshyamlaki
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHI
|
MP-15-002-012-001/2012
(PATPARA)
|
1715002012NRG24110320241305356
|
11/03/2024
|
vidyavati gupta
|
1715002012WL104674
|
vidyavati gupta
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
vidyavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-012-001/2013
(PATPARA)
|
1715002012NRG24110320241305357
|
11/03/2024
|
Mohan Sahu
|
1715002012WL104674
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
MohanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SIDHI
|
MP-15-002-012-001/293
(PATPARA)
|
1715002012NRG24110320241305359
|
11/03/2024
|
sukla
|
1715002012WL104674
|
sukla
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
sukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-012-001/901-D
(PATPARA)
|
1715002012NRG24110320241305360
|
11/03/2024
|
kandhai kol
|
1715002012WL104674
|
kandhai kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
472795989
|
|
kandhaikol
|
BANK OF BARODA(606985)
|
|
237
|
SIDHI
|
MP-15-002-017-001/12-C
(KOLHUDIH)
|
1715002017NRG24110320241305915
|
11/03/2024
|
savita devi kol
|
1715002017WL104720
|
savita devi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
savitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-017-001/2121-C
(KOLHUDIH)
|
1715002017NRG24110320241305923
|
11/03/2024
|
lala basor
|
1715002017WL104720
|
lala basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
lalabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-041-004/82-B
(DOLKOTHAR)
|
1715002041NRG24110320241304835
|
11/03/2024
|
Lal kumar Baiga
|
1715002041WL104632
|
Lal kumar Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
LalkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SIDHI
|
MP-15-002-057-001/541
(BAHERAWEST)
|
1715002057NRG24100320241304346
|
11/03/2024
|
Rajesh kumar prajapati
|
1715002057WL104566
|
Rajesh kumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472795989
|
|
Rajeshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-072-001/687
(PIPROHAR)
|
1715002072NRG24110320241305509
|
11/03/2024
|
Dilip Kewat
|
1715002072WL104681
|
Dilip Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
DilipKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-082-002/1176
(BARHAI)
|
1715002082NRG24110320241305729
|
11/03/2024
|
Punam
|
1715002082WL104696
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Punam
|
UCO BANK(607066)
|
|
243
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24110320241305733
|
11/03/2024
|
Jitendra
|
1715002082WL104696
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
244
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24110320241305732
|
11/03/2024
|
Jitendra
|
1715002082WL104696
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
245
|
SIDHI
|
MP-15-002-082-002/435
(BARHAI)
|
1715002082NRG24110320241305741
|
11/03/2024
|
Sunita panika
|
1715002082WL104696
|
Sunita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Sunitapanika
|
UCO BANK(607066)
|
|
246
|
SIDHI
|
MP-15-002-087-001/240
(BHATHA)
|
1715002087NRG24110320241306672
|
11/03/2024
|
Gedauaa
|
1715002087WL104763
|
Gedauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Gedauaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SIDHI
|
MP-15-002-092-001/907-D
(PADKHURI 1)
|
1715002092NRG24110320241305153
|
11/03/2024
|
Sangeeta yadav
|
1715002092WL104661
|
Sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SIDHI
|
MP-15-002-106-001/220-D
(KUKADIJHAR)
|
1715002106NRG24100320241304360
|
11/03/2024
|
SANGITA SAKET
|
1715002106WL104567
|
SANGITA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SANGITASAKET
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-114-001/118-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307503
|
11/03/2024
|
jagdish kol
|
1715002114WL104805
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
jagdishkol
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHI
|
MP-15-002-114-001/293-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307506
|
11/03/2024
|
jaan mohammad
|
1715002114WL104805
|
jaan mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
jaanmohammad
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHI
|
MP-15-002-114-001/298-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307508
|
11/03/2024
|
Ramrati
|
1715002114WL104805
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHI
|
MP-15-002-114-001/309
(PADENIYA KHURD)
|
1715002114NRG24110320241307512
|
11/03/2024
|
Devnandan
|
1715002114WL104805
|
Devnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Devnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SIDHI
|
MP-15-002-114-001/468-C
