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-15-002-033-001/11-C (KHAMH)
|
1715002033NRG24141220231007829
|
14/12/2023
|
Ajay Kumar Singh
|
1715002033WL084133
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-033-001/929-A (KHAMH)
|
1715002033NRG24141220231007874
|
14/12/2023
|
RAJMANI BHUJWA
|
1715002033WL084134
|
RAJMANI BHUJWA
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJMANIBHUJWA
|
INDIAN BANK(607105)
|
3
|
SIDHI
|
MP-15-002-097-001/920-A (KURWAH)
|
1715002097NRG24141220231007755
|
14/12/2023
|
RAMLAL JAISWAL
|
1715002097WL084130
|
RAMLAL JAISWAL
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
RAMLALJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-051-001/984-A (PADARA)
|
1715002051NRG24141220231005002
|
14/12/2023
|
Harishchandra Vishwakarma
|
1715002051WL083923
|
Harishchandra Vishwakarma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
HarishchandraVishwakarma
|
UNION BANK OF INDIA(508500)
|
5
|
SIDHI
|
MP-15-002-052-003/183 (MAUHARIYAKALA)
|
1715002052NRG24141220231007889
|
14/12/2023
|
Ramkumar
|
1715002052WL084138
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-052-003/183 (MAUHARIYAKALA)
|
1715002052NRG24141220231007890
|
14/12/2023
|
Ramkumar
|
1715002052WL084138
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-067-002/267-A (PADARI)
|
1715002067NRG24141220231007957
|
14/12/2023
|
SHIV CHARAN SINGH
|
1715002067WL084145
|
SHIV CHARAN SINGH
|
00045
|
BARB0SIDHIX
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-097-001/757 (KURWAH)
|
1715002097NRG24141220231007747
|
14/12/2023
|
Priti Gautam
|
1715002097WL084130
|
Priti Gautam
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PritiGautam
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-097-002/516 (KURWAH)
|
1715002097NRG24141220231007802
|
14/12/2023
|
Neha Sharma
|
1715002097WL084131
|
Neha Sharma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
NehaSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-045-002/3 (NEBUHAWEST)
|
1715002045NRG24131220231002846
|
14/12/2023
|
Prabhunath
|
1715002045WL083802
|
Prabhunath
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Prabhunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
11
|
SIDHI
|
MP-15-002-045-002/42-C (NEBUHAWEST)
|
1715002045NRG24131220231002796
|
14/12/2023
|
Baleshwar tripathi
|
1715002045WL083801
|
Baleshwar tripathi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Baleshwartripathi
|
CANARA BANK(508532)
|
12
|
SIDHI
|
MP-15-002-045-002/787 (NEBUHAWEST)
|
1715002045NRG24131220231002854
|
14/12/2023
|
Ramprasad prajapati
|
1715002045WL083802
|
Ramprasad prajapati
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramprasadprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SIDHI
|
MP-15-002-087-001/58-B (BHATHA)
|
1715002087NRG24141220231006490
|
14/12/2023
|
AJAY KUMAR VISHWAKARMA
|
1715002087WL084042
|
AJAY KUMAR VISHWAKARMA
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
AJAYKUMARVISHWAKARMA
|
CANARA BANK(508532)
|
14
|
SIDHI
|
MP-15-002-087-001/59-C (BHATHA)
|
1715002087NRG24141220231006494
|
14/12/2023
|
SURYKALI
|
1715002087WL084042
|
SURYKALI
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SURYKALI
|
CANARA BANK(508532)
|
15
|
SIDHI
|
MP-15-002-097-001/946 (KURWAH)
|
1715002097NRG24141220231007759
|
14/12/2023
|
Rubi Gautam
|
1715002097WL084130
|
Rubi Gautam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RubiGautam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-037-003/102-B (UDAISA)
|
1715002037NRG24141220231007132
|
14/12/2023
|
savendra kumar yadav
|
1715002037WL084087
|
savendra kumar yadav
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
savendrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-037-003/4655 (UDAISA)
|
1715002037NRG24141220231007188
|
14/12/2023
|
Parwati singh
|
1715002037WL084087
|
Parwati singh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SIDHI
|
MP-15-002-045-002/113-B (NEBUHAWEST)
|
1715002045NRG24131220231002835
|
14/12/2023
|
Rajni kant
|
1715002045WL083802
|
Rajni kant
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajnikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SIDHI
|
MP-15-002-045-002/128-B (NEBUHAWEST)
|
1715002045NRG24131220231002836
|
14/12/2023
|
Rani mourya
|
1715002045WL083802
|
Rani mourya
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Ranimourya
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SIDHI
|
MP-15-002-045-002/189-A (NEBUHAWEST)
|
1715002045NRG24131220231002842
|
14/12/2023
|
Awadhlal kori
|
1715002045WL083802
|
Awadhlal kori
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Awadhlalkori
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-045-002/6 (NEBUHAWEST)
|
1715002045NRG24131220231002804
|
14/12/2023
|
umesh prajapati
|
1715002045WL083801
|
umesh prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
umeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SIDHI
|
MP-15-002-045-002/803-A (NEBUHAWEST)
|
1715002045NRG24131220231002858
|
14/12/2023
|
Umesh kumar prajapati
|
1715002045WL083802
|
Umesh kumar prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Umeshkumarprajapati
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SIDHI
|
MP-15-002-045-002/804 (NEBUHAWEST)
|
1715002045NRG24131220231002859
|
14/12/2023
|
Rajnarayan prajapati
|
1715002045WL083802
|
Rajnarayan prajapati
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajnarayanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-051-001/835 (PADARA)
|
1715002051NRG24141220231004996
|
14/12/2023
|
ramesh saket
|
1715002051WL083923
|
ramesh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
rameshsaket
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-097-002/251 (KURWAH)
|
1715002097NRG24141220231007765
|
14/12/2023
|
Bhola Prasad Tiwari
|
1715002097WL084131
|
Bhola Prasad Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
BholaPrasadTiwari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-097-002/522 (KURWAH)
|
1715002097NRG24141220231007806
|
14/12/2023
|
Gyaneshwar Pandey
|
1715002097WL084131
|
Gyaneshwar Pandey
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GyaneshwarPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14565
|
14565
|
|
|
|
|
|
|
|
27
|
SIDHI
|
MP-15-002-033-001/1420 (KHAMH)
|
1715002033NRG24141220231007849
|
14/12/2023
|
Aklesh Jaiswal
|
1715002033WL084133
|
Aklesh Jaiswal
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
AkleshJaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-097-002/404 (KURWAH)
|
1715002097NRG24141220231007769
|
14/12/2023
|
Jageshwar Prasad Sharma
|
1715002097WL084131
|
Jageshwar Prasad Sharma
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JageshwarPrasadSharma
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-097-002/509 (KURWAH)
|
1715002097NRG24141220231007799
|
14/12/2023
|
Pankaj Singh Parihar
|
1715002097WL084131
|
Pankaj Singh Parihar
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PankajSinghParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-033-001/1 (KHAMH)
|
1715002033NRG24141220231007811
|
14/12/2023
|
Keshkali Singh
|
1715002033WL084133
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
31
|
SIDHI
|
MP-15-002-033-001/1014 (KHAMH)
|
1715002033NRG24141220231007812
|
14/12/2023
|
BIRESH KUMAR JAYSWAL
|
1715002033WL084133
|
BIRESH KUMAR JAYSWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
BIRESHKUMARJAYSWAL
|
UCO BANK(607066)
|
32
|
SIDHI
|
MP-15-002-033-001/1017-A (KHAMH)
|
1715002033NRG24141220231007814
|
14/12/2023
|
rama kumari Shukla
|
1715002033WL084133
|
rama kumari Shukla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramakumariShukla
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-033-001/1017-A (KHAMH)
|
1715002033NRG24141220231007813
|
14/12/2023
|
Rama Kumari Shukla
|
1715002033WL084133
|
Rama Kumari Shukla
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RamaKumariShukla
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-033-001/102-B (KHAMH)
|
1715002033NRG24141220231007816
|
14/12/2023
|
Pushpa Singh
|
1715002033WL084133
|
Pushpa Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-033-001/1024-A (KHAMH)
|
1715002033NRG24141220231007817
|
14/12/2023
|
Ramkali yadav
|
1715002033WL084133
|
Ramkali yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramkaliyadav
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-033-001/1029 (KHAMH)
|
1715002033NRG24141220231007819
|
14/12/2023
|
SUKVARIYA SINGH
|
1715002033WL084133
|
SUKVARIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SUKVARIYASINGH
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-033-001/1031 (KHAMH)
|
1715002033NRG24141220231007821
|
14/12/2023
|
SHANTI SINGH
|
1715002033WL084133
|
SHANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHANTISINGH
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-033-001/104-A (KHAMH)
|
1715002033NRG24141220231007822
|
14/12/2023
|
Sangeeta kushwha
|
1715002033WL084133
|
Sangeeta kushwha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Sangeetakushwha
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-033-001/104-D (KHAMH)
|
1715002033NRG24141220231007823
|
14/12/2023
|
Kusumkali Singh
|
1715002033WL084133
|
Kusumkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KusumkaliSingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-033-001/1044-A (KHAMH)
|
1715002033NRG24141220231007824
|
14/12/2023
|
RAMSWAROOP JAISWAL
|
1715002033WL084133
|
RAMSWAROOP JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMSWAROOPJAISWAL
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-033-001/1048 (KHAMH)
|
1715002033NRG24141220231007825
|
14/12/2023
|
Anil Kumar Bhujawa
|
1715002033WL084133
|
Anil Kumar Bhujawa
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
AnilKumarBhujawa
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-033-001/1137 (KHAMH)
|
1715002033NRG24141220231007831
|
14/12/2023
|
Pintu baiga
|
1715002033WL084133
|
Pintu baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Pintubaiga
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-033-001/1139 (KHAMH)
|
1715002033NRG24141220231007832
|
14/12/2023
|
RAMLAKHAN SINGH
|
1715002033WL084133
|
RAMLAKHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMLAKHANSINGH
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-033-001/1151-A (KHAMH)
|
1715002033NRG24141220231007833
|
14/12/2023
|
sanotsh jaiswal
|
1715002033WL084133
|
sanotsh jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
sanotshjaiswal
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-033-001/1171 (KHAMH)
|
1715002033NRG24141220231007834
|
14/12/2023
|
Pradeep Singh
|
1715002033WL084133
|
Pradeep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PradeepSingh
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-033-001/1172 (KHAMH)
|
1715002033NRG24141220231007835
|
14/12/2023
|
Govind Yadav
|
1715002033WL084133
|
Govind Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GovindYadav
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-033-001/12-D (KHAMH)
|
1715002033NRG24141220231007836
|
14/12/2023
|
SANJAY KUMAR SINGH
|
1715002033WL084133
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-033-001/1273 (KHAMH)
|
1715002033NRG24141220231007838
|
14/12/2023
|
Susheela Singh
|
1715002033WL084133
|
Susheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SusheelaSingh
|
BANK OF BARODA(606985)
|
49
|
SIDHI
|
MP-15-002-033-001/1273 (KHAMH)
|
1715002033NRG24141220231007837
|
14/12/2023
|
Susheela Singh
|
1715002033WL084133
|
Susheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SusheelaSingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-033-001/1275 (KHAMH)
|
1715002033NRG24141220231007839
|
14/12/2023
|
DALVEER SINGH
|
1715002033WL084133
|
DALVEER SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
DALVEERSINGH
|
UCO BANK(607066)
|
51
|
SIDHI
|
MP-15-002-033-001/1287 (KHAMH)
|
1715002033NRG24141220231007840
|
14/12/2023
|
Santosh gupta
|
1715002033WL084133
|
Santosh gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Santoshgupta
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-033-001/14-B (KHAMH)
|
1715002033NRG24141220231007841
|
14/12/2023
|
Sandeep Jayswal
|
1715002033WL084133
|
Sandeep Jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SandeepJayswal
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-033-001/14-D (KHAMH)
|
1715002033NRG24141220231007843
|
14/12/2023
|
Archana Jaiswal
|
1715002033WL084133
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-033-001/1405-B (KHAMH)
|
1715002033NRG24141220231007846
|
14/12/2023
|
SHIVPAL SINGH
|
1715002033WL084133
|
SHIVPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHIVPALSINGH
|
UCO BANK(607066)
|
55
|
SIDHI
|
MP-15-002-033-001/1408 (KHAMH)
|
1715002033NRG24141220231007847
|
14/12/2023
|
GEETA BAI SINGH
|
1715002033WL084133
|
GEETA BAI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GEETABAISINGH
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-033-001/1412-A (KHAMH)
|
1715002033NRG24141220231007848
|
14/12/2023
|
SITAWATI SINGH
|
1715002033WL084133
|
SITAWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SITAWATISINGH
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-033-001/1435 (KHAMH)
|
1715002033NRG24141220231007850
|
14/12/2023
|
Pankali Baiga
|
1715002033WL084134
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PankaliBaiga
|
UCO BANK(607066)
|
58
|
SIDHI
|
MP-15-002-033-001/1448 (KHAMH)
|
1715002033NRG24141220231007851
|
14/12/2023
|
Kusumkali Singh Gond
|
1715002033WL084134
