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-15-002-062-001/310-A (HADBADO)
|
1715002062NRG24270120241173342
|
27/01/2024
|
BHUPENDR KUMAR YADAV
|
1715002062WL095303
|
BHUPENDR KUMAR YADAV
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BHUPENDRKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-025-001/1145-A (BAMHANI)
|
1715002025NRG24270120241173914
|
27/01/2024
|
Dinesh prajapati
|
1715002025WL095354
|
Dinesh prajapati
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Dineshprajapati
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-025-001/440-D (BAMHANI)
|
1715002025NRG24270120241173937
|
27/01/2024
|
Jeetendra Kumar Mishra
|
1715002025WL095354
|
Jeetendra Kumar Mishra
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
JeetendraKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SIDHI
|
MP-15-002-037-001/311 (UDAISA)
|
1715002037NRG24270120241174181
|
27/01/2024
|
Jagdish Kumar Saket
|
1715002037WL095376
|
Jagdish Kumar Saket
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
JagdishKumarSaket
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-062-001/1331 (HADBADO)
|
1715002062NRG24270120241173307
|
27/01/2024
|
Ajeet Pal Singh Chauhan
|
1715002062WL095303
|
Ajeet Pal Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
AjeetPalSinghChauhan
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-062-001/468-A (HADBADO)
|
1715002062NRG24270120241173265
|
27/01/2024
|
Baliram Singh
|
1715002062WL095302
|
Baliram Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BaliramSingh
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-062-001/477 (HADBADO)
|
1715002062NRG24270120241173268
|
27/01/2024
|
Mahawali Singh
|
1715002062WL095302
|
Mahawali Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
MahawaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SIDHI
|
MP-15-002-062-001/538-C (HADBADO)
|
1715002062NRG24270120241173277
|
27/01/2024
|
Rambabu Singh
|
1715002062WL095302
|
Rambabu Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RambabuSingh
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-113-001/976-C (NAUDHIA)
|
1715002113NRG24270120241172917
|
27/01/2024
|
brijesh kumar saket
|
1715002113WL095251
|
brijesh kumar saket
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
brijeshkumarsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-025-001/1143-C (BAMHANI)
|
1715002025NRG24270120241173913
|
27/01/2024
|
Kamlesh Tiwari
|
1715002025WL095354
|
Kamlesh Tiwari
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
KamleshTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-035-001/729 (CHHAWARI)
|
1715002035NRG24270120241175725
|
27/01/2024
|
Aasma Banoo
|
1715002035WL095474
|
Aasma Banoo
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-037-001/303 (UDAISA)
|
1715002037NRG24270120241174174
|
27/01/2024
|
Reena Singh
|
1715002037WL095376
|
Reena Singh
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ReenaSingh
|
CANARA BANK(508532)
|
13
|
SIDHI
|
MP-15-002-062-001/100 (HADBADO)
|
1715002062NRG24270120241173300
|
27/01/2024
|
Lal Mani Singh
|
1715002062WL095303
|
Lal Mani Singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
LalManiSingh
|
CANARA BANK(508532)
|
14
|
SIDHI
|
MP-15-002-113-001/3340-A (NAUDHIA)
|
1715002113NRG24270120241172954
|
27/01/2024
|
asfak ali
|
1715002113WL095255
|
asfak ali
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-113-001/4703-B (NAUDHIA)
|
1715002113NRG24270120241172946
|
27/01/2024
|
sushil kumar sondhiya
|
1715002113WL095254
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-031-001/538 (SARETHI)
|
1715002031NRG24260120241172755
|
27/01/2024
|
Kamal Singh
|
1715002031WL095231
|
Kamal Singh
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-035-001/722 (CHHAWARI)
|
1715002035NRG24270120241175719
|
27/01/2024
|
Majeed Khan
|
1715002035WL095474
|
Majeed Khan
|
00089
|
CBIN0283726
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005558547
|
Participant not mapped to the product
|
|
|
18
|
SIDHI
|
MP-15-002-037-002/218 (UDAISA)
|
1715002037NRG24270120241174134
|
27/01/2024
|
Anuradha Singh
|
1715002037WL095374
|
Anuradha Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SIDHI
|
MP-15-002-062-001/297 (HADBADO)
|
1715002062NRG24270120241173338
|
27/01/2024
|
DINESH KUMAR SINGH
|
1715002062WL095303
|
DINESH KUMAR SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-113-001/241-D (NAUDHIA)
|
1715002113NRG24270120241172924
|
27/01/2024
|
satty saket
|
1715002113WL095253
|
satty saket
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
sattysaket
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-113-001/3311-D (NAUDHIA)
|
1715002113NRG24270120241172929
|
27/01/2024
|
raniya devi kol
|
1715002113WL095254
|
raniya devi kol
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
raniyadevikol
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SIDHI
|
MP-15-002-113-001/4702-D (NAUDHIA)
|
1715002113NRG24270120241172899
|
27/01/2024
|
poonam singh
|
1715002113WL095251
|
poonam singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
poonamsingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-113-001/4703-C (NAUDHIA)
|
1715002113NRG24270120241172947
|
27/01/2024
|
savita
|
1715002113WL095254
|
savita
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
savita
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-113-001/528-B (NAUDHIA)
|
1715002113NRG24270120241172950
|
27/01/2024
|
ram chandra verma
|
1715002113WL095254
|
ram chandra verma
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramchandraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIDHI
|
MP-15-002-113-001/7783-A (NAUDHIA)
|
1715002113NRG24270120241172951
|
27/01/2024
|
rohit rawat
|
1715002113WL095254
|
rohit rawat
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-113-001/965-A (NAUDHIA)
|
1715002113NRG24270120241172902
|
27/01/2024
|
bhola jayswal
|
1715002113WL095251
|
bhola jayswal
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-113-001/975-B (NAUDHIA)
|
1715002113NRG24270120241172913
|
27/01/2024
|
ramkaran sahu
|
1715002113WL095251
|
ramkaran sahu
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-113-001/3341-B (NAUDHIA)
|
1715002113NRG24270120241172956
|
27/01/2024
|
akash dwivedi
|
1715002113WL095255
|
akash dwivedi
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
SIDHI
|
MP-15-002-113-001/3343-A (NAUDHIA)
|
1715002113NRG24270120241172942
|
27/01/2024
|
shiv kishor pandey
|
1715002113WL095254
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SIDHI
|
MP-15-002-113-001/965-B (NAUDHIA)
|
1715002113NRG24270120241172903
|
27/01/2024
|
rukmani sahu
|
1715002113WL095251
|
rukmani sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rukmanisahu
|
IDBI BANK(607095)
|
31
|
SIDHI
|
MP-15-002-113-001/972-C (NAUDHIA)
|
1715002113NRG24270120241172906
|
27/01/2024
|
bandana sahu
|
1715002113WL095251
|
bandana sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIDHI
|
MP-15-002-113-001/972-D (NAUDHIA)
|
1715002113NRG24270120241172907
|
27/01/2024
|
kuldeep kumar sahu
|
1715002113WL095251
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
33
|
SIDHI
|
MP-15-002-035-001/95-B (CHHAWARI)
|
1715002035NRG24270120241175730
|
27/01/2024
|
khaleel khan
|
1715002035WL095474
|
khaleel khan
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
khaleelkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-031-001/216-D (SARETHI)
|
1715002031NRG24260120241172730
|
27/01/2024
|
Meena Kumari Singh
|
1715002031WL095231
|
Meena Kumari Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
MeenaKumariSingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/347 (SARETHI)
|
1715002031NRG24260120241172731
|
27/01/2024
|
Sankesh Bahadur
|
1715002031WL095231
|
Sankesh Bahadur
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
SankeshBahadur
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/44-B (SARETHI)
|
1715002031NRG24260120241172734
|
27/01/2024
|
sakuntla singh
|
1715002031WL095231
|
sakuntla singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
sakuntlasingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-031-001/451 (SARETHI)
|
1715002031NRG24260120241172735
|
27/01/2024
|
SANGITA
|
1715002031WL095231
|
SANGITA
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
SANGITA
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-031-001/461-C (SARETHI)
|
1715002031NRG24260120241172738
|
27/01/2024
|
lakhpati sahu
|
1715002031WL095231
|
lakhpati sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
lakhpatisahu
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/485-D (SARETHI)
|
1715002031NRG24260120241172742
|
27/01/2024
|
Raj bhan
|
1715002031WL095231
|
Raj bhan
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Rajbhan
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/532-B (SARETHI)
|
1715002031NRG24260120241172746
|
27/01/2024
|
Princu Singh
|
1715002031WL095231
|
Princu Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
PrincuSingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/532-D (SARETHI)
|
1715002031NRG24260120241172747
|
27/01/2024
|
Mamta
|
1715002031WL095231
|
Mamta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Mamta
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/533 (SARETHI)
|
1715002031NRG24260120241172750
|
27/01/2024
|
Poonam
|
1715002031WL095231
|
Poonam
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Poonam
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-031-001/534-B (SARETHI)
|
1715002031NRG24260120241172751
|
27/01/2024
|
Ranjanna
|
1715002031WL095231
|
Ranjanna
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Ranjanna
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-001/536-A (SARETHI)
|
1715002031NRG24260120241172754
|
27/01/2024
|
Govind lal
|
1715002031WL095231
|
Govind lal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Govindlal
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-032-002/15 (MATA)
|
1715002032NRG24270120241174598
|
27/01/2024
|
Manoj Gupta
|
1715002032WL095420
|
Manoj Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
ManojGupta
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-032-002/15 (MATA)
|
1715002032NRG24270120241174599
|
27/01/2024
|
Manoj Gupta
|
1715002032WL095420
|
Manoj Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
ManojGupta
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SIDHI
|
MP-15-002-032-002/151 (MATA)
|
1715002032NRG24270120241174600
|
27/01/2024
|
Rajesh yadqav
|
1715002032WL095420
|
Rajesh yadqav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Rajeshyadqav
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-032-002/211-A (MATA)
|
1715002032NRG24270120241174601
|
27/01/2024
|
Rajman yadav
|
1715002032WL095420
|
Rajman yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-032-002/91 (MATA)
|
1715002032NRG24270120241174602
|
27/01/2024
|
sushama kewat
|
1715002032WL095420
|
sushama kewat
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
sushamakewat
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-032-005/116 (MATA)
|
1715002032NRG24270120241174606
|
27/01/2024
|
Raghunath singh
|
1715002032WL095421
|
Raghunath singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SIDHI
|
MP-15-002-032-005/116 (MATA)
|
1715002032NRG24270120241174605
|
27/01/2024
|
Raghunath singh
|
1715002032WL095421
|
Raghunath singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Raghunathsingh
|
BANK OF BARODA(606985)
|
52
|
SIDHI
|
MP-15-002-032-005/202 (MATA)
|
1715002032NRG24270120241174608
|
27/01/2024
|
LALBAHADUR SINGH
|
1715002032WL095421
|
LALBAHADUR SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
LALBAHADURSINGH
|
BANK OF BARODA(606985)
|
53
|
SIDHI
|
MP-15-002-032-005/335 (MATA)
|
1715002032NRG24270120241174610
|
27/01/2024
|
Pradhan singh
|
1715002032WL095421
|
Pradhan singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Pradhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SIDHI
|
MP-15-002-032-005/375 (MATA)
|
1715002032NRG24270120241174613
|
27/01/2024
|
Jamahir singh
|
1715002032WL095421
|
Jamahir singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Jamahirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIDHI
|
MP-15-002-032-005/376 (MATA)
|
1715002032NRG24270120241174614
|
27/01/2024
|
Parvati singh
|
1715002032WL095421
|
Parvati singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Parvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIDHI
|
MP-15-002-035-001/1016 (CHHAWARI)
|
1715002035NRG24270120241175663
|
27/01/2024
|
Sakina
|
1715002035WL095474
|
Sakina
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Sakina
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-035-001/1024 (CHHAWARI)
|
1715002035NRG24270120241175664
|
27/01/2024
|
Hasib Khan
|
1715002035WL095474
|
Hasib Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
HasibKhan
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-035-001/1025 (CHHAWARI)
|
1715002035NRG24270120241175665
|
27/01/2024
|
Khalid Raja
|
1715002035WL095474
|
Khalid Raja
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
KhalidRaja
