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-15-002-083-003/903-B (SALAIHA)
|
1715002083NRG24090920230665388
|
09/09/2023
|
Dhupraj
|
1715002083WL056221
|
Dhupraj
|
00032
|
UTIB0000655
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Dhupraj
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SIDHI
|
MP-15-002-113-001/1000-D (NAUDHIA)
|
1715002113NRG24090920230664683
|
09/09/2023
|
shyam ji sen
|
1715002113WL056144
|
shyam ji sen
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shyamjisen
|
AXIS BANK(607153)
|
3
|
SIDHI
|
MP-15-002-113-001/1761-A (NAUDHIA)
|
1715002113NRG24090920230664639
|
09/09/2023
|
VINOD KUMAR PANDEY
|
1715002113WL056143
|
VINOD KUMAR PANDEY
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
VINODKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SIDHI
|
MP-15-002-113-001/2682-A (NAUDHIA)
|
1715002113NRG24090920230664667
|
09/09/2023
|
ANURAG SINGH CHAUHAN
|
1715002113WL056143
|
ANURAG SINGH CHAUHAN
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ANURAGSINGHCHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-113-001/1673-B (NAUDHIA)
|
1715002113NRG24090920230664624
|
09/09/2023
|
Urmila Tiwari
|
1715002113WL056143
|
Urmila Tiwari
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
UrmilaTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-018-002/17-B (SALAIYA)
|
1715002018NRG24080920230664202
|
09/09/2023
|
Sumeshwar Prasad Sharma
|
1715002018WL056079
|
Sumeshwar Prasad Sharma
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
SumeshwarPrasadSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SIDHI
|
MP-15-002-018-002/17-B (SALAIYA)
|
1715002018NRG24080920230664201
|
09/09/2023
|
Sumeshwar Prasad Sharma
|
1715002018WL056079
|
Sumeshwar Prasad Sharma
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
SumeshwarPrasadSharma
|
BANK OF BARODA(606985)
|
8
|
SIDHI
|
MP-15-002-025-001/91-A (BAMHANI)
|
1715002025NRG24090920230664924
|
09/09/2023
|
Ramkripal yadav
|
1715002025WL056170
|
Ramkripal yadav
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramkripalyadav
|
UNION BANK OF INDIA(508500)
|
9
|
SIDHI
|
MP-15-002-044-001/108 (PADKHURI 2)
|
1715002044NRG24090920230665780
|
09/09/2023
|
Chaurasiya Sahu
|
1715002044WL056262
|
Chaurasiya Sahu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ChaurasiyaSahu
|
UNION BANK OF INDIA(508500)
|
10
|
SIDHI
|
MP-15-002-044-001/108-B (PADKHURI 2)
|
1715002044NRG24090920230665782
|
09/09/2023
|
MAMTA SAHU
|
1715002044WL056262
|
MAMTA SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MAMTASAHU
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-044-001/124 (PADKHURI 2)
|
1715002044NRG24090920230665783
|
09/09/2023
|
BRIHAPATI KOL
|
1715002044WL056262
|
BRIHAPATI KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
BRIHAPATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SIDHI
|
MP-15-002-044-001/124 (PADKHURI 2)
|
1715002044NRG24090920230665784
|
09/09/2023
|
Ramkali kol
|
1715002044WL056262
|
Ramkali kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramkalikol
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-044-001/289-B (PADKHURI 2)
|
1715002044NRG24090920230665792
|
09/09/2023
|
Dadan Dwivedi
|
1715002044WL056262
|
Dadan Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
DadanDwivedi
|
BANK OF BARODA(606985)
|
14
|
SIDHI
|
MP-15-002-044-001/289-B (PADKHURI 2)
|
1715002044NRG24090920230665793
|
09/09/2023
|
Meera Dwivedi
|
1715002044WL056262
|
Meera Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MeeraDwivedi
|
BANK OF BARODA(606985)
|
15
|
SIDHI
|
MP-15-002-044-001/49 (PADKHURI 2)
|
1715002044NRG24090920230665796
|
09/09/2023
|
Kiran Kol
|
1715002044WL056262
|
Kiran Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
KiranKol
|
BANK OF BARODA(606985)
|
16
|
SIDHI
|
MP-15-002-044-001/7-A (PADKHURI 2)
|
1715002044NRG24090920230665797
|
09/09/2023
|
Nandal Dwivedi
|
1715002044WL056262
|
Nandal Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
NandalDwivedi
|
UCO BANK(607066)
|
17
|
SIDHI
|
MP-15-002-044-001/7-B (PADKHURI 2)
|
1715002044NRG24090920230665798
|
09/09/2023
|
Annupurna Dwivedi
|
1715002044WL056262
|
Annupurna Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnnupurnaDwivedi
|
BANK OF BARODA(606985)
|
18
|
SIDHI
|
MP-15-002-044-001/87 (PADKHURI 2)
|
1715002044NRG24090920230665799
|
09/09/2023
|
Bhola Kol
|
1715002044WL056262
|
Bhola Kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179401418
|
|
BholaKol
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-113-001/2224-A (NAUDHIA)
|
1715002113NRG24090920230664556
|
09/09/2023
|
BALRAM SINGH
|
1715002113WL056140
|
BALRAM SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-113-001/2466-B (NAUDHIA)
|
1715002113NRG24090920230664569
|
09/09/2023
|
ajit singh
|
1715002113WL056140
|
ajit singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401418
|
|
ajitsingh
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-113-001/2469-D (NAUDHIA)
|
1715002113NRG24090920230664572
|
09/09/2023
|
ravi singh chauhan
|
1715002113WL056140
|
ravi singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ravisinghchauhan
|
BANK OF BARODA(606985)
|
22
|
SIDHI
|
MP-15-002-113-001/2471-A (NAUDHIA)
|
1715002113NRG24090920230664574
|
09/09/2023
|
anuj singh chauhan
|
1715002113WL056140
|
anuj singh chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anujsinghchauhan
|
BANK OF BARODA(606985)
|
23
|
SIDHI
|
MP-15-002-113-001/2474-C (NAUDHIA)
|
1715002113NRG24090920230664583
|
09/09/2023
|
sandhya singh
|
1715002113WL056140
|
sandhya singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sandhyasingh
|
BANK OF BARODA(606985)
|
24
|
SIDHI
|
MP-15-002-113-001/2682-C (NAUDHIA)
|
1715002113NRG24090920230664668
|
09/09/2023
|
DHEERENDRA SEN
|
1715002113WL056143
|
DHEERENDRA SEN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
DHEERENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-083-003/2-B (SALAIHA)
|
1715002083NRG24090920230665586
|
09/09/2023
|
kusum Singh
|
1715002083WL056234
|
kusum Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
kusumSingh
|
UNION BANK OF INDIA(508500)
|
26
|
SIDHI
|
MP-15-002-083-003/3-B (SALAIHA)
|
1715002083NRG24090920230665587
|
09/09/2023
|
Sagar Singh
|
1715002083WL056234
|
Sagar Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-083-003/4-B (SALAIHA)
|
1715002083NRG24090920230665588
|
09/09/2023
|
Amit Singh
|
1715002083WL056234
|
Amit Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-083-003/5-B (SALAIHA)
|
1715002083NRG24090920230665590
|
09/09/2023
|
Asha Devi Singh
|
1715002083WL056234
|
Asha Devi Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
AshaDeviSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIDHI
|
MP-15-002-083-003/6-B (SALAIHA)
|
1715002083NRG24090920230665591
|
09/09/2023
|
Virat Singh
|
1715002083WL056234
|
Virat Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
ViratSingh
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-083-003/8-B (SALAIHA)
|
1715002083NRG24090920230665597
|
09/09/2023
|
Mahendra Singh
|
1715002083WL056234
|
Mahendra Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
MahendraSingh
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-083-003/9-B (SALAIHA)
|
1715002083NRG24090920230665600
|
09/09/2023
|
Ravipal Singh
|
1715002083WL056234
|
Ravipal Singh
|
00051
|
MAHB0002132
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
RavipalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-060-005/232-A (JAMUNIHAKALA)
|
1715002060NRG24090920230665709
|