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-033-001/1453 (KHAMH)
|
1715002033NRG24141220231007852
|
14/12/2023
|
Ramakant Sahu
|
1715002033WL084134
|
Ramakant Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-033-001/15-C (KHAMH)
|
1715002033NRG24141220231007853
|
14/12/2023
|
Babulu singh
|
1715002033WL084134
|
Babulu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Babulusingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-033-001/15-D (KHAMH)
|
1715002033NRG24141220231007854
|
14/12/2023
|
Shakuntla Sahu
|
1715002033WL084134
|
Shakuntla Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShakuntlaSahu
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-033-001/270 (KHAMH)
|
1715002033NRG24141220231007856
|
14/12/2023
|
Motilal Singh
|
1715002033WL084134
|
Motilal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MotilalSingh
|
UCO BANK(607066)
|
63
|
SIDHI
|
MP-15-002-033-001/321 (KHAMH)
|
1715002033NRG24141220231007857
|
14/12/2023
|
shayamlal
|
1715002033WL084134
|
shayamlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
shayamlal
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-033-001/528 (KHAMH)
|
1715002033NRG24141220231007859
|
14/12/2023
|
Ramlallu
|
1715002033WL084134
|
Ramlallu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramlallu
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-033-001/809 (KHAMH)
|
1715002033NRG24141220231007860
|
14/12/2023
|
GYANVATI SAHU
|
1715002033WL084134
|
GYANVATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GYANVATISAHU
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-033-001/84 (KHAMH)
|
1715002033NRG24141220231007862
|
14/12/2023
|
Ramswaroop SAHU
|
1715002033WL084134
|
Ramswaroop SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RamswaroopSAHU
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-033-001/84 (KHAMH)
|
1715002033NRG24141220231007861
|
14/12/2023
|
Ramswaroop sahu
|
1715002033WL084134
|
Ramswaroop sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramswaroopsahu
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-033-001/86 (KHAMH)
|
1715002033NRG24141220231007864
|
14/12/2023
|
RAM RAHISH
|
1715002033WL084134
|
RAM RAHISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-033-001/86 (KHAMH)
|
1715002033NRG24141220231007863
|
14/12/2023
|
RAM RAHISH
|
1715002033WL084134
|
RAM RAHISH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-033-001/866-A (KHAMH)
|
1715002033NRG24141220231007865
|
14/12/2023
|
VIVEK GUPTA
|
1715002033WL084134
|
VIVEK GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
VIVEKGUPTA
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-033-001/867-A (KHAMH)
|
1715002033NRG24141220231007866
|
14/12/2023
|
SHANTI
|
1715002033WL084134
|
SHANTI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIDHI
|
MP-15-002-033-001/893 (KHAMH)
|
1715002033NRG24141220231007868
|
14/12/2023
|
Prembati singh
|
1715002033WL084134
|
Prembati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Prembatisingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-033-001/901 (KHAMH)
|
1715002033NRG24141220231007869
|
14/12/2023
|
RAMKARAN Singh
|
1715002033WL084134
|
RAMKARAN Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMKARANSingh
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-033-001/905 (KHAMH)
|
1715002033NRG24141220231007870
|
14/12/2023
|
hinchlal
|
1715002033WL084134
|
hinchlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
hinchlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIDHI
|
MP-15-002-033-001/907 (KHAMH)
|
1715002033NRG24141220231007871
|
14/12/2023
|
Leelawati Singh
|
1715002033WL084134
|
Leelawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
LeelawatiSingh
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-033-001/927-A (KHAMH)
|
1715002033NRG24141220231007873
|
14/12/2023
|
RAJESH PRASAD JAISWAL
|
1715002033WL084134
|
RAJESH PRASAD JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJESHPRASADJAISWAL
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-033-001/933-A (KHAMH)
|
1715002033NRG24141220231007875
|
14/12/2023
|
Anar kali baiga
|
1715002033WL084134
|
Anar kali baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Anarkalibaiga
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-033-001/951 (KHAMH)
|
1715002033NRG24141220231007876
|
14/12/2023
|
ASHOK KUMAR JAISWAL
|
1715002033WL084134
|
ASHOK KUMAR JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ASHOKKUMARJAISWAL
|
INDIAN OVERSEAS BANK(508541)
|
79
|
SIDHI
|
MP-15-002-033-001/967 (KHAMH)
|
1715002033NRG24141220231007877
|
14/12/2023
|
RAMLALLU SAHU
|
1715002033WL084134
|
RAMLALLU SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMLALLUSAHU
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-033-001/992 (KHAMH)
|
1715002033NRG24141220231007878
|
14/12/2023
|
PRIYANKA SINGH
|
1715002033WL084134
|
PRIYANKA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PRIYANKASINGH
|
UCO BANK(607066)
|
81
|
SIDHI
|
MP-15-002-033-001/996 (KHAMH)
|
1715002033NRG24141220231007879
|
14/12/2023
|
REKHA SINGH
|
1715002033WL084134
|
REKHA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24141220231006874
|
14/12/2023
|
Harprasad
|
1715002036WL084075
|
Harprasad
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Harprasad
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-036-001/90 (BARMANI)
|
1715002036NRG24141220231006875
|
14/12/2023
|
Shyamkali
|
1715002036WL084075
|
Shyamkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
SIDHI
|
MP-15-002-036-002/179 (BARMANI)
|
1715002036NRG24141220231006877
|
14/12/2023
|
indrapal
|
1715002036WL084075
|
indrapal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
indrapal
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-036-002/179 (BARMANI)
|
1715002036NRG24141220231006878
|
14/12/2023
|
SHYAMVATI SINGH
|
1715002036WL084075
|
SHYAMVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHYAMVATISINGH
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-036-002/180 (BARMANI)
|
1715002036NRG24141220231006879
|
14/12/2023
|
Danbahadur
|
1715002036WL084075
|
Danbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Danbahadur
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG24141220231006880
|
14/12/2023
|
Mohanlal
|
1715002036WL084075
|
Mohanlal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
88
|
SIDHI
|
MP-15-002-036-002/222-A (BARMANI)
|
1715002036NRG24141220231006882
|
14/12/2023
|
Anju
|
1715002036WL084075
|
Anju
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Anju
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-036-002/222-A (BARMANI)
|
1715002036NRG24141220231006881
|
14/12/2023
|
Rangbahadur
|
1715002036WL084075
|
Rangbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rangbahadur
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-036-002/224 (BARMANI)
|
1715002036NRG24141220231006883
|
14/12/2023
|
Ramkumar
|
1715002036WL084075
|
Ramkumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-036-002/245 (BARMANI)
|
1715002036NRG24141220231006885
|
14/12/2023
|
Rajesh
|
1715002036WL084075
|
Rajesh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
SIDHI
|
MP-15-002-036-002/247 (BARMANI)
|
1715002036NRG24141220231006886
|
14/12/2023
|
sunita singh
|
1715002036WL084075
|
sunita singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
sunitasingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-036-002/279 (BARMANI)
|
1715002036NRG24141220231006887
|
14/12/2023
|
Indravati
|
1715002036WL084075
|
Indravati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Indravati
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG24141220231006888
|
14/12/2023
|
gedlal
|
1715002036WL084075
|
gedlal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
gedlal
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-036-002/285 (BARMANI)
|
1715002036NRG24141220231006890
|
14/12/2023
|
maniya
|
1715002036WL084075
|
maniya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
maniya
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-036-002/285 (BARMANI)
|
1715002036NRG24141220231006891
|
14/12/2023
|
MANIYA SAKET
|
1715002036WL084075
|
MANIYA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
MANIYASAKET
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-036-002/288 (BARMANI)
|
1715002036NRG24141220231006892
|
14/12/2023
|
INDRAVATI SINGH
|
1715002036WL084075
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24141220231006893
|
14/12/2023
|
munnibai
|
1715002036WL084075
|
munnibai
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
munnibai
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24141220231006894
|
14/12/2023
|
munnibai
|
1715002036WL084075
|
munnibai
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
munnibai
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-036-002/361 (BARMANI)
|
1715002036NRG24141220231006895
|
14/12/2023
|
Rajbahadur
|
1715002036WL084075
|
Rajbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-036-002/403 (BARMANI)
|
1715002036NRG24141220231006897
|
14/12/2023
|
Urmila
|
1715002036WL084075
|
Urmila
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Urmila
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-036-002/406 (BARMANI)
|
1715002036NRG24141220231006898
|
14/12/2023
|
Aneeta singh
|
1715002036WL084075
|
Aneeta singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Aneetasingh
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-036-002/436 (BARMANI)
|
1715002036NRG24141220231006899
|
14/12/2023
|
Keshkali
|
1715002036WL084075
|
Keshkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Keshkali
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-036-002/439 (BARMANI)
|
1715002036NRG24141220231006900
|
14/12/2023
|
SEETA SINGH
|
1715002036WL084075
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-036-002/475 (BARMANI)
|
1715002036NRG24141220231006901
|
14/12/2023
|
Surya Deen
|
1715002036WL084075
|
Surya Deen
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SuryaDeen
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-036-002/53 (BARMANI)
|
1715002036NRG24141220231006902
|
14/12/2023
|
Butali
|
1715002036WL084075
|
Butali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Butali
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-036-002/538 (BARMANI)
|
1715002036NRG24141220231006903
|
14/12/2023
|
Arti singh
|
1715002036WL084075
|
Arti singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Artisingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-036-002/567 (BARMANI)
|
1715002036NRG24141220231006904
|
14/12/2023
|
Upendra Singh
|
1715002036WL084075
|
Upendra Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIDHI
|
MP-15-002-036-002/594 (BARMANI)
|
1715002036NRG24141220231006906
|
14/12/2023
|
Manta Singh
|
1715002036WL084075
|
Manta Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
MantaSingh
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-036-002/602 (BARMANI)
|
1715002036NRG24141220231006907
|
14/12/2023
|
Brijendra Singh
|
1715002036WL084075
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
BrijendraSingh
|
BANK OF BARODA(606985)
|
111
|
SIDHI
|
MP-15-002-036-002/605 (BARMANI)
|
1715002036NRG24141220231006908
|
14/12/2023
|
SAMAR BAHADUR SINGH
|
1715002036WL084075
|
SAMAR BAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SAMARBAHADURSINGH
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-036-002/637 (BARMANI)
|
1715002036NRG24141220231006910
|
14/12/2023
|
MUNNIBAI SINGH
|
1715002036WL084075
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
MUNNIBAISINGH
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-036-002/637 (BARMANI)
|
1715002036NRG24141220231006909
|
14/12/2023
|
SHIVBAHADUR SINGH
|
1715002036WL084075
|
SHIVBAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
SHIVBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIDHI
|
MP-15-002-036-002/674 (BARMANI)
|
1715002036NRG24141220231006912
|
14/12/2023
|
Daniya Saket
|
1715002036WL084075
|
Daniya Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
DaniyaSaket
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-036-002/674 (BARMANI)
|
1715002036NRG24141220231006911
|
14/12/2023
|
Ramraj Saket
|
1715002036WL084075
|
Ramraj Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
RamrajSaket
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-036-002/675 (BARMANI)
|
1715002036NRG24141220231006913
|
14/12/2023
|
Urmila saket
|
1715002036WL084075
|
Urmila saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Urmilasaket
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-036-002/682 (BARMANI)
|
1715002036NRG24141220231006914
|
14/12/2023
|
Dharmendra Saket
|
1715002036WL084075
|
Dharmendra Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
DharmendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SIDHI
|
MP-15-002-036-002/728 (BARMANI)
|
1715002036NRG24141220231006917
|
14/12/2023
|
Sangeeta Gupta
|
1715002036WL084075
|
Sangeeta Gupta
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SangeetaGupta
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-037-001/275 (UDAISA)
|
1715002037NRG24141220231007119
|
14/12/2023
|
mukesh singh
|
1715002037WL084087
|
mukesh singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
mukeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
120
|
SIDHI
|
MP-15-002-037-002/316 (UDAISA)
|
1715002037NRG24141220231007127
|
14/12/2023
|
Sunita Singh
|
1715002037WL084087
|
Sunita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-037-003/166-A (UDAISA)
|
1715002037NRG24141220231007142