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-035-001/1029 (CHHAWARI)
|
1715002035NRG24270120241175666
|
27/01/2024
|
Hariph khan
|
1715002035WL095474
|
Hariph khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Hariphkhan
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-035-001/107-C (CHHAWARI)
|
1715002035NRG24270120241175667
|
27/01/2024
|
pyarelal baiga
|
1715002035WL095474
|
pyarelal baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
pyarelalbaiga
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-035-001/124 (CHHAWARI)
|
1715002035NRG24270120241175668
|
27/01/2024
|
sampat singh
|
1715002035WL095474
|
sampat singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
sampatsingh
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-035-001/124 (CHHAWARI)
|
1715002035NRG24270120241175669
|
27/01/2024
|
sampat singh
|
1715002035WL095474
|
sampat singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
sampatsingh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-035-001/170-A (CHHAWARI)
|
1715002035NRG24270120241175672
|
27/01/2024
|
VYASMUNI GUPTA
|
1715002035WL095474
|
VYASMUNI GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
VYASMUNIGUPTA
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-035-001/170-B (CHHAWARI)
|
1715002035NRG24270120241175673
|
27/01/2024
|
santoshi gupta
|
1715002035WL095474
|
santoshi gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
santoshigupta
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-035-001/172-A (CHHAWARI)
|
1715002035NRG24270120241175676
|
27/01/2024
|
MuniPratap
|
1715002035WL095474
|
MuniPratap
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
MuniPratap
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-035-001/172-A (CHHAWARI)
|
1715002035NRG24270120241175675
|
27/01/2024
|
MuniPratap
|
1715002035WL095474
|
MuniPratap
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
MuniPratap
|
UCO BANK(607066)
|
67
|
SIDHI
|
MP-15-002-035-001/182-A (CHHAWARI)
|
1715002035NRG24270120241175679
|
27/01/2024
|
RAJWATI SINGH
|
1715002035WL095474
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-035-001/182-A (CHHAWARI)
|
1715002035NRG24270120241175680
|
27/01/2024
|
RAJWATI SINGH
|
1715002035WL095474
|
RAJWATI SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
RAJWATISINGH
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-035-001/197 (CHHAWARI)
|
1715002035NRG24270120241175681
|
27/01/2024
|
Jaybhan
|
1715002035WL095474
|
Jaybhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Jaybhan
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-035-001/197 (CHHAWARI)
|
1715002035NRG24270120241175682
|
27/01/2024
|
Jaybhan
|
1715002035WL095474
|
Jaybhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Jaybhan
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-035-001/203 (CHHAWARI)
|
1715002035NRG24270120241175683
|
27/01/2024
|
Brijlal Singh
|
1715002035WL095474
|
Brijlal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
BrijlalSingh
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-035-001/203 (CHHAWARI)
|
1715002035NRG24270120241175684
|
27/01/2024
|
Brijlal Singh
|
1715002035WL095474
|
Brijlal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
BrijlalSingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-035-001/226 (CHHAWARI)
|
1715002035NRG24270120241175685
|
27/01/2024
|
RATIBHAN SINGH
|
1715002035WL095474
|
RATIBHAN SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
RATIBHANSINGH
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-035-001/238 (CHHAWARI)
|
1715002035NRG24270120241175688
|
27/01/2024
|
kuchchu khan
|
1715002035WL095474
|
kuchchu khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
kuchchukhan
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-035-001/238-B (CHHAWARI)
|
1715002035NRG24270120241175689
|
27/01/2024
|
Phaij Mohammad
|
1715002035WL095474
|
Phaij Mohammad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
PhaijMohammad
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-035-001/256-B (CHHAWARI)
|
1715002035NRG24270120241175690
|
27/01/2024
|
Gulame MurshId Khan
|
1715002035WL095474
|
Gulame MurshId Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
GulameMurshIdKhan
|
UCO BANK(607066)
|
77
|
SIDHI
|
MP-15-002-035-001/27 (CHHAWARI)
|
1715002035NRG24270120241175692
|
27/01/2024
|
rangdev
|
1715002035WL095474
|
rangdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
rangdev
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-035-001/27 (CHHAWARI)
|
1715002035NRG24270120241175691
|
27/01/2024
|
rangdev singh
|
1715002035WL095474
|
rangdev singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
rangdevsingh
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-035-001/28 (CHHAWARI)
|
1715002035NRG24270120241175694
|
27/01/2024
|
Syamlal Saket
|
1715002035WL095474
|
Syamlal Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SyamlalSaket
|
UCO BANK(607066)
|
80
|
SIDHI
|
MP-15-002-035-001/28 (CHHAWARI)
|
1715002035NRG24270120241175693
|
27/01/2024
|
Syamlal Saket
|
1715002035WL095474
|
Syamlal Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SyamlalSaket
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-035-001/316-B (CHHAWARI)
|
1715002035NRG24270120241175697
|
27/01/2024
|
Ajji Khan
|
1715002035WL095474
|
Ajji Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
AjjiKhan
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-035-001/316-B (CHHAWARI)
|
1715002035NRG24270120241175698
|
27/01/2024
|
Ajji Khan
|
1715002035WL095474
|
Ajji Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AjjiKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIDHI
|
MP-15-002-035-001/316-C (CHHAWARI)
|
1715002035NRG24270120241175699
|
27/01/2024
|
Ahimad Raja
|
1715002035WL095474
|
Ahimad Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
AhimadRaja
|
UCO BANK(607066)
|
84
|
SIDHI
|
MP-15-002-035-001/317-C (CHHAWARI)
|
1715002035NRG24270120241175700
|
27/01/2024
|
balendra
|
1715002035WL095474
|
balendra
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
balendra
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-035-001/323 (CHHAWARI)
|
1715002035NRG24270120241175701
|
27/01/2024
|
Shavina Khatun
|
1715002035WL095474
|
Shavina Khatun
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
ShavinaKhatun
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-035-001/330 (CHHAWARI)
|
1715002035NRG24270120241175703
|
27/01/2024
|
Deep Singh
|
1715002035WL095474
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
DeepSingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-035-001/330 (CHHAWARI)
|
1715002035NRG24270120241175702
|
27/01/2024
|
Deep Singh
|
1715002035WL095474
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
DeepSingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-035-001/400 (CHHAWARI)
|
1715002035NRG24270120241175706
|
27/01/2024
|
Ram saroj gupta
|
1715002035WL095474
|
Ram saroj gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
Ramsarojgupta
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-035-001/400 (CHHAWARI)
|
1715002035NRG24270120241175705
|
27/01/2024
|
Ram saroj gupta
|
1715002035WL095474
|
Ram saroj gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
Ramsarojgupta
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-035-001/400 (CHHAWARI)
|
1715002035NRG24270120241175704
|
27/01/2024
|
ramsaroj gupta
|
1715002035WL095474
|
ramsaroj gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
ramsarojgupta
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-035-001/51 (CHHAWARI)
|
1715002035NRG24270120241175707
|
27/01/2024
|
SUNEETA BAIGA
|
1715002035WL095474
|
SUNEETA BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SUNEETABAIGA
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-035-001/532 (CHHAWARI)
|
1715002035NRG24270120241175708
|
27/01/2024
|
RANI GUPTA
|
1715002035WL095474
|
RANI GUPTA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RANIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIDHI
|
MP-15-002-035-001/539 (CHHAWARI)
|
1715002035NRG24270120241175709
|
27/01/2024
|
SAJAN KUSHWAHA
|
1715002035WL095474
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAJANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
SIDHI
|
MP-15-002-035-001/539 (CHHAWARI)
|
1715002035NRG24270120241175710
|
27/01/2024
|
SAJAN KUSHWAHA
|
1715002035WL095474
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SAJANKUSHWAHA
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-035-001/568 (CHHAWARI)
|
1715002035NRG24270120241175711
|
27/01/2024
|
Nuriya khan
|
1715002035WL095474
|
Nuriya khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Nuriyakhan
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-035-001/642 (CHHAWARI)
|
1715002035NRG24270120241175712
|
27/01/2024
|
KAPEEL KHAN
|
1715002035WL095474
|
KAPEEL KHAN
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
KAPEELKHAN
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-035-001/650 (CHHAWARI)
|
1715002035NRG24270120241175713
|
27/01/2024
|
Ukil khan
|
1715002035WL095474
|
Ukil khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Ukilkhan
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-035-001/662 (CHHAWARI)
|
1715002035NRG24270120241175714
|
27/01/2024
|
Neha Bano
|
1715002035WL095474
|
Neha Bano
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
NehaBano
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
99
|
SIDHI
|
MP-15-002-035-001/69-A (CHHAWARI)
|
1715002035NRG24270120241175716
|
27/01/2024
|
Bansgopal
|
1715002035WL095474
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Bansgopal
|
UCO BANK(607066)
|
100
|
SIDHI
|
MP-15-002-035-001/69-A (CHHAWARI)
|
1715002035NRG24270120241175715
|
27/01/2024
|
Bansgopal
|
1715002035WL095474
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
Bansgopal
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-035-001/692 (CHHAWARI)
|
1715002035NRG24270120241175717
|
27/01/2024
|
Shivam Gupta
|
1715002035WL095474
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-035-001/715 (CHHAWARI)
|
1715002035NRG24270120241175718
|
27/01/2024
|
Niyajuddin Khan
|
1715002035WL095474
|
Niyajuddin Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
NiyajuddinKhan
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-035-001/723 (CHHAWARI)
|
1715002035NRG24270120241175720
|
27/01/2024
|
Sahin Bano
|
1715002035WL095474
|
Sahin Bano
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SahinBano
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-035-001/724 (CHHAWARI)
|
1715002035NRG24270120241175721
|
27/01/2024
|
Saraphat Khan
|
1715002035WL095474
|
Saraphat Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SaraphatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SIDHI
|
MP-15-002-035-001/725 (CHHAWARI)
|
1715002035NRG24270120241175722
|
27/01/2024
|
Alka Begam
|
1715002035WL095474
|
Alka Begam
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
AlkaBegam
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-035-001/727 (CHHAWARI)
|
1715002035NRG24270120241175724
|
27/01/2024
|
Sakeena Khatoon
|
1715002035WL095474
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SakeenaKhatoon
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-035-001/737 (CHHAWARI)
|
1715002035NRG24270120241175727
|
27/01/2024
|
Alam Khan
|
1715002035WL095474
|
Alam Khan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AlamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SIDHI
|
MP-15-002-035-001/738 (CHHAWARI)
|
1715002035NRG24270120241175728
|
27/01/2024
|
Gausiya Bano
|
1715002035WL095474
|
Gausiya Bano
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
GausiyaBano
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-035-001/740 (CHHAWARI)
|
1715002035NRG24270120241175729
|
27/01/2024
|
Safeekun Nisha
|
1715002035WL095474
|
Safeekun Nisha
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SafeekunNisha
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-035-001/99-A (CHHAWARI)
|
1715002035NRG24270120241175731
|
27/01/2024
|
FATIMA
|
1715002035WL095474
|
FATIMA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
FATIMA
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-037-001/220 (UDAISA)
|
1715002037NRG24270120241174163
|
27/01/2024
|
geeta yadav
|
1715002037WL095376
|
geeta yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
geetayadav
|
UCO BANK(607066)
|
112
|
SIDHI
|
MP-15-002-037-001/293 (UDAISA)
|
1715002037NRG24270120241174170
|
27/01/2024
|
Ankit Kumar Gupta
|
1715002037WL095376
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-037-001/306 (UDAISA)
|
1715002037NRG24270120241174177
|
27/01/2024
|
Raghubeer Singh
|
1715002037WL095376
|
Raghubeer Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
RaghubeerSingh
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-037-001/318 (UDAISA)
|
1715002037NRG24270120241174116
|
27/01/2024
|
Prakash Singh
|
1715002037WL095374
|
Prakash Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558547
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-037-001/319 (UDAISA)
|
1715002037NRG24270120241174117
|