09/09/2023
|
Jagriti Singh
|
1715002060WL056242
|
Jagriti Singh
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
JagritiSingh
|
CANARA BANK(508532)
|
33
|
SIDHI
|
MP-15-002-113-001/1021-D (NAUDHIA)
|
1715002113NRG24090920230664701
|
09/09/2023
|
KAMLESH KUMAR KUSHWAHA
|
1715002113WL056144
|
KAMLESH KUMAR KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
KAMLESHKUMARKUSHWAHA
|
CANARA BANK(508532)
|
34
|
SIDHI
|
MP-15-002-113-001/1670-D (NAUDHIA)
|
1715002113NRG24090920230664623
|
09/09/2023
|
deepak kumar mishra
|
1715002113WL056143
|
deepak kumar mishra
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
deepakkumarmishra
|
CANARA BANK(508532)
|
35
|
SIDHI
|
MP-15-002-113-001/1760-D (NAUDHIA)
|
1715002113NRG24090920230664638
|
09/09/2023
|
anil viswakarma
|
1715002113WL056143
|
anil viswakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anilviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SIDHI
|
MP-15-002-113-001/2226-C (NAUDHIA)
|
1715002113NRG24090920230664564
|
09/09/2023
|
MAMTA KUSHWAHA
|
1715002113WL056140
|
MAMTA KUSHWAHA
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MAMTAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-027-001/629-A (DEOGARH)
|
1715002027NRG24090920230665774
|
09/09/2023
|
somendra tiwari
|
1715002027WL056260
|
somendra tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
somendratiwari
|
BANK OF BARODA(606985)
|
38
|
SIDHI
|
MP-15-002-037-003/4655 (UDAISA)
|
1715002037NRG24090920230665079
|
09/09/2023
|
Parwati singh
|
1715002037WL056191
|
Parwati singh
|
00089
|
CBIN0283726
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-113-001/1012-A (NAUDHIA)
|
1715002113NRG24090920230664693
|
09/09/2023
|
lala nai
|
1715002113WL056144
|
lala nai
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
lalanai
|
UNION BANK OF INDIA(508500)
|
40
|
SIDHI
|
MP-15-002-113-001/1754-B (NAUDHIA)
|
1715002113NRG24090920230664632
|
09/09/2023
|
pushpraj yadav
|
1715002113WL056143
|
pushpraj yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
pushprajyadav
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SIDHI
|
MP-15-002-113-001/1754-D (NAUDHIA)
|
1715002113NRG24090920230664634
|
09/09/2023
|
suneel kumar yadav
|
1715002113WL056143
|
suneel kumar yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
suneelkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-113-001/2213 (NAUDHIA)
|
1715002113NRG24090920230664547
|
09/09/2023
|
ravi vishwakarma
|
1715002113WL056140
|
ravi vishwakarma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ravivishwakarma
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-113-001/2222-A (NAUDHIA)
|
1715002113NRG24090920230664655
|
09/09/2023
|
brijlal saket
|
1715002113WL056143
|
brijlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
brijlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SIDHI
|
MP-15-002-113-001/2224-B (NAUDHIA)
|
1715002113NRG24090920230664557
|
09/09/2023
|
SUNEEL SAHU
|
1715002113WL056140
|
SUNEEL SAHU
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SUNEELSAHU
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-113-001/2473-C (NAUDHIA)
|
1715002113NRG24090920230664581
|
09/09/2023
|
shila kol
|
1715002113WL056140
|
shila kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shilakol
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SIDHI
|
MP-15-002-113-001/2645-C (NAUDHIA)
|
1715002113NRG24090920230664657
|
09/09/2023
|
parul singh
|
1715002113WL056143
|
parul singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
parulsingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-113-001/2667-A (NAUDHIA)
|
1715002113NRG24090920230664659
|
09/09/2023
|
priyambada sen
|
1715002113WL056143
|
priyambada sen
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyambadasen
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SIDHI
|
MP-15-002-113-001/2682-D (NAUDHIA)
|
1715002113NRG24090920230664669
|
09/09/2023
|
SHAILENDRA SEN
|
1715002113WL056143
|
SHAILENDRA SEN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SHAILENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SIDHI
|
MP-15-002-113-001/2686-A (NAUDHIA)
|
1715002113NRG24090920230664676
|
09/09/2023
|
anita
|
1715002113WL056143
|
anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
50
|
SIDHI
|
MP-15-002-113-001/423 (NAUDHIA)
|
1715002113NRG24090920230664680
|
09/09/2023
|
suman
|
1715002113WL056143
|
suman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
suman
|
AXIS BANK(607153)
|
51
|
SIDHI
|
MP-15-002-113-001/528-B (NAUDHIA)
|
1715002113NRG24090920230664681
|
09/09/2023
|
ram chandra verma
|
1715002113WL056143
|
ram chandra verma
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramchandraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIDHI
|
MP-15-002-113-001/968-C (NAUDHIA)
|
1715002113NRG24090920230664605
|
09/09/2023
|
lakshiman kol
|
1715002113WL056140
|
lakshiman kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
lakshimankol
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-113-001/992-C (NAUDHIA)
|
1715002113NRG24090920230664709
|
09/09/2023
|
chandravati rawat
|
1715002113WL056144
|
chandravati rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
chandravatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22532
|
22532
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-113-001/999-A (NAUDHIA)
|
1715002113NRG24090920230664721
|
09/09/2023
|
Pranav Singh Chauhan
|
1715002113WL056144
|
Pranav Singh Chauhan
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
PranavSinghChauhan
|
HDFC BANK LTD(607152)
|
55
|
SIDHI
|
MP-15-002-113-001/999-C (NAUDHIA)
|
1715002113NRG24090920230664723
|
09/09/2023
|
yogendra singh
|
1715002113WL056144
|
yogendra singh
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
yogendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24090920230665086
|
09/09/2023
|
Kunti Singh
|
1715002031WL056192
|
Kunti Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24090920230665088
|
09/09/2023
|
Kunti Singh
|
1715002031WL056192
|
Kunti Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24090920230665087
|
09/09/2023
|
Kunti Singh
|
1715002031WL056192
|
Kunti Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-031-001/1 (SARETHI)
|
1715002031NRG24090920230665085
|
09/09/2023
|
Kunti Singh
|
1715002031WL056192
|
Kunti Singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
KuntiSingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-031-001/211 (SARETHI)
|
1715002031NRG24090920230665095
|
09/09/2023
|
umesh sahu
|
1715002031WL056193
|
umesh sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
umeshsahu
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-031-001/211 (SARETHI)
|
1715002031NRG24090920230665094
|
09/09/2023
|
umesh sahu
|
1715002031WL056193
|
umesh sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
umeshsahu
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-031-001/274 (SARETHI)
|
1715002031NRG24090920230665105
|
09/09/2023
|
suresh
|
1715002031WL056194
|
suresh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
suresh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-031-001/274 (SARETHI)
|
1715002031NRG24090920230665104
|
09/09/2023
|
suresh
|
1715002031WL056194
|
suresh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIDHI
|
MP-15-002-031-001/286 (SARETHI)
|
1715002031NRG24090920230665089
|
09/09/2023
|
Ramnath
|
1715002031WL056192
|
Ramnath
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramnath
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-031-001/445 (SARETHI)