|
14/12/2023
|
sangeeta
|
1715002037WL084087
|
sangeeta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-037-003/166-A (UDAISA)
|
1715002037NRG24141220231007143
|
14/12/2023
|
sangeeta
|
1715002037WL084087
|
sangeeta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sangeeta
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-037-003/17-B (UDAISA)
|
1715002037NRG24141220231007145
|
14/12/2023
|
ramkali singh
|
1715002037WL084087
|
ramkali singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-037-003/324 (UDAISA)
|
1715002037NRG24141220231007159
|
14/12/2023
|
tilakraj singh
|
1715002037WL084087
|
tilakraj singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
tilakrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
SIDHI
|
MP-15-002-037-003/4458 (UDAISA)
|
1715002037NRG24141220231007175
|
14/12/2023
|
durgavati singh
|
1715002037WL084087
|
durgavati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
durgavatisingh
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-037-003/4616 (UDAISA)
|
1715002037NRG24141220231007181
|
14/12/2023
|
kamalbhan
|
1715002037WL084087
|
kamalbhan
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
kamalbhan
|
KOTAK MAHINDRA BANK LTD(607420)
|
127
|
SIDHI
|
MP-15-002-037-003/4619 (UDAISA)
|
1715002037NRG24141220231007183
|
14/12/2023
|
indrvati
|
1715002037WL084087
|
indrvati
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
indrvati
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-037-003/4640 (UDAISA)
|
1715002037NRG24141220231007187
|
14/12/2023
|
rajkali
|
1715002037WL084087
|
rajkali
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
rajkali
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-037-003/509 (UDAISA)
|
1715002037NRG24141220231007201
|
14/12/2023
|
ashokbai singh
|
1715002037WL084087
|
ashokbai singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-037-003/546 (UDAISA)
|
1715002037NRG24141220231007203
|
14/12/2023
|
shayambati singh
|
1715002037WL084087
|
shayambati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
shayambatisingh
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-037-003/560 (UDAISA)
|
1715002037NRG24141220231007204
|
14/12/2023
|
Sarswati Singh
|
1715002037WL084087
|
Sarswati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SarswatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
SIDHI
|
MP-15-002-037-003/562 (UDAISA)
|
1715002037NRG24141220231007206
|
14/12/2023
|
Durgavati Singh
|
1715002037WL084087
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-037-003/567 (UDAISA)
|
1715002037NRG24141220231007207
|
14/12/2023
|
Pankali Singh
|
1715002037WL084087
|
Pankali Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
PankaliSingh
|
UCO BANK(607066)
|
134
|
SIDHI
|
MP-15-002-037-003/580 (UDAISA)
|
1715002037NRG24141220231007211
|
14/12/2023
|
Nagendra Singh
|
1715002037WL084087
|
Nagendra Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
NagendraSingh
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-037-003/582 (UDAISA)
|
1715002037NRG24141220231007212
|
14/12/2023
|
Rambati Singh
|
1715002037WL084087
|
Rambati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
RambatiSingh
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-037-003/586 (UDAISA)
|
1715002037NRG24141220231007214
|
14/12/2023
|
Shivcharan Singh
|
1715002037WL084087
|
Shivcharan Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-037-003/587 (UDAISA)
|
1715002037NRG24141220231007215
|
14/12/2023
|
Kumari Gulabvati Singh
|
1715002037WL084087
|
Kumari Gulabvati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
KumariGulabvatiSingh
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-037-003/616 (UDAISA)
|
1715002037NRG24141220231007220
|
14/12/2023
|
Terasiya Yadav
|
1715002037WL084087
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152651
|
152651
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-033-001/11-D (KHAMH)
|
1715002033NRG24141220231007830
|
14/12/2023
|
Archana Singh
|
1715002033WL084133
|
Archana Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-037-003/561 (UDAISA)
|
1715002037NRG24141220231007205
|
14/12/2023
|
Sitakali Singh Gond
|
1715002037WL084087
|
Sitakali Singh Gond
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SitakaliSinghGond
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-040-005/29-B (BARAMBABA)
|
1715002040NRG24141220231004951
|
14/12/2023
|
Rangdew singh
|
1715002040WL083921
|
Rangdew singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Rangdewsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-040-007/207-A (BARAMBABA)
|
1715002040NRG24141220231004965
|
14/12/2023
|
Daya saket
|
1715002040WL083921
|
Daya saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Dayasaket
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-045-001/700-B (NEBUHAWEST)
|
1715002045NRG24131220231002831
|
14/12/2023
|
Ramdhani goswami
|
1715002045WL083802
|
Ramdhani goswami
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramdhanigoswami
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-045-002/212 (NEBUHAWEST)
|
1715002045NRG24131220231002843
|
14/12/2023
|
Devraj verma
|
1715002045WL083802
|
Devraj verma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Devrajverma
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-045-002/28-B (NEBUHAWEST)
|
1715002045NRG24131220231002783
|
14/12/2023
|
Rani panika
|
1715002045WL083801
|
Rani panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ranipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SIDHI
|
MP-15-002-045-002/64 (NEBUHAWEST)
|
1715002045NRG24131220231002806
|
14/12/2023
|
Ramlakhan
|
1715002045WL083801
|
Ramlakhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-045-002/723 (NEBUHAWEST)
|
1715002045NRG24131220231002850
|
14/12/2023
|
surya wati gupta
|
1715002045WL083802
|
surya wati gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
suryawatigupta
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-045-002/726 (NEBUHAWEST)
|
1715002045NRG24131220231002851
|
14/12/2023
|
Shivnath
|
1715002045WL083802
|
Shivnath
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-045-002/754 (NEBUHAWEST)
|
1715002045NRG24131220231002812
|
14/12/2023
|
sakuntala panika
|
1715002045WL083801
|
sakuntala panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
sakuntalapanika
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-045-002/754 (NEBUHAWEST)
|
1715002045NRG24131220231002813
|
14/12/2023
|
sakuntala panika
|
1715002045WL083801
|
sakuntala panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
sakuntalapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SIDHI
|
MP-15-002-045-002/776 (NEBUHAWEST)
|
1715002045NRG24131220231002815
|
14/12/2023
|
seela kol
|
1715002045WL083801
|
seela kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
seelakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SIDHI
|
MP-15-002-045-002/799 (NEBUHAWEST)
|
1715002045NRG24131220231002856
|
14/12/2023
|
Dhuna kori
|
1715002045WL083802
|
Dhuna kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Dhunakori
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-045-002/800-C (NEBUHAWEST)
|
1715002045NRG24131220231002857
|
14/12/2023
|
munna gupta
|
1715002045WL083802
|
munna gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
munnagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SIDHI
|
MP-15-002-045-002/90 (NEBUHAWEST)
|
1715002045NRG24131220231002860
|
14/12/2023
|
visvnath kol
|
1715002045WL083802
|
visvnath kol
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
visvnathkol
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-051-001/181 (PADARA)
|
1715002051NRG24141220231005009
|
14/12/2023
|
munni saket
|
1715002051WL083924
|
munni saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
munnisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SIDHI
|
MP-15-002-051-001/286 (PADARA)
|
1715002051NRG24141220231005018
|
14/12/2023
|
fagunii Kori
|
1715002051WL083924
|
fagunii Kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
faguniiKori
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-051-001/297-A (PADARA)
|
1715002051NRG24141220231005019
|
14/12/2023
|
dinesh saket
|
1715002051WL083924
|
dinesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
dineshsaket
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-051-001/306 (PADARA)
|
1715002051NRG24141220231005022
|
14/12/2023
|
Lallu saket
|
1715002051WL083924
|
Lallu saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Lallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-051-001/348-A (PADARA)
|
1715002051NRG24141220231005027
|
14/12/2023
|
Bhole Saket
|
1715002051WL083924
|
Bhole Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
BholeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24141220231005030
|
14/12/2023
|
Shyamvati Raidas
|
1715002051WL083924
|
Shyamvati Raidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShyamvatiRaidas
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-051-001/357-A (PADARA)
|
1715002051NRG24141220231005031
|
14/12/2023
|
umesh saket
|
1715002051WL083924
|
umesh saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
umeshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SIDHI
|
MP-15-002-051-001/410 (PADARA)
|
1715002051NRG24141220231005033
|
14/12/2023
|
deepak saket
|
1715002051WL083924
|
deepak saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
deepaksaket
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-051-001/412 (PADARA)
|
1715002051NRG24141220231005034
|
14/12/2023
|
sonia kori
|
1715002051WL083924
|
sonia kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
soniakori
|
BANK OF BARODA(606985)
|
164
|
SIDHI
|
MP-15-002-051-001/787-C (PADARA)
|
1715002051NRG24141220231004990
|
14/12/2023
|
SURAJ KUMAR SAKET
|
1715002051WL083923
|
SURAJ KUMAR SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SURAJKUMARSAKET
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-051-001/791 (PADARA)
|
1715002051NRG24141220231004991
|
14/12/2023
|
ramlakhan saket
|
1715002051WL083923
|
ramlakhan saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramlakhansaket
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-051-001/796 (PADARA)
|
1715002051NRG24141220231004992
|
14/12/2023
|
narendra kumar sahu
|
1715002051WL083923
|
narendra kumar sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
narendrakumarsahu
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-051-001/808 (PADARA)
|
1715002051NRG24141220231004993
|
14/12/2023
|
chhotelal yadaw
|
1715002051WL083923
|
chhotelal yadaw
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
chhotelalyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-051-001/848 (PADARA)
|
1715002051NRG24141220231004998
|
14/12/2023
|
MUNNI DEVI KORI
|
1715002051WL083923
|
MUNNI DEVI KORI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MUNNIDEVIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SIDHI
|
MP-15-002-051-001/966 (PADARA)
|
1715002051NRG24141220231005001
|
14/12/2023
|
Seema Pandey
|
1715002051WL083923
|
Seema Pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-051-001/987-B (PADARA)
|
1715002051NRG24141220231005004
|
14/12/2023
|
Ajay Kumar Vishwakarma
|
1715002051WL083923
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SIDHI
|
MP-15-002-052-004/301-A (MAUHARIYAKALA)
|
1715002052NRG24141220231007882
|
14/12/2023
|
Ajeev kol
|
1715002052WL084136
|
Ajeev kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ajeevkol
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-052-004/301-A (MAUHARIYAKALA)
|
1715002052NRG24141220231007885
|
14/12/2023
|
Ajeev kol
|
1715002052WL084137
|
Ajeev kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ajeevkol
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-052-004/302-D (MAUHARIYAKALA)
|
1715002052NRG24141220231007883
|
14/12/2023
|
maya rawat
|
1715002052WL084136
|
maya rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
mayarawat
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-087-001/58-C (BHATHA)
|
1715002087NRG24141220231006491
|
14/12/2023
|
LALIT KUMAR PANIKA
|
1715002087WL084042
|
LALIT KUMAR PANIKA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
LALITKUMARPANIKA
|
INDIAN BANK(607105)
|
175
|
SIDHI
|
MP-15-002-087-001/59-A (BHATHA)
|
1715002087NRG24141220231006492
|
14/12/2023
|
RAJKALI GUPTA
|
1715002087WL084042
|
RAJKALI GUPTA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJKALIGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49480
|
49480
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-033-001/1026 (KHAMH)
|
1715002033NRG24141220231007818
|
14/12/2023
|
KAMLESH JAISWAL
|
1715002033WL084133
|
KAMLESH JAISWAL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KAMLESHJAISWAL
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-051-001/346-B (PADARA)
|
1715002051NRG24141220231005026
|
14/12/2023
|
dinesh saket
|
1715002051WL083924
|
dinesh saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SIDHI
|
MP-15-002-051-001/525-A (PADARA)
|
1715002051NRG24141220231004987
|
14/12/2023
|
sandeep kumar kevat
|
1715002051WL083923
|
sandeep kumar kevat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
sandeepkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-033-001/91 (KHAMH)
|
1715002033NRG24141220231007872
|
14/12/2023
|
Chandramauli Singh
|
1715002033WL084134
|
Chandramauli Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ChandramauliSingh
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-036-001/521 (BARMANI)
