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-15-002-037-001/201-A (UDAISA)
|
1715002037NRG24150120241131603
|
15/01/2024
|
rajan singh
|
1715002037WL092513
|
rajan singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
rajansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-007-003/4-C (LAKONDA)
|
1715002007NRG24150120241131138
|
15/01/2024
|
ashok kumar saket
|
1715002007WL092497
|
ashok kumar saket
|
00045
|
BARB0SIDHIX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
ashokkumarsaket
|
UNION BANK OF INDIA(508500)
|
3
|
SIDHI
|
MP-15-002-023-002/430 (JHAGARAHA)
|
1715002023NRG24150120241130651
|
15/01/2024
|
JAGANATH KEWAT
|
1715002023WL092469
|
JAGANATH KEWAT
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
JAGANATHKEWAT
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-037-001/260 (UDAISA)
|
1715002037NRG24150120241131606
|
15/01/2024
|
ramsharoj yadav
|
1715002037WL092513
|
ramsharoj yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ramsharojyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-083-001/620-B (SALAIHA)
|
1715002083NRG24150120241131006
|
15/01/2024
|
Pushpendra Singh
|
1715002083WL092485
|
Pushpendra Singh
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
PushpendraSingh
|
BANK OF MAHARASHTRA(607387)
|
6
|
SIDHI
|
MP-15-002-083-001/621-B (SALAIHA)
|
1715002083NRG24150120241131007
|
15/01/2024
|
Santoesh Singh
|
1715002083WL092485
|
Santoesh Singh
|
00051
|
MAHB0002132
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
SantoeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-109-001/316 (DHANKHORI)
|
1715002109NRG24150120241131164
|
15/01/2024
|
pankaj tiwari
|
1715002109WL092499
|
pankaj tiwari
|
00078
|
CNRB0003944
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
pankajtiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-109-001/236-D (DHANKHORI)
|
1715002109NRG24150120241131157
|
15/01/2024
|
abhisek pandey
|
1715002109WL092499
|
abhisek pandey
|
00089
|
CBIN0283726
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
abhisekpandey
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SIDHI
|
MP-15-002-109-001/315 (DHANKHORI)
|
1715002109NRG24150120241131163
|
15/01/2024
|
abhisek sukala
|
1715002109WL092499
|
abhisek sukala
|
00089
|
CBIN0283726
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
abhiseksukala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-109-001/353 (DHANKHORI)
|
1715002109NRG24150120241131170
|
15/01/2024
|
Vijay Kumar Kol
|
1715002109WL092499
|
Vijay Kumar Kol
|
00165
|
IBKL0001634
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
VijayKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-083-002/2056-A (SALAIHA)
|
1715002083NRG24150120241131027
|
15/01/2024
|
Shivam
|
1715002083WL092485
|
Shivam
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-037-001/218-A (UDAISA)
|
1715002037NRG24150120241131605
|
15/01/2024
|
Pushpraj Singh
|
1715002037WL092513
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-037-002/146 (UDAISA)
|
1715002037NRG24150120241131614
|
15/01/2024
|
janki yadav
|
1715002037WL092513
|
janki yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
jankiyadav
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-037-002/200-C (UDAISA)
|
1715002037NRG24150120241131616
|
15/01/2024
|
shiv vati singh
|
1715002037WL092513
|
shiv vati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
shivvatisingh
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-037-002/214 (UDAISA)
|
1715002037NRG24150120241131617
|
15/01/2024
|
Vimala Singh
|
1715002037WL092513
|
Vimala Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
VimalaSingh
|
UCO BANK(607066)
|
16
|
SIDHI
|
MP-15-002-037-003/4545 (UDAISA)
|
1715002037NRG24150120241131624
|
15/01/2024
|
gita singh
|
1715002037WL092513
|
gita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
gitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIDHI
|
MP-15-002-083-001/10020-A (SALAIHA)
|
1715002083NRG24150120241130991
|
15/01/2024
|
Sumitra singh
|
1715002083WL092485
|
Sumitra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-083-001/109-B (SALAIHA)
|
1715002083NRG24150120241130992
|
15/01/2024
|
Suneeta lonee
|
1715002083WL092485
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-083-001/110-A (SALAIHA)
|
1715002083NRG24150120241130993
|
15/01/2024
|
Arti Loniya
|
1715002083WL092485
|
Arti Loniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-083-001/320-A (SALAIHA)
|
1715002083NRG24150120241130995
|
15/01/2024
|
SURESD SINGH
|
1715002083WL092485
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-083-001/394-B (SALAIHA)
|
1715002083NRG24150120241130996
|
15/01/2024
|
Shyam Kumari Singh
|
1715002083WL092485
|
Shyam Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ShyamKumariSingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-083-001/43-D (SALAIHA)
|
1715002083NRG24150120241130997
|
15/01/2024
|
Indrajeet singh
|
1715002083WL092485
|
Indrajeet singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
23
|
SIDHI
|
MP-15-002-083-001/48-D (SALAIHA)
|
1715002083NRG24150120241130999
|
15/01/2024
|
Savitri loni
|
1715002083WL092485
|
Savitri loni
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Savitriloni
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-083-001/480-B (SALAIHA)
|
1715002083NRG24150120241131000
|
15/01/2024
|
Anju Singh
|
1715002083WL092485
|
Anju Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
AnjuSingh
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-083-001/520-D (SALAIHA)
|
1715002083NRG24150120241131001
|
15/01/2024
|
Suman
|
1715002083WL092485
|
Suman
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
26
|
SIDHI
|
MP-15-002-083-001/59-B (SALAIHA)
|
1715002083NRG24150120241131002
|
15/01/2024
|
Roshani Singh
|
1715002083WL092485
|
Roshani Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
RoshaniSingh
|
UNION BANK OF INDIA(508500)
|
27
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24150120241131003
|
15/01/2024
|
Shivbhan singh
|
1715002083WL092485
|
Shivbhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shivbhansingh
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-083-001/619-B (SALAIHA)
|
1715002083NRG24150120241131004
|
15/01/2024
|
Uma Singh
|
1715002083WL092485
|
Uma Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
UmaSingh
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-083-001/62-D (SALAIHA)
|
1715002083NRG24150120241131005
|
15/01/2024
|
Foolmati singh
|
1715002083WL092485
|
Foolmati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-083-001/663-D (SALAIHA)
|
1715002083NRG24150120241131008
|
15/01/2024
|
Ravita singh
|
1715002083WL092485
|
Ravita singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-083-001/796-D (SALAIHA)
|
1715002083NRG24150120241131010
|
15/01/2024
|
Sunita singh
|
1715002083WL092485
|
Sunita singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
32
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24150120241131011
|
15/01/2024
|
Suneeta Saket
|
1715002083WL092485
|
Suneeta Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
SuneetaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
SIDHI
|
MP-15-002-083-001/84-C (SALAIHA)
|
1715002083NRG24150120241131012
|
15/01/2024
|
Rekha singh
|
1715002083WL092485
|
