|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-062-001/228-C
(HADBADO)
|
1715002062NRG24050120241094602
|
05/01/2024
|
Krishna
|
1715002062WL089755
|
Krishna
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-045-002/3
(NEBUHAWEST)
|
1715002045NRG24040120241093900
|
05/01/2024
|
Prabhunath
|
1715002045WL089726
|
Prabhunath
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Prabhunath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
3
|
SIDHI
|
MP-15-002-045-002/42-C
(NEBUHAWEST)
|
1715002045NRG24040120241093908
|
05/01/2024
|
Baleshwar tripathi
|
1715002045WL089726
|
Baleshwar tripathi
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Baleshwartripathi
|
CANARA BANK(508532)
|
|
4
|
SIDHI
|
MP-15-002-045-002/746
(NEBUHAWEST)
|
1715002045NRG24040120241093922
|
05/01/2024
|
Ghanshyam
|
1715002045WL089726
|
Ghanshyam
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIDHI
|
MP-15-002-045-002/747
(NEBUHAWEST)
|
1715002045NRG24040120241093923
|
05/01/2024
|
Bhupendra
|
1715002045WL089726
|
Bhupendra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
6
|
SIDHI
|
MP-15-002-045-002/787
(NEBUHAWEST)
|
1715002045NRG24040120241093926
|
05/01/2024
|
Ramprasad prajapati
|
1715002045WL089726
|
Ramprasad prajapati
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramprasadprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDHI
|
MP-15-002-062-001/100
(HADBADO)
|
1715002062NRG24050120241094587
|
05/01/2024
|
Lal Mani Singh
|
1715002062WL089755
|
Lal Mani Singh
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
LalManiSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-035-001/276
(CHHAWARI)
|
1715002035NRG24050120241095426
|
05/01/2024
|
nirasha singh
|
1715002035WL089810
|
nirasha singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
nirashasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIDHI
|
MP-15-002-035-001/276
(CHHAWARI)
|
1715002035NRG24050120241095427
|
05/01/2024
|
nirasha singh
|
1715002035WL089810
|
nirasha singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
nirashasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-045-002/128-B
(NEBUHAWEST)
|
1715002045NRG24040120241093881
|
05/01/2024
|
Rani mourya
|
1715002045WL089726
|
Rani mourya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ranimourya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHI
|
MP-15-002-045-002/189-A
(NEBUHAWEST)
|
1715002045NRG24040120241093890
|
05/01/2024
|
Awadhlal kori
|
1715002045WL089726
|
Awadhlal kori
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Awadhlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-045-002/6
(NEBUHAWEST)
|
1715002045NRG24040120241093914
|
05/01/2024
|
umesh prajapati
|
1715002045WL089726
|
umesh prajapati
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
umeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHI
|
MP-15-002-045-002/804
(NEBUHAWEST)
|
1715002045NRG24040120241093930
|
05/01/2024
|
Rajnarayan prajapati
|
1715002045WL089726
|
Rajnarayan prajapati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rajnarayanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-054-001/1455
(PATEHARAKALA)
|
1715002054NRG24050120241096316
|
05/01/2024
|
Nirmala Vishwkarma
|
1715002054WL089869
|
Nirmala Vishwkarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
NirmalaVishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-054-001/478
(PATEHARAKALA)
|
1715002054NRG24050120241096318
|
05/01/2024
|
fhulva yadav
|
1715002054WL089869
|
fhulva yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
fhulvayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-054-001/483
(PATEHARAKALA)
|
1715002054NRG24050120241096321
|
05/01/2024
|
savitri gupta
|
1715002054WL089870
|
savitri gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
savitrigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-054-001/588
(PATEHARAKALA)
|
1715002054NRG24050120241096319
|
05/01/2024
|
Sooraj kol
|
1715002054WL089869
|
Sooraj kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Soorajkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-054-001/630
(PATEHARAKALA)
|
1715002054NRG24050120241096322
|
05/01/2024
|
mohan yadav
|
1715002054WL089870
|
mohan yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
mohanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-054-001/981
(PATEHARAKALA)
|
1715002054NRG24050120241096320
|
05/01/2024
|
rammilan jaiswal
|
1715002054WL089869
|
rammilan jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
rammilanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-029-001/101-C
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096609
|
05/01/2024
|
shayamlal saket
|
1715002029WL089899
|
shayamlal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
shayamlalsaket
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-029-001/1709
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096578
|
05/01/2024
|
Mathura
|
1715002029WL089897
|
Mathura
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Mathura
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-029-001/1715
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096611
|
05/01/2024
|
ARVIND SINGH
|
1715002029WL089899
|
ARVIND SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1722
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096612
|
05/01/2024
|
Rani Yadav
|
1715002029WL089899
|
Rani Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-029-001/1730
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096613
|
05/01/2024
|
Uma kumari Yadav
|
1715002029WL089899
|
Uma kumari Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
UmakumariYadav
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1739
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096614
|
05/01/2024
|
SANTOSH KUMAR SINGH
|
1715002029WL089899
|
SANTOSH KUMAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
SANTOSHKUMARSINGH
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-029-001/1769
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096579
|
05/01/2024
|
RAJVATI
|
1715002029WL089897
|
RAJVATI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJVATI
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-029-001/178-A
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096580
|
05/01/2024
|
NISHA SAKET
|
1715002029WL089897
|
NISHA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-029-001/178-B
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096581
|
05/01/2024
|
RAVITA SAKET
|
1715002029WL089897
|
RAVITA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAVITASAKET
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-029-001/1782
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096582
|
05/01/2024
|
Ramnaresh Singh
|
1715002029WL089897
|
Ramnaresh Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RamnareshSingh
|
AXIS BANK(607153)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1824
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096583
|
05/01/2024
|
BALMEEK SAHU
|
1715002029WL089897
|
BALMEEK SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
BALMEEKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIDHI
|
MP-15-002-029-001/1849
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096585
|
05/01/2024
|
GOVIND SAHU
|
1715002029WL089897
|
GOVIND SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
GOVINDSAHU
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-029-001/1860
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096586
|
05/01/2024
|
BIMLA SAHU
|
1715002029WL089897
|
BIMLA SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
BIMLASAHU
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-029-001/1873
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096587
|
05/01/2024
|
INDRABATI SINGH
|
1715002029WL089897
|
INDRABATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
INDRABATISINGH
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-029-001/1907
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096589
|
05/01/2024
|
SUDHA
|
1715002029WL089897
|
SUDHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-029-001/193-A
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096590
|
05/01/2024
|
PUSHPA SINGH
|
1715002029WL089897
|
PUSHPA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-029-001/65-D
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096591
|
05/01/2024
|
PHOOLMATI SAHU
|
1715002029WL089897
|
PHOOLMATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PHOOLMATISAHU
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-029-001/84-D
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096593
|
05/01/2024
|
HIRAN SAHU
|
1715002029WL089897
|
HIRAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
HIRANSAHU
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-029-001/86-C
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096618
|
05/01/2024
|
pranjali singh
|
1715002029WL089899
|
pranjali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
pranjalisingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-029-001/86-D
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096619
|
05/01/2024
|
Dharmendra singh
|
1715002029WL089899
|
Dharmendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-029-002/194-A
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096620
|
05/01/2024
|
LALLI
|
1715002029WL089899
|
LALLI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
LALLI
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-029-002/194-D
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096621
|
05/01/2024
|
RAJBAHADUR SINGH
|
1715002029WL089899
|
RAJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJBAHADURSINGH
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-029-002/201-C
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096622
|
05/01/2024
|
SUNEETA SINGH
|
1715002029WL089899
|
SUNEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUNEETASINGH
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-029-002/202-C
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096623
|
05/01/2024
|
NOKHELAL SINGH GOND
|
1715002029WL089899
|
NOKHELAL SINGH GOND
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
NOKHELALSINGHGOND
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-029-002/298
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096624
|
05/01/2024
|
HARIMANGAL SINGH
|
1715002029WL089899
|
HARIMANGAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
HARIMANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIDHI
|
MP-15-002-033-001/1155
(KHAMH)
|
1715002033NRG24050120241096340
|
05/01/2024
|
ANITA SINGH
|
1715002033WL089875
|
ANITA SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
ANITASINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-033-001/1161
(KHAMH)
|
1715002033NRG24050120241096341
|
05/01/2024
|
SAMANI YADAV
|
1715002033WL089875
|
SAMANI YADAV
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
SAMANIYADAV
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-033-001/1203
(KHAMH)
|
1715002033NRG24050120241096342
|
05/01/2024
|
Ramawatar jaiswal
|
1715002033WL089875
|
Ramawatar jaiswal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramawatarjaiswal
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1203
(KHAMH)
|
1715002033NRG24050120241096343
|
05/01/2024
|
Ramawatar jaiswal
|
1715002033WL089875
|
Ramawatar jaiswal
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramawatarjaiswal
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-033-001/1410-C
(KHAMH)
|
1715002033NRG24050120241096344
|
05/01/2024
|
belakali yadav
|
1715002033WL089875
|
belakali yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
belakaliyadav
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-033-001/1433
(KHAMH)
|
1715002033NRG24050120241096345
|
05/01/2024
|
Hemu Yadav
|
1715002033WL089875
|
Hemu Yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
HemuYadav
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-033-001/1511
(KHAMH)
|
1715002033NRG24050120241096346
|
05/01/2024
|
Poonam singh
|
1715002033WL089875
|
Poonam singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
Poonamsingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-033-001/1515
(KHAMH)
|
1715002033NRG24050120241096347
|