27/01/2024
|
Arti Gupta
|
1715002037WL095374
|
Arti Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558547
|
|
ArtiGupta
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-037-001/328 (UDAISA)
|
1715002037NRG24270120241174121
|
27/01/2024
|
Balgovind Yadav
|
1715002037WL095374
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
SIDHI
|
MP-15-002-037-001/340 (UDAISA)
|
1715002037NRG24270120241174129
|
27/01/2024
|
Savita Singh
|
1715002037WL095374
|
Savita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-037-002/210 (UDAISA)
|
1715002037NRG24270120241174132
|
27/01/2024
|
Suresh Singh
|
1715002037WL095374
|
Suresh Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
119
|
SIDHI
|
MP-15-002-037-002/221 (UDAISA)
|
1715002037NRG24270120241174135
|
27/01/2024
|
Vinita Singh
|
1715002037WL095374
|
Vinita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
VinitaSingh
|
UCO BANK(607066)
|
120
|
SIDHI
|
MP-15-002-037-003/166-A (UDAISA)
|
1715002037NRG24270120241174139
|
27/01/2024
|
sangeeta
|
1715002037WL095374
|
sangeeta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-037-003/22 (UDAISA)
|
1715002037NRG24270120241174186
|
27/01/2024
|
surjan yadav
|
1715002037WL095376
|
surjan yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
surjanyadav
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-037-003/39 (UDAISA)
|
1715002037NRG24270120241174194
|
27/01/2024
|
Parwati
|
1715002037WL095376
|
Parwati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SIDHI
|
MP-15-002-037-003/4485 (UDAISA)
|
1715002037NRG24270120241174141
|
27/01/2024
|
anuj kumar
|
1715002037WL095374
|
anuj kumar
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
anujkumar
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-037-003/4625 (UDAISA)
|
1715002037NRG24270120241174145
|
27/01/2024
|
mo.shavir
|
1715002037WL095374
|
mo.shavir
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
mo.shavir
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-037-003/4640 (UDAISA)
|
1715002037NRG24270120241174146
|
27/01/2024
|
rajkali
|
1715002037WL095374
|
rajkali
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
rajkali
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-037-003/509 (UDAISA)
|
1715002037NRG24270120241174152
|
27/01/2024
|
ashokbai singh
|
1715002037WL095374
|
ashokbai singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-037-003/586 (UDAISA)
|
1715002037NRG24270120241174157
|
27/01/2024
|
Shivcharan Singh
|
1715002037WL095374
|
Shivcharan Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-037-003/593 (UDAISA)
|
1715002037NRG24270120241174199
|
27/01/2024
|
Shanti Singh
|
1715002037WL095376
|
Shanti Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-037-003/616 (UDAISA)
|
1715002037NRG24270120241174200
|
27/01/2024
|
Terasiya Yadav
|
1715002037WL095376
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-037-003/93 (UDAISA)
|
1715002037NRG24270120241174203
|
27/01/2024
|
Radhabai singh
|
1715002037WL095376
|
Radhabai singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Radhabaisingh
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-113-001/134-D (NAUDHIA)
|
1715002113NRG24270120241172923
|
27/01/2024
|
ravendra
|
1715002113WL095253
|
ravendra
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-046-001/5 (BAIRIHAEAST)
|
1715002046NRG24270120241172833
|
27/01/2024
|
phaguni rawat
|
1715002046WL095237
|
phaguni rawat
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
phagunirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
SIDHI
|
MP-15-002-062-001/359 (HADBADO)
|
1715002062NRG24270120241173356
|
27/01/2024
|
SURYABHAN PRAJAPATI
|
1715002062WL095303
|
SURYABHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SURYABHANPRAJAPATI
|
BANK OF BARODA(606985)
|
134
|
SIDHI
|
MP-15-002-062-001/372 (HADBADO)
|
1715002062NRG24270120241173359
|
27/01/2024
|
Mahendra Kumar Singh
|
1715002062WL095303
|
Mahendra Kumar Singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
MahendraKumarSingh
|
BANK OF BARODA(606985)
|
135
|
SIDHI
|
MP-15-002-062-001/694 (HADBADO)
|
1715002062NRG24270120241173293
|
27/01/2024
|
RAJESH PRASAD PRAJAPATI
|
1715002062WL095302
|
RAJESH PRASAD PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJESHPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-097-002/418 (KURWAH)
|
1715002113NRG24270120241172953
|
27/01/2024
|
PAVANSUT PANDEY
|
1715002113WL095255
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-113-001/2475-A (NAUDHIA)
|
1715002113NRG24270120241172886
|
27/01/2024
|
IDNISHA
|
1715002113WL095249
|
IDNISHA
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
IDNISHA
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-113-001/913-A (NAUDHIA)
|
1715002113NRG24270120241172901
|
27/01/2024
|
richa mishra
|
1715002113WL095251
|
richa mishra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
richamishra
|
INDIAN BANK(607105)
|
139
|
SIDHI
|
MP-15-002-113-001/973-C (NAUDHIA)
|
1715002113NRG24270120241172908
|
27/01/2024
|
akanksha tiwari
|
1715002113WL095251
|
akanksha tiwari
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SIDHI
|
MP-15-002-113-001/975-D (NAUDHIA)
|
1715002113NRG24270120241172915
|
27/01/2024
|
nirmala jayswal
|
1715002113WL095251
|
nirmala jayswal
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-022-002/1038 (RAMGARH 1)
|
1715002022NRG24270120241173652
|
27/01/2024
|
dharmendra baheliya
|
1715002022WL095334
|
dharmendra baheliya
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
dharmendrabaheliya
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SIDHI
|
MP-15-002-022-004/58-B (RAMGARH 1)
|
1715002022NRG24270120241173654
|
27/01/2024
|
Deerendra kewat
|
1715002022WL095334
|
Deerendra kewat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Deerendrakewat
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-022-004/58-B (RAMGARH 1)
|
1715002022NRG24270120241173653
|
27/01/2024
|
Deerendra kewat
|
1715002022WL095334
|
Deerendra kewat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Deerendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SIDHI
|
MP-15-002-113-001/3317-D (NAUDHIA)
|
1715002113NRG24270120241172936
|
27/01/2024
|
ashirwad singh parihar
|
1715002113WL095254
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SIDHI
|
MP-15-002-113-001/974-D (NAUDHIA)
|
1715002113NRG24270120241172912
|
27/01/2024
|
munni jayswal
|
1715002113WL095251
|
munni jayswal
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-025-001/1132 (BAMHANI)
|
1715002025NRG24270120241173906
|
27/01/2024
|
Meela Yadav
|
1715002025WL095354
|
Meela Yadav
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
MeelaYadav
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-025-001/1132-C (BAMHANI)
|
1715002025NRG24270120241173907
|
27/01/2024
|
Vinod Kumar Saket
|
1715002025WL095354
|
Vinod Kumar Saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
VinodKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SIDHI
|
MP-15-002-025-001/1133 (BAMHANI)
|
1715002025NRG24270120241173909
|
27/01/2024
|
Vikash Kumar Saket
|
1715002025WL095354
|
Vikash Kumar Saket
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
VikashKumarSaket
|
BANK OF BARODA(606985)
|
149
|
SIDHI
|
MP-15-002-025-001/1133-D (BAMHANI)
|
1715002025NRG24270120241173911
|
27/01/2024
|
Priynka Kol
|
1715002025WL095354
|
Priynka Kol
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PriynkaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SIDHI
|
MP-15-002-025-001/1134 (BAMHANI)
|
1715002025NRG24270120241173912
|
27/01/2024
|
Pritoo Rawat
|
1715002025WL095354
|
Pritoo Rawat
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PritooRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIDHI
|
MP-15-002-025-001/1148-D (BAMHANI)
|
1715002025NRG24270120241173915
|
27/01/2024
|
Dinesh Kumar vishwakarma
|
1715002025WL095354
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-025-001/1158 (BAMHANI)
|
1715002025NRG24270120241173916
|
27/01/2024
|
Nagendra Kumar Dwivedi
|
1715002025WL095354
|
Nagendra Kumar Dwivedi
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
NagendraKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SIDHI
|
MP-15-002-025-001/1172-C (BAMHANI)
|
1715002025NRG24270120241173918
|
27/01/2024
|
Vijay Rawat
|
1715002025WL095354
|
Vijay Rawat
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
VijayRawat
|
BANK OF BARODA(606985)
|
154
|
SIDHI
|
MP-15-002-025-001/1172-D (BAMHANI)
|
1715002025NRG24270120241173919
|
27/01/2024
|
Ramu Kol
|
1715002025WL095354
|
Ramu Kol
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RamuKol
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-025-001/1174-A (BAMHANI)
|
1715002025NRG24270120241173920
|
27/01/2024
|
Bavla Kol
|
1715002025WL095354
|
Bavla Kol
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
BavlaKol
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SIDHI
|
MP-15-002-025-001/1601-B (BAMHANI)
|
1715002025NRG24270120241173926
|
27/01/2024
|
Puspendra Kumar Prajapati
|
1715002025WL095354
|
Puspendra Kumar Prajapati
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PuspendraKumarPrajapati
|
BANK OF BARODA(606985)
|
157
|
SIDHI
|
MP-15-002-025-001/1601-C (BAMHANI)
|
1715002025NRG24270120241173927
|
27/01/2024
|
Praveen Nai
|
1715002025WL095354
|
Praveen Nai
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PraveenNai
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-025-001/1801-A (BAMHANI)
|
1715002025NRG24270120241173928
|
27/01/2024
|
Dvrgend Vishwakarma
|
1715002025WL095354
|
Dvrgend Vishwakarma
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
DvrgendVishwakarma
|
BANK OF BARODA(606985)
|
159
|
SIDHI
|
MP-15-002-025-001/1901-C (BAMHANI)
|
1715002025NRG24270120241173931
|
27/01/2024
|
Surendra Kumar Prajapati
|
1715002025WL095354
|
Surendra Kumar Prajapati
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SurendraKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIDHI
|
MP-15-002-025-001/440-C (BAMHANI)
|
1715002025NRG24270120241173936
|
27/01/2024
|
Seema Tiwari
|
1715002025WL095354
|
Seema Tiwari
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
161
|
SIDHI
|
MP-15-002-025-001/442-C (BAMHANI)
|
1715002025NRG24270120241173939
|
27/01/2024
|
Rohit Sahu
|
1715002025WL095354
|
Rohit Sahu
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
162
|
SIDHI
|
MP-15-002-025-001/442-D (BAMHANI)
|
1715002025NRG24270120241173940
|
27/01/2024
|
Anjula Sahu
|
1715002025WL095354
|
Anjula Sahu
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SIDHI
|
MP-15-002-025-001/444-B (BAMHANI)
|
1715002025NRG24270120241173941
|
27/01/2024
|
Geeta Rawat
|
1715002025WL095354
|
Geeta Rawat
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-025-001/446-A (BAMHANI)
|
1715002025NRG24270120241173942
|
27/01/2024
|
Urmila Upadhyay
|
1715002025WL095354
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-058-001/46-A (SATNARAPAWAI)
|
1715002058NRG24270120241174298
|
27/01/2024
|
UMESH singh
|
1715002058WL095389
|
UMESH singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
UMESHsingh
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SIDHI
|
MP-15-002-058-001/46-A (SATNARAPAWAI)
|
1715002058NRG24270120241174299
|
27/01/2024
|
UMESH singh
|
1715002058WL095389
|
UMESH singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
UMESHsingh
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-113-001/3313-C (NAUDHIA)
|
1715002113NRG24270120241172933
|
27/01/2024
|
saurabh singh
|
1715002113WL095254
|
saurabh singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SIDHI
|
MP-15-002-113-001/3315-B (NAUDHIA)
|
1715002113NRG24270120241172934
|
27/01/2024
|
suraj chauhan
|
1715002113WL095254
|
suraj chauhan
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
surajchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-113-001/3318-C (NAUDHIA)
|
1715002113NRG24270120241172937
|
27/01/2024
|
ragini singh
|
1715002113WL095254
|
ragini singh
|
00415
|
SBIN0001260
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-016-004/1 (PADARIYAKALA)
|
1715002016NRG24270120241173785
|
27/01/2024
|
sukhrajua
|
1715002016WL095342
|
sukhrajua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-025-001/860 (BAMHANI)
|
1715002025NRG24270120241173943
|
27/01/2024
|
Madhuri
|
1715002025WL095354
|
Madhuri
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Madhuri
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-046-001/18 (BAIRIHAEAST)
|
1715002046NRG24270120241172822
|
27/01/2024
|
Bhaiyalal Kol
|
1715002046WL095237
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
173
|
SIDHI
|
MP-15-002-046-001/18 (BAIRIHAEAST)
|
1715002046NRG24270120241172821
|
27/01/2024
|
Bhiaiyalal
|
1715002046WL095237
|
Bhiaiyalal
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
Bhiaiyalal
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-046-001/21 (BAIRIHAEAST)
|
1715002046NRG24270120241172823
|
27/01/2024
|
chhotelal kol
|
1715002046WL095237
|
chhotelal kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
chhotelalkol
|
CENTRAL BANK OF INDIA(607115)
|
175
|
SIDHI
|
MP-15-002-046-001/27 (BAIRIHAEAST)