Rekha singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-083-001/906-B (SALAIHA)
|
1715002083NRG24150120241131014
|
15/01/2024
|
Surypal Singh
|
1715002083WL092485
|
Surypal Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
SurypalSingh
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-083-001/914-B (SALAIHA)
|
1715002083NRG24150120241131015
|
15/01/2024
|
Savita Singh
|
1715002083WL092485
|
Savita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-083-001/915-B (SALAIHA)
|
1715002083NRG24150120241131016
|
15/01/2024
|
Sushma Singh
|
1715002083WL092485
|
Sushma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-083-001/920-B (SALAIHA)
|
1715002083NRG24150120241131017
|
15/01/2024
|
Rajesh Kumar Sahu
|
1715002083WL092485
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-083-001/99-B (SALAIHA)
|
1715002083NRG24150120241131018
|
15/01/2024
|
Dulrajua
|
1715002083WL092485
|
Dulrajua
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24150120241131020
|
15/01/2024
|
Deb Saran saket
|
1715002083WL092485
|
Deb Saran saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-083-002/12-D (SALAIHA)
|
1715002083NRG24150120241131021
|
15/01/2024
|
Lilawati yadav
|
1715002083WL092485
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-083-002/14-C (SALAIHA)
|
1715002083NRG24150120241131022
|
15/01/2024
|
Lelawati yadav
|
1715002083WL092485
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-083-002/178-C (SALAIHA)
|
1715002083NRG24150120241131023
|
15/01/2024
|
Krishnavati Singh
|
1715002083WL092485
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24150120241131024
|
15/01/2024
|
Vidyawati singh
|
1715002083WL092485
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Vidyawatisingh
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-083-002/180-D (SALAIHA)
|
1715002083NRG24150120241131025
|
15/01/2024
|
Chandra vati
|
1715002083WL092485
|
Chandra vati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Chandravati
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-083-002/245-B (SALAIHA)
|
1715002083NRG24150120241131028
|
15/01/2024
|
Uma Prasad Yadav
|
1715002083WL092485
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-083-002/247-A (SALAIHA)
|
1715002083NRG24150120241131029
|
15/01/2024
|
shivani singh
|
1715002083WL092485
|
shivani singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
shivanisingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-083-002/248-B (SALAIHA)
|
1715002083NRG24150120241131030
|
15/01/2024
|
Preeti Singh
|
1715002083WL092485
|
Preeti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-083-002/249-B (SALAIHA)
|
1715002083NRG24150120241131031
|
15/01/2024
|
Rani Yadav
|
1715002083WL092485
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RaniYadav
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-083-002/250-B (SALAIHA)
|
1715002083NRG24150120241131032
|
15/01/2024
|
Lalati Yadav
|
1715002083WL092485
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-083-002/251-B (SALAIHA)
|
1715002083NRG24150120241131033
|
15/01/2024
|
Santosh Kumar Yadav
|
1715002083WL092485
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
51
|
SIDHI
|
MP-15-002-083-002/253-B (SALAIHA)
|
1715002083NRG24150120241131034
|
15/01/2024
|
Ramnidhan Yadav
|
1715002083WL092485
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
52
|
SIDHI
|
MP-15-002-083-002/255-B (SALAIHA)
|
1715002083NRG24150120241131035
|
15/01/2024
|
Radha Yadav
|
1715002083WL092485
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-083-002/295-A (SALAIHA)
|
1715002083NRG24150120241131036
|
15/01/2024
|
Vijay singh
|
1715002083WL092485
|
Vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
54
|
SIDHI
|
MP-15-002-083-002/305-A (SALAIHA)
|
1715002083NRG24150120241131037
|
15/01/2024
|
Rahul singh
|
1715002083WL092485
|
Rahul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-083-002/306-A (SALAIHA)
|
1715002083NRG24150120241131038
|
15/01/2024
|
Priya singh
|
1715002083WL092485
|
Priya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Priyasingh
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-083-002/308-C (SALAIHA)
|
1715002083NRG24150120241131039
|
15/01/2024
|
Akash singh markam
|
1715002083WL092485
|
Akash singh markam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-083-002/31-A (SALAIHA)
|
1715002083NRG24150120241131040
|
15/01/2024
|
Kiran Singh
|
1715002083WL092485
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
KiranSingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-083-002/31-B (SALAIHA)
|
1715002083NRG24150120241131041
|
15/01/2024
|
Shivkumar singh
|
1715002083WL092485
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-083-002/31-C (SALAIHA)
|
1715002083NRG24150120241131042
|
15/01/2024
|
Shivkumar singh
|
1715002083WL092485
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
SIDHI
|
MP-15-002-083-002/316-D (SALAIHA)
|
1715002083NRG24150120241131043
|
15/01/2024
|
Kamlavati Singh
|
1715002083WL092485
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-083-002/317-A (SALAIHA)
|
1715002083NRG24150120241131044
|
15/01/2024
|
Ashish Kumar Singh
|
1715002083WL092485
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
62
|
SIDHI
|
MP-15-002-083-002/320-A (SALAIHA)
|
1715002083NRG24150120241131045
|
15/01/2024
|
Rambai Singh
|
1715002083WL092485
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-083-002/365-A (SALAIHA)
|
1715002083NRG24150120241131046
|
15/01/2024
|
Arun Saket
|
1715002083WL092485
|
Arun Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArunSaket
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-083-002/366 (SALAIHA)
|
1715002083NRG24150120241131047
|
15/01/2024
|
Urmila Yadav
|
1715002083WL092485
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-083-002/378 (SALAIHA)
|
1715002083NRG24150120241131048
|
15/01/2024
|
Shankar Singh
|
1715002083WL092485
|
Shankar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-083-002/419-A (SALAIHA)
|
1715002083NRG24150120241131049
|
15/01/2024
|
Ramlal sahu
|
1715002083WL092485
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
67
|
SIDHI
|
MP-15-002-083-002/457-A (SALAIHA)
|
1715002083NRG24150120241131050
|
15/01/2024
|
Ravikumar Singh
|
1715002083WL092485
|
Ravikumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RavikumarSingh
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-083-002/647-B (SALAIHA)
|
1715002083NRG24150120241131051
|
15/01/2024
|
pHOKALI yADAV
|
1715002083WL092485
|
pHOKALI yADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
pHOKALIyADAV
|
BANK OF MAHARASHTRA(607387)
|
69
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24150120241131052
|
15/01/2024
|
Purnima Singh
|
1715002083WL092485
|
Purnima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
PurnimaSingh
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-083-002/701-A (SALAIHA)
|
1715002083NRG24150120241131053
|
15/01/2024
|
Arti Singh
|
1715002083WL092485
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-083-002/71-A (SALAIHA)
|
1715002083NRG24150120241131054
|
15/01/2024
|
Sandhya Singh
|
1715002083WL092485
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-083-002/716-A (SALAIHA)
|
1715002083NRG24150120241131058
|
15/01/2024
|
Nimi Kumari Singh
|
1715002083WL092485
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
NimiKumariSingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-083-002/722-A (SALAIHA)
|
1715002083NRG24150120241131059
|
15/01/2024
|
Ajavind Saket
|
1715002083WL092485
|
Ajavind Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AjavindSaket
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-083-002/755-A (SALAIHA)
|
1715002083NRG24150120241131062
|
15/01/2024
|
Puja saket
|
1715002083WL092485
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Pujasaket
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-083-002/77-A (SALAIHA)
|
1715002083NRG24150120241131063
|
15/01/2024
|
Ajay Kumar Yadav
|
1715002083WL092485
|
Ajay Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AjayKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
SIDHI
|
MP-15-002-083-002/80-A (SALAIHA)
|
1715002083NRG24150120241131064
|
15/01/2024
|
suraj saket
|
1715002083WL092485
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
surajsaket
|
BANK OF MAHARASHTRA(607387)
|
77
|
SIDHI
|
MP-15-002-083-002/885-A (SALAIHA)
|
1715002083NRG24150120241131065
|
15/01/2024
|
sannesh Singh
|
1715002083WL092485
|
sannesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
sanneshSingh
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-083-002/931-C (SALAIHA)
|
1715002083NRG24150120241131067
|
15/01/2024
|
Amita Sahu
|
1715002083WL092485
|
Amita Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-083-002/934-B (SALAIHA)
|
1715002083NRG24150120241131068
|
15/01/2024
|
Aradhana Singh
|
1715002083WL092485
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-083-002/943-A (SALAIHA)
|
1715002083NRG24150120241131069
|
15/01/2024
|
Raghavprtap singh
|
1715002083WL092485
|
Raghavprtap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Raghavprtapsingh
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-083-003/118-D (SALAIHA)
|
1715002083NRG24150120241131072
|
15/01/2024
|
Babbu Singh
|
1715002083WL092485
|
Babbu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-083-003/163-A (SALAIHA)
|
1715002083NRG24150120241131074
|
15/01/2024
|
Phoolmati Singh
|
1715002083WL092485
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24150120241131077
|
15/01/2024
|
Kajal Singh
|
1715002083WL092485
|
Kajal Singh
|
00176
|
IDIB000C613
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
KajalSingh
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-083-003/172-A (SALAIHA)
|
1715002083NRG24150120241131078
|
15/01/2024
|
Devesh Singh
|
1715002083WL092485
|
Devesh Singh
|
00176
|
IDIB000C613
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
DeveshSingh
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-083-003/172-C (SALAIHA)
|
1715002083NRG24150120241131079
|
15/01/2024
|
Mithunabai Singh
|
1715002083WL092485
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-083-003/173-A (SALAIHA)
|
1715002083NRG24150120241131080
|
15/01/2024
|
Rohit Singh
|
1715002083WL092485
|
Rohit Singh
|
00176
|
IDIB000C613
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
RohitSingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-083-003/613-D (SALAIHA)
|
1715002083NRG24150120241131084
|
15/01/2024
|
Balmeek singh
|
1715002083WL092485
|
Balmeek singh
|
00176
|
IDIB000C613
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
Balmeeksingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-083-003/615-D (SALAIHA)
|
1715002083NRG24150120241131085
|
15/01/2024
|
Dhirendr singh
|
1715002083WL092485
|
Dhirendr singh
|
00176
|
IDIB000C613
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-083-003/724-D (SALAIHA)
|
1715002083NRG24150120241131087
|
15/01/2024
|
Indrawati Singh
|
1715002083WL092485
|
Indrawati Singh
|
00176
|
IDIB000C613
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-083-003/821-D (SALAIHA)
|
1715002083NRG24150120241131088
|
15/01/2024
|
Kusumkali singh
|
1715002083WL092485
|
Kusumkali singh
|
00176
|
IDIB000C613
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94179
|
94179
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-007-002/32-B (LAKONDA)
|
1715002007NRG24150120241131129
|
15/01/2024
|
UMESH KUMAR GUPTA
|
1715002007WL092496
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
UMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHI
|
MP-15-002-007-004/120-C (LAKONDA)
|
1715002007NRG24150120241131145
|
15/01/2024
|
CHANDRABHAN DEEPANKAR
|
1715002007WL092497
|
CHANDRABHAN DEEPANKAR
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
CHANDRABHANDEEPANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-007-001/7-C (LAKONDA)
|
1715002007NRG24150120241131125
|
15/01/2024
|
RAJRAKHAN SAHU
|
1715002007WL092496
|
RAJRAKHAN SAHU
|
00354
|
PUNB0099000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAJRAKHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-007-003/85 (LAKONDA)
|
1715002007NRG24150120241131141
|
15/01/2024
|
PREMLAL
|
1715002007WL092497
|
PREMLAL
|
00354
|
PUNB0642400
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
95
|
SIDHI
|
MP-15-002-083-002/20-B (SALAIHA)
|
1715002083NRG24150120241131026
|
15/01/2024
|
Rajkumar prajapti
|
1715002083WL092485
|
Rajkumar prajapti
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Rajkumarprajapti
|
PUNJAB NATIONAL BANK(508568)
|
96
|
SIDHI
|
MP-15-002-109-001/366 (DHANKHORI)
|
1715002109NRG24150120241131175
|
15/01/2024
|
Ramesh Kol
|
1715002109WL092499
|
Ramesh Kol
|
00354
|
PUNB0642400
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-007-001/10-D (LAKONDA)
|
1715002007NRG24150120241131117
|
15/01/2024
|
geeta patel
|
1715002007WL092496
|
geeta patel
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-007-001/13-D (LAKONDA)
|
1715002007NRG24150120241131118
|
15/01/2024
|
HINCHHALAL PATEL
|
1715002007WL092496
|
HINCHHALAL PATEL
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
HINCHHALALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SIDHI
|
MP-15-002-007-001/20-D (LAKONDA)
|
1715002007NRG24150120241131119
|
15/01/2024
|
amirun nisha
|
1715002007WL092496
|
amirun nisha
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
amirunnisha
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-007-001/44-B (LAKONDA)
|
1715002007NRG24150120241131121
|
15/01/2024
|
ANKITA KUSHWAHA
|
1715002007WL092496
|
ANKITA KUSHWAHA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
ANKITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-007-001/45-B (LAKONDA)
|
1715002007NRG24150120241131122
|
15/01/2024
|
RAJMANI KUSHWAHA
|
1715002007WL092496
|
RAJMANI KUSHWAHA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAJMANIKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
102
|
SIDHI
|
MP-15-002-007-001/5-A (LAKONDA)
|
1715002007NRG24150120241131123
|
15/01/2024
|
abdul raheem
|
1715002007WL092496
|
abdul raheem
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
abdulraheem
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-007-001/5-C (LAKONDA)
|
1715002007NRG24150120241131124
|
15/01/2024
|
abdul hakeem
|
1715002007WL092496
|
abdul hakeem
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
abdulhakeem
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-007-002/30-B (LAKONDA)
|
1715002007NRG24150120241131127
|
15/01/2024
|
SHIVNATH BHUJWA
|
1715002007WL092496
|
SHIVNATH BHUJWA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
SHIVNATHBHUJWA
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-007-002/5 (LAKONDA)