|
1715002036NRG24141220231006873
|
14/12/2023
|
Ajeet Singh
|
1715002036WL084075
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-037-003/110-A (UDAISA)
|
1715002037NRG24141220231007135
|
14/12/2023
|
prem vati
|
1715002037WL084087
|
prem vati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-037-003/182-D (UDAISA)
|
1715002037NRG24141220231007147
|
14/12/2023
|
pramila singh
|
1715002037WL084087
|
pramila singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-037-003/436-A (UDAISA)
|
1715002037NRG24141220231007171
|
14/12/2023
|
vimla singh
|
1715002037WL084087
|
vimla singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-045-001/116-C (NEBUHAWEST)
|
1715002045NRG24131220231002823
|
14/12/2023
|
Rajeshwari Prasad Jaishwal
|
1715002045WL083802
|
Rajeshwari Prasad Jaishwal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajeshwariPrasadJaishwal
|
CENTRAL BANK OF INDIA(607115)
|
185
|
SIDHI
|
MP-15-002-045-001/156 (NEBUHAWEST)
|
1715002045NRG24131220231002824
|
14/12/2023
|
Ravendra
|
1715002045WL083802
|
Ravendra
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIDHI
|
MP-15-002-045-001/173 (NEBUHAWEST)
|
1715002045NRG24131220231002825
|
14/12/2023
|
Rajkumar Goswami
|
1715002045WL083802
|
Rajkumar Goswami
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajkumarGoswami
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-045-001/222-B (NEBUHAWEST)
|
1715002045NRG24131220231002827
|
14/12/2023
|
Chhathilal sahu
|
1715002045WL083802
|
Chhathilal sahu
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Chhathilalsahu
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-045-001/49 (NEBUHAWEST)
|
1715002045NRG24131220231002829
|
14/12/2023
|
Rajkumar
|
1715002045WL083802
|
Rajkumar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-045-001/723 (NEBUHAWEST)
|
1715002045NRG24131220231002832
|
14/12/2023
|
Beerendra Bansal
|
1715002045WL083802
|
Beerendra Bansal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
BeerendraBansal
|
BANK OF BARODA(606985)
|
190
|
SIDHI
|
MP-15-002-045-001/811 (NEBUHAWEST)
|
1715002045NRG24131220231002834
|
14/12/2023
|
prembati prajapati
|
1715002045WL083802
|
prembati prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
prembatiprajapati
|
CANARA BANK(508532)
|
191
|
SIDHI
|
MP-15-002-045-002/150-A (NEBUHAWEST)
|
1715002045NRG24131220231002837
|
14/12/2023
|
vinod panika
|
1715002045WL083802
|
vinod panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
vinodpanika
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-045-002/153 (NEBUHAWEST)
|
1715002045NRG24131220231002838
|
14/12/2023
|
sankhdhar
|
1715002045WL083802
|
sankhdhar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sankhdhar
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-045-002/181 (NEBUHAWEST)
|
1715002045NRG24131220231002840
|
14/12/2023
|
samaylal
|
1715002045WL083802
|
samaylal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
samaylal
|
INDIAN BANK(607105)
|
194
|
SIDHI
|
MP-15-002-045-002/188 (NEBUHAWEST)
|
1715002045NRG24131220231002841
|
14/12/2023
|
suneeta jayswal
|
1715002045WL083802
|
suneeta jayswal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
suneetajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SIDHI
|
MP-15-002-045-002/288 (NEBUHAWEST)
|
1715002045NRG24131220231002845
|
14/12/2023
|
samer bahadur kewat
|
1715002045WL083802
|
samer bahadur kewat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
samerbahadurkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
SIDHI
|
MP-15-002-045-002/291 (NEBUHAWEST)
|
1715002045NRG24131220231002784
|
14/12/2023
|
Pappu
|
1715002045WL083801
|
Pappu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SIDHI
|
MP-15-002-045-002/299 (NEBUHAWEST)
|
1715002045NRG24131220231002785
|
14/12/2023
|
Rajbhan
|
1715002045WL083801
|
Rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajbhan
|
INDIAN BANK(607105)
|
198
|
SIDHI
|
MP-15-002-045-002/299 (NEBUHAWEST)
|
1715002045NRG24131220231002786
|
14/12/2023
|
Rajbhan
|
1715002045WL083801
|
Rajbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
SIDHI
|
MP-15-002-045-002/302 (NEBUHAWEST)
|
1715002045NRG24131220231002787
|
14/12/2023
|
tejbhan
|
1715002045WL083801
|
tejbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
tejbhan
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-045-002/309 (NEBUHAWEST)
|
1715002045NRG24131220231002789
|
14/12/2023
|
Anita
|
1715002045WL083801
|
Anita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
SIDHI
|
MP-15-002-045-002/309 (NEBUHAWEST)
|
1715002045NRG24131220231002788
|
14/12/2023
|
Shivprasad
|
1715002045WL083801
|
Shivprasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-045-002/316 (NEBUHAWEST)
|
1715002045NRG24131220231002790
|
14/12/2023
|
Santosh
|
1715002045WL083801
|
Santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-045-002/318 (NEBUHAWEST)
|
1715002045NRG24131220231002847
|
14/12/2023
|
Raghubansh
|
1715002045WL083802
|
Raghubansh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Raghubansh
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-045-002/319 (NEBUHAWEST)
|
1715002045NRG24131220231002848
|
14/12/2023
|
Anil kumar kori
|
1715002045WL083802
|
Anil kumar kori
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Anilkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
205
|
SIDHI
|
MP-15-002-045-002/32-B (NEBUHAWEST)
|
1715002045NRG24131220231002791
|
14/12/2023
|
Neeraj
|
1715002045WL083801
|
Neeraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Neeraj
|
INDIAN BANK(607105)
|
206
|
SIDHI
|
MP-15-002-045-002/32-B (NEBUHAWEST)
|
1715002045NRG24131220231002792
|
14/12/2023
|
Neeraj
|
1715002045WL083801
|
Neeraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24131220231002793
|
14/12/2023
|
Bansdhari panika
|
1715002045WL083801
|
Bansdhari panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Bansdharipanika
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-045-002/40-A (NEBUHAWEST)
|
1715002045NRG24131220231002794
|
14/12/2023
|
Soniya panika
|
1715002045WL083801
|
Soniya panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Soniyapanika
|
STATE BANK OF INDIA(508548)
|
209
|
SIDHI
|
MP-15-002-045-002/42-A (NEBUHAWEST)
|
1715002045NRG24131220231002795
|
14/12/2023
|
Balram
|
1715002045WL083801
|
Balram
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
210
|
SIDHI
|
MP-15-002-045-002/43 (NEBUHAWEST)
|
1715002045NRG24131220231002797
|
14/12/2023
|
Daddi
|
1715002045WL083801
|
Daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-045-002/43 (NEBUHAWEST)
|
1715002045NRG24131220231002798
|
14/12/2023
|
Daddi
|
1715002045WL083801
|
Daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-045-002/44 (NEBUHAWEST)
|
1715002045NRG24131220231002799
|
14/12/2023
|
Savtri
|
1715002045WL083801
|
Savtri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Savtri
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-045-002/44 (NEBUHAWEST)
|
1715002045NRG24131220231002800
|
14/12/2023
|
Savtri
|
1715002045WL083801
|
Savtri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Savtri
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-045-002/45 (NEBUHAWEST)
|
1715002045NRG24131220231002801
|
14/12/2023
|
daddi
|
1715002045WL083801
|
daddi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
daddi
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-045-002/46 (NEBUHAWEST)
|
1715002045NRG24131220231002802
|
14/12/2023
|
lallu
|
1715002045WL083801
|
lallu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SIDHI
|
MP-15-002-045-002/58 (NEBUHAWEST)
|
1715002045NRG24131220231002803
|
14/12/2023
|
Dadan
|
1715002045WL083801
|
Dadan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Dadan
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-045-002/63 (NEBUHAWEST)
|
1715002045NRG24131220231002805
|
14/12/2023
|
Rajmani
|
1715002045WL083801
|
Rajmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajmani
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-045-002/65 (NEBUHAWEST)
|
1715002045NRG24131220231002807
|
14/12/2023
|
ramkali
|
1715002045WL083801
|
ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-045-002/66 (NEBUHAWEST)
|
1715002045NRG24131220231002808
|
14/12/2023
|
Lala
|
1715002045WL083801
|
Lala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Lala
|
INDIAN BANK(607105)
|
220
|
SIDHI
|
MP-15-002-045-002/66 (NEBUHAWEST)
|
1715002045NRG24131220231002809
|
14/12/2023
|
premvati panika
|
1715002045WL083801
|
premvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
premvatipanika
|
INDIAN BANK(607105)
|
221
|
SIDHI
|
MP-15-002-045-002/67 (NEBUHAWEST)
|
1715002045NRG24131220231002811
|
14/12/2023
|
Lalwa
|
1715002045WL083801
|
Lalwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-045-002/755 (NEBUHAWEST)
|
1715002045NRG24131220231002814
|
14/12/2023
|
Jamuna kewat
|
1715002045WL083801
|
Jamuna kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Jamunakewat
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-045-002/759 (NEBUHAWEST)
|
1715002045NRG24131220231002853
|
14/12/2023
|
Durgabati panika
|
1715002045WL083802
|
Durgabati panika
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Durgabatipanika
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-045-002/785 (NEBUHAWEST)
|
1715002045NRG24131220231002816
|
14/12/2023
|
Ganga kewat
|
1715002045WL083801
|
Ganga kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Gangakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SIDHI
|
MP-15-002-045-002/793 (NEBUHAWEST)
|
1715002045NRG24131220231002817
|
14/12/2023
|
Santosh kol
|
1715002045WL083801
|
Santosh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-045-002/816 (NEBUHAWEST)
|
1715002045NRG24131220231002818
|
14/12/2023
|
Ramvali verma
|
1715002045WL083801
|
Ramvali verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramvaliverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SIDHI
|
MP-15-002-045-002/824 (NEBUHAWEST)
|
1715002045NRG24131220231002819
|
14/12/2023
|
Rajendra
|
1715002045WL083801
|
Rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
228
|
SIDHI
|
MP-15-002-045-002/94 (NEBUHAWEST)
|
1715002045NRG24131220231002861
|
14/12/2023
|
jivraniya
|
1715002045WL083802
|
jivraniya
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
jivraniya
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-045-002/99 (NEBUHAWEST)
|
1715002045NRG24131220231002820
|
14/12/2023
|
Hanshraj bhurtiya
|
1715002045WL083801
|
Hanshraj bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Hanshrajbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
230
|
SIDHI
|
MP-15-002-045-002/99 (NEBUHAWEST)
|
1715002045NRG24131220231002821
|
14/12/2023
|
Hanshraj bhurtiya
|
1715002045WL083801
|
Hanshraj bhurtiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Hanshrajbhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
SIDHI
|
MP-15-002-045-002/99-A (NEBUHAWEST)
|
1715002045NRG24131220231002822
|
14/12/2023
|
NILESH BHURTIYA
|
1715002045WL083801
|
NILESH BHURTIYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
NILESHBHURTIYA
|
CENTRAL BANK OF INDIA(607115)
|
232
|
SIDHI
|
MP-15-002-051-001/199 (PADARA)
|
1715002051NRG24141220231005011
|
14/12/2023
|
tulashi
|
1715002051WL083924
|
tulashi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
tulashi
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-051-001/208-C (PADARA)
|
1715002051NRG24141220231005012
|
14/12/2023
|
chhanga saket
|
1715002051WL083924
|
chhanga saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
chhangasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIDHI
|
MP-15-002-051-001/301 (PADARA)
|
1715002051NRG24141220231005020
|
14/12/2023
|
suresh
|
1715002051WL083924
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-051-001/301-A (PADARA)
|
1715002051NRG24141220231005021
|
14/12/2023
|
vinod saket
|
1715002051WL083924
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-051-001/322 (PADARA)
|
1715002051NRG24141220231005024
|
14/12/2023
|
ramratan
|
1715002051WL083924
|
ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramratan
|
INDIAN BANK(607105)
|
237
|
SIDHI
|
MP-15-002-051-001/344-A (PADARA)
|
1715002051NRG24141220231005025
|
14/12/2023
|
RAMLAL
|
1715002051WL083924
|
RAMLAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-051-001/443 (PADARA)
|
1715002051NRG24141220231004981
|
14/12/2023
|
penta
|
1715002051WL083923
|
penta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
penta
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24141220231004983
|
14/12/2023
|
geeta saket
|
1715002051WL083923
|
geeta saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-051-001/462 (PADARA)
|
1715002051NRG24141220231004982
|
14/12/2023
|
RINKI SAKET
|
1715002051WL083923
|
RINKI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RINKISAKET
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-051-001/464 (PADARA)
|
1715002051NRG24141220231004984
|
14/12/2023
|
munna
|
1715002051WL083923
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
munna
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-051-001/52-A (PADARA)
|
1715002051NRG24141220231004986
|
14/12/2023
|
shivpoojan rajak
|
1715002051WL083923
|
shivpoojan rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
shivpoojanrajak
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-051-001/809-A (PADARA)
|
1715002051NRG24141220231004994
|
14/12/2023
|
Priyanka Tiwari
|
1715002051WL083923
|
Priyanka Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PriyankaTiwari