|
1715002031NRG24090920230665113
|
09/09/2023
|
SEETA SINGH
|
1715002031WL056195
|
SEETA SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-001/501-B (SARETHI)
|
1715002031NRG24090920230665096
|
09/09/2023
|
BITTI SAHU
|
1715002031WL056193
|
BITTI SAHU
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
BITTISAHU
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-031-002/30 (SARETHI)
|
1715002031NRG24090920230665090
|
09/09/2023
|
sundar lal
|
1715002031WL056192
|
sundar lal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SIDHI
|
MP-15-002-031-002/413 (SARETHI)
|
1715002031NRG24090920230665098
|
09/09/2023
|
GOVIND SAKET
|
1715002031WL056193
|
GOVIND SAKET
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
GOVINDSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SIDHI
|
MP-15-002-031-002/420 (SARETHI)
|
1715002031NRG24090920230665114
|
09/09/2023
|
RAMKRIPAL SAKET
|
1715002031WL056195
|
RAMKRIPAL SAKET
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMKRIPALSAKET
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-002/520-C (SARETHI)
|
1715002031NRG24090920230665115
|
09/09/2023
|
RAM MANI SAKET
|
1715002031WL056195
|
RAM MANI SAKET
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMMANISAKET
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-031-002/60 (SARETHI)
|
1715002031NRG24090920230665091
|
09/09/2023
|
DOSH MD
|
1715002031WL056192
|
DOSH MD
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
DOSHMD
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-031-003/144 (SARETHI)
|
1715002031NRG24090920230665108
|
09/09/2023
|
raj kumar
|
1715002031WL056194
|
raj kumar
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajkumar
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-031-003/144 (SARETHI)
|
1715002031NRG24090920230665109
|
09/09/2023
|
reetu
|
1715002031WL056194
|
reetu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
reetu
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-031-003/434 (SARETHI)
|
1715002031NRG24090920230665093
|
09/09/2023
|
RAJKUMARI SINGH
|
1715002031WL056192
|
RAJKUMARI SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-037-001/158-C (UDAISA)
|
1715002037NRG24090920230664810
|
09/09/2023
|
rajkumar yadav
|
1715002037WL056154
|
rajkumar yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIDHI
|
MP-15-002-037-001/158-C (UDAISA)
|
1715002037NRG24090920230664809
|
09/09/2023
|
rajkumar yadav
|
1715002037WL056154
|
rajkumar yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
77
|
SIDHI
|
MP-15-002-037-001/270 (UDAISA)
|
1715002037NRG24090920230664788
|
09/09/2023
|
Ramlal saket
|
1715002037WL056153
|
Ramlal saket
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramlalsaket
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-037-003/22 (UDAISA)
|
1715002037NRG24090920230664799
|
09/09/2023
|
surjan yadad
|
1715002037WL056153
|
surjan yadad
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
surjanyadad
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIDHI
|
MP-15-002-037-003/22 (UDAISA)
|
1715002037NRG24090920230664798
|
09/09/2023
|
surjan yadav
|
1715002037WL056153
|
surjan yadav
|
00176
|
IDIB000C613
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
surjanyadav
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-037-003/4454 (UDAISA)
|
1715002037NRG24090920230665064
|
09/09/2023
|
prinsu singh
|
1715002037WL056191
|
prinsu singh
|
00176
|
IDIB000C613
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
prinsusingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-081-002/1589 (EITHI)
|
1715002081NRG24090920230666530
|
09/09/2023
|
SANKAR SINGH
|
1715002081WL056374
|
SANKAR SINGH
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-083-001/1002-B (SALAIHA)
|
1715002083NRG24090920230665494
|
09/09/2023
|
Ravendra sahu
|
1715002083WL056234
|
Ravendra sahu
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ravendrasahu
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-083-001/216-C (SALAIHA)
|
1715002083NRG24090920230665601
|
09/09/2023
|
Pushpanjali Singh
|
1715002083WL056235
|
Pushpanjali Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
PushpanjaliSingh
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-083-001/217-C (SALAIHA)
|
1715002083NRG24090920230665602
|
09/09/2023
|
Savita Yadav
|
1715002083WL056235
|
Savita Yadav
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-083-001/218-C (SALAIHA)
|
1715002083NRG24090920230665499
|
09/09/2023
|
Rajesh Singh
|
1715002083WL056234
|
Rajesh Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SIDHI
|
MP-15-002-083-001/231-D (SALAIHA)
|
1715002083NRG24090920230665501
|
09/09/2023
|
Manoj Singh
|
1715002083WL056234
|
Manoj Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManojSingh
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-083-001/260-D (SALAIHA)
|
1715002083NRG24090920230665503
|
09/09/2023
|
Krishan Kumar singh
|
1715002083WL056234
|
Krishan Kumar singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
KrishanKumarsingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-083-001/316-D (SALAIHA)
|
1715002083NRG24090920230665604
|
09/09/2023
|
Sarita singh
|
1715002083WL056235
|
Sarita singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Saritasingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-083-001/382-D (SALAIHA)
|
1715002083NRG24090920230665509
|
09/09/2023
|
Meena prajapati
|
1715002083WL056234
|
Meena prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Meenaprajapati
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-083-001/548-A (SALAIHA)
|
1715002083NRG24090920230665605
|
09/09/2023
|
Rashmi Singh
|
1715002083WL056235
|
Rashmi Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
RashmiSingh
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-083-001/575-D (SALAIHA)
|
1715002083NRG24090920230665607
|
09/09/2023
|
Neelam prajapati
|
1715002083WL056235
|
Neelam prajapati
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Neelamprajapati
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-083-001/65-B (SALAIHA)
|
1715002083NRG24090920230665515
|
09/09/2023
|
Ramkumar singh
|
1715002083WL056234
|
Ramkumar singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramkumarsingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-083-001/661-B (SALAIHA)
|
1715002083NRG24090920230665517
|
09/09/2023
|
Santosh Saket
|
1715002083WL056234
|
Santosh Saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
SantoshSaket
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-083-001/801-D (SALAIHA)
|
1715002083NRG24090920230665524
|
09/09/2023
|
Rajkan prajapti
|
1715002083WL056234
|
Rajkan prajapti
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajkanprajapti
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-083-001/802-D (SALAIHA)
|
1715002083NRG24090920230665525
|
09/09/2023
|
Ramkalakhn
|
1715002083WL056234
|
Ramkalakhn
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramkalakhn
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-083-001/976-D (SALAIHA)
|
1715002083NRG24090920230665527
|
09/09/2023
|
Satynaryan singh
|
1715002083WL056234
|
Satynaryan singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Satynaryansingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-083-002/1093-A (SALAIHA)
|
1715002083NRG24090920230665611
|
09/09/2023
|
anchal
|
1715002083WL056235
|
anchal
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
anchal
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24090920230665531
|