|
1715002007NRG24150120241131131
|
15/01/2024
|
HIRAU KOL
|
1715002007WL092496
|
HIRAU KOL
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
HIRAUKOL
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-007-002/69 (LAKONDA)
|
1715002007NRG24150120241131132
|
15/01/2024
|
SUKHLAL VISHWKARMA
|
1715002007WL092497
|
SUKHLAL VISHWKARMA
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
SUKHLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-007-002/70 (LAKONDA)
|
1715002007NRG24150120241131133
|
15/01/2024
|
PHOOTULEE BHUJWA
|
1715002007WL092497
|
PHOOTULEE BHUJWA
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706482843
|
|
PHOOTULEEBHUJWA
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-007-002/9-B (LAKONDA)
|
1715002007NRG24150120241131135
|
15/01/2024
|
SANJU SAKET
|
1715002007WL092497
|
SANJU SAKET
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
SANJUSAKET
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-007-004/102 (LAKONDA)
|
1715002007NRG24150120241131142
|
15/01/2024
|
Shukhnath
|
1715002007WL092497
|
Shukhnath
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shukhnath
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-007-004/106 (LAKONDA)
|
1715002007NRG24150120241131143
|
15/01/2024
|
PARAS kol
|
1715002007WL092497
|
PARAS kol
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
PARASkol
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-023-002/110 (JHAGARAHA)
|
1715002023NRG24150120241130629
|
15/01/2024
|
JAIRAJUA KOL
|
1715002023WL092469
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SIDHI
|
MP-15-002-023-002/110 (JHAGARAHA)
|
1715002023NRG24150120241130628
|
15/01/2024
|
KAIRA KOL
|
1715002023WL092469
|
KAIRA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
KAIRAKOL
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-023-002/13 (JHAGARAHA)
|
1715002023NRG24150120241130630
|
15/01/2024
|
kushumakali vishkarma
|
1715002023WL092469
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SIDHI
|
MP-15-002-023-002/13-A (JHAGARAHA)
|
1715002023NRG24150120241130632
|
15/01/2024
|
AARTI VISWAKARMA
|
1715002023WL092469
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
AARTIVISWAKARMA
|
INDUSIND BANK(607189)
|
115
|
SIDHI
|
MP-15-002-023-002/13-A (JHAGARAHA)
|
1715002023NRG24150120241130631
|
15/01/2024
|
AARTI VISWAKARMA
|
1715002023WL092469
|
AARTI VISWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
AARTIVISWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIDHI
|
MP-15-002-023-002/176 (JHAGARAHA)
|
1715002023NRG24150120241130636
|
15/01/2024
|
KUSHUM DAHIYA
|
1715002023WL092469
|
KUSHUM DAHIYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
KUSHUMDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SIDHI
|
MP-15-002-023-002/179 (JHAGARAHA)
|
1715002023NRG24150120241130637
|
15/01/2024
|
kailasua
|
1715002023WL092469
|
kailasua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24150120241130638
|
15/01/2024
|
SUNIL KUMAR RAWAT
|
1715002023WL092469
|
SUNIL KUMAR RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-023-002/186 (JHAGARAHA)
|
1715002023NRG24150120241130640
|
15/01/2024
|
KOOSILYA
|
1715002023WL092469
|
KOOSILYA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
KOOSILYA
|
STATE BANK OF INDIA(508548)
|
120
|
SIDHI
|
MP-15-002-023-002/222-B (JHAGARAHA)
|
1715002023NRG24150120241130641
|
15/01/2024
|
suneeta kol
|
1715002023WL092469
|
suneeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-023-002/225 (JHAGARAHA)
|
1715002023NRG24150120241130642
|
15/01/2024
|
rani
|
1715002023WL092469
|
rani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
rani
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-023-002/3 (JHAGARAHA)
|
1715002023NRG24150120241130644
|
15/01/2024
|
PARVATI
|
1715002023WL092469
|
PARVATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-023-002/3 (JHAGARAHA)
|
1715002023NRG24150120241130643
|
15/01/2024
|
SARJOO
|
1715002023WL092469
|
SARJOO
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-023-002/316 (JHAGARAHA)
|
1715002023NRG24150120241130645
|
15/01/2024
|
DEVAKI MISHRA
|
1715002023WL092469
|
DEVAKI MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
DEVAKIMISHRA
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-023-002/347-D (JHAGARAHA)
|
1715002023NRG24150120241130646
|
15/01/2024
|
MUNIMAHESH SEN
|
1715002023WL092469
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIDHI
|
MP-15-002-023-002/387-A (JHAGARAHA)
|
1715002023NRG24150120241130647
|
15/01/2024
|
PUSUIYA BASOR
|
1715002023WL092469
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
PUSUIYABASOR
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-023-002/409 (JHAGARAHA)
|
1715002023NRG24150120241130648
|
15/01/2024
|
LALMNI KEWAT
|
1715002023WL092469
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-023-002/42 (JHAGARAHA)
|
1715002023NRG24150120241130649
|
15/01/2024
|
KESHKALI RAWAT
|
1715002023WL092469
|
KESHKALI RAWAT
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
KESHKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-023-002/427 (JHAGARAHA)
|
1715002023NRG24150120241130650
|
15/01/2024
|
RAMJI VISHWAKARMA
|
1715002023WL092469
|
RAMJI VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAMJIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-023-002/439 (JHAGARAHA)
|
1715002023NRG24150120241130652
|
15/01/2024
|
RANNU VISHWAKARMA
|
1715002023WL092469
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SIDHI
|
MP-15-002-023-002/61 (JHAGARAHA)
|
1715002023NRG24150120241130659
|
15/01/2024
|
radha
|
1715002023WL092469
|
radha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-023-002/9-A (JHAGARAHA)
|
1715002023NRG24150120241130660
|
15/01/2024
|
chhedilal kol
|
1715002023WL092469
|
chhedilal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
chhedilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24150120241131013
|
15/01/2024
|
Preeti Singh
|
1715002083WL092485
|
Preeti Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-096-001/513-D (KARGIL)
|
1715002096NRG24150120241130848
|
15/01/2024
|
Jeevendra
|
1715002096WL092480
|
Jeevendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Jeevendra
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-096-001/605-C (KARGIL)
|
1715002096NRG24150120241130860
|
15/01/2024
|
geeta kol
|
1715002096WL092480
|
geeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-096-001/606-A (KARGIL)
|
1715002096NRG24150120241130862
|
15/01/2024
|
lalli kol
|
1715002096WL092480
|
lalli kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-096-001/606-A (KARGIL)
|
1715002096NRG24150120241130861
|
15/01/2024
|
RAMESH KOL
|
1715002096WL092480
|
RAMESH KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-096-001/612-B (KARGIL)
|
1715002096NRG24150120241130864
|
15/01/2024
|
POOJA RAJAK
|
1715002096WL092480
|
POOJA RAJAK
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
POOJARAJAK
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-096-001/8-B (KARGIL)
|
1715002096NRG24150120241130874
|
15/01/2024
|
ramsoorup rajak
|
1715002096WL092480
|
ramsoorup rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ramsooruprajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51445
|
51445
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-007-001/43-C (LAKONDA)
|