|
1715002046NRG24270120241172828
|
27/01/2024
|
bade Prasad Yadav
|
1715002046WL095237
|
bade Prasad Yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
badePrasadYadav
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-046-001/27 (BAIRIHAEAST)
|
1715002046NRG24270120241172827
|
27/01/2024
|
bade yadav
|
1715002046WL095237
|
bade yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
badeyadav
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-046-001/34 (BAIRIHAEAST)
|
1715002046NRG24270120241172829
|
27/01/2024
|
choti sahu
|
1715002046WL095237
|
choti sahu
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
chotisahu
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-046-001/43 (BAIRIHAEAST)
|
1715002046NRG24270120241172832
|
27/01/2024
|
savitri kol
|
1715002046WL095237
|
savitri kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
179
|
SIDHI
|
MP-15-002-046-004/18 (BAIRIHAEAST)
|
1715002046NRG24270120241172837
|
27/01/2024
|
kailash kol
|
1715002046WL095237
|
kailash kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
kailashkol
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-052-001/57-A (MAUHARIYAKALA)
|
1715002052NRG24270120241173850
|
27/01/2024
|
CHAURASIYA SAKET
|
1715002052WL095351
|
CHAURASIYA SAKET
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558547
|
|
CHAURASIYASAKET
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-058-001/12-A (SATNARAPAWAI)
|
1715002058NRG24270120241174290
|
27/01/2024
|
Rajesh
|
1715002058WL095389
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-058-001/12-A (SATNARAPAWAI)
|
1715002058NRG24270120241174291
|
27/01/2024
|
Rajesh
|
1715002058WL095389
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SIDHI
|
MP-15-002-058-001/12-A (SATNARAPAWAI)
|
1715002058NRG24270120241174292
|
27/01/2024
|
Rajesh
|
1715002058WL095389
|
Rajesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
184
|
SIDHI
|
MP-15-002-058-001/199-A (SATNARAPAWAI)
|
1715002058NRG24270120241174293
|
27/01/2024
|
Lalita Kol
|
1715002058WL095389
|
Lalita Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
LalitaKol
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-058-001/2003 (SATNARAPAWAI)
|
1715002058NRG24270120241174294
|
27/01/2024
|
Udit kumar
|
1715002058WL095389
|
Udit kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Uditkumar
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-058-001/2039-A (SATNARAPAWAI)
|
1715002058NRG24270120241174295
|
27/01/2024
|
Rajesh Pal
|
1715002058WL095389
|
Rajesh Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-058-001/28 (SATNARAPAWAI)
|
1715002058NRG24270120241174296
|
27/01/2024
|
Mannu
|
1715002058WL095389
|
Mannu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-058-001/441-B (SATNARAPAWAI)
|
1715002058NRG24270120241174297
|
27/01/2024
|
Rahul Singh Parihar
|
1715002058WL095389
|
Rahul Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
RahulSinghParihar
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-058-001/49 (SATNARAPAWAI)
|
1715002058NRG24270120241174300
|
27/01/2024
|
SAWAILAL
|
1715002058WL095389
|
SAWAILAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAWAILAL
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-058-001/54-B (SATNARAPAWAI)
|
1715002058NRG24270120241174301
|
27/01/2024
|
arun kol
|
1715002058WL095389
|
arun kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
arunkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
191
|
SIDHI
|
MP-15-002-058-001/54-B (SATNARAPAWAI)
|
1715002058NRG24270120241174302
|
27/01/2024
|
arun kol
|
1715002058WL095389
|
arun kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
arunkol
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-058-001/6-A (SATNARAPAWAI)
|
1715002058NRG24270120241174303
|
27/01/2024
|
gudda kol
|
1715002058WL095389
|
gudda kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
guddakol
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-058-001/6-B (SATNARAPAWAI)
|
1715002058NRG24270120241174304
|
27/01/2024
|
dharmpal kol
|
1715002058WL095389
|
dharmpal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
dharmpalkol
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-058-001/96-B (SATNARAPAWAI)
|
1715002058NRG24270120241174305
|
27/01/2024
|
Kunjlal Kol
|
1715002058WL095389
|
Kunjlal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
KunjlalKol
|
STATE BANK OF INDIA(508548)
|
195
|
SIDHI
|
MP-15-002-058-001/96-B (SATNARAPAWAI)
|
1715002058NRG24270120241174306
|
27/01/2024
|
kunjlal kol
|
1715002058WL095389
|
kunjlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
kunjlalkol
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-058-002/691 (SATNARAPAWAI)
|
1715002058NRG24270120241174307
|
27/01/2024
|
LAXMIKANT
|
1715002058WL095389
|
LAXMIKANT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-058-002/98-A (SATNARAPAWAI)
|
1715002058NRG24270120241174310
|
27/01/2024
|
Kamalbhan
|
1715002058WL095389
|
Kamalbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Kamalbhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
198
|
SIDHI
|
MP-15-002-062-001/109 (HADBADO)
|
1715002062NRG24270120241173302
|
27/01/2024
|
Mamta Yadav
|
1715002062WL095303
|
Mamta Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-062-001/109 (HADBADO)
|
1715002062NRG24270120241173301
|
27/01/2024
|
SANTKUMAR YADAV
|
1715002062WL095303
|
SANTKUMAR YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SANTKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-062-001/112 (HADBADO)
|
1715002062NRG24270120241173303
|
27/01/2024
|
Maniraj saket
|
1715002062WL095303
|
Maniraj saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Manirajsaket
|
CENTRAL BANK OF INDIA(607115)
|
201
|
SIDHI
|
MP-15-002-062-001/1301 (HADBADO)
|
1715002062NRG24270120241173305
|
27/01/2024
|
Ashutosh Kumar Singh
|
1715002062WL095303
|
Ashutosh Kumar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
AshutoshKumarSingh
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-062-001/1312 (HADBADO)
|
1715002062NRG24270120241173306
|
27/01/2024
|
Ramrati prajapati
|
1715002062WL095303
|
Ramrati prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Ramratiprajapati
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-062-001/1340 (HADBADO)
|
1715002062NRG24270120241173308
|
27/01/2024
|
Pushpraj Singh
|
1715002062WL095303
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PushprajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SIDHI
|
MP-15-002-062-001/135 (HADBADO)
|
1715002062NRG24270120241173310
|
27/01/2024
|
BEERBHAN PRAJAPATI
|
1715002062WL095303
|
BEERBHAN PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BEERBHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-062-001/135 (HADBADO)
|
1715002062NRG24270120241173311
|
27/01/2024
|
BEERBHAN PRAJAPATI
|
1715002062WL095303
|
BEERBHAN PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BEERBHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-062-001/147 (HADBADO)
|
1715002062NRG24270120241173312
|
27/01/2024
|
DHIRENDRA KUMAR SINGH
|
1715002062WL095303
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DHIRENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24270120241173313
|
27/01/2024
|
premchand
|
1715002062WL095303
|
premchand
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-062-001/151 (HADBADO)
|
1715002062NRG24270120241173315
|
27/01/2024
|
Ramsharan Yadav
|
1715002062WL095303
|
Ramsharan Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558547
|
|
RamsharanYadav
|
INDIAN BANK(607105)
|
209
|
SIDHI
|
MP-15-002-062-001/181 (HADBADO)
|
1715002062NRG24270120241173322
|
27/01/2024
|
BASMATI SINGH
|
1715002062WL095303
|
BASMATI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BASMATISINGH
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG24270120241173326
|
27/01/2024
|
SUKHAI PRAJAPATI
|
1715002062WL095303
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SUKHAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-062-001/252 (HADBADO)
|
1715002062NRG24270120241173332
|
27/01/2024
|
RAMVATI SINGH
|
1715002062WL095303
|
RAMVATI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-062-001/291 (HADBADO)
|
1715002062NRG24270120241173336
|
27/01/2024
|
Pappi Singh
|
1715002062WL095303
|
Pappi Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PappiSingh
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-062-001/299-A (HADBADO)
|
1715002062NRG24270120241173339
|
27/01/2024
|
BRIHASPATI SINGH GOND
|
1715002062WL095303
|
BRIHASPATI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BRIHASPATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-062-001/306 (HADBADO)
|
1715002062NRG24270120241173340
|
27/01/2024
|
SAVITRI YADAV
|
1715002062WL095303
|
SAVITRI YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-062-001/307 (HADBADO)
|
1715002062NRG24270120241173341
|
27/01/2024
|
NANDLAL YADAV
|
1715002062WL095303
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
NANDLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SIDHI
|
MP-15-002-062-001/326 (HADBADO)
|
1715002062NRG24270120241173348
|
27/01/2024
|
SAVITRI SINGH GOND
|
1715002062WL095303
|
SAVITRI SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAVITRISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24270120241173353
|
27/01/2024
|
BUDDHSEN KUMHAR
|
1715002062WL095303
|
BUDDHSEN KUMHAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BUDDHSENKUMHAR
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-062-001/384 (HADBADO)
|
1715002062NRG24270120241173247
|
27/01/2024
|
MANBAHOR SINGH
|
1715002062WL095302
|
MANBAHOR SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
MANBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-062-001/385 (HADBADO)
|
1715002062NRG24270120241173248
|
27/01/2024
|
Rajkali
|
1715002062WL095302
|
Rajkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
220
|
SIDHI
|
MP-15-002-062-001/393-A (HADBADO)
|
1715002062NRG24270120241173249
|
27/01/2024
|
RAMRAJ YADAV
|
1715002062WL095302
|
RAMRAJ YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-062-001/409 (HADBADO)
|
1715002062NRG24270120241173250
|
27/01/2024
|
rammani tiwari
|
1715002062WL095302
|
rammani tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
rammanitiwari
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-062-001/44 (HADBADO)
|
1715002062NRG24270120241173256
|
27/01/2024
|
Rajbhore yadav
|
1715002062WL095302
|
Rajbhore yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajbhoreyadav
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-062-001/440 (HADBADO)
|
1715002062NRG24270120241173258
|
27/01/2024
|
SAKUNTALA
|
1715002062WL095302
|
SAKUNTALA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-062-001/448-A (HADBADO)
|
1715002062NRG24270120241173260
|
27/01/2024
|
mahipat singh
|
1715002062WL095302
|
mahipat singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
mahipatsingh
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-062-001/468 (HADBADO)
|
1715002062NRG24270120241173264
|
27/01/2024
|
premkumari singh gond
|
1715002062WL095302
|
premkumari singh gond
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
premkumarisinghgond
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-062-001/468 (HADBADO)
|
1715002062NRG24270120241173263
|
27/01/2024
|
ranjeet
|
1715002062WL095302
|
ranjeet
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-062-001/47-A (HADBADO)
|
1715002062NRG24270120241173266
|
27/01/2024
|
RAMESH SAKET
|
1715002062WL095302
|
RAMESH SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMESHSAKET
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-062-001/491 (HADBADO)
|
1715002062NRG24270120241173269
|
27/01/2024
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL095302
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
VIJAYBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-062-001/491 (HADBADO)
|
1715002062NRG24270120241173270
|
27/01/2024
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL095302
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
VIJAYBAHADURSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-062-001/495 (HADBADO)
|
1715002062NRG24270120241173271
|
27/01/2024
|
shrikumar gupta
|
1715002062WL095302
|
shrikumar gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005558547
|
|
shrikumargupta
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-062-001/496 (HADBADO)
|
1715002062NRG24270120241173272
|
27/01/2024
|
KUSUMKALI GUPTA
|
1715002062WL095302
|
KUSUMKALI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KUSUMKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24270120241173281
|
27/01/2024
|
KANYA KUMARI GUPTA
|
1715002062WL095302
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KANYAKUMARIGUPTA
|
BANK OF BARODA(606985)
|
233
|
SIDHI
|
MP-15-002-062-001/605-C (HADBADO)
|
1715002062NRG24270120241173282
|
27/01/2024
|
Akash Gupta
|
1715002062WL095302
|
Akash Gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
AkashGupta
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24270120241173287
|
27/01/2024
|
LALAN PRAJAPATI
|
1715002062WL095302