05/01/2024
|
Guddu Baiga
|
1715002033WL089875
|
Guddu Baiga
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
GudduBaiga
|
UCO BANK(607066)
|
|
53
|
SIDHI
|
MP-15-002-033-001/16-C
(KHAMH)
|
1715002033NRG24050120241096348
|
05/01/2024
|
Ajeet Kumar Gupta
|
1715002033WL089875
|
Ajeet Kumar Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
AjeetKumarGupta
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-033-001/2-C
(KHAMH)
|
1715002033NRG24050120241096349
|
05/01/2024
|
PRATIMA JAISWAL
|
1715002033WL089875
|
PRATIMA JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
PRATIMAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SIDHI
|
MP-15-002-033-001/2-D
(KHAMH)
|
1715002033NRG24050120241096350
|
05/01/2024
|
NILESH JAISWAL
|
1715002033WL089875
|
NILESH JAISWAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
NILESHJAISWAL
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-033-001/4-B
(KHAMH)
|
1715002033NRG24050120241096353
|
05/01/2024
|
LALITA SAHU
|
1715002033WL089875
|
LALITA SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
LALITASAHU
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-033-001/4-D
(KHAMH)
|
1715002033NRG24050120241096355
|
05/01/2024
|
ANURADHA SAHU
|
1715002033WL089875
|
ANURADHA SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
ANURADHASAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-033-001/5-A
(KHAMH)
|
1715002033NRG24050120241096356
|
05/01/2024
|
RAVI KUMAR SAHU
|
1715002033WL089875
|
RAVI KUMAR SAHU
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAVIKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-033-001/505-A
(KHAMH)
|
1715002033NRG24050120241096357
|
05/01/2024
|
Neeraj Sahu
|
1715002033WL089875
|
Neeraj Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
NeerajSahu
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-033-001/505-B
(KHAMH)
|
1715002033NRG24050120241096358
|
05/01/2024
|
rani sahu
|
1715002033WL089875
|
rani sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
ranisahu
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-033-001/826-A
(KHAMH)
|
1715002033NRG24050120241096359
|
05/01/2024
|
RAJESH BAIGA
|
1715002033WL089875
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJESHBAIGA
|
UCO BANK(607066)
|
|
62
|
SIDHI
|
MP-15-002-033-001/898
(KHAMH)
|
1715002033NRG24050120241096360
|
05/01/2024
|
Patamsukh Sahu
|
1715002033WL089875
|
Patamsukh Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
PatamsukhSahu
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-035-001/208
(CHHAWARI)
|
1715002035NRG24050120241095419
|
05/01/2024
|
RAMBHAJAN YADAV
|
1715002035WL089810
|
RAMBHAJAN YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAMBHAJANYADAV
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-035-001/223
(CHHAWARI)
|
1715002035NRG24050120241095420
|
05/01/2024
|
kushumkali
|
1715002035WL089810
|
kushumkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-035-001/239
(CHHAWARI)
|
1715002035NRG24050120241095422
|
05/01/2024
|
PRABHAV SINGH
|
1715002035WL089810
|
PRABHAV SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PRABHAVSINGH
|
UCO BANK(607066)
|
|
66
|
SIDHI
|
MP-15-002-035-001/239
(CHHAWARI)
|
1715002035NRG24050120241095423
|
05/01/2024
|
PRABHAV SINGH
|
1715002035WL089810
|
PRABHAV SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PRABHAVSINGH
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24050120241095428
|
05/01/2024
|
Kusumkali Singh Gond
|
1715002035WL089810
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24050120241095429
|
05/01/2024
|
Kusumkali Singh Gond
|
1715002035WL089810
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-035-001/314
(CHHAWARI)
|
1715002035NRG24050120241095432
|
05/01/2024
|
Susheela
|
1715002035WL089810
|
Susheela
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Susheela
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-035-001/317-B
(CHHAWARI)
|
1715002035NRG24050120241095433
|
05/01/2024
|
bittibai panika
|
1715002035WL089810
|
bittibai panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
bittibaipanika
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-035-001/317-B
(CHHAWARI)
|
1715002035NRG24050120241095434
|
05/01/2024
|
bittibai panika
|
1715002035WL089810
|
bittibai panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
bittibaipanika
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-035-001/326-B
(CHHAWARI)
|
1715002035NRG24050120241095435
|
05/01/2024
|
Indrapal Singh
|
1715002035WL089810
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-035-001/326-B
(CHHAWARI)
|
1715002035NRG24050120241095436
|
05/01/2024
|
Indrapal Singh
|
1715002035WL089810
|
Indrapal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
IndrapalSingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-035-001/41
(CHHAWARI)
|
1715002035NRG24050120241095439
|
05/01/2024
|
lalohar singh
|
1715002035WL089810
|
lalohar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
laloharsingh
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-035-001/41
(CHHAWARI)
|
1715002035NRG24050120241095440
|
05/01/2024
|
lalohar singh
|
1715002035WL089810
|
lalohar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
laloharsingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24050120241095441
|
05/01/2024
|
Anuman Singh
|
1715002035WL089810
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24050120241095442
|
05/01/2024
|
Anuman Singh
|
1715002035WL089810
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-035-001/46-B
(CHHAWARI)
|
1715002035NRG24050120241095444
|
05/01/2024
|
PANCHRAJ SINGH
|
1715002035WL089810
|
PANCHRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PANCHRAJSINGH
|
UCO BANK(607066)
|
|
79
|
SIDHI
|
MP-15-002-035-001/50-A
(CHHAWARI)
|
1715002035NRG24050120241095447
|
05/01/2024
|
harpal singh
|
1715002035WL089810
|
harpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
harpalsingh
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-035-001/50-A
(CHHAWARI)
|
1715002035NRG24050120241095448
|
05/01/2024
|
harpal singh
|
1715002035WL089810
|
harpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
harpalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-045-001/700-B
(NEBUHAWEST)
|
1715002045NRG24040120241093875
|
05/01/2024
|
Ramdhani goswami
|
1715002045WL089726
|
Ramdhani goswami
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramdhanigoswami
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-045-002/192-B
(NEBUHAWEST)
|
1715002045NRG24040120241093892
|
05/01/2024
|
vineet visvkarma
|
1715002045WL089726
|
vineet visvkarma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
vineetvisvkarma
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-045-002/212
(NEBUHAWEST)
|
1715002045NRG24040120241093893
|
05/01/2024
|
Devraj verma
|
1715002045WL089726
|
Devraj verma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Devrajverma
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-045-002/215-B
(NEBUHAWEST)
|
1715002045NRG24040120241093894
|
05/01/2024
|
Sangeeta panika
|
1715002045WL089726
|
Sangeeta panika
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDHI
|
MP-15-002-045-002/28-B
(NEBUHAWEST)
|
1715002045NRG24040120241093899
|
05/01/2024
|
Rani panika
|
1715002045WL089726
|
Rani panika
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ranipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIDHI
|
MP-15-002-045-002/64
(NEBUHAWEST)
|
1715002045NRG24040120241093915
|
05/01/2024
|
Ramlakhan
|
1715002045WL089726
|
Ramlakhan
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-045-002/69
(NEBUHAWEST)
|
1715002045NRG24040120241093919
|
05/01/2024
|
Jitendra kumar verma
|
1715002045WL089726
|
Jitendra kumar verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Jitendrakumarverma
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-045-002/726
(NEBUHAWEST)
|
1715002045NRG24040120241093920
|
05/01/2024
|
Shivnath
|
1715002045WL089726
|
Shivnath
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-045-002/741
(NEBUHAWEST)
|
1715002045NRG24040120241093921
|
05/01/2024
|
suresh rawat
|
1715002045WL089726
|
suresh rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
sureshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHI
|
MP-15-002-045-002/754
(NEBUHAWEST)
|
1715002045NRG24040120241093924
|
05/01/2024
|
sakuntala panika
|
1715002045WL089726
|
sakuntala panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
sakuntalapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHI
|
MP-15-002-045-002/776
(NEBUHAWEST)
|
1715002045NRG24040120241093925
|
05/01/2024
|
seela kol
|
1715002045WL089726
|
seela kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
seelakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHI
|
MP-15-002-045-002/795
(NEBUHAWEST)
|
1715002045NRG24040120241093928
|
05/01/2024
|
Shivpal Jayswal
|
1715002045WL089726
|
Shivpal Jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
ShivpalJayswal
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-045-002/799
(NEBUHAWEST)
|
1715002045NRG24040120241093929
|
05/01/2024
|
Dhuna kori
|
1715002045WL089726
|
Dhuna kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Dhunakori
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-092-001/945-B
(PADKHURI 1)
|
1715002092NRG24050120241094775
|
05/01/2024
|
Omprakash saket
|
1715002092WL089764
|
Omprakash saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Omprakashsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-033-001/101-A
(KHAMH)
|
1715002033NRG24050120241096336
|
05/01/2024
|
Jay Singh
|
1715002033WL089875
|
Jay Singh
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-033-001/105-C
(KHAMH)
|
1715002033NRG24050120241096338
|
05/01/2024
|
Sanju Kushwaha
|
1715002033WL089875
|
Sanju Kushwaha
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
SanjuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-033-001/3-B
(KHAMH)
|
1715002033NRG24050120241096351
|
05/01/2024
|
NEERAJ SINGH KUSHWAHA
|
1715002033WL089875
|
NEERAJ SINGH KUSHWAHA
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
NEERAJSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-008-001/12
(DIHULI)
|
1715002008NRG24040120241093236
|
05/01/2024
|
soniya
|
1715002008WL089693
|
soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIDHI
|
MP-15-002-008-001/150
(DIHULI)
|
1715002008NRG24040120241093237
|
05/01/2024
|
Sardar
|
1715002008WL089693
|
Sardar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIDHI
|
MP-15-002-008-001/17-A
(DIHULI)
|
1715002008NRG24040120241093238
|
05/01/2024
|
Kailsuya kol
|
1715002008WL089693
|
Kailsuya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Kailsuyakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-008-001/200-A
(DIHULI)
|
1715002008NRG24040120241093239
|
05/01/2024
|
MAYAVATI VARMA
|
1715002008WL089693
|
MAYAVATI VARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
MAYAVATIVARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-029-001/191-D
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096617
|
05/01/2024
|
ASHA SINGH
|
1715002029WL089899
|
ASHA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-029-001/84-C
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096592
|
05/01/2024
|
KAMLAVATI SAHU
|
1715002029WL089897
|
KAMLAVATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
KAMLAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-033-001/105-B
(KHAMH)
|
1715002033NRG24050120241096337
|
05/01/2024
|
Alok Kumar Kushwaha
|
1715002033WL089875
|
Alok Kumar Kushwaha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
AlokKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIDHI
|
MP-15-002-033-001/4-C
(KHAMH)
|
1715002033NRG24050120241096354
|
05/01/2024
|
RAJMANI SAHU
|
1715002033WL089875
|
RAJMANI SAHU
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJMANISAHU
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHI
|
MP-15-002-035-001/223-A
(CHHAWARI)
|
1715002035NRG24050120241095421
|
05/01/2024
|
JagdeeshJayswal
|
1715002035WL089810
|
JagdeeshJayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
JagdeeshJayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIDHI
|
MP-15-002-044-002/124-D
(PADKHURI 2)
|
1715002092NRG24050120241094740
|
05/01/2024
|
vijaybahadur sondhiya
|