1715002007NRG24150120241131120
|
15/01/2024
|
BRIHASPATI PRASAD PATEL
|
1715002007WL092496
|
BRIHASPATI PRASAD PATEL
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
BRIHASPATIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-007-002/41 (LAKONDA)
|
1715002007NRG24150120241131130
|
15/01/2024
|
YAZALAL SAKET
|
1715002007WL092496
|
YAZALAL SAKET
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
YAZALALSAKET
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-007-002/73 (LAKONDA)
|
1715002007NRG24150120241131134
|
15/01/2024
|
RAJRAKHAN VISHVKARMA
|
1715002007WL092497
|
RAJRAKHAN VISHVKARMA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAJRAKHANVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
143
|
SIDHI
|
MP-15-002-007-003/16 (LAKONDA)
|
1715002007NRG24150120241131136
|
15/01/2024
|
ramdersh
|
1715002007WL092497
|
ramdersh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
ramdersh
|
STATE BANK OF INDIA(508548)
|
144
|
SIDHI
|
MP-15-002-007-003/33 (LAKONDA)
|
1715002007NRG24150120241131137
|
15/01/2024
|
SHRINIVASH YADAV
|
1715002007WL092497
|
SHRINIVASH YADAV
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
SHRINIVASHYADAV
|
STATE BANK OF INDIA(508548)
|
145
|
SIDHI
|
MP-15-002-007-003/46 (LAKONDA)
|
1715002007NRG24150120241131139
|
15/01/2024
|
sushila loniya
|
1715002007WL092497
|
sushila loniya
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
sushilaloniya
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-007-003/63 (LAKONDA)
|
1715002007NRG24150120241131140
|
15/01/2024
|
ASHOK KUMAR PRAJAPATI
|
1715002007WL092497
|
ASHOK KUMAR PRAJAPATI
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
ASHOKKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-023-002/147 (JHAGARAHA)
|
1715002023NRG24150120241130635
|
15/01/2024
|
SHRIMATI SHANTI
|
1715002023WL092469
|
SHRIMATI SHANTI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SHRIMATISHANTI
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-023-002/184-A (JHAGARAHA)
|
1715002023NRG24150120241130639
|
15/01/2024
|
SAVITRI DEVI KOL
|
1715002023WL092469
|
SAVITRI DEVI KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SAVITRIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-083-003/904-D (SALAIHA)
|
1715002083NRG24150120241131091
|
15/01/2024
|
Lakshmi Bai Singh
|
1715002083WL092485
|
Lakshmi Bai Singh
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
LakshmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-109-001/370 (DHANKHORI)
|
1715002109NRG24150120241131178
|
15/01/2024
|
Newas Saket
|
1715002109WL092499
|
Newas Saket
|
00415
|
SBIN0012272
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
NewasSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-023-002/514 (JHAGARAHA)
|
1715002023NRG24150120241130656
|
15/01/2024
|
Sucheta Singh
|
1715002023WL092469
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SuchetaSingh
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24150120241131057
|
15/01/2024
|
Arti Singh
|
1715002083WL092485
|
Arti Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-083-002/905-A (SALAIHA)
|
1715002083NRG24150120241131066
|
15/01/2024
|
Devi Singh
|
1715002083WL092485
|
Devi Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
DeviSingh
|
BANK OF MAHARASHTRA(607387)
|
154
|
SIDHI
|
MP-15-002-083-003/116-D (SALAIHA)
|
1715002083NRG24150120241131071
|
15/01/2024
|
Ramkali
|
1715002083WL092485
|
Ramkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-083-003/177-A (SALAIHA)
|
1715002083NRG24150120241131081
|
15/01/2024
|
PRITI SINGH
|
1715002083WL092485
|
PRITI SINGH
|
00415
|
SBIN0017116
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
SIDHI
|
MP-15-002-083-003/177-D (SALAIHA)
|
1715002083NRG24150120241131082
|
15/01/2024
|
Sunil Singh
|
1715002083WL092485
|
Sunil Singh
|
00415
|
SBIN0017116
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-083-003/903-D (SALAIHA)
|
1715002083NRG24150120241131090
|
15/01/2024
|
Subedar Singh
|
1715002083WL092485
|
Subedar Singh
|
00415
|
SBIN0017116
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
SubedarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6943
|
6943
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-109-001/31 (DHANKHORI)
|
1715002109NRG24150120241131162
|
15/01/2024
|
sakuntala kolu
|
1715002109WL092499
|
sakuntala kolu
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
sakuntalakolu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
SIDHI
|
MP-15-002-109-001/54-A (DHANKHORI)
|
1715002109NRG24150120241131184
|
15/01/2024
|
radhika kol
|
1715002109WL092499
|
radhika kol
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
radhikakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24150120241131070
|
15/01/2024
|
PREETI
|
1715002083WL092485
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-037-001/211-A (UDAISA)
|
1715002037NRG24150120241131604
|
15/01/2024
|
Antrika Singh
|
1715002037WL092513
|
Antrika Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
AntrikaSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
162
|
SIDHI
|
MP-15-002-109-001/360 (DHANKHORI)
|
1715002109NRG24150120241131172
|
15/01/2024
|
Arti Kol
|
1715002109WL092499
|
Arti Kol
|
00468
|
UBIN0537314
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-083-001/114-C (SALAIHA)
|
1715002083NRG24150120241130994
|
15/01/2024
|
Devkali
|
1715002083WL092485
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-096-001/621-D (KARGIL)
|
1715002096NRG24150120241130866
|
15/01/2024
|
jeetesh singh
|
1715002096WL092480
|
jeetesh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
jeeteshsingh
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-109-001/375 (DHANKHORI)
|
1715002109NRG24150120241131181
|
15/01/2024
|
Dhiresh Mishra
|
1715002109WL092499
|
Dhiresh Mishra
|
00468
|
UBIN0552615
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
DhireshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-096-001/108 (KARGIL)
|
1715002096NRG24150120241130836
|
15/01/2024
|
kalavati kol
|
1715002096WL092480
|
kalavati kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
kalavatikol
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-096-001/113 (KARGIL)
|
1715002096NRG24150120241130837
|
15/01/2024
|
kosal rajak
|
1715002096WL092480
|
kosal rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
kosalrajak
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-096-001/26-A (KARGIL)
|
1715002096NRG24150120241130838
|
15/01/2024
|
ramkaran rajak
|
1715002096WL092480
|
ramkaran rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
ramkaranrajak
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-096-001/26-A (KARGIL)
|
1715002096NRG24150120241130839
|
15/01/2024
|
saroj rajak
|
1715002096WL092480
|
saroj rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
sarojrajak
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-096-001/378-B (KARGIL)
|
1715002096NRG24150120241130841
|
15/01/2024
|
indu shaket
|
1715002096WL092480
|
indu shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
indushaket
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-096-001/378-B (KARGIL)
|
1715002096NRG24150120241130840
|
15/01/2024
|
pannalal shaket
|
1715002096WL092480
|
pannalal shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
pannalalshaket
|
UNION BANK OF INDIA(508500)