09/09/2023
|
Deb Saran saket
|
1715002083WL056234
|
Deb Saran saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-083-002/287-A (SALAIHA)
|
1715002083NRG24090920230665539
|
09/09/2023
|
Rajkumari
|
1715002083WL056234
|
Rajkumari
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajkumari
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-083-002/321-A (SALAIHA)
|
1715002083NRG24090920230665542
|
09/09/2023
|
rajbahor singh
|
1715002083WL056234
|
rajbahor singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajbahorsingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-083-002/357-C (SALAIHA)
|
1715002083NRG24090920230665545
|
09/09/2023
|
Ramnarayan singh
|
1715002083WL056234
|
Ramnarayan singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramnarayansingh
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-083-002/457-A (SALAIHA)
|
1715002083NRG24090920230665548
|
09/09/2023
|
Ravikumar Singh
|
1715002083WL056234
|
Ravikumar Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
RavikumarSingh
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-083-002/474-A (SALAIHA)
|
1715002083NRG24090920230665549
|
09/09/2023
|
Shivrj ingh
|
1715002083WL056234
|
Shivrj ingh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shivrjingh
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-083-002/488-A (SALAIHA)
|
1715002083NRG24090920230665550
|
09/09/2023
|
jaimanti singh
|
1715002083WL056234
|
jaimanti singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
jaimantisingh
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-083-002/490-A (SALAIHA)
|
1715002083NRG24090920230665551
|
09/09/2023
|
ramkali singh
|
1715002083WL056234
|
ramkali singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-083-002/543-A (SALAIHA)
|
1715002083NRG24090920230665555
|
09/09/2023
|
Labali singh
|
1715002083WL056234
|
Labali singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Labalisingh
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-002/624-A (SALAIHA)
|
1715002083NRG24090920230665558
|
09/09/2023
|
somwATI singh
|
1715002083WL056234
|
somwATI singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
somwATIsingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-083-002/651-A (SALAIHA)
|
1715002083NRG24090920230665559
|
09/09/2023
|
Ranbhadur singh
|
1715002083WL056234
|
Ranbhadur singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ranbhadursingh
|
PUNJAB NATIONAL BANK(508568)
|
109
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24090920230665560
|
09/09/2023
|
Savan Singh
|
1715002083WL056234
|
Savan Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
SavanSingh
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-083-002/663-A (SALAIHA)
|
1715002083NRG24090920230665561
|
09/09/2023
|
Sharila Saket
|
1715002083WL056234
|
Sharila Saket
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
SharilaSaket
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG24090920230665563
|
09/09/2023
|
Saroj singh
|
1715002083WL056234
|
Saroj singh
|
00176
|
IDIB000C613
|
633
|
633
|
Processed
|
13/09/2023
|
|
179401418
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-083-002/720-A (SALAIHA)
|
1715002083NRG24090920230665564
|
09/09/2023
|
Premwati singh
|
1715002083WL056234
|
Premwati singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Premwatisingh
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-083-002/749-A (SALAIHA)
|
1715002083NRG24090920230665566
|
09/09/2023
|
Pramila singh
|
1715002083WL056234
|
Pramila singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Pramilasingh
|
INDIAN BANK(607105)
|
114
|
SIDHI
|
MP-15-002-083-002/804-A (SALAIHA)
|
1715002083NRG24090920230665568
|
09/09/2023
|
Bharti singh
|
1715002083WL056234
|
Bharti singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-083-002/823-A (SALAIHA)
|
1715002083NRG24090920230665569
|
09/09/2023
|
Omprakash Singh
|
1715002083WL056234
|
Omprakash Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
OmprakashSingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-083-002/885-A (SALAIHA)
|
1715002083NRG24090920230665571
|
09/09/2023
|
sannesh Singh
|
1715002083WL056234
|
sannesh Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
sanneshSingh
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-083-002/935-B (SALAIHA)
|
1715002083NRG24090920230665576
|
09/09/2023
|
Savita Saket
|
1715002083WL056234
|
Savita Saket
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24090920230665577
|
09/09/2023
|
Minakshi Singh
|
1715002083WL056234
|
Minakshi Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-083-003/1200-D (SALAIHA)
|
1715002083NRG24090920230665372
|
09/09/2023
|
Sunan saket
|
1715002083WL056221
|
Sunan saket
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Sunansaket
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-083-003/415-B (SALAIHA)
|
1715002083NRG24090920230665589
|
09/09/2023
|
Sibendra
|
1715002083WL056234
|
Sibendra
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Sibendra
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SIDHI
|
MP-15-002-083-003/719-D (SALAIHA)
|
1715002083NRG24090920230665594
|
09/09/2023
|
Durgavati Singh
|
1715002083WL056234
|
Durgavati Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-083-003/821-D (SALAIHA)
|
1715002083NRG24090920230665616
|
09/09/2023
|
Kusumkali singh
|
1715002083WL056235
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
123
|
SIDHI
|
MP-15-002-083-003/825-D (SALAIHA)
|
1715002083NRG24090920230665373
|
09/09/2023
|
nichkaua Yadav
|
1715002083WL056221
|
nichkaua Yadav
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
nichkauaYadav
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-083-003/833-D (SALAIHA)
|
1715002083NRG24090920230665375
|
09/09/2023
|
Nitesh Singh
|
1715002083WL056221
|
Nitesh Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
NiteshSingh
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-083-003/866-D (SALAIHA)
|
1715002083NRG24090920230665617
|
09/09/2023
|
Shanti Singh
|
1715002083WL056235
|
Shanti Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-083-003/875-D (SALAIHA)
|
1715002083NRG24090920230665384
|
09/09/2023
|
Sangita Singh
|
1715002083WL056221
|
Sangita Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-083-003/906-C (SALAIHA)
|
1715002083NRG24090920230665618
|
09/09/2023
|
Ramesh
|
1715002083WL056235
|
Ramesh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramesh
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-083-003/907-C (SALAIHA)
|
1715002083NRG24090920230665619
|
09/09/2023
|
Aneeta
|
1715002083WL056235
|
Aneeta
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Aneeta
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-083-003/91-D (SALAIHA)
|
1715002083NRG24090920230665620
|
09/09/2023
|
Santi Singh
|
1715002083WL056235
|
Santi Singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
SantiSingh
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-083-003/958-D (SALAIHA)
|
1715002083NRG24090920230665625
|
09/09/2023
|
Brijendra Singh
|
1715002083WL056235
|
Brijendra Singh
|
00176
|
IDIB000C613
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
BrijendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SIDHI
|
MP-15-002-083-003/960-D (SALAIHA)
|
1715002083NRG24090920230665626
|
09/09/2023
|
Anchal singh
|
1715002083WL056235
|
Anchal singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-083-003/999-C (SALAIHA)
|
1715002083NRG24090920230665630
|
09/09/2023
|
Shiva singh
|
1715002083WL056235
|