|
LALAN PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
LALANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-062-001/675 (HADBADO)
|
1715002062NRG24270120241173288
|
27/01/2024
|
ARJUN SAHU
|
1715002062WL095302
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ARJUNSAHU
|
UNION BANK OF INDIA(508500)
|
236
|
SIDHI
|
MP-15-002-062-001/677 (HADBADO)
|
1715002062NRG24270120241173289
|
27/01/2024
|
RAY SINGH
|
1715002062WL095302
|
RAY SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-062-001/68 (HADBADO)
|
1715002062NRG24270120241173290
|
27/01/2024
|
NARAYAN PANIKA
|
1715002062WL095302
|
NARAYAN PANIKA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
NARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-062-001/700 (HADBADO)
|
1715002062NRG24270120241173297
|
27/01/2024
|
PHOOLKALI SINGH
|
1715002062WL095302
|
PHOOLKALI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PHOOLKALISINGH
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-062-001/866 (HADBADO)
|
1715002062NRG24270120241173299
|
27/01/2024
|
RAMKALI SINGH
|
1715002062WL095302
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-069-001/701 (DEMHA)
|
1715002069NRG24270120241173208
|
27/01/2024
|
Kalawati
|
1715002069WL095298
|
Kalawati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-069-001/736 (DEMHA)
|
1715002069NRG24270120241173210
|
27/01/2024
|
Kalua
|
1715002069WL095298
|
Kalua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Kalua
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-069-001/775 (DEMHA)
|
1715002069NRG24270120241173211
|
27/01/2024
|
Munni
|
1715002069WL095298
|
Munni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
243
|
SIDHI
|
MP-15-002-069-001/9652 (DEMHA)
|
1715002069NRG24270120241173212
|
27/01/2024
|
seema kawat
|
1715002069WL095298
|
seema kawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
seemakawat
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-069-001/9678 (DEMHA)
|
1715002069NRG24270120241173213
|
27/01/2024
|
Vikash
|
1715002069WL095298
|
Vikash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-069-001/9679 (DEMHA)
|
1715002069NRG24270120241173214
|
27/01/2024
|
Hinchhlal
|
1715002069WL095298
|
Hinchhlal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Hinchhlal
|
UNION BANK OF INDIA(508500)
|
246
|
SIDHI
|
MP-15-002-069-001/9681 (DEMHA)
|
1715002069NRG24270120241173215
|
27/01/2024
|
Dharmendra
|
1715002069WL095298
|
Dharmendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-069-001/9686 (DEMHA)
|
1715002069NRG24270120241173216
|
27/01/2024
|
subha devi
|
1715002069WL095298
|
subha devi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
subhadevi
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-069-001/9731 (DEMHA)
|
1715002069NRG24270120241173218
|
27/01/2024
|
Sudha Devi Saket
|
1715002069WL095298
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24270120241172894
|
27/01/2024
|
kailash
|
1715002113WL095251
|
kailash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-113-001/265-D (NAUDHIA)
|
1715002113NRG24270120241172928
|
27/01/2024
|
Pratyush Singh Sengar
|
1715002113WL095254
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
251
|
SIDHI
|
MP-15-002-113-001/3334-C (NAUDHIA)
|
1715002113NRG24270120241172941
|
27/01/2024
|
mukesh pratap singh
|
1715002113WL095254
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SIDHI
|
MP-15-002-113-001/413-D (NAUDHIA)
|
1715002113NRG24270120241172945
|
27/01/2024
|
rajesh kol
|
1715002113WL095254
|
rajesh kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-113-001/4313-A (NAUDHIA)
|
1715002113NRG24270120241172960
|
27/01/2024
|
sunita namdev
|
1715002113WL095255
|
sunita namdev
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-113-001/451-D (NAUDHIA)
|
1715002113NRG24270120241172889
|
27/01/2024
|
tahira bano
|
1715002113WL095249
|
tahira bano
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-113-001/7784-B (NAUDHIA)
|
1715002113NRG24270120241172891
|
27/01/2024
|
peshkar rawat
|
1715002113WL095249
|
peshkar rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-113-001/965-C (NAUDHIA)
|
1715002113NRG24270120241172904
|
27/01/2024
|
geeta
|
1715002113WL095251
|
geeta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
geeta
|
AXIS BANK(607153)
|
257
|
SIDHI
|
MP-15-002-113-001/974-A (NAUDHIA)
|
1715002113NRG24270120241172909
|
27/01/2024
|
rahul jaiswal
|
1715002113WL095251
|
rahul jaiswal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-113-001/974-B (NAUDHIA)
|
1715002113NRG24270120241172910
|
27/01/2024
|
ambarish singh
|
1715002113WL095251
|
ambarish singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-113-001/974-C (NAUDHIA)
|
1715002113NRG24270120241172911
|
27/01/2024
|
sadhana singh
|
1715002113WL095251
|
sadhana singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
260
|
SIDHI
|
MP-15-002-113-001/976-A (NAUDHIA)
|
1715002113NRG24270120241172916
|
27/01/2024
|
mamata jayasawal
|
1715002113WL095251
|
mamata jayasawal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
261
|
SIDHI
|
MP-15-002-113-001/977-C (NAUDHIA)
|
1715002113NRG24270120241172918
|
27/01/2024
|
saurabh jayaswal
|
1715002113WL095251
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-022-002/1027 (RAMGARH 1)
|
1715002022NRG24270120241173649
|
27/01/2024
|
ramsingh
|
1715002022WL095334
|
ramsingh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-032-005/175 (MATA)
|
1715002032NRG24270120241174607
|
27/01/2024
|
sukhmanti
|
1715002032WL095421
|
sukhmanti
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
sukhmanti
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SIDHI
|
MP-15-002-032-005/333 (MATA)
|
1715002032NRG24270120241174609
|
27/01/2024
|
Santkumar singh
|
1715002032WL095421
|
Santkumar singh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Santkumarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
265
|
SIDHI
|
MP-15-002-037-001/322 (UDAISA)
|
1715002037NRG24270120241174119
|
27/01/2024
|
Sneha Singh
|
1715002037WL095374
|
Sneha Singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SnehaSingh
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-037-003/4659 (UDAISA)
|
1715002037NRG24270120241174147
|
27/01/2024
|
Premvati
|
1715002037WL095374
|
Premvati
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-046-004/1 (BAIRIHAEAST)
|
1715002046NRG24270120241172836
|
27/01/2024
|
Ramkumar Kol
|
1715002046WL095237
|
Ramkumar Kol
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
RamkumarKol
|
CENTRAL BANK OF INDIA(607115)
|
268
|
SIDHI
|
MP-15-002-062-001/179 (HADBADO)
|
1715002062NRG24270120241173318
|
27/01/2024
|
BALIRAJ SINGH
|
1715002062WL095303
|
BALIRAJ SINGH
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-062-001/430 (HADBADO)
|
1715002062NRG24270120241173255
|
27/01/2024
|
Mohanlal yadav
|
1715002062WL095302
|
Mohanlal yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Mohanlalyadav
|
BANK OF BARODA(606985)
|
270
|
SIDHI
|
MP-15-002-062-001/545 (HADBADO)
|
1715002062NRG24270120241173278
|
27/01/2024
|
tejbhan singh
|
1715002062WL095302
|
tejbhan singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
tejbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
271
|
SIDHI
|
MP-15-002-062-001/555 (HADBADO)
|
1715002062NRG24270120241173280
|
27/01/2024
|
RAJPAL GUPTA
|
1715002062WL095302
|
RAJPAL GUPTA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJPALGUPTA
|
UNION BANK OF INDIA(508500)
|
272
|
SIDHI
|
MP-15-002-062-001/654 (HADBADO)
|
1715002062NRG24270120241173285
|
27/01/2024
|
RAMJI KUSHWAHA
|
1715002062WL095302
|
RAMJI KUSHWAHA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-113-001/3319-A (NAUDHIA)
|
1715002113NRG24270120241172938
|
27/01/2024
|
ajay kumar
|
1715002113WL095254
|
ajay kumar
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
274
|
SIDHI
|
MP-15-002-031-001/532 (SARETHI)
|
1715002031NRG24260120241172743
|
27/01/2024
|
PRAIMILA
|
1715002031WL095231
|
PRAIMILA
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
PRAIMILA
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-035-001/23-A (CHHAWARI)
|
1715002035NRG24270120241175686
|
27/01/2024
|
chandravati singh
|
1715002035WL095474
|
chandravati singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
276
|
SIDHI
|
MP-15-002-035-001/23-A (CHHAWARI)
|
1715002035NRG24270120241175687
|
27/01/2024
|
Chandravati singh
|
1715002035WL095474
|
Chandravati singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005558547
|
|
Chandravatisingh
|
INDIAN BANK(607105)
|
277
|
SIDHI
|
MP-15-002-037-003/330 (UDAISA)
|
1715002037NRG24270120241174192
|
27/01/2024
|
shyamvati kushvaha
|
1715002037WL095376
|
shyamvati kushvaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shyamvatikushvaha
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-037-003/4484 (UDAISA)
|
1715002037NRG24270120241174140
|
27/01/2024
|
Lalavati
|
1715002037WL095374
|
Lalavati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Lalavati
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-037-003/555 (UDAISA)
|
1715002037NRG24270120241174155
|
27/01/2024
|
Rajkumar Singh
|
1715002037WL095374
|
Rajkumar Singh
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
280
|
SIDHI
|
MP-15-002-025-001/1009-B (BAMHANI)
|
1715002025NRG24270120241173904
|
27/01/2024
|
Sushma Prajapati
|
1715002025WL095354
|
Sushma Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SushmaPrajapati
|
BANK OF BARODA(606985)
|
281
|
SIDHI
|
MP-15-002-025-001/109 (BAMHANI)
|
1715002025NRG24270120241173905
|
27/01/2024
|
Shivpal
|
1715002025WL095354
|
Shivpal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-025-001/13-C (BAMHANI)
|
1715002025NRG24270120241173922
|
27/01/2024
|
Bhagirathi Prajapati
|
1715002025WL095354
|
Bhagirathi Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
BhagirathiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
283
|
SIDHI
|
MP-15-002-025-001/143 (BAMHANI)
|
1715002025NRG24270120241173923
|
27/01/2024
|
DALPRATAP
|
1715002025WL095354
|
DALPRATAP
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
DALPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
284
|
SIDHI
|
MP-15-002-025-001/1601-A (BAMHANI)
|
1715002025NRG24270120241173925
|
27/01/2024
|
Parvati Prajapati
|
1715002025WL095354
|
Parvati Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ParvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-025-001/1887 (BAMHANI)
|
1715002025NRG24270120241173930
|
27/01/2024
|
bajarang prajapati
|
1715002025WL095354
|
bajarang prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
bajarangprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SIDHI
|
MP-15-002-025-001/225-A (BAMHANI)
|
1715002025NRG24270120241173932
|
27/01/2024
|
SHRIVA KOL
|
1715002025WL095354
|
SHRIVA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
SHRIVAKOL
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-025-001/227 (BAMHANI)
|
1715002025NRG24270120241173933
|
27/01/2024
|
SAMBHARVA KOL
|
1715002025WL095354
|
SAMBHARVA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAMBHARVAKOL
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-025-001/32-B (BAMHANI)
|
1715002025NRG24270120241173934
|
27/01/2024
|
RAJENDRA PRAJAPATI
|
1715002025WL095354
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-025-001/367 (BAMHANI)
|
1715002025NRG24270120241173935
|
27/01/2024
|
Raghuvansh Dwivedi
|
1715002025WL095354
|
Raghuvansh Dwivedi
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RaghuvanshDwivedi
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-025-001/442-B (BAMHANI)
|
1715002025NRG24270120241173938
|
27/01/2024
|
Parwati Vishwakarma
|
1715002025WL095354
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-031-001/469-A (SARETHI)
|
1715002031NRG24260120241172739
|
27/01/2024
|
MALTI SINGH
|
1715002031WL095231
|
MALTI SINGH
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-062-001/180-A (HADBADO)
|
1715002062NRG24270120241173320
|
27/01/2024
|
RAMKALI SINGH
|
1715002062WL095303
|
RAMKALI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-062-001/1945-A (HADBADO)
|
1715002062NRG24270120241173325
|
27/01/2024
|
SUNITA MISHRA
|
1715002062WL095303
|
SUNITA MISHRA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-069-001/9784 (DEMHA)
|
1715002069NRG24270120241173219
|
27/01/2024
|
Pushpa
|
1715002069WL095298
|
Pushpa
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-113-001/3313-A (NAUDHIA)
|
1715002113NRG24270120241172932
|
27/01/2024
|
saurabh singh chauhan
|
1715002113WL095254
|
saurabh singh chauhan
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
saurabhsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
296
|
SIDHI
|
MP-15-002-062-001/629-A (HADBADO)
|
1715002062NRG24270120241173283
|
27/01/2024
|
Shivam Kumar Gupta
|
1715002062WL095302
|
Shivam Kumar Gupta
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ShivamKumarGupta
|
UCO BANK(607066)
|
297
|
SIDHI
|
MP-15-002-062-001/655 (HADBADO)
|
1715002062NRG24270120241173286
|
27/01/2024
|
DINESH
|
1715002062WL095302
|
DINESH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
298
|
SIDHI
|