1715002092WL089764
|
vijaybahadur sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
vijaybahadursondhiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-045-001/156
(NEBUHAWEST)
|
1715002045NRG24040120241093873
|
05/01/2024
|
Ravendra
|
1715002045WL089726
|
Ravendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIDHI
|
MP-15-002-045-001/173
(NEBUHAWEST)
|
1715002045NRG24040120241093874
|
05/01/2024
|
Rajkumar Goswami
|
1715002045WL089726
|
Rajkumar Goswami
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RajkumarGoswami
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-045-001/765-B
(NEBUHAWEST)
|
1715002045NRG24040120241093877
|
05/01/2024
|
Veebhan prajapatir
|
1715002045WL089726
|
Veebhan prajapatir
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Veebhanprajapatir
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-045-001/765-B
(NEBUHAWEST)
|
1715002045NRG24040120241093876
|
05/01/2024
|
Veerbhan prajapati
|
1715002045WL089726
|
Veerbhan prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Veerbhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-045-001/772
(NEBUHAWEST)
|
1715002045NRG24040120241093878
|
05/01/2024
|
mayavati singh
|
1715002045WL089726
|
mayavati singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
mayavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIDHI
|
MP-15-002-045-002/115
(NEBUHAWEST)
|
1715002045NRG24040120241093879
|
05/01/2024
|
lala
|
1715002045WL089726
|
lala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-045-002/116-A
(NEBUHAWEST)
|
1715002045NRG24040120241093880
|
05/01/2024
|
Hirauya prajapati
|
1715002045WL089726
|
Hirauya prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Hirauyaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIDHI
|
MP-15-002-045-002/153
(NEBUHAWEST)
|
1715002045NRG24040120241093882
|
05/01/2024
|
sankhdhar
|
1715002045WL089726
|
sankhdhar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
sankhdhar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-045-002/154-A
(NEBUHAWEST)
|
1715002045NRG24040120241093883
|
05/01/2024
|
Sohbatiya
|
1715002045WL089726
|
Sohbatiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sohbatiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-045-002/156
(NEBUHAWEST)
|
1715002045NRG24040120241093884
|
05/01/2024
|
phoolmati
|
1715002045WL089726
|
phoolmati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIDHI
|
MP-15-002-045-002/156-B
(NEBUHAWEST)
|
1715002045NRG24040120241093885
|
05/01/2024
|
shanti
|
1715002045WL089726
|
shanti
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-045-002/165-B
(NEBUHAWEST)
|
1715002045NRG24040120241093886
|
05/01/2024
|
savitree vishwakerma
|
1715002045WL089726
|
savitree vishwakerma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
savitreevishwakerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIDHI
|
MP-15-002-045-002/184-A
(NEBUHAWEST)
|
1715002045NRG24040120241093888
|
05/01/2024
|
Nirkhua
|
1715002045WL089726
|
Nirkhua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Nirkhua
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-045-002/188
(NEBUHAWEST)
|
1715002045NRG24040120241093889
|
05/01/2024
|
suneeta jayswal
|
1715002045WL089726
|
suneeta jayswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
suneetajayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHI
|
MP-15-002-045-002/231
(NEBUHAWEST)
|
1715002045NRG24040120241093895
|
05/01/2024
|
Sovnath
|
1715002045WL089726
|
Sovnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sovnath
|
INDUSIND BANK(607189)
|
|
123
|
SIDHI
|
MP-15-002-045-002/235
(NEBUHAWEST)
|
1715002045NRG24040120241093896
|
05/01/2024
|
Murlee sahu
|
1715002045WL089726
|
Murlee sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Murleesahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-045-002/236
(NEBUHAWEST)
|
1715002045NRG24040120241093897
|
05/01/2024
|
Rohani
|
1715002045WL089726
|
Rohani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rohani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHI
|
MP-15-002-045-002/28-A
(NEBUHAWEST)
|
1715002045NRG24040120241093898
|
05/01/2024
|
Ramsumiran
|
1715002045WL089726
|
Ramsumiran
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramsumiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIDHI
|
MP-15-002-045-002/318
(NEBUHAWEST)
|
1715002045NRG24040120241093901
|
05/01/2024
|
Raghubansh
|
1715002045WL089726
|
Raghubansh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Raghubansh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-045-002/319
(NEBUHAWEST)
|
1715002045NRG24040120241093902
|
05/01/2024
|
Anil kumar kori
|
1715002045WL089726
|
Anil kumar kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Anilkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIDHI
|
MP-15-002-045-002/320
(NEBUHAWEST)
|
1715002045NRG24040120241093903
|
05/01/2024
|
RAMVATI SINGH
|
1715002045WL089726
|
RAMVATI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIDHI
|
MP-15-002-045-002/40-A
(NEBUHAWEST)
|
1715002045NRG24040120241093905
|
05/01/2024
|
Bansdhari panika
|
1715002045WL089726
|
Bansdhari panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Bansdharipanika
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-045-002/42-A
(NEBUHAWEST)
|
1715002045NRG24040120241093907
|
05/01/2024
|
Balram
|
1715002045WL089726
|
Balram
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SIDHI
|
MP-15-002-045-002/44
(NEBUHAWEST)
|
1715002045NRG24040120241093909
|
05/01/2024
|
Savtri
|
1715002045WL089726
|
Savtri
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Savtri
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-045-002/44
(NEBUHAWEST)
|
1715002045NRG24040120241093910
|
05/01/2024
|
Savtri
|
1715002045WL089726
|
Savtri
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Savtri
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-045-002/45
(NEBUHAWEST)
|
1715002045NRG24040120241093911
|
05/01/2024
|
daddi
|
1715002045WL089726
|
daddi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
daddi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-045-002/46
(NEBUHAWEST)
|