Shiva singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shivasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107452
|
107452
|
|
|
|
|
|
|
|
133
|
SIDHI
|
MP-15-002-083-002/503-D (SALAIHA)
|
1715002083NRG24090920230665552
|
09/09/2023
|
Preeti singh
|
1715002083WL056234
|
Preeti singh
|
00176
|
IDIB000M570
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Preetisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-041-003/49-C (DOLKOTHAR)
|
1715002041NRG24090920230664486
|
09/09/2023
|
NIRMALA KORI
|
1715002041WL056133
|
NIRMALA KORI
|
00176
|
IDIB000S680
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
NIRMALAKORI
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-113-001/1010-A (NAUDHIA)
|
1715002113NRG24090920230664686
|
09/09/2023
|
raman pratap singh
|
1715002113WL056144
|
raman pratap singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramanpratapsingh
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-113-001/1010-B (NAUDHIA)
|
1715002113NRG24090920230664687
|
09/09/2023
|
ankit singh chauhan
|
1715002113WL056144
|
ankit singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ankitsinghchauhan
|
AXIS BANK(607153)
|
137
|
SIDHI
|
MP-15-002-113-001/1021-C (NAUDHIA)
|
1715002113NRG24090920230664700
|
09/09/2023
|
REETA SINGH
|
1715002113WL056144
|
REETA SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-113-001/1757-A (NAUDHIA)
|
1715002113NRG24090920230664636
|
09/09/2023
|
ramdayal sahu
|
1715002113WL056143
|
ramdayal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramdayalsahu
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-113-001/1760-B (NAUDHIA)
|
1715002113NRG24090920230664637
|
09/09/2023
|
priyanka viswakarma
|
1715002113WL056143
|
priyanka viswakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyankaviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SIDHI
|
MP-15-002-113-001/1777-C (NAUDHIA)
|
1715002113NRG24090920230664647
|
09/09/2023
|
usha kewat
|
1715002113WL056143
|
usha kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ushakewat
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-113-001/1778-B (NAUDHIA)
|
1715002113NRG24090920230664649
|
09/09/2023
|
vineeta sen
|
1715002113WL056143
|
vineeta sen
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vineetasen
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-113-001/2210 (NAUDHIA)
|
1715002113NRG24090920230664546
|
09/09/2023
|
soniya soundhiya
|
1715002113WL056140
|
soniya soundhiya
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
soniyasoundhiya
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-113-001/2224-D (NAUDHIA)
|
1715002113NRG24090920230664558
|
09/09/2023
|
REKHA SEN
|
1715002113WL056140
|
REKHA SEN
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
REKHASEN
|
INDUSIND BANK(607189)
|
144
|
SIDHI
|
MP-15-002-113-001/4701-B (NAUDHIA)
|
1715002113NRG24090920230664590
|
09/09/2023
|
abhimanyu
|
1715002113WL056140
|
abhimanyu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
abhimanyu
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-113-001/998-A (NAUDHIA)
|
1715002113NRG24090920230664720
|
09/09/2023
|
kusum kol
|
1715002113WL056144
|
kusum kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kusumkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16045
|
16045
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-005-001/297-D (DHUMMA)
|
1715002005NRG24090920230666304
|
09/09/2023
|
Sandeep Kumar Patel
|
1715002005WL056337
|
Sandeep Kumar Patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-027-001/57 (DEOGARH)
|
1715002027NRG24090920230665771
|
09/09/2023
|
pradeep tiwari
|
1715002027WL056260
|
pradeep tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
pradeeptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-027-001/983 (DEOGARH)
|
1715002027NRG24090920230665776
|
09/09/2023
|
priyanka prajapati
|
1715002027WL056260
|
priyanka prajapati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyankaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SIDHI
|
MP-15-002-083-002/515-A (SALAIHA)
|
1715002083NRG24090920230665554
|
09/09/2023
|
Rani Singh
|
1715002083WL056234
|
Rani Singh
|
00354
|
PUNB0323200
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6590
|
6590
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-083-001/18-D (SALAIHA)
|
1715002083NRG24090920230665497
|
09/09/2023
|
Shivanshu
|
1715002083WL056234
|
Shivanshu
|
00354
|
PUNB0642400
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shivanshu
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24090920230665628
|
09/09/2023
|
SARITA SINGH
|
1715002083WL056235
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SIDHI
|
MP-15-002-113-001/1013-A (NAUDHIA)
|
1715002113NRG24090920230664697
|
09/09/2023
|
seema saket
|
1715002113WL056144
|
seema saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-113-001/1669-A (NAUDHIA)
|
1715002113NRG24090920230664620
|
09/09/2023
|
shivani dwivedi
|
1715002113WL056143
|
shivani dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shivanidwivedi
|
UNION BANK OF INDIA(508500)
|
154
|
SIDHI
|
MP-15-002-113-001/1764-B (NAUDHIA)
|
1715002113NRG24090920230664642
|
09/09/2023
|
neha pandey
|
1715002113WL056143
|
neha pandey
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
nehapandey
|
UNION BANK OF INDIA(508500)
|
155
|
SIDHI
|
MP-15-002-113-001/1778-C (NAUDHIA)
|
1715002113NRG24090920230664650
|
09/09/2023
|
jyoti sen
|
1715002113WL056143
|
jyoti sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
156
|
SIDHI
|
MP-15-002-113-001/1778-D (NAUDHIA)
|
1715002113NRG24090920230664651
|
09/09/2023
|
akash sen
|
1715002113WL056143
|
akash sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
akashsen
|
PUNJAB NATIONAL BANK(508568)
|
157
|
SIDHI
|
MP-15-002-113-001/1779-D (NAUDHIA)
|
1715002113NRG24090920230664653
|
09/09/2023
|
dharmendra sen
|
1715002113WL056143
|
dharmendra sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-113-001/2222 (NAUDHIA)
|
1715002113NRG24090920230664555
|
09/09/2023
|
ajay saket
|
1715002113WL056140
|
ajay saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ajaysaket
|
CENTRAL BANK OF INDIA(607115)
|
159
|
SIDHI
|
MP-15-002-113-001/2242 (NAUDHIA)
|
1715002113NRG24090920230664567
|
09/09/2023
|
ajay
|
1715002113WL056140
|
ajay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-113-001/2243 (NAUDHIA)
|
1715002113NRG24090920230664568
|
09/09/2023
|
pratima saket
|
1715002113WL056140
|
pratima saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
pratimasaket
|
BANK OF BARODA(606985)
|
161
|
SIDHI
|
MP-15-002-113-001/2474-B (NAUDHIA)
|
1715002113NRG24090920230664582
|
09/09/2023
|
rambahor yadav
|
1715002113WL056140
|
rambahor yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rambahoryadav
|
AXIS BANK(607153)
|
162
|
SIDHI
|
MP-15-002-113-001/264-C (NAUDHIA)
|
1715002113NRG24090920230664614
|
09/09/2023
|
rahul singh chauhan
|
1715002113WL056142
|
rahul singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rahulsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SIDHI
|
MP-15-002-113-001/2647-C (NAUDHIA)
|
1715002113NRG24090920230664584
|
09/09/2023
|
lalit
|
1715002113WL056140
|
lalit
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-113-001/2685-C (NAUDHIA)
|
1715002113NRG24090920230664675
|
09/09/2023
|
pankaj singh chauhan
|
1715002113WL056143
|
pankaj singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
pankajsinghchauhan
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-113-001/7780-A (NAUDHIA)