(PADENIYA KHURD)
|
1715002114NRG24110320241307514
|
11/03/2024
|
Fatima Begam
|
1715002114WL104805
|
Fatima Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
FatimaBegam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
SIDHI
|
MP-15-002-114-001/477
(PADENIYA KHURD)
|
1715002114NRG24110320241307515
|
11/03/2024
|
Munni
|
1715002114WL104805
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-114-001/569-D
(PADENIYA KHURD)
|
1715002114NRG24110320241307517
|
11/03/2024
|
ARUNA BHUJVA
|
1715002114WL104805
|
ARUNA BHUJVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
ARUNABHUJVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SIDHI
|
MP-15-002-114-001/574-B
(PADENIYA KHURD)
|
1715002114NRG24110320241307518
|
11/03/2024
|
BHAGWANDAS KOL
|
1715002114WL104805
|
BHAGWANDAS KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
BHAGWANDASKOL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHI
|
MP-15-002-114-001/581
(PADENIYA KHURD)
|
1715002114NRG24110320241307519
|
11/03/2024
|
vivek singh
|
1715002114WL104805
|
vivek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
viveksingh
|
AXIS BANK(607153)
|
|
258
|
SIDHI
|
MP-15-002-114-001/585-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307522
|
11/03/2024
|
parwati bhujwa
|
1715002114WL104805
|
parwati bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
parwatibhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-114-001/604-C
(PADENIYA KHURD)
|
1715002114NRG24110320241307523
|
11/03/2024
|
Samiran Nisha
|
1715002114WL104805
|
Samiran Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
SamiranNisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-114-002/75-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307524
|
11/03/2024
|
Premvati kol
|
1715002114WL104805
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Premvatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-114-003/110
(PADENIYA KHURD)
|
1715002114NRG24110320241307525
|
11/03/2024
|
Vanshroop kol
|
1715002114WL104805
|
Vanshroop kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
Vanshroopkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-114-003/207
(PADENIYA KHURD)
|
1715002114NRG24110320241307526
|
11/03/2024
|
Phul Bai Kol
|
1715002114WL104805
|
Phul Bai Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
PhulBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-114-003/307-A
(PADENIYA KHURD)
|
1715002114NRG24110320241307528
|
11/03/2024
|
pappi yadav
|
1715002114WL104805
|
pappi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
pappiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SIDHI
|
MP-15-002-114-003/307-C
(PADENIYA KHURD)
|
1715002114NRG24110320241307529
|
11/03/2024
|
Aanchal Yadav
|
1715002114WL104805
|
Aanchal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
AanchalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45579
|
45579
|
|
|
|
|
|
|
|
|
265
|
SIDHI
|
MP-15-002-017-001/156-A
(KOLHUDIH)
|
1715002017NRG24110320241305919
|
11/03/2024
|
geeta kol
|
1715002017WL104720
|
geeta kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472795989
|
|
geetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
266
|
SIDHI
|
MP-15-002-035-001/180
(CHHAWARI)
|
1715002035NRG24110320241304719
|
11/03/2024
|
Ravi Kumar Gupta
|
1715002035WL104593
|
Ravi Kumar Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472795989
|
|
RaviKumarGupta
|
INDIAN BANK(607105)
|
|
267
|
SIDHI
|
MP-15-002-087-001/123-D
(BHATHA)
|
1715002087NRG24110320241306669
|
11/03/2024
|
REETA
|
1715002087WL104763
|
REETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SIDHI
|
MP-15-002-087-001/408-D
(BHATHA)
|
1715002087NRG24110320241306683
|
11/03/2024
|
HINCHRAJUA
|
1715002087WL104765
|
HINCHRAJUA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
HINCHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-087-001/60-D
(BHATHA)
|
1715002087NRG24110320241306689
|
11/03/2024
|
CHHOTTAN YADAV
|
1715002087WL104765
|
CHHOTTAN YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
CHHOTTANYADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHI
|
MP-15-002-087-001/955
(BHATHA)
|
1715002087NRG24110320241306701
|
11/03/2024
|
Mohan Kushwaha
|
1715002087WL104765
|
Mohan Kushwaha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472795989
|
|
MohanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
271
|
SIDHI
|
MP-15-002-035-001/157
(CHHAWARI)
|
1715002035NRG24110320241304711
|
11/03/2024
|
sukhmanti
|
1715002035WL104593
|
sukhmanti
|
486661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472795989
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349807
|
349807
|
|
|
|
|
|
|
|