1715002045NRG24040120241093912
|
05/01/2024
|
lallu
|
1715002045WL089726
|
lallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIDHI
|
MP-15-002-045-002/58
(NEBUHAWEST)
|
1715002045NRG24040120241093913
|
05/01/2024
|
Dadan
|
1715002045WL089726
|
Dadan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Dadan
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-045-002/66
(NEBUHAWEST)
|
1715002045NRG24040120241093916
|
05/01/2024
|
Lala
|
1715002045WL089726
|
Lala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Lala
|
INDIAN BANK(607105)
|
|
137
|
SIDHI
|
MP-15-002-045-002/66
(NEBUHAWEST)
|
1715002045NRG24040120241093917
|
05/01/2024
|
premvati panika
|
1715002045WL089726
|
premvati panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
premvatipanika
|
INDIAN BANK(607105)
|
|
138
|
SIDHI
|
MP-15-002-045-002/67
(NEBUHAWEST)
|
1715002045NRG24040120241093918
|
05/01/2024
|
Lalwa
|
1715002045WL089726
|
Lalwa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-045-002/793
(NEBUHAWEST)
|
1715002045NRG24040120241093927
|
05/01/2024
|
Santosh kol
|
1715002045WL089726
|
Santosh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-045-002/816
(NEBUHAWEST)
|
1715002045NRG24040120241093931
|
05/01/2024
|
Ramvali verma
|
1715002045WL089726
|
Ramvali verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ramvaliverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIDHI
|
MP-15-002-045-002/94
(NEBUHAWEST)
|
1715002045NRG24040120241093932
|
05/01/2024
|
jivraniya
|
1715002045WL089726
|
jivraniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
jivraniya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-062-001/1340
(HADBADO)
|
1715002062NRG24050120241094588
|
05/01/2024
|
Pushpraj Singh
|
1715002062WL089755
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
PushprajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIDHI
|
MP-15-002-062-001/1340
(HADBADO)
|
1715002062NRG24050120241094589
|
05/01/2024
|
Pushpraj Singh
|
1715002062WL089755
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
PushprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-062-001/148
(HADBADO)
|
1715002062NRG24050120241094592
|
05/01/2024
|
premchand
|
1715002062WL089755
|
premchand
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-062-001/148
(HADBADO)
|
1715002062NRG24050120241094593
|
05/01/2024
|
SHYAMA YADAV
|
1715002062WL089755
|
SHYAMA YADAV
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SHYAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-062-001/183
(HADBADO)
|
1715002062NRG24050120241094594
|
05/01/2024
|
BHOLA BAIGA
|
1715002062WL089755
|
BHOLA BAIGA
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
BHOLABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-062-001/213
(HADBADO)
|
1715002062NRG24050120241094595
|
05/01/2024
|
SUKHAI PRAJAPATI
|
1715002062WL089755
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUKHAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-062-001/213
(HADBADO)
|
1715002062NRG24050120241094596
|
05/01/2024
|
SUKHAI PRAJAPATI
|
1715002062WL089755
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUKHAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-092-001/105
(PADKHURI 1)
|
1715002092NRG24050120241094741
|
05/01/2024
|
Ganesh
|
1715002092WL089764
|
Ganesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-092-001/121-D
(PADKHURI 1)
|
1715002092NRG24050120241094742
|
05/01/2024
|
heera kol
|
1715002092WL089764
|
heera kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
heerakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-092-001/122
(PADKHURI 1)
|
1715002092NRG24050120241094743
|
05/01/2024
|
babulal
|
1715002092WL089764
|
babulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-092-001/125-B
(PADKHURI 1)
|
1715002092NRG24050120241094744
|
05/01/2024
|
Kamlesh
|
1715002092WL089764
|
Kamlesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIDHI
|
MP-15-002-092-001/145-D
(PADKHURI 1)
|
1715002092NRG24050120241094746
|
05/01/2024
|
lalita kol
|
1715002092WL089764
|
lalita kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-092-001/150-D
(PADKHURI 1)
|
1715002092NRG24050120241094747
|
05/01/2024
|
SUmiran kol
|
1715002092WL089764
|
SUmiran kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUmirankol
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-092-001/202-B
(PADKHURI 1)
|
1715002092NRG24050120241094748
|
05/01/2024
|
chhitrasen yadav
|
1715002092WL089764
|
chhitrasen yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
chhitrasenyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-092-001/205
(PADKHURI 1)
|
1715002092NRG24050120241094749
|
05/01/2024
|
balram yadav
|
1715002092WL089764
|
balram yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-092-001/244-C
(PADKHURI 1)
|
1715002092NRG24050120241094751
|
05/01/2024
|
Sunita Yadav
|
1715002092WL089764
|
Sunita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-092-001/245-C
(PADKHURI 1)
|
1715002092NRG24050120241094752
|
05/01/2024
|
kailash saket
|
1715002092WL089764
|
kailash saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
kailashsaket
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-092-001/270-C
(PADKHURI 1)
|
1715002092NRG24050120241094753
|
05/01/2024
|
rajrup yadav
|
1715002092WL089764
|
rajrup yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
rajrupyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-092-001/306
(PADKHURI 1)
|
1715002092NRG24050120241094754
|
05/01/2024
|
Jagmohan
|
1715002092WL089764
|
Jagmohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-092-001/311-C
(PADKHURI 1)
|
1715002092NRG24050120241094755
|
05/01/2024
|
Terasiya yadav
|
1715002092WL089764
|
Terasiya yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Terasiyayadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-092-001/40-C
(PADKHURI 1)
|
1715002092NRG24050120241094756
|
05/01/2024
|
siyavatee kol
|
1715002092WL089764
|
siyavatee kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
siyavateekol
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-092-001/435-B
(PADKHURI 1)
|
1715002092NRG24050120241094758
|
05/01/2024
|