MP-15-002-062-001/699 (HADBADO)
|
1715002062NRG24270120241173296
|
27/01/2024
|
SUDARSHAN SINGH
|
1715002062WL095302
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SUDARSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
299
|
SIDHI
|
MP-15-002-037-001/326 (UDAISA)
|
1715002037NRG24270120241174120
|
27/01/2024
|
Durgawati Gupta
|
1715002037WL095374
|
Durgawati Gupta
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DurgawatiGupta
|
UCO BANK(607066)
|
300
|
SIDHI
|
MP-15-002-037-001/334 (UDAISA)
|
1715002037NRG24270120241174124
|
27/01/2024
|
Suryakali Singh
|
1715002037WL095374
|
Suryakali Singh
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SuryakaliSingh
|
UCO BANK(607066)
|
301
|
SIDHI
|
MP-15-002-037-001/339 (UDAISA)
|
1715002037NRG24270120241174128
|
27/01/2024
|
Hemantlal Yadav
|
1715002037WL095374
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
HemantlalYadav
|
UCO BANK(607066)
|
302
|
SIDHI
|
MP-15-002-037-002/320 (UDAISA)
|
1715002037NRG24270120241174136
|
27/01/2024
|
Raju Singh
|
1715002037WL095374
|
Raju Singh
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajuSingh
|
UCO BANK(607066)
|
303
|
SIDHI
|
MP-15-002-062-001/1341 (HADBADO)
|
1715002062NRG24270120241173309
|
27/01/2024
|
Upendra Kumar Gupata
|
1715002062WL095303
|
Upendra Kumar Gupata
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
UpendraKumarGupata
|
STATE BANK OF INDIA(508548)
|
304
|
SIDHI
|
MP-15-002-113-001/3343-B (NAUDHIA)
|
1715002113NRG24270120241172943
|
27/01/2024
|
Sanjay Kumar Pandey
|
1715002113WL095254
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-035-001/312 (CHHAWARI)
|
1715002035NRG24270120241175695
|
27/01/2024
|
raghunath
|
1715002035WL095474
|
raghunath
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
raghunath
|
INDIAN BANK(607105)
|
306
|
SIDHI
|
MP-15-002-035-001/312 (CHHAWARI)
|
1715002035NRG24270120241175696
|
27/01/2024
|
raghunath
|
1715002035WL095474
|
raghunath
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-035-001/726 (CHHAWARI)
|
1715002035NRG24270120241175723
|
27/01/2024
|
Altaph Khan
|
1715002035WL095474
|
Altaph Khan
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
AltaphKhan
|
INDIAN BANK(607105)
|
308
|
SIDHI
|
MP-15-002-037-001/310 (UDAISA)
|
1715002037NRG24270120241174180
|
27/01/2024
|
Satish Kumar Saket
|
1715002037WL095376
|
Satish Kumar Saket
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SatishKumarSaket
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-062-001/379 (HADBADO)
|
1715002062NRG24270120241173244
|
27/01/2024
|
RAMSUMER GUPTA
|
1715002062WL095302
|
RAMSUMER GUPTA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMSUMERGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
310
|
SIDHI
|
MP-15-002-062-001/382 (HADBADO)
|
1715002062NRG24270120241173245
|
27/01/2024
|
BHAGWAN SINGH
|
1715002062WL095302
|
BHAGWAN SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
311
|
SIDHI
|
MP-15-002-062-001/413-A (HADBADO)
|
1715002062NRG24270120241173253
|
27/01/2024
|
BHARAT SINGH
|
1715002062WL095302
|
BHARAT SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-062-001/450-B (HADBADO)
|
1715002062NRG24270120241173262
|
27/01/2024
|
PUSPENDRA KUMAR TIWARI
|
1715002062WL095302
|
PUSPENDRA KUMAR TIWARI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PUSPENDRAKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-062-001/549 (HADBADO)
|
1715002062NRG24270120241173279
|
27/01/2024
|
SANTOSH
|
1715002062WL095302
|
SANTOSH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-062-001/693 (HADBADO)
|
1715002062NRG24270120241173292
|
27/01/2024
|
ASHOK PRAJAPATI
|
1715002062WL095302
|
ASHOK PRAJAPATI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ASHOKPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
315
|
SIDHI
|
MP-15-002-062-001/822 (HADBADO)
|
1715002062NRG24270120241173298
|
27/01/2024
|
RANGILE SAHU
|
1715002062WL095302
|
RANGILE SAHU
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RANGILESAHU
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-069-001/705 (DEMHA)
|
1715002069NRG24270120241173209
|
27/01/2024
|
dhiresh saket
|
1715002069WL095298
|
dhiresh saket
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
dhireshsaket
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-069-001/9717 (DEMHA)
|
1715002069NRG24270120241173217
|
27/01/2024
|
Geeta Gupta
|
1715002069WL095298
|
Geeta Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-069-001/9785 (DEMHA)
|
1715002069NRG24270120241173220
|
27/01/2024
|
Anchal Gupta
|
1715002069WL095298
|
Anchal Gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
AnchalGupta
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-113-001/3343-C (NAUDHIA)
|
1715002113NRG24270120241172944
|
27/01/2024
|
abhishek kumar sharma
|
1715002113WL095254
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
320
|
SIDHI
|
MP-15-002-022-001/109 (RAMGARH 1)
|
1715002022NRG24270120241173646
|
27/01/2024
|
suresh kewat
|
1715002022WL095334
|
suresh kewat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sureshkewat
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-022-001/109 (RAMGARH 1)
|
1715002022NRG24270120241173645
|
27/01/2024
|
suresh kewat
|
1715002022WL095334
|
suresh kewat
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-022-002/1002 (RAMGARH 1)
|
1715002022NRG24270120241173647
|
27/01/2024
|
Anil kol
|
1715002022WL095334
|
Anil kol
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-022-002/1027-A (RAMGARH 1)
|
1715002022NRG24270120241173651
|
27/01/2024
|
budhasen baheliya
|
1715002022WL095334
|
budhasen baheliya
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
budhasenbaheliya
|
PUNJAB NATIONAL BANK(508568)
|
324
|
SIDHI
|
MP-15-002-022-002/1027-A (RAMGARH 1)
|
1715002022NRG24270120241173650
|
27/01/2024
|
budhasen baheliya
|
1715002022WL095334
|
budhasen baheliya
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
budhasenbaheliya
|
UNION BANK OF INDIA(508500)
|
325
|
SIDHI
|
MP-15-002-025-001/1132-D (BAMHANI)
|
1715002025NRG24270120241173908
|
27/01/2024
|
Anjali Saket
|
1715002025WL095354
|
Anjali Saket
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AnjaliSaket
|
BANK OF BARODA(606985)
|
326
|
SIDHI
|
MP-15-002-025-001/1158-A (BAMHANI)
|
1715002025NRG24270120241173917
|
27/01/2024
|
Parasnath Prajapati
|
1715002025WL095354
|
Parasnath Prajapati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ParasnathPrajapati
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-113-001/975-C (NAUDHIA)
|
1715002113NRG24270120241172914
|
27/01/2024
|
rajkumar jaiswal
|
1715002113WL095251
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
328
|
SIDHI
|
MP-15-002-035-001/170-D (CHHAWARI)
|
1715002035NRG24270120241175674
|
27/01/2024
|
gayaprasad gupta
|
1715002035WL095474
|
gayaprasad gupta
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
gayaprasadgupta
|
INDIAN BANK(607105)
|
329
|
SIDHI
|
MP-15-002-035-001/732 (CHHAWARI)
|
1715002035NRG24270120241175726
|
27/01/2024
|
Saroj Singh
|
1715002035WL095474
|
Saroj Singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-037-003/531 (UDAISA)
|
1715002037NRG24270120241174154
|
27/01/2024
|
ramlallu singh
|
1715002037WL095374
|
ramlallu singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
331
|
SIDHI
|
MP-15-002-025-001/1838 (BAMHANI)
|
1715002025NRG24270120241173929
|
27/01/2024
|
kamata
|
1715002025WL095354
|
kamata
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24270120241174169
|
27/01/2024
|
shukhsen
|
1715002037WL095376
|
shukhsen
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
333
|
SIDHI
|
MP-15-002-037-001/335 (UDAISA)
|
1715002037NRG24270120241174125
|
27/01/2024
|
Saroj Singh
|
1715002037WL095374
|
Saroj Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
334
|
SIDHI
|
MP-15-002-037-003/4600 (UDAISA)
|
1715002037NRG24270120241174144
|
27/01/2024
|
santosh
|
1715002037WL095374
|
santosh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-062-001/325-B (HADBADO)
|
1715002062NRG24270120241173347
|
27/01/2024
|
RANNU SAKET
|
1715002062WL095303
|
RANNU SAKET
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SIDHI
|
MP-15-002-069-001/608 (DEMHA)
|
1715002069NRG24270120241173207
|
27/01/2024
|
asha saket
|
1715002069WL095298
|
asha saket
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
ashasaket
|
INDIAN BANK(607105)
|
337
|
SIDHI
|
MP-15-002-113-001/2476-C (NAUDHIA)
|
1715002113NRG24270120241172887
|
27/01/2024
|
DINESH KUMAR SINGH
|
1715002113WL095249
|
DINESH KUMAR SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
DINESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-113-001/2646-A (NAUDHIA)
|
1715002113NRG24270120241172926
|
27/01/2024
|
sanju verma
|
1715002113WL095254
|
sanju verma
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sanjuverma
|
UNION BANK OF INDIA(508500)
|
339
|
SIDHI
|
MP-15-002-113-001/2646-C (NAUDHIA)
|
1715002113NRG24270120241172927
|
27/01/2024
|
roshni verma
|
1715002113WL095254
|
roshni verma
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
roshniverma
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-113-001/322-D (NAUDHIA)
|
1715002113NRG24270120241172888
|
27/01/2024
|
sunita rawat
|
1715002113WL095249
|
sunita rawat
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-113-001/3312-A (NAUDHIA)
|
1715002113NRG24270120241172930
|
27/01/2024
|
anjani prajapati
|
1715002113WL095254
|
anjani prajapati
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
anjaniprajapati
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-113-001/3312-B (NAUDHIA)
|
1715002113NRG24270120241172931
|
27/01/2024
|
umesh prajapati
|
1715002113WL095254
|
umesh prajapati
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
umeshprajapati
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-113-001/3316-D (NAUDHIA)
|
1715002113NRG24270120241172935
|
27/01/2024
|
amit
|
1715002113WL095254
|
amit
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
amit
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-113-001/3321-B (NAUDHIA)
|
1715002113NRG24270120241172939
|
27/01/2024
|
mahendra kumar mishra
|
1715002113WL095254
|
mahendra kumar mishra
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
mahendrakumarmishra
|
UNION BANK OF INDIA(508500)
|
345
|
SIDHI
|
MP-15-002-113-001/3332-D (NAUDHIA)
|
1715002113NRG24270120241172895
|
27/01/2024
|
Ankit Pandey
|
1715002113WL095251
|
Ankit Pandey
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AnkitPandey
|
PUNJAB NATIONAL BANK(508568)
|
346
|
SIDHI
|
MP-15-002-113-001/3333-C (NAUDHIA)
|
1715002113NRG24270120241172940
|
27/01/2024
|
dhananjay singh
|
1715002113WL095254
|
dhananjay singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
SIDHI
|
MP-15-002-113-001/3342-C (NAUDHIA)
|
1715002113NRG24270120241172957
|
27/01/2024
|
manisha singh
|
1715002113WL095255
|
manisha singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-113-001/4310-C (NAUDHIA)
|
1715002113NRG24270120241172958
|
27/01/2024
|
sagar singh
|
1715002113WL095255
|
sagar singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sagarsingh
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-113-001/4313-B (NAUDHIA)
|
1715002113NRG24270120241172961
|
27/01/2024
|
lalita namdev
|
1715002113WL095255
|
lalita namdev
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-113-001/4315-C (NAUDHIA)
|
1715002113NRG24270120241172963
|
27/01/2024
|
mohit verma
|
1715002113WL095255
|
mohit verma
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24270120241172896
|
27/01/2024
|
damini singh
|
1715002113WL095251
|
damini singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24270120241172897
|
27/01/2024
|
damini singh
|
1715002113WL095251
|
damini singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-113-001/4702-A (NAUDHIA)
|
1715002113NRG24270120241172898
|
27/01/2024
|
damini singh
|
1715002113WL095251
|
damini singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
daminisingh
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-113-001/4707-D (NAUDHIA)
|
1715002113NRG24270120241172948
|
27/01/2024
|
geeta
|
1715002113WL095254
|
geeta
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
26/03/2024
|
|
005558547
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-113-001/4707-D (NAUDHIA)
|
1715002113NRG24270120241172949
|
27/01/2024
|
geeta
|
1715002113WL095254
|
geeta
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-113-001/7783-C (NAUDHIA)
|
1715002113NRG24270120241172890
|
27/01/2024
|
suresh rawat
|
1715002113WL095249
|
suresh rawat
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-113-001/808 (NAUDHIA)
|
1715002113NRG24270120241172900
|
27/01/2024
|
MANGAL
|
1715002113WL095251
|
MANGAL
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
MANGAL
|
CANARA BANK(508532)
|
358
|
SIDHI
|
MP-15-002-113-001/83-D (NAUDHIA)
|
1715002113NRG24270120241172965
|
27/01/2024
|
GYANENDRA SAKET
|
1715002113WL095255
|
GYANENDRA SAKET
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
GYANENDRASAKET
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-113-001/833 (NAUDHIA)
|