|
1715002113NRG24090920230664601
|
09/09/2023
|
anshu singh chauhan
|
1715002113WL056140
|
anshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anshusinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SIDHI
|
MP-15-002-113-001/7781-C (NAUDHIA)
|
1715002113NRG24090920230664603
|
09/09/2023
|
divyanshu singh chauhan
|
1715002113WL056140
|
divyanshu singh chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
divyanshusinghchauhan
|
UNION BANK OF INDIA(508500)
|
167
|
SIDHI
|
MP-15-002-113-001/995-B (NAUDHIA)
|
1715002113NRG24090920230664715
|
09/09/2023
|
mohan saket
|
1715002113WL056144
|
mohan saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
mohansaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23115
|
23115
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-005-003/45 (DHUMMA)
|
1715002005NRG24090920230666301
|
09/09/2023
|
raju kol
|
1715002005WL056336
|
raju kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-018-006/223-B (SALAIYA)
|
1715002018NRG24080920230664203
|
09/09/2023
|
Jamuna kewat
|
1715002018WL056079
|
Jamuna kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Jamunakewat
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-018-006/225-A (SALAIYA)
|
1715002018NRG24080920230664204
|
09/09/2023
|
Bhai lal kewat
|
1715002018WL056079
|
Bhai lal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bhailalkewat
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-018-006/333 (SALAIYA)
|
1715002018NRG24080920230664205
|
09/09/2023
|
Daroga Kewat
|
1715002018WL056079
|
Daroga Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
DarogaKewat
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-018-006/97-D (SALAIYA)
|
1715002018NRG24080920230664207
|
09/09/2023
|
Manoj Kumar Jayswal
|
1715002018WL056079
|
Manoj Kumar Jayswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManojKumarJayswal
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-018-006/97-D (SALAIYA)
|
1715002018NRG24080920230664206
|
09/09/2023
|
Manoj Kumar Jayswal
|
1715002018WL056079
|
Manoj Kumar Jayswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManojKumarJayswal
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-037-001/154-A (UDAISA)
|
1715002037NRG24090920230664804
|
09/09/2023
|
gudiya yadav
|
1715002037WL056154
|
gudiya yadav
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
gudiyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
SIDHI
|
MP-15-002-037-001/154-A (UDAISA)
|
1715002037NRG24090920230664803
|
09/09/2023
|
gudiya yadav
|
1715002037WL056154
|
gudiya yadav
|
00415
|
SBIN0001262
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
gudiyayadav
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
176
|
SIDHI
|
MP-15-002-037-003/110-A (UDAISA)
|
1715002037NRG24090920230665051
|
09/09/2023
|
prem vati
|
1715002037WL056191
|
prem vati
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-041-003/49-B (DOLKOTHAR)
|
1715002041NRG24090920230664485
|
09/09/2023
|
MAMTA KORI
|
1715002041WL056133
|
MAMTA KORI
|
00415
|
SBIN0001262
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
MAMTAKORI
|
STATE BANK OF INDIA(508548)
|
178
|
SIDHI
|
MP-15-002-044-001/15 (PADKHURI 2)
|
1715002044NRG24090920230665800
|
09/09/2023
|
rohit dwivedi
|
1715002044WL056263
|
rohit dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rohitdwivedi
|
STATE BANK OF INDIA(508548)
|
179
|
SIDHI
|
MP-15-002-044-001/177 (PADKHURI 2)
|
1715002044NRG24090920230665787
|
09/09/2023
|
Prasad sahu
|
1715002044WL056262
|
Prasad sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Prasadsahu
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-044-001/296-A (PADKHURI 2)
|
1715002044NRG24090920230665803
|
09/09/2023
|
VINAY KUMAR GUPTA
|
1715002044WL056263
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
VINAYKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-044-001/307 (PADKHURI 2)
|
1715002044NRG24090920230665794
|
09/09/2023
|
SABITA SAKET
|
1715002044WL056262
|
SABITA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SABITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
SIDHI
|
MP-15-002-067-002/335 (PADARI)
|
1715002067NRG24090920230666342
|
09/09/2023
|
Shanker Singh
|
1715002067WL056341
|
Shanker Singh
|
00415
|
SBIN0001262
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
ShankerSingh
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-071-001/207-B (MADAWA)
|
1715002071NRG24090920230664382
|
09/09/2023
|
DEENBNDHU
|
1715002071WL056109
|
DEENBNDHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
DEENBNDHU
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-071-001/37 (MADAWA)
|
1715002071NRG24090920230664392
|
09/09/2023
|
Tilakdhari
|
1715002071WL056109
|
Tilakdhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Tilakdhari
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-071-001/37 (MADAWA)
|
1715002071NRG24090920230664391
|
09/09/2023
|
Tilakdhari
|
1715002071WL056109
|
Tilakdhari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Tilakdhari
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-071-001/39-B (MADAWA)
|
1715002071NRG24090920230664394
|
09/09/2023
|
Urmila Prajapati
|
1715002071WL056109
|
Urmila Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
UrmilaPrajapati
|
STATE BANK OF INDIA(508548)
|
187
|
SIDHI
|
MP-15-002-071-001/39-B (MADAWA)
|
1715002071NRG24090920230664393
|
09/09/2023
|
Urmila Prajapati
|
1715002071WL056109
|
Urmila Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
UrmilaPrajapati
|
CANARA BANK(508532)
|
188
|
SIDHI
|
MP-15-002-071-001/39-C (MADAWA)
|
1715002071NRG24090920230664396
|
09/09/2023
|
Sangeeta
|
1715002071WL056109
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-071-001/39-C (MADAWA)
|
1715002071NRG24090920230664395
|
09/09/2023
|
Sangeeta
|
1715002071WL056109
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Sangeeta
|
CANARA BANK(508532)
|
190
|
SIDHI
|
MP-15-002-071-001/5 (MADAWA)
|
1715002071NRG24090920230664397
|
09/09/2023
|
Nirmala
|
1715002071WL056109
|
Nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-071-001/89-B (MADAWA)
|
1715002071NRG24090920230664401
|
09/09/2023
|
shyam lal sahu
|
1715002071WL056109
|
shyam lal sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
shyamlalsahu
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-075-002/898 (TIKATKHURD)
|
1715002075NRG24090920230665340
|
09/09/2023
|
Sukhua Kol
|
1715002075WL056214
|
Sukhua Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SukhuaKol
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-083-003/951-D (SALAIHA)
|
1715002083NRG24090920230665624
|
09/09/2023
|
Geeta singh
|
1715002083WL056235
|
Geeta singh
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-113-001/1000-C (NAUDHIA)
|
1715002113NRG24090920230664682
|
09/09/2023
|
vitti rawat
|
1715002113WL056144
|
vitti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vittirawat
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-113-001/1670-A (NAUDHIA)
|
1715002113NRG24090920230664621
|
09/09/2023
|
sita singh
|
1715002113WL056143
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIDHI
|
MP-15-002-113-001/1674-A (NAUDHIA)
|
1715002113NRG24090920230664626
|
09/09/2023
|
vimla pathak
|
1715002113WL056143
|
vimla pathak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vimlapathak
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-113-001/1675-B (NAUDHIA)
|
1715002113NRG24090920230664629
|
09/09/2023
|
SVATI TIWARI
|
1715002113WL056143
|
SVATI TIWARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SVATITIWARI