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-051-001/895 (PADARA)
|
1715002051NRG24141220231004999
|
14/12/2023
|
shiv kumar rajak
|
1715002051WL083923
|
shiv kumar rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
shivkumarrajak
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-051-001/99-A (PADARA)
|
1715002051NRG24141220231005006
|
14/12/2023
|
Siyawati Kori
|
1715002051WL083923
|
Siyawati Kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SiyawatiKori
|
INDIAN BANK(607105)
|
246
|
SIDHI
|
MP-15-002-052-003/424-B (MAUHARIYAKALA)
|
1715002052NRG24141220231007891
|
14/12/2023
|
Soniya saket
|
1715002052WL084138
|
Soniya saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Soniyasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
247
|
SIDHI
|
MP-15-002-067-002/1049 (PADARI)
|
1715002067NRG24141220231007949
|
14/12/2023
|
DEVENDRA KUMAR NAI
|
1715002067WL084145
|
DEVENDRA KUMAR NAI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
DEVENDRAKUMARNAI
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-067-002/1049 (PADARI)
|
1715002067NRG24141220231007950
|
14/12/2023
|
PARWATI SEN
|
1715002067WL084145
|
PARWATI SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PARWATISEN
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-067-002/176 (PADARI)
|
1715002067NRG24141220231007951
|
14/12/2023
|
MANVATI SINGH
|
1715002067WL084145
|
MANVATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MANVATISINGH
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-067-002/268-B (PADARI)
|
1715002067NRG24141220231007959
|
14/12/2023
|
gulabiya
|
1715002067WL084145
|
gulabiya
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-067-002/268-B (PADARI)
|
1715002067NRG24141220231007958
|
14/12/2023
|
pholeshwari vishwakarma
|
1715002067WL084145
|
pholeshwari vishwakarma
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
pholeshwarivishwakarma
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-067-002/68 (PADARI)
|
1715002067NRG24141220231007960
|
14/12/2023
|
DEVLAL SAKET
|
1715002067WL084145
|
DEVLAL SAKET
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
DEVLALSAKET
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-067-002/68 (PADARI)
|
1715002067NRG24141220231007961
|
14/12/2023
|
DEVLAL SAKET
|
1715002067WL084145
|
DEVLAL SAKET
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
DEVLALSAKET
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-087-001/251 (BHATHA)
|
1715002087NRG24141220231006481
|
14/12/2023
|
KUSHUM KALI
|
1715002087WL084042
|
KUSHUM KALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
KUSHUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-087-001/403-B (BHATHA)
|
1715002087NRG24141220231006484
|
14/12/2023
|
RAMNATH PANIKA
|
1715002087WL084042
|
RAMNATH PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMNATHPANIKA
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-087-001/59-D (BHATHA)
|
1715002087NRG24141220231006495
|
14/12/2023
|
SHIV PRASAD VISHWAKARMA
|
1715002087WL084042
|
SHIV PRASAD VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHIVPRASADVISHWAKARMA
|
IDBI BANK(607095)
|
257
|
SIDHI
|
MP-15-002-087-001/650 (BHATHA)
|
1715002087NRG24141220231006497
|
14/12/2023
|
chhathilal
|
1715002087WL084042
|
chhathilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
chhathilal
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-087-001/921 (BHATHA)
|
1715002087NRG24141220231006504
|
14/12/2023
|
shyam lal singh
|
1715002087WL084042
|
shyam lal singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
shyamlalsingh
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-097-001/418-A (KURWAH)
|
1715002097NRG24141220231007744
|
14/12/2023
|
RANNOO KOL
|
1715002097WL084130
|
RANNOO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RANNOOKOL
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-097-001/712-A (KURWAH)
|
1715002097NRG24141220231007746
|
14/12/2023
|
Urphatya
|
1715002097WL084130
|
Urphatya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Urphatya
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-097-001/774 (KURWAH)
|
1715002097NRG24141220231007748
|
14/12/2023
|
MONULAL SEN
|
1715002097WL084130
|
MONULAL SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MONULALSEN
|
UNION BANK OF INDIA(508500)
|
262
|
SIDHI
|
MP-15-002-097-001/839-A (KURWAH)
|
1715002097NRG24141220231007750
|
14/12/2023
|
JYOTI KEWAT
|
1715002097WL084130
|
JYOTI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JYOTIKEWAT
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-097-001/895 (KURWAH)
|
1715002097NRG24141220231007753
|
14/12/2023
|
Gudiya Dwivedi
|
1715002097WL084130
|
Gudiya Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GudiyaDwivedi
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-097-002/245 (KURWAH)
|
1715002097NRG24141220231007761
|
14/12/2023
|
Rma singh
|
1715002097WL084131
|
Rma singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Rmasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SIDHI
|
MP-15-002-097-002/417 (KURWAH)
|
1715002097NRG24141220231007775
|
14/12/2023
|
SATANAND PANDEY
|
1715002097WL084131
|
SATANAND PANDEY
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SATANANDPANDEY
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-097-002/419 (KURWAH)
|
1715002097NRG24141220231007776
|
14/12/2023
|
URMILA SINGH
|
1715002097WL084131
|
URMILA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-097-002/439 (KURWAH)
|
1715002097NRG24141220231007786
|
14/12/2023
|
Kiran Pandey
|
1715002097WL084131
|
Kiran Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KiranPandey
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-097-002/454 (KURWAH)
|
1715002097NRG24141220231007791
|
14/12/2023
|
Shivam Dwivedi
|
1715002097WL084131
|
Shivam Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShivamDwivedi
|
CANARA BANK(508532)
|
269
|
SIDHI
|
MP-15-002-097-002/508 (KURWAH)
|
1715002097NRG24141220231007798
|
14/12/2023
|
Shankar Rawat
|
1715002097WL084131
|
Shankar Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShankarRawat
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-097-002/515-A (KURWAH)
|
1715002097NRG24141220231007801
|
14/12/2023
|
Gaurav Pandey
|
1715002097WL084131
|
Gaurav Pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GauravPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
SIDHI
|
MP-15-002-097-002/517 (KURWAH)
|
1715002097NRG24141220231007803
|
14/12/2023
|
Neetu Sharma
|
1715002097WL084131
|
Neetu Sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
NeetuSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122883
|
122883
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-036-002/684 (BARMANI)
|
1715002036NRG24141220231006916
|
14/12/2023
|
BUDDHRAJ
|
1715002036WL084075
|
BUDDHRAJ
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
BUDDHRAJ
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-037-003/4632 (UDAISA)
|
1715002037NRG24141220231007186
|
14/12/2023
|
Keshkali
|
1715002037WL084087
|
Keshkali
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
274
|
SIDHI
|
MP-15-002-036-002/587 (BARMANI)
|
1715002036NRG24141220231006905
|
14/12/2023
|
CHANDRAKANT GUPTA
|
1715002036WL084075
|
CHANDRAKANT GUPTA
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
CHANDRAKANTGUPTA
|
INDIAN BANK(607105)
|
275
|
SIDHI
|
MP-15-002-037-003/4465 (UDAISA)
|
1715002037NRG24141220231007178
|
14/12/2023
|
Ramvati
|
1715002037WL084087
|
Ramvati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
SIDHI
|
MP-15-002-037-003/4659 (UDAISA)
|
1715002037NRG24141220231007189
|
14/12/2023
|
Premvati
|
1715002037WL084087
|
Premvati
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
277
|
SIDHI
|
MP-15-002-040-005/649-C (BARAMBABA)
|
1715002040NRG24141220231004956
|
14/12/2023
|
vidyawati yadav
|
1715002040WL083921
|
vidyawati yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
vidyawatiyadav
|
STATE BANK OF INDIA(508548)
|
278
|
SIDHI
|
MP-15-002-045-001/68 (NEBUHAWEST)
|
1715002045NRG24131220231002830
|
14/12/2023
|
Umesh kumar jayswal
|
1715002045WL083802
|
Umesh kumar jayswal
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Umeshkumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
SIDHI
|
MP-15-002-051-001/238-A (PADARA)
|
1715002051NRG24141220231005013
|
14/12/2023
|
abhayraj rajak
|
1715002051WL083924
|
abhayraj rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
280
|
SIDHI
|
MP-15-002-051-001/275 (PADARA)
|
1715002051NRG24141220231005017
|
14/12/2023
|
satyrajkori
|
1715002051WL083924
|
satyrajkori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SIDHI
|
MP-15-002-051-001/320-A (PADARA)
|
1715002051NRG24141220231005023
|
14/12/2023
|
ramlal kori
|
1715002051WL083924
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-051-001/353-A (PADARA)
|
1715002051NRG24141220231005028
|
14/12/2023
|
Brijesh Sen
|
1715002051WL083924
|
Brijesh Sen
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
283
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24141220231005029
|
14/12/2023
|
ASHOK RAIDAS
|
1715002051WL083924
|
ASHOK RAIDAS
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ASHOKRAIDAS
|
UNION BANK OF INDIA(508500)
|
284
|
SIDHI
|
MP-15-002-051-001/412-A (PADARA)
|
1715002051NRG24141220231005035
|
14/12/2023
|
siyavati kori
|
1715002051WL083924
|
siyavati kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
siyavatikori
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24141220231005037
|
14/12/2023
|
SUMAN KORI
|
1715002051WL083924
|
SUMAN KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-051-001/897 (PADARA)
|
1715002051NRG24141220231005000
|
14/12/2023
|
JITESH KUMAR JAYSWAL
|
1715002051WL083923
|
JITESH KUMAR JAYSWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JITESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-052-004/22-D (MAUHARIYAKALA)
|
1715002052NRG24141220231007884
|
14/12/2023
|
savita kol
|
1715002052WL084137
|
savita kol
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18776
|
18776
|
|
|
|
|
|
|
|
288
|
SIDHI
|
MP-15-002-087-001/501-B (BHATHA)
|
1715002087NRG24141220231006488
|
14/12/2023
|
SAVITA SINGH
|
1715002087WL084042
|
SAVITA SINGH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
289
|
SIDHI
|
MP-15-002-037-003/245-B (UDAISA)
|
1715002037NRG24141220231007158
|
14/12/2023
|
budhayraj singh
|
1715002037WL084087
|
budhayraj singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
budhayrajsingh
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-037-003/481 (UDAISA)
|
1715002037NRG24141220231007192
|
14/12/2023
|
suresh kushwaha
|
1715002037WL084087
|
suresh kushwaha
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
291
|
SIDHI
|
MP-15-002-037-003/589 (UDAISA)
|
1715002037NRG24141220231007216
|
14/12/2023
|
Nirmala Singh
|
1715002037WL084087
|
Nirmala Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
NirmalaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-033-001/102-A (KHAMH)
|
1715002033NRG24141220231007815
|
14/12/2023
|
Rakesh Kumar Singh
|
1715002033WL084133
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-037-003/169-A (UDAISA)
|
1715002037NRG24141220231007144
|
14/12/2023
|
shankar singh
|
1715002037WL084087
|
shankar singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-051-001/274-A (PADARA)
|
1715002051NRG24141220231005016
|
14/12/2023
|
Roshani Saket
|
1715002051WL083924
|
Roshani Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RoshaniSaket
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-051-001/533-A (PADARA)
|
1715002051NRG24141220231004988
|
14/12/2023
|
priyanka mishra
|
1715002051WL083923
|
priyanka mishra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
priyankamishra
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-051-001/844 (PADARA)
|
1715002051NRG24141220231004997
|
14/12/2023
|
chhotelal saket
|
1715002051WL083923
|
chhotelal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
chhotelalsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
297
|
SIDHI
|
MP-15-002-036-001/445 (BARMANI)
|
1715002036NRG24141220231006872
|
14/12/2023
|
SANTSHKUMAR SINGH
|
1715002036WL084075
|
SANTSHKUMAR SINGH
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SANTSHKUMARSINGH
|
UCO BANK(607066)
|
298
|
SIDHI
|
MP-15-002-045-002/788 (NEBUHAWEST)
|
1715002045NRG24131220231002855
|
14/12/2023
|
Anirudh prajapati
|
1715002045WL083802
|
Anirudh prajapati
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Anirudhprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
299
|
SIDHI
|
MP-15-002-097-002/519 (KURWAH)
|
1715002097NRG24141220231007804
|
14/12/2023
|
Deepak Kumar Sharma
|
1715002097WL084131
|
Deepak Kumar Sharma
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
DeepakKumarSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
300
|
SIDHI
|
MP-15-002-033-001/106-B (KHAMH)
|
1715002033NRG24141220231007828
|
14/12/2023
|
Dropadi Singh
|
1715002033WL084133
|
Dropadi Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
DropadiSingh
|
INDIAN BANK(607105)
|
301
|
SIDHI
|
MP-15-002-033-001/1403-A (KHAMH)
|
1715002033NRG24141220231007844
|
14/12/2023
|
DHARMENDRA SINGH
|
1715002033WL084133
|
DHARMENDRA SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
302
|
SIDHI
|
MP-15-002-037-003/443 (UDAISA)
|
1715002037NRG24141220231007173
|
14/12/2023
|
ramkumar saket
|
1715002037WL084087
|
ramkumar saket
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
ramkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
303
|
SIDHI
|
MP-15-002-037-003/498 (UDAISA)
|