1715002113NRG24270120241172952
|
27/01/2024
|
fakkar kol
|
1715002113WL095254
|
fakkar kol
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
360
|
SIDHI
|
MP-15-002-113-001/966-C (NAUDHIA)
|
1715002113NRG24270120241172905
|
27/01/2024
|
rajendra kushwaha
|
1715002113WL095251
|
rajendra kushwaha
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rajendrakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
361
|
SIDHI
|
MP-15-002-025-001/1133-B (BAMHANI)
|
1715002025NRG24270120241173910
|
27/01/2024
|
Ramadheen Prajapati
|
1715002025WL095354
|
Ramadheen Prajapati
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RamadheenPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
362
|
SIDHI
|
MP-15-002-025-001/1200-D (BAMHANI)
|
1715002025NRG24270120241173921
|
27/01/2024
|
ramkesha kevat
|
1715002025WL095354
|
ramkesha kevat
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramkeshakevat
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-025-001/1601 (BAMHANI)
|
1715002025NRG24270120241173924
|
27/01/2024
|
Prakash Kumar Prajapati
|
1715002025WL095354
|
Prakash Kumar Prajapati
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PrakashKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-037-001/302 (UDAISA)
|
1715002037NRG24270120241174173
|
27/01/2024
|
Vimla Singh
|
1715002037WL095376
|
Vimla Singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-037-003/4673 (UDAISA)
|
1715002037NRG24270120241174150
|
27/01/2024
|
madhuri saket
|
1715002037WL095374
|
madhuri saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
madhurisaket
|
UNION BANK OF INDIA(508500)
|
366
|
SIDHI
|
MP-15-002-050-001/1635 (BANJARI)
|
1715002113NRG24270120241172925
|
27/01/2024
|
Aditya Singh
|
1715002113WL095254
|
Aditya Singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
367
|
SIDHI
|
MP-15-002-113-001/3341-A (NAUDHIA)
|
1715002113NRG24270120241172955
|
27/01/2024
|
santoshakumareesinh
|
1715002113WL095255
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-113-001/4312-D (NAUDHIA)
|
1715002113NRG24270120241172959
|
27/01/2024
|
virkam singh
|
1715002113WL095255
|
virkam singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
virkamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
369
|
SIDHI
|
MP-15-002-037-001/278 (UDAISA)
|
1715002037NRG24270120241174168
|
27/01/2024
|
Pavan Kumar Yadav
|
1715002037WL095376
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
370
|
SIDHI
|
MP-15-002-037-003/4661 (UDAISA)
|
1715002037NRG24270120241174148
|
27/01/2024
|
Indravati
|
1715002037WL095374
|
Indravati
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Indravati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
371
|
SIDHI
|
MP-15-002-032-005/460 (MATA)
|
1715002032NRG24270120241174618
|
27/01/2024
|
Yashoda Singh
|
1715002032WL095421
|
Yashoda Singh
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558547
|
|
YashodaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
372
|
SIDHI
|
MP-15-002-022-002/1004 (RAMGARH 1)
|
1715002022NRG24270120241173648
|
27/01/2024
|
nandlal kol
|
1715002022WL095334
|
nandlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
373
|
SIDHI
|
MP-15-002-037-001/154 (UDAISA)
|
1715002037NRG24270120241174160
|
27/01/2024
|
rammilan
|
1715002037WL095376
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SIDHI
|
MP-15-002-037-001/165 (UDAISA)
|
1715002037NRG24270120241174161
|
27/01/2024
|
ramadhar
|
1715002037WL095376
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SIDHI
|
MP-15-002-037-001/187-A (UDAISA)
|
1715002037NRG24270120241174162
|
27/01/2024
|
shivpratap singh
|
1715002037WL095376
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-037-001/225 (UDAISA)
|
1715002037NRG24270120241174164
|
27/01/2024
|
arti yadav
|
1715002037WL095376
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
SIDHI
|
MP-15-002-037-001/233 (UDAISA)
|
1715002037NRG24270120241174165
|
27/01/2024
|
sataydev singh
|
1715002037WL095376
|
sataydev singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sataydevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
378
|
SIDHI
|
MP-15-002-037-001/272 (UDAISA)
|
1715002037NRG24270120241174166
|
27/01/2024
|
Dulariya saket
|
1715002037WL095376
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SIDHI
|
MP-15-002-037-001/273 (UDAISA)
|
1715002037NRG24270120241174167
|
27/01/2024
|
shobhnath saket
|
1715002037WL095376
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIDHI
|
MP-15-002-037-001/301 (UDAISA)
|
1715002037NRG24270120241174172
|
27/01/2024
|
Sandeep Singh
|
1715002037WL095376
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
381
|
SIDHI
|
MP-15-002-037-001/31 (UDAISA)
|
1715002037NRG24270120241174179
|
27/01/2024
|
chotelal singh
|
1715002037WL095376
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIDHI
|
MP-15-002-037-001/321 (UDAISA)
|
1715002037NRG24270120241174118
|
27/01/2024
|
Keshkali Napit
|
1715002037WL095374
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-037-001/331 (UDAISA)
|
1715002037NRG24270120241174122
|
27/01/2024
|
Pramila Singh
|
1715002037WL095374
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-037-001/337 (UDAISA)
|
1715002037NRG24270120241174126
|
27/01/2024
|
Rajeev Yadav
|
1715002037WL095374
|
Rajeev Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
385
|
SIDHI
|
MP-15-002-037-001/338 (UDAISA)
|
1715002037NRG24270120241174127
|
27/01/2024
|
Keshlal Yadav
|
1715002037WL095374
|
Keshlal Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
KeshlalYadav
|
UCO BANK(607066)
|
386
|
SIDHI
|
MP-15-002-037-001/54 (UDAISA)
|
1715002037NRG24270120241174130
|
27/01/2024
|
ramgopalsaket
|
1715002037WL095374
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramgopalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-037-001/68-A (UDAISA)
|
1715002037NRG24270120241174131
|
27/01/2024
|
thirath saket
|
1715002037WL095374
|
thirath saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
thirathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-037-002/216 (UDAISA)
|
1715002037NRG24270120241174133
|
27/01/2024
|
Suneel Singh
|
1715002037WL095374
|
Suneel Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-037-003/11-A (UDAISA)
|
1715002037NRG24270120241174137
|
27/01/2024
|
bakelal singh
|
1715002037WL095374
|
bakelal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
bakelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-037-003/133 (UDAISA)
|
1715002037NRG24270120241174138
|
27/01/2024
|
lalohar singh
|
1715002037WL095374
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
laloharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-037-003/171-A (UDAISA)
|
1715002037NRG24270120241174182
|
27/01/2024
|
raghuveer singh
|
1715002037WL095376
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
SIDHI
|
MP-15-002-037-003/18 (UDAISA)
|
1715002037NRG24270120241174183
|
27/01/2024
|
Surybhan singh
|
1715002037WL095376
|
Surybhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Surybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-037-003/184 (UDAISA)
|
1715002037NRG24270120241174184
|
27/01/2024
|
rajvati singh
|
1715002037WL095376
|
rajvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-037-003/20-B (UDAISA)
|
1715002037NRG24270120241174185
|
27/01/2024
|
kalavati singh
|
1715002037WL095376
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24270120241174187
|
27/01/2024
|
Gulab
|
1715002037WL095376
|
Gulab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-037-003/239 (UDAISA)
|
1715002037NRG24270120241174188
|
27/01/2024
|
ramprasad
|
1715002037WL095376
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-037-003/24 (UDAISA)
|
1715002037NRG24270120241174189
|
27/01/2024
|
ramjaniya singh
|
1715002037WL095376
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
ramjaniyasingh
|
INDIAN BANK(607105)
|
398
|
SIDHI
|
MP-15-002-037-003/25 (UDAISA)
|
1715002037NRG24270120241174190
|
27/01/2024
|
Surujbali
|
1715002037WL095376
|
Surujbali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Surujbali
|
INDIAN BANK(607105)
|
399
|
SIDHI
|
MP-15-002-037-003/296 (UDAISA)
|
1715002037NRG24270120241174191
|
27/01/2024
|
shivbhadur singh
|
1715002037WL095376
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
shivbhadursingh
|
INDIAN BANK(607105)
|
400
|
SIDHI
|
MP-15-002-037-003/36 (UDAISA)
|
1715002037NRG24270120241174193
|
27/01/2024
|
Ramkumar
|
1715002037WL095376
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
SIDHI
|
MP-15-002-037-003/393 (UDAISA)
|
1715002037NRG24270120241174195
|
27/01/2024
|
Danbhadur
|
1715002037WL095376
|
Danbhadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIDHI
|
MP-15-002-037-003/4-A (UDAISA)
|
1715002037NRG24270120241174196
|
27/01/2024
|
Brijbhan singh
|
1715002037WL095376
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-037-003/417 (UDAISA)
|
1715002037NRG24270120241174197
|
27/01/2024
|
shavailal singh
|
1715002037WL095376
|
shavailal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
shavailalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-037-003/42 (UDAISA)
|
1715002037NRG24270120241174198
|
27/01/2024
|
Arjun
|
1715002037WL095376
|
Arjun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-037-003/4592 (UDAISA)
|
1715002037NRG24270120241174142
|
27/01/2024
|
kusumkali
|
1715002037WL095374
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-037-003/46 (UDAISA)
|
1715002037NRG24270120241174143
|
27/01/2024
|
rajbhan singh
|
1715002037WL095374
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
rajbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
407
|
SIDHI
|
MP-15-002-037-003/4665 (UDAISA)
|
1715002037NRG24270120241174149
|
27/01/2024
|
radhana singh
|
1715002037WL095374
|
radhana singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
radhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-037-003/499 (UDAISA)
|
1715002037NRG24270120241174151
|
27/01/2024
|
manvati singh
|
1715002037WL095374
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
manvatisingh
|
INDIAN BANK(607105)
|
409
|
SIDHI
|
MP-15-002-037-003/520 (UDAISA)
|
1715002037NRG24270120241174153
|
27/01/2024
|
kanilashuaa yadav
|
1715002037WL095374
|
kanilashuaa yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
kanilashuaayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-037-003/556 (UDAISA)
|
1715002037NRG24270120241174156
|
27/01/2024
|
parvati singh
|
1715002037WL095374
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-037-003/90 (UDAISA)
|
1715002037NRG24270120241174201
|
27/01/2024
|
Lalan
|
1715002037WL095376
|
Lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
Lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-037-003/90 (UDAISA)
|
1715002037NRG24270120241174202
|
27/01/2024
|
Lalan
|
1715002037WL095376
|
Lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
Lalan
|
INDIAN BANK(607105)
|
413
|
SIDHI
|
MP-15-002-062-001/1272-B (HADBADO)
|
1715002062NRG24270120241173304
|
27/01/2024
|
Ramesh kumar gupta
|
1715002062WL095303
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
414
|
SIDHI
|
MP-15-002-062-001/149 (HADBADO)
|
1715002062NRG24270120241173314
|
27/01/2024
|
BABBU SINGH
|
1715002062WL095303
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
415
|
SIDHI
|
MP-15-002-062-001/169 (HADBADO)
|
1715002062NRG24270120241173317
|
27/01/2024
|
DEVLAL PRADHAN
|
1715002062WL095303
|
DEVLAL PRADHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DEVLALPRADHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-062-001/169 (HADBADO)
|
1715002062NRG24270120241173316
|
27/01/2024
|
DEVLAL PRADHAN
|
1715002062WL095303
|
DEVLAL PRADHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DEVLALPRADHAN
|
BANK OF BARODA(606985)
|
417
|
SIDHI
|
MP-15-002-062-001/179 (HADBADO)
|
1715002062NRG24270120241173319
|
27/01/2024
|
Ashadevi singh
|
1715002062WL095303
|
Ashadevi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Ashadevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-062-001/181 (HADBADO)
|
1715002062NRG24270120241173321
|
27/01/2024
|
RAJBHAN SINGH
|
1715002062WL095303
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJBHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
419
|
SIDHI
|
MP-15-002-062-001/192 (HADBADO)
|
1715002062NRG24270120241173323
|
27/01/2024
|
PANKALI YADAV
|
1715002062WL095303
|
PANKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PANKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-062-001/194 (HADBADO)
|
1715002062NRG24270120241173324
|
27/01/2024
|
ANAR KALI SINGH
|
1715002062WL095303
|
ANAR KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ANARKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
421
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24270120241173327
|
27/01/2024
|
VIDYASAGAR YADAV
|
1715002062WL095303
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
VIDYASAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-062-001/226 (HADBADO)
|
1715002062NRG24270120241173328
|
27/01/2024
|
RAJKUMARI PANIKA
|
1715002062WL095303
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
423
|
SIDHI
|
MP-15-002-062-001/230 (HADBADO)