|
172
|
SIDHI
|
MP-15-002-096-001/426 (KARGIL)
|
1715002096NRG24150120241130842
|
15/01/2024
|
Sahdev
|
1715002096WL092480
|
Sahdev
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Sahdev
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-096-001/469 (KARGIL)
|
1715002096NRG24150120241130845
|
15/01/2024
|
shudha
|
1715002096WL092480
|
shudha
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
shudha
|
STATE BANK OF INDIA(508548)
|
174
|
SIDHI
|
MP-15-002-096-001/471-D (KARGIL)
|
1715002096NRG24150120241130846
|
15/01/2024
|
RAJENDRA SINGH SENGAR
|
1715002096WL092480
|
RAJENDRA SINGH SENGAR
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAJENDRASINGHSENGAR
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-096-001/482 (KARGIL)
|
1715002096NRG24150120241130847
|
15/01/2024
|
munnee rajak
|
1715002096WL092480
|
munnee rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
munneerajak
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-096-001/516-D (KARGIL)
|
1715002096NRG24150120241130849
|
15/01/2024
|
shivcharn
|
1715002096WL092480
|
shivcharn
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
177
|
SIDHI
|
MP-15-002-096-001/518 (KARGIL)
|
1715002096NRG24150120241130852
|
15/01/2024
|
kaushilya
|
1715002096WL092480
|
kaushilya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-096-001/518 (KARGIL)
|
1715002096NRG24150120241130851
|
15/01/2024
|
munna
|
1715002096WL092480
|
munna
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
munna
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-096-001/522-A (KARGIL)
|
1715002096NRG24150120241130853
|
15/01/2024
|
pahlad kol
|
1715002096WL092480
|
pahlad kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
pahladkol
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-096-001/522-C (KARGIL)
|
1715002096NRG24150120241130855
|
15/01/2024
|
ramkali
|
1715002096WL092480
|
ramkali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-096-001/522-C (KARGIL)
|
1715002096NRG24150120241130854
|
15/01/2024
|
sudam
|
1715002096WL092480
|
sudam
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
sudam
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-096-001/523 (KARGIL)
|
1715002096NRG24150120241130856
|
15/01/2024
|
prabha rajak
|
1715002096WL092480
|
prabha rajak
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
prabharajak
|
CENTRAL BANK OF INDIA(607115)
|
183
|
SIDHI
|
MP-15-002-096-001/603 (KARGIL)
|
1715002096NRG24150120241130857
|
15/01/2024
|
khaiya
|
1715002096WL092480
|
khaiya
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
khaiya
|
UNION BANK OF INDIA(508500)
|
184
|
SIDHI
|
MP-15-002-096-001/603 (KARGIL)
|
1715002096NRG24150120241130858
|
15/01/2024
|
manvati
|
1715002096WL092480
|
manvati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-096-001/604-C (KARGIL)
|
1715002096NRG24150120241130859
|
15/01/2024
|
mushae
|
1715002096WL092480
|
mushae
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
mushae
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-096-001/606-A (KARGIL)
|
1715002096NRG24150120241130863
|
15/01/2024
|
nirmala
|
1715002096WL092480
|
nirmala
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-096-001/619-B (KARGIL)
|
1715002096NRG24150120241130865
|
15/01/2024
|
eshvardeen kol
|
1715002096WL092480
|
eshvardeen kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
eshvardeenkol
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-096-001/622-D (KARGIL)
|
1715002096NRG24150120241130867
|
15/01/2024
|
rajbhan rajaK
|
1715002096WL092480
|
rajbhan rajaK
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
rajbhanrajaK
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-096-001/632-B (KARGIL)
|
1715002096NRG24150120241130868
|
15/01/2024
|
babulal shaket
|
1715002096WL092480
|
babulal shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
babulalshaket
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-096-001/632-B (KARGIL)
|
1715002096NRG24150120241130869
|
15/01/2024
|
munni shaket
|
1715002096WL092480
|
munni shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
munnishaket
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-096-001/632-D (KARGIL)
|
1715002096NRG24150120241130870
|
15/01/2024
|
phul basua saket
|
1715002096WL092480
|
phul basua saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
phulbasuasaket
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-096-001/637-A (KARGIL)
|
1715002096NRG24150120241130871
|
15/01/2024
|
Rajesh
|
1715002096WL092480
|
Rajesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Rajesh
|
AXIS BANK(607153)
|
193
|
SIDHI
|
MP-15-002-096-001/64 (KARGIL)
|
1715002096NRG24150120241130872
|
15/01/2024
|
Ramjiyaban Rajak
|
1715002096WL092480
|
Ramjiyaban Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RamjiyabanRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
SIDHI
|
MP-15-002-096-001/79 (KARGIL)
|
1715002096NRG24150120241130873
|
15/01/2024
|
Rajendra
|
1715002096WL092480
|
Rajendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-096-001/8-B (KARGIL)
|
1715002096NRG24150120241130875
|
15/01/2024
|
soni kumari rajak
|
1715002096WL092480
|
soni kumari rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
sonikumarirajak
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-096-001/9-B (KARGIL)
|
1715002096NRG24150120241130876
|
15/01/2024
|
Sanjay kol
|
1715002096WL092480
|
Sanjay kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Sanjaykol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-007-002/29-B (LAKONDA)
|
1715002007NRG24150120241131126
|
15/01/2024
|
DINESH BHUJWA
|
1715002007WL092496
|
DINESH BHUJWA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
DINESHBHUJWA
|
BANK OF BARODA(606985)
|
198
|
SIDHI
|
MP-15-002-007-002/31-B (LAKONDA)
|
1715002007NRG24150120241131128
|
15/01/2024
|
CHHOTE LAL
|
1715002007WL092496
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-007-004/118-C (LAKONDA)
|
1715002007NRG24150120241131144
|
15/01/2024
|
LAKSHAI YADAV
|
1715002007WL092497
|
LAKSHAI YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
LAKSHAIYADAV
|
BANK OF BARODA(606985)
|
200
|
SIDHI
|
MP-15-002-023-002/144-C (JHAGARAHA)
|
1715002023NRG24150120241130633
|
15/01/2024
|
SAVITA YADAV
|
1715002023WL092469
|
SAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
SAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-023-002/147 (JHAGARAHA)
|
1715002023NRG24150120241130634
|
15/01/2024
|
BUDDHASEN SAHU
|
1715002023WL092469
|
BUDDHASEN SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
BUDDHASENSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
202
|
SIDHI
|
MP-15-002-023-002/447 (JHAGARAHA)
|
1715002023NRG24150120241130653
|
15/01/2024
|
MO ABDULSAFIK
|
1715002023WL092469
|
MO ABDULSAFIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
MOABDULSAFIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-023-002/507 (JHAGARAHA)
|
1715002023NRG24150120241130654
|
15/01/2024
|
RASOOL MANSOORI
|
1715002023WL092469
|
RASOOL MANSOORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
RASOOLMANSOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-023-002/509-A (JHAGARAHA)
|
1715002023NRG24150120241130655
|
15/01/2024
|
Ali Ahamad
|
1715002023WL092469
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
AliAhamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIDHI
|
MP-15-002-023-002/517 (JHAGARAHA)
|
1715002023NRG24150120241130658
|
15/01/2024
|
Anchal Singh
|
1715002023WL092469
|
Anchal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
AnchalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
SIDHI
|
MP-15-002-023-002/517 (JHAGARAHA)
|
1715002023NRG24150120241130657
|
15/01/2024
|
Shankar singh
|
1715002023WL092469
|
Shankar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Shankarsingh
|
BANK OF BARODA(606985)
|
207
|
SIDHI
|
MP-15-002-023-002/96-A (JHAGARAHA)
|
1715002023NRG24150120241130661
|
15/01/2024
|
GANESH SEN
|
1715002023WL092469
|
GANESH SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
GANESHSEN
|
UNION BANK OF INDIA(508500)
|
208
|
SIDHI
|
MP-15-002-037-001/313 (UDAISA)
|
1715002037NRG24150120241131607
|
15/01/2024
|
Reenu Saket
|
1715002037WL092513
|
Reenu Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ReenuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-037-001/343 (UDAISA)
|
1715002037NRG24150120241131608
|
15/01/2024
|
Budaysen Saket
|
1715002037WL092513
|
Budaysen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
BudaysenSaket
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-037-001/61 (UDAISA)
|
1715002037NRG24150120241131609
|
15/01/2024
|
Babadeen
|
1715002037WL092513
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482843
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-037-001/80-A (UDAISA)
|
1715002037NRG24150120241131610
|
15/01/2024
|
krishan kumar kushvaha
|
1715002037WL092513
|
krishan kumar kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
krishankumarkushvaha
|
INDIAN BANK(607105)
|
212
|
SIDHI
|
MP-15-002-037-002/111 (UDAISA)
|
1715002037NRG24150120241131611
|
15/01/2024
|
randaman
|
1715002037WL092513
|
randaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
randaman
|
UCO BANK(607066)
|
213
|
SIDHI
|
MP-15-002-037-002/124 (UDAISA)
|
1715002037NRG24150120241131612
|
15/01/2024
|
nandua
|
1715002037WL092513
|
nandua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
nandua
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-037-002/13 (UDAISA)
|
1715002037NRG24150120241131613
|
15/01/2024
|
MANIRAJ
|
1715002037WL092513
|
MANIRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706482843
|
|
MANIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-037-002/18 (UDAISA)
|
1715002037NRG24150120241131615
|
15/01/2024
|
dalpratap singh
|
1715002037WL092513
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-037-002/35 (UDAISA)
|
1715002037NRG24150120241131618
|
15/01/2024
|
sankar
|
1715002037WL092513
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-037-002/35 (UDAISA)
|
1715002037NRG24150120241131619
|
15/01/2024
|
sankar
|
1715002037WL092513
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SIDHI
|
MP-15-002-037-002/70 (UDAISA)
|
1715002037NRG24150120241131620
|
15/01/2024
|
shakuntala
|
1715002037WL092513
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-037-002/79 (UDAISA)
|
1715002037NRG24150120241131621
|
15/01/2024
|
JAIPAL
|
1715002037WL092513
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
JAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-037-002/79 (UDAISA)
|
1715002037NRG24150120241131622
|
15/01/2024
|
JAIPAL
|
1715002037WL092513
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
JAIPAL
|
UCO BANK(607066)
|
221
|
SIDHI
|
MP-15-002-037-003/4588 (UDAISA)
|
1715002037NRG24150120241131625
|
15/01/2024
|
aman
|
1715002037WL092513
|
aman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
aman
|
UCO BANK(607066)
|
222
|
SIDHI
|
MP-15-002-096-001/427 (KARGIL)
|
1715002096NRG24150120241130844
|
15/01/2024
|
geeta
|
1715002096WL092480
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
223
|
SIDHI
|
MP-15-002-096-001/427 (KARGIL)
|
1715002096NRG24150120241130843
|
15/01/2024
|
Seetaram
|
1715002096WL092480
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-096-001/516-D (KARGIL)
|
1715002096NRG24150120241130850
|
15/01/2024
|
pramila rajak
|
1715002096WL092480
|
pramila rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
pramilarajak
|
UNION BANK OF INDIA(508500)
|
225
|
SIDHI
|
MP-15-002-109-001/107-C (DHANKHORI)
|
1715002109NRG24150120241131148
|
15/01/2024
|
vikash saket
|
1715002109WL092499
|
vikash saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
vikashsaket
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-109-001/117-A (DHANKHORI)
|
1715002109NRG24150120241131149
|
15/01/2024
|
lalau kol
|
1715002109WL092499
|
lalau kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-109-001/124 (DHANKHORI)
|
1715002109NRG24150120241131150
|
15/01/2024
|
pawan pandey
|
1715002109WL092499
|
pawan pandey
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
pawanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-109-001/171-A (DHANKHORI)
|
1715002109NRG24150120241131151
|
15/01/2024
|
meena saket
|
1715002109WL092499
|
meena saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-109-001/172 (DHANKHORI)
|
1715002109NRG24150120241131152
|
15/01/2024
|
krisana saket
|
1715002109WL092499
|
krisana saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
krisanasaket
|
BANK OF MAHARASHTRA(607387)
|
230
|
SIDHI
|
MP-15-002-109-001/185-A (DHANKHORI)
|
1715002109NRG24150120241131153
|
15/01/2024
|
Shivraj Kol
|
1715002109WL092499
|
Shivraj Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
ShivrajKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
231
|
SIDHI
|
MP-15-002-109-001/19 (DHANKHORI)
|
1715002109NRG24150120241131155
|
15/01/2024
|
Meera
|
1715002109WL092499
|
Meera
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-109-001/19 (DHANKHORI)
|
1715002109NRG24150120241131154
|
15/01/2024
|
Meera
|
1715002109WL092499
|
Meera
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-109-001/205 (DHANKHORI)
|
1715002109NRG24150120241131156
|
15/01/2024
|
Mathura Kol
|
1715002109WL092499
|
Mathura Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
MathuraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SIDHI
|
MP-15-002-109-001/249 (DHANKHORI)
|
1715002109NRG24150120241131158
|
15/01/2024
|
phulesh kol
|
1715002109WL092499
|
phulesh kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
phuleshkol
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-109-001/278 (DHANKHORI)
|
1715002109NRG24150120241131159
|
15/01/2024
|
baisakhu kol
|
1715002109WL092499
|
baisakhu kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
baisakhukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
SIDHI
|
MP-15-002-109-001/286 (DHANKHORI)
|
1715002109NRG24150120241131160
|
15/01/2024
|
Arti Rawat
|
1715002109WL092499
|
Arti Rawat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
ArtiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-109-001/289 (DHANKHORI)
|
1715002109NRG24150120241131161
|
15/01/2024
|
Janki saket
|
1715002109WL092499
|
Janki saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
Jankisaket
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-109-001/322 (DHANKHORI)
|
1715002109NRG24150120241131165
|
15/01/2024
|
kaluiya kol
|
1715002109WL092499
|
kaluiya kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
kaluiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-109-001/323 (DHANKHORI)
|
1715002109NRG24150120241131166
|