1715002037NRG24141220231007199
|
14/12/2023
|
uday kumar singh
|
1715002037WL084087
|
uday kumar singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
udaykumarsingh
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-037-003/617 (UDAISA)
|
1715002037NRG24141220231007221
|
14/12/2023
|
Chandrapratap Singh
|
1715002037WL084087
|
Chandrapratap Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
ChandrapratapSingh
|
BANK OF BARODA(606985)
|
305
|
SIDHI
|
MP-15-002-087-001/356-B (BHATHA)
|
1715002087NRG24141220231006482
|
14/12/2023
|
GEETA
|
1715002087WL084042
|
GEETA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
306
|
SIDHI
|
MP-15-002-087-001/59-B (BHATHA)
|
1715002087NRG24141220231006493
|
14/12/2023
|
SITAKALI SINGH
|
1715002087WL084042
|
SITAKALI SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
307
|
SIDHI
|
MP-15-002-087-001/889 (BHATHA)
|
1715002087NRG24141220231006501
|
14/12/2023
|
Tijaua
|
1715002087WL084042
|
Tijaua
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Tijaua
|
UNION BANK OF INDIA(508500)
|
308
|
SIDHI
|
MP-15-002-087-001/948 (BHATHA)
|
1715002087NRG24141220231006505
|
14/12/2023
|
Raj Kumar Veersay
|
1715002087WL084042
|
Raj Kumar Veersay
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajKumarVeersay
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-097-002/474 (KURWAH)
|
1715002097NRG24141220231007793
|
14/12/2023
|
Surya Nandan Singh Parihar
|
1715002097WL084131
|
Surya Nandan Singh Parihar
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SuryaNandanSinghParihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14135
|
14135
|
|
|
|
|
|
|
|
310
|
SIDHI
|
MP-15-002-097-001/937 (KURWAH)
|
1715002097NRG24141220231007756
|
14/12/2023
|
B B SAYDA
|
1715002097WL084130
|
B B SAYDA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
BBSAYDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
311
|
SIDHI
|
MP-15-002-087-001/403-D (BHATHA)
|
1715002087NRG24141220231006485
|
14/12/2023
|
UDAY BHAN SINGH
|
1715002087WL084042
|
UDAY BHAN SINGH
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
312
|
SIDHI
|
MP-15-002-087-001/827 (BHATHA)
|
1715002087NRG24141220231006498
|
14/12/2023
|
parwati yadav
|
1715002087WL084042
|
parwati yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
parwatiyadav
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-087-001/890 (BHATHA)
|
1715002087NRG24141220231006502
|
14/12/2023
|
Rajlakhan Singh
|
1715002087WL084042
|
Rajlakhan Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajlakhanSingh
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-097-002/435 (KURWAH)
|
1715002097NRG24141220231007785
|
14/12/2023
|
Preeti Pandey
|
1715002097WL084131
|
Preeti Pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PreetiPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
315
|
SIDHI
|
MP-15-002-097-002/413 (KURWAH)
|
1715002097NRG24141220231007773
|
14/12/2023
|
SUSHIL KUMAR PANDEY
|
1715002097WL084131
|
SUSHIL KUMAR PANDEY
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SUSHILKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
316
|
SIDHI
|
MP-15-002-036-002/682 (BARMANI)
|
1715002036NRG24141220231006915
|
14/12/2023
|
Sudha Saket
|
1715002036WL084075
|
Sudha Saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
SudhaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
317
|
SIDHI
|
MP-15-002-033-001/1403-B (KHAMH)
|
1715002033NRG24141220231007845
|
14/12/2023
|
KISHAN SINGH
|
1715002033WL084133
|
KISHAN SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KISHANSINGH
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-045-002/41-A (NEBUHAWEST)
|
1715002045NRG24131220231002849
|
14/12/2023
|
Gokul
|
1715002045WL083802
|
Gokul
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-051-001/105-A (PADARA)
|
1715002051NRG24141220231005007
|
14/12/2023
|
Susheela Sahu
|
1715002051WL083924
|
Susheela Sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SusheelaSahu
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-051-001/272-B (PADARA)
|
1715002051NRG24141220231005015
|
14/12/2023
|
Rajbhor Saket
|
1715002051WL083924
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-051-001/810 (PADARA)
|
1715002051NRG24141220231004995
|
14/12/2023
|
mukesh kumar singh
|
1715002051WL083923
|
mukesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
mukeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-067-002/854 (PADARI)
|
1715002067NRG24141220231007962
|
14/12/2023
|
Paras
|
1715002067WL084145
|
Paras
|
00468
|
UBIN0552615
|
900
|
900
|
Processed
|
01/03/2024
|
|
477862872
|
|
Paras
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
323
|
SIDHI
|
MP-15-002-097-001/944 (KURWAH)
|
1715002097NRG24141220231007757
|
14/12/2023
|
Munna Prajapti
|
1715002097WL084130
|
Munna Prajapti
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MunnaPrajapti
|
UNION BANK OF INDIA(508500)
|
324
|
SIDHI
|
MP-15-002-097-002/246 (KURWAH)
|
1715002097NRG24141220231007762
|
14/12/2023
|
Shraddha Tiwari
|
1715002097WL084131
|
Shraddha Tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShraddhaTiwari
|
BANK OF BARODA(606985)
|
325
|
SIDHI
|
MP-15-002-097-002/260 (KURWAH)
|
1715002097NRG24141220231007766
|
14/12/2023
|
Rajkumar Pandey
|
1715002097WL084131
|
Rajkumar Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajkumarPandey
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-097-002/260 (KURWAH)
|
1715002097NRG24141220231007767
|
14/12/2023
|
Rajkumar Pandey
|
1715002097WL084131
|
Rajkumar Pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajkumarPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
327
|
SIDHI
|
MP-15-002-097-002/305 (KURWAH)
|
1715002097NRG24141220231007768
|
14/12/2023
|
RAMA SINGH
|
1715002097WL084131
|
RAMA SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMASINGH
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-097-002/443 (KURWAH)
|
1715002097NRG24141220231007787
|
14/12/2023
|
SHANKHI
|
1715002097WL084131
|
SHANKHI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHANKHI
|
UNION BANK OF INDIA(508500)
|
329
|
SIDHI
|
MP-15-002-097-002/455 (KURWAH)
|
1715002097NRG24141220231007792
|
14/12/2023
|
PRATIBHA TIWARI
|
1715002097WL084131
|
PRATIBHA TIWARI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PRATIBHATIWARI
|
UNION BANK OF INDIA(508500)
|
330
|
SIDHI
|
MP-15-002-097-002/523 (KURWAH)
|
1715002097NRG24141220231007807
|
14/12/2023
|
Amit Mishra
|
1715002097WL084131
|
Amit Mishra
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
AmitMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
331
|
SIDHI
|
MP-15-002-037-003/475 (UDAISA)
|
1715002037NRG24141220231007191
|
14/12/2023
|
radha agariya
|
1715002037WL084087
|
radha agariya
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
radhaagariya
|
UNION BANK OF INDIA(508500)
|
332
|
SIDHI
|
MP-15-002-051-001/479-A (PADARA)
|
1715002051NRG24141220231004985
|
14/12/2023
|
RAMESHWAR SAKET
|
1715002051WL083923
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-051-001/988 (PADARA)
|
1715002051NRG24141220231005005
|
14/12/2023
|
Vijay Kumar Rajak
|
1715002051WL083923
|
Vijay Kumar Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
VijayKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
SIDHI
|
MP-15-002-052-003/1057 (MAUHARIYAKALA)
|
1715002052NRG24141220231007887
|
14/12/2023
|
Annu Saket
|
1715002052WL084138
|
Annu Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
AnnuSaket
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-052-003/1060 (MAUHARIYAKALA)
|
1715002052NRG24141220231007888
|
14/12/2023
|
Rajbhan Saket
|
1715002052WL084138
|
Rajbhan Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RajbhanSaket
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-052-003/432-C (MAUHARIYAKALA)
|
1715002052NRG24141220231007880
|
14/12/2023
|
pushpraj prajapati
|
1715002052WL084135
|
pushpraj prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
pushprajprajapati
|
INDIAN BANK(607105)
|
337
|
SIDHI
|
MP-15-002-052-003/432-C (MAUHARIYAKALA)
|
1715002052NRG24141220231007881
|
14/12/2023
|
pushpraj prajapati
|
1715002052WL084135
|
pushpraj prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
pushprajprajapati
|
UNION BANK OF INDIA(508500)
|
338
|
SIDHI
|
MP-15-002-097-001/609-A (KURWAH)
|
1715002097NRG24141220231007745
|
14/12/2023
|
MOHIT MISHRA
|
1715002097WL084130
|
MOHIT MISHRA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MOHITMISHRA
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-097-001/838-A (KURWAH)
|
1715002097NRG24141220231007749
|
14/12/2023
|
JAGAT NARAYAN KEWAT
|
1715002097WL084130
|
JAGAT NARAYAN KEWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JAGATNARAYANKEWAT
|
STATE BANK OF INDIA(508548)
|
340
|
SIDHI
|
MP-15-002-097-001/872 (KURWAH)
|
1715002097NRG24141220231007751
|
14/12/2023
|
KHUSHI JAYSWAL
|
1715002097WL084130
|
KHUSHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KHUSHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
341
|
SIDHI
|
MP-15-002-097-001/873 (KURWAH)
|
1715002097NRG24141220231007752
|
14/12/2023
|
MITHI JAYSWAL
|
1715002097WL084130
|
MITHI JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MITHIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
342
|
SIDHI
|
MP-15-002-097-001/945 (KURWAH)
|
1715002097NRG24141220231007758
|
14/12/2023
|
Pintu Prajapati
|
1715002097WL084130
|
Pintu Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PintuPrajapati
|
UNION BANK OF INDIA(508500)
|
343
|
SIDHI
|
MP-15-002-097-002/247 (KURWAH)
|
1715002097NRG24141220231007763
|
14/12/2023
|
Jyoti Tiwari
|
1715002097WL084131
|
Jyoti Tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JyotiTiwari
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-097-002/250 (KURWAH)
|
1715002097NRG24141220231007764
|
14/12/2023
|
Lalita Tiwari
|
1715002097WL084131
|
Lalita Tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
LalitaTiwari
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-097-002/405 (KURWAH)
|
1715002097NRG24141220231007770
|
14/12/2023
|
RAJKUMAR PANDEY
|
1715002097WL084131
|
RAJKUMAR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
346
|
SIDHI
|
MP-15-002-097-002/407 (KURWAH)
|
1715002097NRG24141220231007771
|
14/12/2023
|
LAXMI PANDEY
|
1715002097WL084131
|
LAXMI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
LAXMIPANDEY
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-097-002/411 (KURWAH)
|
1715002097NRG24141220231007772
|
14/12/2023
|
RAJBAHOR PANDEY
|
1715002097WL084131
|
RAJBAHOR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJBAHORPANDEY
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-097-002/414 (KURWAH)
|
1715002097NRG24141220231007774
|
14/12/2023
|
SANKAT MOCHAN PANDEY
|
1715002097WL084131
|
SANKAT MOCHAN PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SANKATMOCHANPANDEY
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-097-002/421 (KURWAH)
|
1715002097NRG24141220231007777
|
14/12/2023
|
SAROJ SINGH
|
1715002097WL084131
|
SAROJ SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-097-002/422 (KURWAH)
|
1715002097NRG24141220231007778
|
14/12/2023
|
MEENA SINGH
|
1715002097WL084131
|
MEENA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
351
|
SIDHI
|
MP-15-002-097-002/423 (KURWAH)
|
1715002097NRG24141220231007779
|
14/12/2023
|
SAMAR BAHADUR SINGH
|
1715002097WL084131
|
SAMAR BAHADUR SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SAMARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-097-002/424 (KURWAH)
|
1715002097NRG24141220231007780
|
14/12/2023
|
SAVITA SINGH
|
1715002097WL084131
|
SAVITA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-097-002/427 (KURWAH)
|
1715002097NRG24141220231007781
|
14/12/2023
|
LALJI SINGH
|
1715002097WL084131
|
LALJI SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
LALJISINGH
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-097-002/428 (KURWAH)
|
1715002097NRG24141220231007782
|
14/12/2023
|
KIRAN SINGH
|
1715002097WL084131
|
KIRAN SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-097-002/429 (KURWAH)
|
1715002097NRG24141220231007783
|
14/12/2023
|
ARJUN SINGH PARIHAR
|
1715002097WL084131
|
ARJUN SINGH PARIHAR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ARJUNSINGHPARIHAR
|
INDIAN BANK(607105)
|
356
|
SIDHI
|
MP-15-002-097-002/430 (KURWAH)
|
1715002097NRG24141220231007784
|
14/12/2023
|
RAHUL SINGH PARIHAR
|
1715002097WL084131
|
RAHUL SINGH PARIHAR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAHULSINGHPARIHAR
|
UCO BANK(607066)
|
357
|
SIDHI
|
MP-15-002-097-002/444 (KURWAH)
|
1715002097NRG24141220231007788
|
14/12/2023
|
RAM KHELAVN PANDEY
|
1715002097WL084131
|
RAM KHELAVN PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAMKHELAVNPANDEY
|
UNION BANK OF INDIA(508500)
|
358
|
SIDHI
|
MP-15-002-097-002/445 (KURWAH)
|
1715002097NRG24141220231007789
|
14/12/2023
|
SHANTI PANDEY
|
1715002097WL084131
|
SHANTI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SHANTIPANDEY
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-097-002/446 (KURWAH)
|
1715002097NRG24141220231007790
|
14/12/2023
|
NILAM PANDEY
|
1715002097WL084131
|
NILAM PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
NILAMPANDEY
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-097-002/502 (KURWAH)
|
1715002097NRG24141220231007794
|
14/12/2023
|
Vineeta
|
1715002097WL084131
|
Vineeta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
361
|
SIDHI
|
MP-15-002-097-002/504 (KURWAH)
|
1715002097NRG24141220231007795
|
14/12/2023
|
Kalawati
|