|
1715002062NRG24270120241173329
|
27/01/2024
|
AWADHBAHADUR SINGH
|
1715002062WL095303
|
AWADHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
AWADHBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24270120241173331
|
27/01/2024
|
KRISHNA KUMARI SINGH
|
1715002062WL095303
|
KRISHNA KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KRISHNAKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24270120241173330
|
27/01/2024
|
KRISHNKUMAR SINGH
|
1715002062WL095303
|
KRISHNKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KRISHNKUMARSINGH
|
BANK OF BARODA(606985)
|
426
|
SIDHI
|
MP-15-002-062-001/257 (HADBADO)
|
1715002062NRG24270120241173333
|
27/01/2024
|
RAM CHANDRA SAKET
|
1715002062WL095303
|
RAM CHANDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMCHANDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIDHI
|
MP-15-002-062-001/257-C (HADBADO)
|
1715002062NRG24270120241173334
|
27/01/2024
|
Rajkali Saket
|
1715002062WL095303
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-062-001/258 (HADBADO)
|
1715002062NRG24270120241173335
|
27/01/2024
|
DUNIYA SAKET
|
1715002062WL095303
|
DUNIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
DUNIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-062-001/295 (HADBADO)
|
1715002062NRG24270120241173337
|
27/01/2024
|
SAMARBAHADUR SINGH
|
1715002062WL095303
|
SAMARBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SAMARBAHADURSINGH
|
BANK OF BARODA(606985)
|
430
|
SIDHI
|
MP-15-002-062-001/318 (HADBADO)
|
1715002062NRG24270120241173343
|
27/01/2024
|
RAMBAI AGARIYA
|
1715002062WL095303
|
RAMBAI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMBAIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-062-001/320-A (HADBADO)
|
1715002062NRG24270120241173344
|
27/01/2024
|
SUKHLAL YADAV
|
1715002062WL095303
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-062-001/324 (HADBADO)
|
1715002062NRG24270120241173345
|
27/01/2024
|
SANGAM SAKET
|
1715002062WL095303
|
SANGAM SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SANGAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIDHI
|
MP-15-002-062-001/325 (HADBADO)
|
1715002062NRG24270120241173346
|
27/01/2024
|
SHOBHNATH SAKET
|
1715002062WL095303
|
SHOBHNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SHOBHNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-062-001/341 (HADBADO)
|
1715002062NRG24270120241173349
|
27/01/2024
|
RAKESH SINGH
|
1715002062WL095303
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-062-001/341 (HADBADO)
|
1715002062NRG24270120241173350
|
27/01/2024
|
RAKESH SINGH
|
1715002062WL095303
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SIDHI
|
MP-15-002-062-001/343 (HADBADO)
|
1715002062NRG24270120241173351
|
27/01/2024
|
PANKALI AGRIYA
|
1715002062WL095303
|
PANKALI AGRIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PANKALIAGRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-062-001/343 (HADBADO)
|
1715002062NRG24270120241173352
|
27/01/2024
|
RAJKALI AGARIYA
|
1715002062WL095303
|
RAJKALI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAJKALIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24270120241173354
|
27/01/2024
|
GOVIND PRAJAPATI
|
1715002062WL095303
|
GOVIND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
GOVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
439
|
SIDHI
|
MP-15-002-062-001/355 (HADBADO)
|
1715002062NRG24270120241173355
|
27/01/2024
|
SANTOSH KUMAR SODHIYA
|
1715002062WL095303
|
SANTOSH KUMAR SODHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SANTOSHKUMARSODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-062-001/359 (HADBADO)
|
1715002062NRG24270120241173357
|
27/01/2024
|
KALUA PRAJAPATI
|
1715002062WL095303
|
KALUA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KALUAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIDHI
|
MP-15-002-062-001/364 (HADBADO)
|
1715002062NRG24270120241173358
|
27/01/2024
|
LALMAN JAYSWAL
|
1715002062WL095303
|
LALMAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
LALMANJAYSWAL
|
BANK OF BARODA(606985)
|
442
|
SIDHI
|
MP-15-002-062-001/372 (HADBADO)
|
1715002062NRG24270120241173243
|
27/01/2024
|
SURENDRA KUMAR SINGH
|
1715002062WL095302
|
SURENDRA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SURENDRAKUMARSINGH
|
BANK OF BARODA(606985)
|
443
|
SIDHI
|
MP-15-002-062-001/383-A (HADBADO)
|
1715002062NRG24270120241173246
|
27/01/2024
|
SHIVRAJ SINGH
|
1715002062WL095302
|
SHIVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
444
|
SIDHI
|
MP-15-002-062-001/412 (HADBADO)
|
1715002062NRG24270120241173251
|
27/01/2024
|
KRIPAL SINGH
|
1715002062WL095302
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KRIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
445
|
SIDHI
|
MP-15-002-062-001/412 (HADBADO)
|
1715002062NRG24270120241173252
|
27/01/2024
|
KRIPAL SINGH
|
1715002062WL095302
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
KRIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-062-001/43 (HADBADO)
|
1715002062NRG24270120241173254
|
27/01/2024
|
BABBI SAKET
|
1715002062WL095302
|
BABBI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
BABBISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-062-001/44-A (HADBADO)
|
1715002062NRG24270120241173257
|
27/01/2024
|
CHANDRA PRAKASH YADAV
|
1715002062WL095302
|
CHANDRA PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
CHANDRAPRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-062-001/444 (HADBADO)
|
1715002062NRG24270120241173259
|
27/01/2024
|
LILAWATI AGARIYA
|
1715002062WL095302
|
LILAWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
LILAWATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-062-001/450-A (HADBADO)
|
1715002062NRG24270120241173261
|
27/01/2024
|
NAGENDRAMADI TIWARI
|
1715002062WL095302
|
NAGENDRAMADI TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
NAGENDRAMADITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-062-001/472-A (HADBADO)
|
1715002062NRG24270120241173267
|
27/01/2024
|
PRIYANKA JAYSWAL
|
1715002062WL095302
|
PRIYANKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PRIYANKAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
451
|
SIDHI
|
MP-15-002-062-001/502-A (HADBADO)
|
1715002062NRG24270120241173273
|
27/01/2024
|
AJAY SAKET
|
1715002062WL095302
|
AJAY SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
AJAYSAKET
|
BANK OF BARODA(606985)
|
452
|
SIDHI
|
MP-15-002-062-001/511 (HADBADO)
|
1715002062NRG24270120241173274
|
27/01/2024
|
Premlal Prajapati
|
1715002062WL095302
|
Premlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PremlalPrajapati
|
UNION BANK OF INDIA(508500)
|
453
|
SIDHI
|
MP-15-002-062-001/52 (HADBADO)
|
1715002062NRG24270120241173275
|
27/01/2024
|
SHIVNATH SINGH
|
1715002062WL095302
|
SHIVNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SHIVNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIDHI
|
MP-15-002-062-001/52-A (HADBADO)
|
1715002062NRG24270120241173276
|
27/01/2024
|
PRAVEENA SINGH
|
1715002062WL095302
|
PRAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PRAVEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIDHI
|
MP-15-002-062-001/651 (HADBADO)
|
1715002062NRG24270120241173284
|
27/01/2024
|
Santosh
|
1715002062WL095302
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SIDHI
|
MP-15-002-062-001/690 (HADBADO)
|
1715002062NRG24270120241173291
|
27/01/2024
|
RAMDHARI PRAJAPATI
|
1715002062WL095302
|
RAMDHARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMDHARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
457
|
SIDHI
|
MP-15-002-062-001/697 (HADBADO)
|
1715002062NRG24270120241173294
|
27/01/2024
|
RAMSAJIVAN RAJAK
|
1715002062WL095302
|
RAMSAJIVAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
RAMSAJIVANRAJAK
|
UNION BANK OF INDIA(508500)
|
458
|
SIDHI
|
MP-15-002-062-001/697 (HADBADO)
|
1715002062NRG24270120241173295
|
27/01/2024
|
SANTOSHI DEVI
|
1715002062WL095302
|
SANTOSHI DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
SANTOSHIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-113-001/134-C (NAUDHIA)
|
1715002113NRG24270120241172922
|
27/01/2024
|
ranibai sahu
|
1715002113WL095253
|
ranibai sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ranibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIDHI
|
MP-15-002-113-001/4314-D (NAUDHIA)
|
1715002113NRG24270120241172962
|
27/01/2024
|
asha singh
|
1715002113WL095255
|
asha singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SIDHI
|
MP-15-002-113-001/4317-B (NAUDHIA)
|
1715002113NRG24270120241172964
|
27/01/2024
|
deepak sahu
|
1715002113WL095255
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
462
|
SIDHI
|
MP-15-002-032-004/109 (MATA)
|
1715002032NRG24270120241174603
|
27/01/2024
|
Rajaram singh
|
1715002032WL095420
|
Rajaram singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
SIDHI
|
MP-15-002-032-004/109 (MATA)
|
1715002032NRG24270120241174604
|
27/01/2024
|
Rajaram singh
|
1715002032WL095420
|
Rajaram singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
464
|
SIDHI
|
MP-15-002-032-005/339 (MATA)
|
1715002032NRG24270120241174611
|
27/01/2024
|
Anand singh
|
1715002032WL095421
|
Anand singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005558547
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
SIDHI
|
MP-15-002-032-005/339 (MATA)
|
1715002032NRG24270120241174612
|
27/01/2024
|
Anand singh
|
1715002032WL095421
|
Anand singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005558547
|
|
Anandsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
466
|
SIDHI
|
MP-15-002-058-002/817-A (SATNARAPAWAI)
|
1715002058NRG24270120241174308
|
27/01/2024
|
Satyawati Singh
|
1715002058WL095389
|
Satyawati Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
SatyawatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
467
|
SIDHI
|
MP-15-002-058-002/863 (SATNARAPAWAI)
|
1715002058NRG24270120241174309
|
27/01/2024
|
Ajmer kol
|
1715002058WL095389
|
Ajmer kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005558547
|
|
Ajmerkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
468
|
SIDHI
|
MP-15-002-032-005/377 (MATA)
|
1715002032NRG24270120241174615
|
27/01/2024
|
Hari singh
|
1715002032WL095421
|
Hari singh
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558547
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
SIDHI
|
MP-15-002-032-005/377 (MATA)
|
1715002032NRG24270120241174616
|
27/01/2024
|
Hari singh
|
1715002032WL095421
|
Hari singh
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558547
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
470
|
SIDHI
|
MP-15-002-032-005/457-A (MATA)
|
1715002032NRG24270120241174617
|
27/01/2024
|
Pradeep Singh
|
1715002032WL095421
|
Pradeep Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005558547
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
SIDHI
|
MP-15-002-035-001/180 (CHHAWARI)
|
1715002035NRG24270120241175678
|
27/01/2024
|
Ravi kumar Gupta
|
1715002035WL095474
|
Ravi kumar Gupta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RavikumarGupta
|
AXIS BANK(607153)
|
472
|
SIDHI
|
MP-15-002-035-001/180 (CHHAWARI)
|
1715002035NRG24270120241175677
|
27/01/2024
|
Ravi Kumar Gupta
|
1715002035WL095474
|
Ravi Kumar Gupta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005558547
|
|
RaviKumarGupta
|
INDIAN BANK(607105)
|
473
|
SIDHI
|
MP-15-002-037-001/300 (UDAISA)
|
1715002037NRG24270120241174171
|
27/01/2024
|
Sujeet Kumar Singh
|
1715002037WL095376
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
474
|
SIDHI
|
MP-15-002-037-001/304 (UDAISA)
|
1715002037NRG24270120241174175
|
27/01/2024
|
Jyotima Gupta
|
1715002037WL095376
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
475
|
SIDHI
|
MP-15-002-037-001/305 (UDAISA)
|
1715002037NRG24270120241174176
|
27/01/2024
|
Rajendr Singh
|
1715002037WL095376
|
Rajendr Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RajendrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
476
|
SIDHI
|
MP-15-002-037-001/307 (UDAISA)
|
1715002037NRG24270120241174178
|
27/01/2024
|
Ramsevak Yadav
|
1715002037WL095376
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
477
|
SIDHI
|
MP-15-002-037-001/314 (UDAISA)
|
1715002037NRG24270120241174115
|
27/01/2024
|
Shravan Kumar Singh
|
1715002037WL095374
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-037-001/332 (UDAISA)
|
1715002037NRG24270120241174123
|
27/01/2024
|
Pramod Kumar Singh
|
1715002037WL095374
|
Pramod Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005558547
|
|
PramodKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
479
|
SIDHI
|
MP-15-002-035-001/151 (CHHAWARI)
|
1715002035NRG24270120241175670
|
27/01/2024
|
sunita
|
1715002035WL095474
|
sunita
|
486661
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
480
|
SIDHI
|
MP-15-002-035-001/157 (CHHAWARI)
|
1715002035NRG24270120241175671
|
27/01/2024
|
sukhmanti
|
1715002035WL095474
|
sukhmanti
|
486661
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005558547
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454376
|
454376
|
|
|
|
|
|
|
|