Aradhana Namdev
|
1715002092WL089764
|
Aradhana Namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
AradhanaNamdev
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-092-001/643-D
(PADKHURI 1)
|
1715002092NRG24050120241094759
|
05/01/2024
|
Saroj rawat
|
1715002092WL089764
|
Saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-092-001/745
(PADKHURI 1)
|
1715002092NRG24050120241094760
|
05/01/2024
|
Rekha gupta
|
1715002092WL089764
|
Rekha gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rekhagupta
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-092-001/746
(PADKHURI 1)
|
1715002092NRG24050120241094761
|
05/01/2024
|
Satybhan prajapati
|
1715002092WL089764
|
Satybhan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Satybhanprajapati
|
AXIS BANK(607153)
|
|
167
|
SIDHI
|
MP-15-002-092-001/784-D
(PADKHURI 1)
|
1715002092NRG24050120241094762
|
05/01/2024
|
vinod saket
|
1715002092WL089764
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-092-001/794
(PADKHURI 1)
|
1715002092NRG24050120241094764
|
05/01/2024
|
Vikash yadav
|
1715002092WL089764
|
Vikash yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-092-001/799-C
(PADKHURI 1)
|
1715002092NRG24050120241094766
|
05/01/2024
|
Sanju yadav
|
1715002092WL089764
|
Sanju yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Sanjuyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-092-001/901-A
(PADKHURI 1)
|
1715002092NRG24050120241094767
|
05/01/2024
|
HEMRAJ YADAV
|
1715002092WL089764
|
HEMRAJ YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
HEMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-092-001/901-B
(PADKHURI 1)
|
1715002092NRG24050120241094768
|
05/01/2024
|
SANJIV YADAV
|
1715002092WL089764
|
SANJIV YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SANJIVYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHI
|
MP-15-002-092-001/905-A
(PADKHURI 1)
|
1715002092NRG24050120241094769
|
05/01/2024
|
SHANTI KOL
|
1715002092WL089764
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-092-001/908-A
(PADKHURI 1)
|
1715002092NRG24050120241094770
|
05/01/2024
|
Rajkumar yadav
|
1715002092WL089764
|
Rajkumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-092-001/919-D
(PADKHURI 1)
|
1715002092NRG24050120241094771
|
05/01/2024
|
KAILASH RAWAT
|
1715002092WL089764
|
KAILASH RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
KAILASHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-092-001/945
(PADKHURI 1)
|
1715002092NRG24050120241094773
|
05/01/2024
|
Buddhasen Seket
|
1715002092WL089764
|
Buddhasen Seket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
BuddhasenSeket
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-092-001/945-A
(PADKHURI 1)
|
1715002092NRG24050120241094774
|
05/01/2024
|
Sakendra Saket
|
1715002092WL089764
|
Sakendra Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
SakendraSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-033-001/1060
(KHAMH)
|
1715002033NRG24050120241096339
|
05/01/2024
|
Kanchan Panika
|
1715002033WL089875
|
Kanchan Panika
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
686376609
|
|
KanchanPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-033-001/4-A
(KHAMH)
|
1715002033NRG24050120241096352
|
05/01/2024
|
JAMUNA PRASAD SAHU
|
1715002033WL089875
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
13/03/2024
|
|
686376609
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-045-002/38-A
(NEBUHAWEST)
|
1715002045NRG24040120241093904
|
05/01/2024
|
Ashok
|
1715002045WL089726
|
Ashok
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-029-001/191-A
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096615
|
05/01/2024
|
PRATIBHA SINGH
|
1715002029WL089899
|
PRATIBHA SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIDHI
|
MP-15-002-054-001/1466
(PATEHARAKALA)
|
1715002054NRG24050120241096317
|
05/01/2024
|
KUSHAL KOL
|
1715002054WL089869
|
KUSHAL KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
KUSHALKOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-092-001/244-C
(PADKHURI 1)
|
1715002092NRG24050120241094750
|
05/01/2024
|
Pradeep yadav
|
1715002092WL089764
|
Pradeep yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24050120241094579
|
05/01/2024
|
Sajan Kumar Shukla
|
1715002090WL089753
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-090-001/61-A
(BADHAURA)
|
1715002090NRG24050120241094580
|
05/01/2024
|
Ramrati Kol
|
1715002090WL089753
|
Ramrati Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-035-001/310
(CHHAWARI)
|
1715002035NRG24050120241095430
|
05/01/2024
|
Rajmani singh
|
1715002035WL089810
|
Rajmani singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rajmanisingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-035-001/310
(CHHAWARI)
|
1715002035NRG24050120241095431
|
05/01/2024
|
Rajmani singh
|
1715002035WL089810
|
Rajmani singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rajmanisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-035-001/247-C
(CHHAWARI)
|
1715002035NRG24050120241095424
|
05/01/2024
|
ramprakash jayswal
|
1715002035WL089810
|
ramprakash jayswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
ramprakashjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-035-001/247-C
(CHHAWARI)
|
1715002035NRG24050120241095425
|
05/01/2024
|
ramprakash jayswal
|
1715002035WL089810
|
ramprakash jayswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
ramprakashjayswal
|
INDIAN BANK(607105)
|
|
189
|
SIDHI
|
MP-15-002-045-002/41-A
(NEBUHAWEST)
|
1715002045NRG24040120241093906
|
05/01/2024
|
Gokul
|
1715002045WL089726
|
Gokul
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
190
|
SIDHI
|
MP-15-002-029-001/1367
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096610
|
05/01/2024
|
SHYAMLAL YADAV
|
1715002029WL089899
|
SHYAMLAL YADAV
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
SHYAMLALYADAV
|
INDIAN BANK(607105)
|
|
191
|
SIDHI
|
MP-15-002-029-001/191-B
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096616
|
05/01/2024
|
SANDEEP SINGH
|
1715002029WL089899
|
SANDEEP SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
SANDEEPSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-035-001/341-B
(CHHAWARI)
|
1715002035NRG24050120241095437
|
05/01/2024
|
Prasant Kumar
|
1715002035WL089810
|
Prasant Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PrasantKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-035-001/341-B
(CHHAWARI)
|
1715002035NRG24050120241095438
|
05/01/2024
|
Prasant Kumar
|
1715002035WL089810
|
Prasant Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
PrasantKumar
|
INDIAN BANK(607105)
|
|
194
|
SIDHI
|
MP-15-002-045-002/179-C
(NEBUHAWEST)
|
1715002045NRG24040120241093887
|
05/01/2024
|
Vishvnath panika
|
1715002045WL089726
|
Vishvnath panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
Vishvnathpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-045-002/19
(NEBUHAWEST)
|
1715002045NRG24040120241093891
|
05/01/2024
|
savitri kol
|
1715002045WL089726
|
savitri kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SIDHI
|
MP-15-002-062-001/139
(HADBADO)
|
1715002062NRG24050120241094590
|
05/01/2024
|
ABHILAKHU SAHU
|
1715002062WL089755
|
ABHILAKHU SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
ABHILAKHUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-062-001/142-A
(HADBADO)
|
1715002062NRG24050120241094591
|
05/01/2024
|
shivprasad yadav
|
1715002062WL089755
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
shivprasadyadav
|
BANK OF BARODA(606985)
|
|
198
|
SIDHI
|
MP-15-002-062-001/223-A
(HADBADO)
|
1715002062NRG24050120241094597
|
05/01/2024
|
VIDYASAGAR YADAV
|
1715002062WL089755
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
VIDYASAGARYADAV
|
BANK OF BARODA(606985)
|
|
199
|
SIDHI
|
MP-15-002-062-001/223-A
(HADBADO)
|
1715002062NRG24050120241094598
|
05/01/2024
|
VIDYASAGAR YADAV
|
1715002062WL089755
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
VIDYASAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-062-001/226
(HADBADO)
|
1715002062NRG24050120241094599
|
05/01/2024
|
RAJKUMARI PANIKA
|
1715002062WL089755
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-062-001/228
(HADBADO)
|
1715002062NRG24050120241094600
|
05/01/2024
|
HANSHLAL PATHARI
|
1715002062WL089755
|
HANSHLAL PATHARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
HANSHLALPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-062-001/228-A
(HADBADO)
|
1715002062NRG24050120241094601
|
05/01/2024
|
SHIVLAL PRADHAN
|
1715002062WL089755
|
SHIVLAL PRADHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SHIVLALPRADHAN
|
BANK OF BARODA(606985)
|
|
203
|
SIDHI
|
MP-15-002-062-001/660
(HADBADO)
|
1715002062NRG24050120241094603
|
05/01/2024
|
SUKHLAL SAHU
|
1715002062WL089755
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUKHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-062-001/660
(HADBADO)
|
1715002062NRG24050120241094604
|
05/01/2024
|
SUKHLAL SAHU
|
1715002062WL089755
|
SUKHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
SUKHLALSAHU
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-062-001/660-A
(HADBADO)
|
1715002062NRG24050120241094605
|
05/01/2024
|
rajesh sahu
|
1715002062WL089755
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-062-001/660-A
(HADBADO)
|
1715002062NRG24050120241094606
|
05/01/2024
|
rajesh sahu
|
1715002062WL089755
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686376609
|
|
rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-092-001/127-A
(PADKHURI 1)
|
1715002092NRG24050120241094745
|
05/01/2024
|
bhupendr kumar panika
|
1715002092WL089764
|
bhupendr kumar panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
bhupendrkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-092-001/402-C
(PADKHURI 1)
|
1715002092NRG24050120241094757
|
05/01/2024
|
nagendra panika
|
1715002092WL089764
|
nagendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
nagendrapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-092-001/788-B
(PADKHURI 1)
|
1715002092NRG24050120241094763
|
05/01/2024
|
mukesh kahar
|
1715002092WL089764
|
mukesh kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
mukeshkahar
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHI
|
MP-15-002-092-001/795-D
(PADKHURI 1)
|
1715002092NRG24050120241094765
|
05/01/2024
|
RAMLAL PRAJAPATI
|
1715002092WL089764
|
RAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAMLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-092-001/940-C
(PADKHURI 1)
|
1715002092NRG24050120241094772
|
05/01/2024
|
Rajkali kol
|
1715002092WL089764
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Rajkalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-092-001/946
(PADKHURI 1)
|
1715002092NRG24050120241094776
|
05/01/2024
|
Ranjana
|
1715002092WL089764
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-029-001/1847
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096584
|
05/01/2024
|
RAJWATI
|
1715002029WL089897
|
RAJWATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686376609
|
|
RAJWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SIDHI
|
MP-15-002-029-001/1888
(CHAUPHALPAWAI)
|
1715002029NRG24050120241096588
|
05/01/2024
|
TIJAU SINGH
|
1715002029WL089897
|
TIJAU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
TIJAUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-008-001/301-C
(DIHULI)
|
1715002008NRG24040120241093240
|
05/01/2024
|
Gulbasiya
|
1715002008WL089693
|
Gulbasiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686376609
|
|
Gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-035-001/46-B
(CHHAWARI)
|
1715002035NRG24050120241095443
|
05/01/2024
|
mithlesh
|
1715002035WL089810
|
mithlesh
|
486661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
217
|
SIDHI
|
MP-15-002-035-001/5
(CHHAWARI)
|
1715002035NRG24050120241095445
|
05/01/2024
|
lalla
|
1715002035WL089810
|
lalla
|
486661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIDHI
|
MP-15-002-035-001/5
(CHHAWARI)
|
1715002035NRG24050120241095446
|
05/01/2024
|
lalla
|
1715002035WL089810
|
lalla
|
486661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686376609
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268957
|
268957
|
|
|
|
|
|
|
|