1715002097WL084131
|
Kalawati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-097-002/506 (KURWAH)
|
1715002097NRG24141220231007796
|
14/12/2023
|
Vishwanath Kol
|
1715002097WL084131
|
Vishwanath Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
VishwanathKol
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-097-002/507 (KURWAH)
|
1715002097NRG24141220231007797
|
14/12/2023
|
Hinchhwati Vishwakarma
|
1715002097WL084131
|
Hinchhwati Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
HinchhwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-097-002/512 (KURWAH)
|
1715002097NRG24141220231007800
|
14/12/2023
|
Jagat Bahadur Singh
|
1715002097WL084131
|
Jagat Bahadur Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
JagatBahadurSingh
|
INDIAN BANK(607105)
|
365
|
SIDHI
|
MP-15-002-097-002/521 (KURWAH)
|
1715002097NRG24141220231007805
|
14/12/2023
|
Urmila Pandey
|
1715002097WL084131
|
Urmila Pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
UrmilaPandey
|
BANK OF BARODA(606985)
|
366
|
SIDHI
|
MP-15-002-097-002/525 (KURWAH)
|
1715002097NRG24141220231007809
|
14/12/2023
|
Sonam Singh Chauhan
|
1715002097WL084131
|
Sonam Singh Chauhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
SonamSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47733
|
47733
|
|
|
|
|
|
|
|
367
|
SIDHI
|
MP-15-002-033-001/103-B (KHAMH)
|
1715002033NRG24141220231007820
|
14/12/2023
|
Pushpa Singh
|
1715002033WL084133
|
Pushpa Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-033-001/443-D (KHAMH)
|
1715002033NRG24141220231007858
|
14/12/2023
|
shivprasad jayswal
|
1715002033WL084134
|
shivprasad jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
shivprasadjayswal
|
INDIAN BANK(607105)
|
369
|
SIDHI
|
MP-15-002-037-003/4464 (UDAISA)
|
1715002037NRG24141220231007177
|
14/12/2023
|
Shukhmanti
|
1715002037WL084087
|
Shukhmanti
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Shukhmanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
370
|
SIDHI
|
MP-15-002-036-002/11-A (BARMANI)
|
1715002036NRG24141220231006876
|
14/12/2023
|
Shivkumar
|
1715002036WL084075
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
371
|
SIDHI
|
MP-15-002-036-002/401 (BARMANI)
|
1715002036NRG24141220231006896
|
14/12/2023
|
Sirvatiya
|
1715002036WL084075
|
Sirvatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Sirvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
SIDHI
|
MP-15-002-037-001/162 (UDAISA)
|
1715002037NRG24141220231007116
|
14/12/2023
|
tejbhan singh
|
1715002037WL084087
|
tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
tejbhansingh
|
UCO BANK(607066)
|
373
|
SIDHI
|
MP-15-002-037-001/162 (UDAISA)
|
1715002037NRG24141220231007117
|
14/12/2023
|
tejbhan singh
|
1715002037WL084087
|
tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
tejbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
374
|
SIDHI
|
MP-15-002-037-001/210 (UDAISA)
|
1715002037NRG24141220231007118
|
14/12/2023
|
lalman singh
|
1715002037WL084087
|
lalman singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
lalmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
375
|
SIDHI
|
MP-15-002-037-001/37 (UDAISA)
|
1715002037NRG24141220231007120
|
14/12/2023
|
Chakrapan
|
1715002037WL084087
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Chakrapan
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SIDHI
|
MP-15-002-037-001/37 (UDAISA)
|
1715002037NRG24141220231007121
|
14/12/2023
|
Chakrapan
|
1715002037WL084087
|
Chakrapan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Chakrapan
|
INDIAN BANK(607105)
|
377
|
SIDHI
|
MP-15-002-037-001/43 (UDAISA)
|
1715002037NRG24141220231007122
|
14/12/2023
|
jaykaran
|
1715002037WL084087
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
jaykaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
378
|
SIDHI
|
MP-15-002-037-001/63 (UDAISA)
|
1715002037NRG24141220231007123
|
14/12/2023
|
shivraj
|
1715002037WL084087
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
shivraj
|
UCO BANK(607066)
|
379
|
SIDHI
|
MP-15-002-037-001/64 (UDAISA)
|
1715002037NRG24141220231007124
|
14/12/2023
|
shurbhan singh
|
1715002037WL084087
|
shurbhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
shurbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SIDHI
|
MP-15-002-037-002/32 (UDAISA)
|
1715002037NRG24141220231007128
|
14/12/2023
|
rajbhan
|
1715002037WL084087
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SIDHI
|
MP-15-002-037-002/36 (UDAISA)
|
1715002037NRG24141220231007129
|
14/12/2023
|
shamvai
|
1715002037WL084087
|
shamvai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
shamvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SIDHI
|
MP-15-002-037-002/91 (UDAISA)
|
1715002037NRG24141220231007131
|
14/12/2023
|
udaybhan
|
1715002037WL084087
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
SIDHI
|
MP-15-002-037-003/106 (UDAISA)
|
1715002037NRG24141220231007133
|
14/12/2023
|
bhaiyalal agariya
|
1715002037WL084087
|
bhaiyalal agariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
bhaiyalalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SIDHI
|
MP-15-002-037-003/106-D (UDAISA)
|
1715002037NRG24141220231007134
|
14/12/2023
|
Gudiya Agariya
|
1715002037WL084087
|
Gudiya Agariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
GudiyaAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SIDHI
|
MP-15-002-037-003/130 (UDAISA)
|
1715002037NRG24141220231007136
|
14/12/2023
|
premvati
|
1715002037WL084087
|
premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SIDHI
|
MP-15-002-037-003/133 (UDAISA)
|
1715002037NRG24141220231007137
|
14/12/2023
|
lalohar singh
|
1715002037WL084087
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
laloharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SIDHI
|
MP-15-002-037-003/155 (UDAISA)
|
1715002037NRG24141220231007138
|
14/12/2023
|
MAHAVIR
|
1715002037WL084087
|
MAHAVIR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
MAHAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-037-003/156 (UDAISA)
|
1715002037NRG24141220231007139
|
14/12/2023
|
atibal
|
1715002037WL084087
|
atibal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
atibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-037-003/157 (UDAISA)
|
1715002037NRG24141220231007140
|
14/12/2023
|
deendyal
|
1715002037WL084087
|
deendyal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-037-003/162 (UDAISA)
|
1715002037NRG24141220231007141
|
14/12/2023
|
sukhsen singh
|
1715002037WL084087
|
sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
sukhsensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
SIDHI
|
MP-15-002-037-003/181 (UDAISA)
|
1715002037NRG24141220231007146
|
14/12/2023
|
harimangl
|
1715002037WL084087
|
harimangl
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
harimangl
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
SIDHI
|
MP-15-002-037-003/19-A (UDAISA)
|
1715002037NRG24141220231007148
|
14/12/2023
|
Dhanrajua
|
1715002037WL084087
|
Dhanrajua
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Dhanrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SIDHI
|
MP-15-002-037-003/192 (UDAISA)
|
1715002037NRG24141220231007149
|
14/12/2023
|
Shukharjua yadav
|
1715002037WL084087
|
Shukharjua yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Shukharjuayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-037-003/194 (UDAISA)
|
1715002037NRG24141220231007150
|
14/12/2023
|
ramlal
|
1715002037WL084087
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-037-003/218 (UDAISA)
|
1715002037NRG24141220231007152
|
14/12/2023
|
sunita
|
1715002037WL084087
|
sunita
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sunita
|
UCO BANK(607066)
|
396
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24141220231007153
|
14/12/2023
|
Gulab
|
1715002037WL084087
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SIDHI
|
MP-15-002-037-003/23 (UDAISA)
|
1715002037NRG24141220231007154
|
14/12/2023
|
Gulab
|
1715002037WL084087
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
Gulab
|
INDIAN BANK(607105)
|
398
|
SIDHI
|
MP-15-002-037-003/24 (UDAISA)
|
1715002037NRG24141220231007155
|
14/12/2023
|
ramjaniya singh
|
1715002037WL084087
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
ramjaniyasingh
|
INDIAN BANK(607105)
|
399
|
SIDHI
|
MP-15-002-037-003/242 (UDAISA)
|
1715002037NRG24141220231007156
|
14/12/2023
|
chandrabhan singh
|
1715002037WL084087
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-037-003/245 (UDAISA)
|
1715002037NRG24141220231007157
|
14/12/2023
|
Fuleshkali
|
1715002037WL084087
|
Fuleshkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Fuleshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SIDHI
|
MP-15-002-037-003/327 (UDAISA)
|
1715002037NRG24141220231007160
|
14/12/2023
|
bansbhadur
|
1715002037WL084087
|
bansbhadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
bansbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
SIDHI
|
MP-15-002-037-003/342 (UDAISA)
|
1715002037NRG24141220231007161
|
14/12/2023
|
Ramsundar
|
1715002037WL084087
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SIDHI
|
MP-15-002-037-003/347 (UDAISA)
|
1715002037NRG24141220231007162
|
14/12/2023
|
banshrup
|
1715002037WL084087
|
banshrup
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
banshrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-037-003/393 (UDAISA)
|
1715002037NRG24141220231007164
|
14/12/2023
|
Danbhadur
|
1715002037WL084087
|
Danbhadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SIDHI
|
MP-15-002-037-003/404 (UDAISA)
|
1715002037NRG24141220231007165
|
14/12/2023
|
Seetakali Singh
|
1715002037WL084087
|
Seetakali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SeetakaliSingh
|
BANK OF BARODA(606985)
|
406
|
SIDHI
|
MP-15-002-037-003/405 (UDAISA)
|
1715002037NRG24141220231007166
|
14/12/2023
|
gayatri singh
|
1715002037WL084087
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
gayatrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-037-003/411 (UDAISA)
|
1715002037NRG24141220231007167
|
14/12/2023
|
sita gupta
|
1715002037WL084087
|
sita gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
sitagupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
408
|
SIDHI
|
MP-15-002-037-003/417 (UDAISA)
|
1715002037NRG24141220231007168
|
14/12/2023
|
shavailal singh
|
1715002037WL084087
|
shavailal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
shavailalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-037-003/424 (UDAISA)
|
1715002037NRG24141220231007169
|
14/12/2023
|
sukhmanti singh
|
1715002037WL084087
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-037-003/437-A (UDAISA)
|
1715002037NRG24141220231007172
|
14/12/2023
|
leelavati singh
|
1715002037WL084087
|
leelavati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
leelavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-037-003/444 (UDAISA)
|
1715002037NRG24141220231007174
|
14/12/2023
|
devnrayan singh
|
1715002037WL084087
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
devnrayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-037-003/4475 (UDAISA)
|
1715002037NRG24141220231007179
|
14/12/2023
|
banshpati singh
|
1715002037WL084087
|
banshpati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
banshpatisingh
|
INDIAN BANK(607105)
|
413
|
SIDHI
|
MP-15-002-037-003/4665 (UDAISA)
|
1715002037NRG24141220231007190
|
14/12/2023
|
radhana singh
|
1715002037WL084087
|
radhana singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
radhanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-037-003/482 (UDAISA)
|
1715002037NRG24141220231007193
|
14/12/2023
|
pravina kumari
|
1715002037WL084087
|
pravina kumari
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
pravinakumari
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
SIDHI
|
MP-15-002-037-003/486 (UDAISA)
|
1715002037NRG24141220231007194
|
14/12/2023
|
rajesh kumar yadav
|
1715002037WL084087
|
rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
rajeshkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
416
|
SIDHI
|
MP-15-002-037-003/488 (UDAISA)
|
1715002037NRG24141220231007195
|
14/12/2023
|
bansh bahoran singh
|
1715002037WL084087
|
bansh bahoran singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
banshbahoransingh
|
UNION BANK OF INDIA(508500)
|
417
|
SIDHI
|
MP-15-002-037-003/489 (UDAISA)
|
1715002037NRG24141220231007196
|
14/12/2023
|
lakhapati singh
|
1715002037WL084087
|
lakhapati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
lakhapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-037-003/49 (UDAISA)
|
1715002037NRG24141220231007197
|
14/12/2023
|
man singh
|
1715002037WL084087
|
man singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIDHI
|
MP-15-002-037-003/50 (UDAISA)
|
1715002037NRG24141220231007200
|
14/12/2023
|
Brijbhan
|
1715002037WL084087
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-037-003/541 (UDAISA)
|
1715002037NRG24141220231007202
|
14/12/2023
|
shanti singh
|
1715002037WL084087
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIDHI
|
MP-15-002-037-003/576 (UDAISA)
|
1715002037NRG24141220231007208
|
14/12/2023
|
Savita Singh
|
1715002037WL084087
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
422
|
SIDHI
|
MP-15-002-037-003/578 (UDAISA)
|
1715002037NRG24141220231007209
|
14/12/2023
|
Seema Singh
|
1715002037WL084087
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
423
|
SIDHI
|
MP-15-002-037-003/58 (UDAISA)
|
1715002037NRG24141220231007210
|