15/01/2024
|
Vikram Saket
|
1715002109WL092499
|
Vikram Saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
VikramSaket
|
CENTRAL BANK OF INDIA(607115)
|
240
|
SIDHI
|
MP-15-002-109-001/329 (DHANKHORI)
|
1715002109NRG24150120241131167
|
15/01/2024
|
shivendra puri
|
1715002109WL092499
|
shivendra puri
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
shivendrapuri
|
UNION BANK OF INDIA(508500)
|
241
|
SIDHI
|
MP-15-002-109-001/349 (DHANKHORI)
|
1715002109NRG24150120241131168
|
15/01/2024
|
Neetu Kol
|
1715002109WL092499
|
Neetu Kol
|
00602
|
SBIN0RRMBGB
|
654
|
654
|
Processed
|
14/03/2024
|
|
706482843
|
|
NeetuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SIDHI
|
MP-15-002-109-001/35 (DHANKHORI)
|
1715002109NRG24150120241131169
|
15/01/2024
|
Munda
|
1715002109WL092499
|
Munda
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
Munda
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SIDHI
|
MP-15-002-109-001/354 (DHANKHORI)
|
1715002109NRG24150120241131171
|
15/01/2024
|
Ashok Bansal
|
1715002109WL092499
|
Ashok Bansal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
AshokBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIDHI
|
MP-15-002-109-001/363 (DHANKHORI)
|
1715002109NRG24150120241131173
|
15/01/2024
|
Rani Kol
|
1715002109WL092499
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SIDHI
|
MP-15-002-109-001/364 (DHANKHORI)
|
1715002109NRG24150120241131174
|
15/01/2024
|
bindra saket
|
1715002109WL092499
|
bindra saket
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
bindrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SIDHI
|
MP-15-002-109-001/367 (DHANKHORI)
|
1715002109NRG24150120241131176
|
15/01/2024
|
Rinku Rawat
|
1715002109WL092499
|
Rinku Rawat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
RinkuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SIDHI
|
MP-15-002-109-001/372 (DHANKHORI)
|
1715002109NRG24150120241131179
|
15/01/2024
|
Sangeeta Kol
|
1715002109WL092499
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SIDHI
|
MP-15-002-109-001/373 (DHANKHORI)
|
1715002109NRG24150120241131180
|
15/01/2024
|
Sudha Rawat
|
1715002109WL092499
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SIDHI
|
MP-15-002-109-001/376 (DHANKHORI)
|
1715002109NRG24150120241131182
|
15/01/2024
|
Rajkaran Kol
|
1715002109WL092499
|
Rajkaran Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
RajkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-109-001/404 (DHANKHORI)
|
1715002109NRG24150120241131183
|
15/01/2024
|
panuaa raawt
|
1715002109WL092499
|
panuaa raawt
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
panuaaraawt
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SIDHI
|
MP-15-002-109-001/86 (DHANKHORI)
|
1715002109NRG24150120241131185
|
15/01/2024
|
Rajbhore Kol
|
1715002109WL092499
|
Rajbhore Kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
RajbhoreKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIDHI
|
MP-15-002-109-001/89-C (DHANKHORI)
|
1715002109NRG24150120241131186
|
15/01/2024
|
ravichandar kol
|
1715002109WL092499
|
ravichandar kol
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
ravichandarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70226
|
70226
|
|
|
|
|
|
|
|
253
|
SIDHI
|
MP-15-002-037-003/4539 (UDAISA)
|
1715002037NRG24150120241131623
|
15/01/2024
|
aditay singh
|
1715002037WL092513
|
aditay singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
aditaysingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-083-001/723-A (SALAIHA)
|
1715002083NRG24150120241131009
|
15/01/2024
|
Birendr Singh
|
1715002083WL092485
|
Birendr Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706482843
|
|
BirendrSingh
|
INDIAN BANK(607105)
|
255
|
SIDHI
|
MP-15-002-083-002/1061-A (SALAIHA)
|
1715002083NRG24150120241131019
|
15/01/2024
|
rajbhan
|
1715002083WL092485
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIDHI
|
MP-15-002-083-002/710-A (SALAIHA)
|
1715002083NRG24150120241131055
|
15/01/2024
|
RAJVATI SINGH
|
1715002083WL092485
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
RAJVATISINGH
|
BANK OF MAHARASHTRA(607387)
|
257
|
SIDHI
|
MP-15-002-083-002/711-A (SALAIHA)
|
1715002083NRG24150120241131056
|
15/01/2024
|
ANJU SINGH
|
1715002083WL092485
|
ANJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ANJUSINGH
|
BANK OF MAHARASHTRA(607387)
|
258
|
SIDHI
|
MP-15-002-083-003/123-D (SALAIHA)
|
1715002083NRG24150120241131073
|
15/01/2024
|
Sita Singh
|
1715002083WL092485
|
Sita Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
SIDHI
|
MP-15-002-083-003/826-D (SALAIHA)
|
1715002083NRG24150120241131089
|
15/01/2024
|
Somvati singh
|
1715002083WL092485
|
Somvati singh
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-083-003/258-C (SALAIHA)
|
1715002083NRG24150120241131083
|
15/01/2024
|
Indrbahadur Singh
|
1715002083WL092485
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
IndrbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
261
|
SIDHI
|
MP-15-002-007-004/125 (LAKONDA)
|
1715002007NRG24150120241131146
|
15/01/2024
|
Rajbhor Shahu
|
1715002007WL092497
|
Rajbhor Shahu
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706482843
|
|
RajbhorShahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
262
|
SIDHI
|
MP-15-002-037-001/185 (UDAISA)
|
1715002037NRG24150120241131602
|
15/01/2024
|
Sitavati Singh
|
1715002037WL092513
|
Sitavati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
SitavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-083-001/460-D (SALAIHA)
|
1715002083NRG24150120241130998
|
15/01/2024
|
Saroj singh
|
1715002083WL092485
|
Saroj singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482843
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
264
|
SIDHI
|
MP-15-002-083-002/73-A (SALAIHA)
|
1715002083NRG24150120241131060
|
15/01/2024
|
Parimila Singh
|
1715002083WL092485
|
Parimila Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
ParimilaSingh
|
BANK OF MAHARASHTRA(607387)
|
265
|
SIDHI
|
MP-15-002-083-002/74-A (SALAIHA)
|
1715002083NRG24150120241131061
|
15/01/2024
|
Pushpraj Singh
|
1715002083WL092485
|
Pushpraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482843
|
|
PushprajSingh
|
BANK OF MAHARASHTRA(607387)
|
266
|
SIDHI
|
MP-15-002-083-003/164-D (SALAIHA)
|
1715002083NRG24150120241131075
|
15/01/2024
|
Jay Kumar Singh
|
1715002083WL092485
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
SIDHI
|
MP-15-002-083-003/166-D (SALAIHA)
|
1715002083NRG24150120241131076
|
15/01/2024
|
Sabita Singh
|
1715002083WL092485
|
Sabita Singh
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
14/03/2024
|
|
706482843
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
SIDHI
|
MP-15-002-083-003/66-D (SALAIHA)
|
1715002083NRG24150120241131086
|
15/01/2024
|
Rajesh Kumar Singh
|
1715002083WL092485
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706482843
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
269
|
SIDHI
|
MP-15-002-109-001/369 (DHANKHORI)
|
1715002109NRG24150120241131177
|
15/01/2024
|
Gaurav Kol
|
1715002109WL092499
|
Gaurav Kol
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
14/03/2024
|
|
706482843
|
|
GauravKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9651
|
9651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327567
|
327567
|
|
|
|
|
|
|
|