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-113-001/1766-C (NAUDHIA)
|
1715002113NRG24090920230664645
|
09/09/2023
|
sudha pandey
|
1715002113WL056143
|
sudha pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sudhapandey
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-113-001/1777-A (NAUDHIA)
|
1715002113NRG24090920230664646
|
09/09/2023
|
tulsi kewat
|
1715002113WL056143
|
tulsi kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
tulsikewat
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-113-001/1778-A (NAUDHIA)
|
1715002113NRG24090920230664648
|
09/09/2023
|
deepak sen
|
1715002113WL056143
|
deepak sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-113-001/2217-A (NAUDHIA)
|
1715002113NRG24090920230664551
|
09/09/2023
|
ramlal rawat
|
1715002113WL056140
|
ramlal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramlalrawat
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-113-001/2218-B (NAUDHIA)
|
1715002113NRG24090920230664704
|
09/09/2023
|
alkesh kumar napit
|
1715002113WL056144
|
alkesh kumar napit
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
alkeshkumarnapit
|
STATE BANK OF INDIA(508548)
|
203
|
SIDHI
|
MP-15-002-113-001/2225-A (NAUDHIA)
|
1715002113NRG24090920230664559
|
09/09/2023
|
KAJAL RAWAT
|
1715002113WL056140
|
KAJAL RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
KAJALRAWAT
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-113-001/2225-C (NAUDHIA)
|
1715002113NRG24090920230664561
|
09/09/2023
|
MONU RAWAT
|
1715002113WL056140
|
MONU RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MONURAWAT
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-113-001/2227-D (NAUDHIA)
|
1715002113NRG24090920230664566
|
09/09/2023
|
MOOLCHAND KUSHWAHA
|
1715002113WL056140
|
MOOLCHAND KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MOOLCHANDKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SIDHI
|
MP-15-002-113-001/2472-A (NAUDHIA)
|
1715002113NRG24090920230664577
|
09/09/2023
|
shani rawat
|
1715002113WL056140
|
shani rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shanirawat
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-113-001/2472-C (NAUDHIA)
|
1715002113NRG24090920230664579
|
09/09/2023
|
kajal rawat
|
1715002113WL056140
|
kajal rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kajalrawat
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-113-001/2669-A (NAUDHIA)
|
1715002113NRG24090920230664661
|
09/09/2023
|
bharat prasad vishwakarma
|
1715002113WL056143
|
bharat prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
bharatprasadvishwakarma
|
ICICI BANK LTD(508534)
|
209
|
SIDHI
|
MP-15-002-113-001/2670-D (NAUDHIA)
|
1715002113NRG24090920230664662
|
09/09/2023
|
mamta vishwakarma
|
1715002113WL056143
|
mamta vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
mamtavishwakarma
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-113-001/2680-B (NAUDHIA)
|
1715002113NRG24090920230664664
|
09/09/2023
|
PRIYANKA chaturvedi
|
1715002113WL056143
|
PRIYANKA chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
PRIYANKAchaturvedi
|
STATE BANK OF INDIA(508548)
|
211
|
SIDHI
|
MP-15-002-113-001/2684-A (NAUDHIA)
|
1715002113NRG24090920230664671
|
09/09/2023
|
munni
|
1715002113WL056143
|
munni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
munni
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-113-001/2684-D (NAUDHIA)
|
1715002113NRG24090920230664673
|
09/09/2023
|
satish prajapati
|
1715002113WL056143
|
satish prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
satishprajapati
|
CENTRAL BANK OF INDIA(607115)
|
213
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24090920230664587
|
09/09/2023
|
surendra ravat
|
1715002113WL056140
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
214
|
SIDHI
|
MP-15-002-113-001/3302-D (NAUDHIA)
|
1715002113NRG24090920230664586
|
09/09/2023
|
surendra ravat
|
1715002113WL056140
|
surendra ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
surendraravat
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-113-001/3308-C (NAUDHIA)
|
1715002113NRG24090920230664677
|
09/09/2023
|
sonu kol
|
1715002113WL056143
|
sonu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-113-001/3309-A (NAUDHIA)
|
1715002113NRG24090920230664678
|
09/09/2023
|
avid husain
|
1715002113WL056143
|
avid husain
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
avidhusain
|
UNION BANK OF INDIA(508500)
|
217
|
SIDHI
|
MP-15-002-113-001/3316-B (NAUDHIA)
|
1715002113NRG24090920230664588
|
09/09/2023
|
ankita singh chauhan
|
1715002113WL056140
|
ankita singh chauhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ankitasinghchauhan
|
CENTRAL BANK OF INDIA(607115)
|
218
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24090920230664593
|
09/09/2023
|
vinay singh
|
1715002113WL056140
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vinaysingh
|
CENTRAL BANK OF INDIA(607115)
|
219
|
SIDHI
|
MP-15-002-113-001/4705-D (NAUDHIA)
|
1715002113NRG24090920230664592
|
09/09/2023
|
vinay singh
|
1715002113WL056140
|
vinay singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vinaysingh
|
UNION BANK OF INDIA(508500)
|
220
|
SIDHI
|
MP-15-002-113-001/992-D (NAUDHIA)
|
1715002113NRG24090920230664710
|
09/09/2023
|
kishan lal jaiswal
|
1715002113WL056144
|
kishan lal jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kishanlaljaiswal
|
IDBI BANK(607095)
|
221
|
SIDHI
|
MP-15-002-113-001/993-B (NAUDHIA)
|
1715002113NRG24090920230664711
|
09/09/2023
|
arti saket
|
1715002113WL056144
|
arti saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
artisaket
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-113-001/993-D (NAUDHIA)
|
1715002113NRG24090920230664712
|
09/09/2023
|
dashrath saket
|
1715002113WL056144
|
dashrath saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-113-001/995-C (NAUDHIA)
|
1715002113NRG24090920230664716
|
09/09/2023
|
arjun rawat
|
1715002113WL056144
|
arjun rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
arjunrawat
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-113-001/995-D (NAUDHIA)
|
1715002113NRG24090920230664717
|
09/09/2023
|
priya rawat
|
1715002113WL056144
|
priya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79013
|
79013
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-031-001/484-A (SARETHI)
|
1715002031NRG24090920230665107
|
09/09/2023
|
man vati singh
|
1715002031WL056194
|
man vati singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
manvatisingh
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-031-001/484-A (SARETHI)
|
1715002031NRG24090920230665106
|
09/09/2023
|
man vati singh
|
1715002031WL056194
|
man vati singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
manvatisingh
|
INDIAN BANK(607105)
|
227
|
SIDHI
|
MP-15-002-075-001/1026 (TIKATKHURD)
|
1715002075NRG24090920230665406
|
09/09/2023
|
SUKHALAL KEWAT
|
1715002075WL056225
|
SUKHALAL KEWAT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SUKHALALKEWAT
|
STATE BANK OF INDIA(508548)
|
228
|
SIDHI
|
MP-15-002-075-001/1037 (TIKATKHURD)
|
1715002075NRG24090920230665407
|
09/09/2023
|
RADHE SHYAM JASHWAL
|
1715002075WL056225
|
RADHE SHYAM JASHWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RADHESHYAMJASHWAL
|
BANK OF BARODA(606985)
|
229
|
SIDHI
|
MP-15-002-075-001/1038 (TIKATKHURD)
|
1715002075NRG24090920230665408
|
09/09/2023
|
PARAVAI SHARMA
|
1715002075WL056225
|
PARAVAI SHARMA
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
PARAVAISHARMA