14/12/2023
|
garul
|
1715002037WL084087
|
garul
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIDHI
|
MP-15-002-037-003/583 (UDAISA)
|
1715002037NRG24141220231007213
|
14/12/2023
|
Vimla Singh
|
1715002037WL084087
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
VimlaSingh
|
INDIAN BANK(607105)
|
425
|
SIDHI
|
MP-15-002-037-003/591 (UDAISA)
|
1715002037NRG24141220231007217
|
14/12/2023
|
Vimala Singh
|
1715002037WL084087
|
Vimala Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
VimalaSingh
|
UCO BANK(607066)
|
426
|
SIDHI
|
MP-15-002-037-003/60 (UDAISA)
|
1715002037NRG24141220231007218
|
14/12/2023
|
danbhadur
|
1715002037WL084087
|
danbhadur
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIDHI
|
MP-15-002-037-003/615 (UDAISA)
|
1715002037NRG24141220231007219
|
14/12/2023
|
Anita Kushwaha
|
1715002037WL084087
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
AnitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-037-003/63 (UDAISA)
|
1715002037NRG24141220231007222
|
14/12/2023
|
ramlal
|
1715002037WL084087
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-037-003/70 (UDAISA)
|
1715002037NRG24141220231007223
|
14/12/2023
|
Ramlal Singh
|
1715002037WL084087
|
Ramlal Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
RamlalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SIDHI
|
MP-15-002-037-003/94 (UDAISA)
|
1715002037NRG24141220231007224
|
14/12/2023
|
man singh
|
1715002037WL084087
|
man singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-040-005/19-B (BARAMBABA)
|
1715002040NRG24141220231004945
|
14/12/2023
|
Suneeta singh
|
1715002040WL083921
|
Suneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Suneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-040-005/21-D (BARAMBABA)
|
1715002040NRG24141220231004946
|
14/12/2023
|
SHIVPAL
|
1715002040WL083921
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
433
|
SIDHI
|
MP-15-002-040-005/21-D (BARAMBABA)
|
1715002040NRG24141220231004947
|
14/12/2023
|
SHIVPAL
|
1715002040WL083921
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-040-005/23-A (BARAMBABA)
|
1715002040NRG24141220231004948
|
14/12/2023
|
Shanti
|
1715002040WL083921
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SIDHI
|
MP-15-002-040-005/24-B (BARAMBABA)
|
1715002040NRG24141220231004949
|
14/12/2023
|
Mamata singh
|
1715002040WL083921
|
Mamata singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Mamatasingh
|
INDIAN BANK(607105)
|
436
|
SIDHI
|
MP-15-002-040-005/24-B (BARAMBABA)
|
1715002040NRG24141220231004950
|
14/12/2023
|
Mamata singh
|
1715002040WL083921
|
Mamata singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Mamatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-040-005/32 (BARAMBABA)
|
1715002040NRG24141220231004952
|
14/12/2023
|
BUDHSEN SAHU
|
1715002040WL083921
|
BUDHSEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
BUDHSENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-040-005/50-D (BARAMBABA)
|
1715002040NRG24141220231004953
|
14/12/2023
|
umashankara
|
1715002040WL083921
|
umashankara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
umashankara
|
STATE BANK OF INDIA(508548)
|
439
|
SIDHI
|
MP-15-002-040-005/610-D (BARAMBABA)
|
1715002040NRG24141220231004954
|
14/12/2023
|
Sonu Jaishwal
|
1715002040WL083921
|
Sonu Jaishwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SonuJaishwal
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
SIDHI
|
MP-15-002-040-005/641-B (BARAMBABA)
|
1715002040NRG24141220231004955
|
14/12/2023
|
HIMANSHU GUPTA
|
1715002040WL083921
|
HIMANSHU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
HIMANSHUGUPTA
|
INDIAN BANK(607105)
|
441
|
SIDHI
|
MP-15-002-040-005/649-D (BARAMBABA)
|
1715002040NRG24141220231004957
|
14/12/2023
|
rohini yadav
|
1715002040WL083921
|
rohini yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
rohiniyadav
|
PUNJAB NATIONAL BANK(508568)
|
442
|
SIDHI
|
MP-15-002-040-005/65-D (BARAMBABA)
|
1715002040NRG24141220231004958
|
14/12/2023
|
Seema jayswal
|
1715002040WL083921
|
Seema jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Seemajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
SIDHI
|
MP-15-002-040-005/67-A (BARAMBABA)
|
1715002040NRG24141220231004959
|
14/12/2023
|
Babadeen
|
1715002040WL083921
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-040-005/73-A (BARAMBABA)
|
1715002040NRG24141220231004960
|
14/12/2023
|
KALAVATI
|
1715002040WL083921
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-040-005/98 (BARAMBABA)
|
1715002040NRG24141220231004961
|
14/12/2023
|
Vinod
|
1715002040WL083921
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
Vinod
|
AXIS BANK(607153)
|
446
|
SIDHI
|
MP-15-002-040-006/642-A (BARAMBABA)
|
1715002040NRG24141220231004962
|
14/12/2023
|
Rammanohar Singh
|
1715002040WL083921
|
Rammanohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
RammanoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-040-007/205-A (BARAMBABA)
|
1715002040NRG24141220231004963
|
14/12/2023
|
Sashikala Saket
|
1715002040WL083921
|
Sashikala Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SashikalaSaket
|
STATE BANK OF INDIA(508548)
|
448
|
SIDHI
|
MP-15-002-040-007/206-A (BARAMBABA)
|
1715002040NRG24141220231004964
|
14/12/2023
|
SAVITRI SAKET
|
1715002040WL083921
|
SAVITRI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477862872
|
|
SAVITRISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-045-002/179-C (NEBUHAWEST)
|
1715002045NRG24131220231002839
|
14/12/2023
|
Vishvnath panika
|
1715002045WL083802
|
Vishvnath panika
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Vishvnathpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-045-002/97 (NEBUHAWEST)
|
1715002045NRG24131220231002862
|
14/12/2023
|
Manfer
|
1715002045WL083802
|
Manfer
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIDHI
|
MP-15-002-051-001/138-C (PADARA)
|
1715002051NRG24141220231005008
|
14/12/2023
|
Kusum Saket
|
1715002051WL083924
|
Kusum Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KusumSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
SIDHI
|
MP-15-002-087-001/100-B (BHATHA)
|
1715002087NRG24141220231006474
|
14/12/2023
|
ashok yadav
|
1715002087WL084042
|
ashok yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
ashokyadav
|
BANK OF BARODA(606985)
|
453
|
SIDHI
|
MP-15-002-087-001/216 (BHATHA)
|
1715002087NRG24141220231006477
|
14/12/2023
|
heeralal yadav
|
1715002087WL084042
|
heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
454
|
SIDHI
|
MP-15-002-087-001/237 (BHATHA)
|
1715002087NRG24141220231006478
|
14/12/2023
|
harilal panika
|
1715002087WL084042
|
harilal panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
harilalpanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
455
|
SIDHI
|
MP-15-002-087-001/243 (BHATHA)
|
1715002087NRG24141220231006479
|
14/12/2023
|
Heeralal yadav
|
1715002087WL084042
|
Heeralal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Heeralalyadav
|
UNION BANK OF INDIA(508500)
|
456
|
SIDHI
|
MP-15-002-087-001/49 (BHATHA)
|
1715002087NRG24141220231006487
|
14/12/2023
|
Dinesh kol
|
1715002087WL084042
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
Dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-087-001/907 (BHATHA)
|
1715002087NRG24141220231006503
|
14/12/2023
|
Nirmala yadav
|
1715002087WL084042
|
Nirmala yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
Nirmalayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-097-001/910-A (KURWAH)
|
1715002097NRG24141220231007754
|
14/12/2023
|
Manoj Yadav
|
1715002097WL084130
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ManojYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119599
|
119599
|
|
|
|
|
|
|
|
459
|
SIDHI
|
MP-15-002-037-003/426 (UDAISA)
|
1715002037NRG24141220231007170
|
14/12/2023
|
Somvati yadav
|
1715002037WL084087
|
Somvati yadav
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
Somvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIDHI
|
MP-15-002-037-003/4460 (UDAISA)
|
1715002037NRG24141220231007176
|
14/12/2023
|
lalita singh
|
1715002037WL084087
|
lalita singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
lalitasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
461
|
SIDHI
|
MP-15-002-037-003/4480 (UDAISA)
|
1715002037NRG24141220231007180
|
14/12/2023
|
narendra singh
|
1715002037WL084087
|
narendra singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-037-003/4628 (UDAISA)
|
1715002037NRG24141220231007184
|
14/12/2023
|
rekha singh
|
1715002037WL084087
|
rekha singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-037-003/4629 (UDAISA)
|
1715002037NRG24141220231007185
|
14/12/2023
|
rajvati
|
1715002037WL084087
|
rajvati
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
02/03/2024
|
|
477862872
|
|
rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
464
|
SIDHI
|
MP-15-002-033-001/873-A (KHAMH)
|
1715002033NRG24141220231007867
|
14/12/2023
|
pushpraj
|
1715002033WL084134
|
pushpraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
SIDHI
|
MP-15-002-051-001/197-A (PADARA)
|
1715002051NRG24141220231005010
|
14/12/2023
|
sukurua saket
|
1715002051WL083924
|
sukurua saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
sukuruasaket
|
STATE BANK OF INDIA(508548)
|
466
|
SIDHI
|
MP-15-002-051-001/409-A (PADARA)
|
1715002051NRG24141220231005032
|
14/12/2023
|
kailash kol
|
1715002051WL083924
|
kailash kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
kailashkol
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
SIDHI
|
MP-15-002-051-001/412-B (PADARA)
|
1715002051NRG24141220231005036
|
14/12/2023
|
SUGREEV KORI
|
1715002051WL083924
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
468
|
SIDHI
|
MP-15-002-051-001/552-B (PADARA)
|
1715002051NRG24141220231004989
|
14/12/2023
|
hanuman gupta
|
1715002051WL083923
|
hanuman gupta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
hanumangupta
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
SIDHI
|
MP-15-002-052-003/1056 (MAUHARIYAKALA)
|
1715002052NRG24141220231007886
|
14/12/2023
|
Shubham Prajapati
|
1715002052WL084138
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
ShubhamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
470
|
SIDHI
|
MP-15-002-067-002/260-A (PADARI)
|
1715002067NRG24141220231007952
|
14/12/2023
|
KUSHUMKALI GUPTA
|
1715002067WL084145
|
KUSHUMKALI GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
KUSHUMKALIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
SIDHI
|
MP-15-002-067-002/262-A (PADARI)
|
1715002067NRG24141220231007953
|
14/12/2023
|
HARILAL PRAJAPATI
|
1715002067WL084145
|
HARILAL PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
HARILALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
SIDHI
|
MP-15-002-067-002/262-B (PADARI)
|
1715002067NRG24141220231007954
|
14/12/2023
|
GEETA PRAJAPATI
|
1715002067WL084145
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
SIDHI
|
MP-15-002-067-002/262-C (PADARI)
|
1715002067NRG24141220231007955
|
14/12/2023
|
RAJBHAN PRAJAPATI
|
1715002067WL084145
|
RAJBHAN PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
RAJBHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
SIDHI
|
MP-15-002-067-002/263-B (PADARI)
|
1715002067NRG24141220231007956
|
14/12/2023
|
LEELAVATI PRAJAPATI
|
1715002067WL084145
|
LEELAVATI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
LEELAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
475
|
SIDHI
|
MP-15-002-033-001/21 (KHAMH)
|
1715002033NRG24141220231007855
|
14/12/2023
|
Tejbali Agariya
|
1715002033WL084134
|
Tejbali Agariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477862872
|
|
TejbaliAgariya
|
INDIAN BANK(607105)
|
476
|
SIDHI
|
MP-15-002-036-002/224 (BARMANI)
|
1715002036NRG24141220231006884
|
14/12/2023
|
Babli
|
1715002036WL084075
|
Babli
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
Babli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
477
|
SIDHI
|
MP-15-002-037-002/163 (UDAISA)
|
1715002037NRG24141220231007125
|
14/12/2023
|
urmila singh
|
1715002037WL084087
|
urmila singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
478
|
SIDHI
|
MP-15-002-037-002/164 (UDAISA)
|
1715002037NRG24141220231007126
|
14/12/2023
|
phoolbai singh
|
1715002037WL084087
|
phoolbai singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
phoolbaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
479
|
SIDHI
|
MP-15-002-037-003/205-A (UDAISA)
|
1715002037NRG24141220231007151
|
14/12/2023
|
Pinki Singh
|
1715002037WL084087
|
Pinki Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
477862872
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
480
|
SIDHI
|
MP-15-002-087-001/123-D (BHATHA)
|
1715002087NRG24141220231006476
|
14/12/2023
|
REETA
|
1715002087WL084042
|
REETA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477862872
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
481
|
SIDHI
|
MP-15-002-087-001/408-D (BHATHA)
|
1715002087NRG24141220231006486
|
14/12/2023
|
HINCHRAJUA
|
1715002087WL084042
|
HINCHRAJUA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
HINCHRAJUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SIDHI
|
MP-15-002-087-001/60-B (BHATHA)
|
1715002087NRG24141220231006496
|
14/12/2023
|
SAKUNTALA RAJAK
|
1715002087WL084042
|
SAKUNTALA RAJAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477862872
|
|
SAKUNTALARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11483
|
11483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651847
|
651847
|
|
|
|
|
|
|
|