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-075-001/1048 (TIKATKHURD)
|
1715002075NRG24090920230665409
|
09/09/2023
|
Rajkumar sharma
|
1715002075WL056225
|
Rajkumar sharma
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajkumarsharma
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-075-001/1051 (TIKATKHURD)
|
1715002075NRG24090920230665402
|
09/09/2023
|
SHANKAR
|
1715002075WL056224
|
SHANKAR
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
232
|
SIDHI
|
MP-15-002-075-001/162 (TIKATKHURD)
|
1715002075NRG24090920230665404
|
09/09/2023
|
shyamlal
|
1715002075WL056224
|
shyamlal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
233
|
SIDHI
|
MP-15-002-075-001/327 (TIKATKHURD)
|
1715002075NRG24090920230665410
|
09/09/2023
|
Geeta Rawat
|
1715002075WL056225
|
Geeta Rawat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-075-001/343 (TIKATKHURD)
|
1715002075NRG24090920230665392
|
09/09/2023
|
babbu basor
|
1715002075WL056222
|
babbu basor
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179401418
|
|
babbubasor
|
STATE BANK OF INDIA(508548)
|
235
|
SIDHI
|
MP-15-002-075-001/932 (TIKATKHURD)
|
1715002075NRG24090920230665413
|
09/09/2023
|
buddhisen
|
1715002075WL056226
|
buddhisen
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179401418
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-075-002/1041 (TIKATKHURD)
|
1715002075NRG24090920230665351
|
09/09/2023
|
MANABISARI KOKL
|
1715002075WL056218
|
MANABISARI KOKL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179401418
|
|
MANABISARIKOKL
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-075-002/1043 (TIKATKHURD)
|
1715002075NRG24090920230665343
|
09/09/2023
|
SHIVNATHA KOL
|
1715002075WL056216
|
SHIVNATHA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SHIVNATHAKOL
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-075-002/1044 (TIKATKHURD)
|
1715002075NRG24090920230665333
|
09/09/2023
|
RAJJU KOL
|
1715002075WL056214
|
RAJJU KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJJUKOL
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-075-002/1059 (TIKATKHURD)
|
1715002075NRG24090920230665334
|
09/09/2023
|
SANTOSH KUMAR SAHU
|
1715002075WL056214
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
179401418
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-075-002/158 (TIKATKHURD)
|
1715002075NRG24090920230665394
|
09/09/2023
|
umashaker
|
1715002075WL056222
|
umashaker
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
umashaker
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-075-002/199 (TIKATKHURD)
|
1715002075NRG24090920230665396
|
09/09/2023
|
laximaniya kol
|
1715002075WL056222
|
laximaniya kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
laximaniyakol
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-075-002/199 (TIKATKHURD)
|
1715002075NRG24090920230665395
|
09/09/2023
|
laximaniya kol
|
1715002075WL056222
|
laximaniya kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
laximaniyakol
|
BANK OF BARODA(606985)
|
243
|
SIDHI
|
MP-15-002-075-002/216-A (TIKATKHURD)
|
1715002075NRG24090920230665397
|
09/09/2023
|
Atul Kumar Dwivedi
|
1715002075WL056222
|
Atul Kumar Dwivedi
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
AtulKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SIDHI
|
MP-15-002-075-002/51 (TIKATKHURD)
|
1715002075NRG24090920230665336
|
09/09/2023
|
rajmani
|
1715002075WL056214
|
rajmani
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
245
|
SIDHI
|
MP-15-002-075-002/71 (TIKATKHURD)
|
1715002075NRG24090920230665345
|
09/09/2023
|
Sachenrd Kol
|
1715002075WL056216
|
Sachenrd Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SachenrdKol
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-075-002/891 (TIKATKHURD)
|
1715002075NRG24090920230665399
|
09/09/2023
|
BHARATEE KEWAT
|
1715002075WL056222
|
BHARATEE KEWAT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
BHARATEEKEWAT
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-075-002/896 (TIKATKHURD)
|
1715002075NRG24090920230665339
|
09/09/2023
|
SHYAMA KOL
|
1715002075WL056214
|
SHYAMA KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SHYAMAKOL
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-075-002/921 (TIKATKHURD)
|
1715002075NRG24090920230665347
|
09/09/2023
|
BUDDHASEN KOL
|
1715002075WL056216
|
BUDDHASEN KOL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179401418
|
|
BUDDHASENKOL
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24090920230666532
|
09/09/2023
|
ramkali singh
|
1715002081WL056375
|
ramkali singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-081-001/1603 (EITHI)
|
1715002081NRG24090920230666531
|
09/09/2023
|
ramkali singh
|
1715002081WL056375
|
ramkali singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-081-002/1594 (EITHI)
|
1715002081NRG24090920230666534
|
09/09/2023
|
RAJMANI KEWAT
|
1715002081WL056377
|
RAJMANI KEWAT
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJMANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-025-001/1589 (BAMHANI)
|
1715002025NRG24090920230664977
|
09/09/2023
|
Yagysen jaisawal
|
1715002025WL056181
|
Yagysen jaisawal
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
Yagysenjaisawal
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-037-003/4573 (UDAISA)
|
1715002037NRG24090920230665070
|
09/09/2023
|
Indrapratap singh
|
1715002037WL056191
|
Indrapratap singh
|
00415
|
SBIN0012272
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Indrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
SIDHI
|
MP-15-002-037-003/4659 (UDAISA)
|
1715002037NRG24090920230665080
|
09/09/2023
|
Premvati
|
1715002037WL056191
|
Premvati
|
00415
|
SBIN0012272
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
255
|
SIDHI
|
MP-15-002-031-003/358 (SARETHI)
|
1715002031NRG24090920230665116
|
09/09/2023
|
guruprasad singh
|
1715002031WL056195
|
guruprasad singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
guruprasadsingh
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-037-003/4569 (UDAISA)
|
1715002037NRG24090920230665068
|
09/09/2023
|
Nagpal singh
|
1715002037WL056191
|
Nagpal singh
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Nagpalsingh
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-037-003/4637 (UDAISA)
|
1715002037NRG24090920230665075
|
09/09/2023
|
rajesh kumar
|
1715002037WL056191
|
rajesh kumar
|
00415
|
SBIN0017116
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-083-002/842-A (SALAIHA)
|
1715002083NRG24090920230665570
|
09/09/2023
|
KESHKALI
|
1715002083WL056234
|
KESHKALI
|
00415
|
SBIN0017116
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-083-002/967-A (SALAIHA)
|
1715002083NRG24090920230665578
|
09/09/2023
|
Tilakraj singh
|
1715002083WL056234
|
Tilakraj singh
|
00415
|
SBIN0017116
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Tilakrajsingh
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-083-003/827-D (SALAIHA)
|
1715002083NRG24090920230665374
|
09/09/2023
|
Amol Singh
|
1715002083WL056221
|
Amol Singh
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-083-003/834-D (SALAIHA)
|
1715002083NRG24090920230665376
|
09/09/2023
|
Ramnresh
|
1715002083WL056221
|
Ramnresh
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-083-003/839-D (SALAIHA)
|
1715002083NRG24090920230665378
|
09/09/2023
|
Rajkumar
|
1715002083WL056221
|
Rajkumar
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-083-003/90-C (SALAIHA)
|
1715002083NRG24090920230665387
|
09/09/2023
|
Anil Singh
|
1715002083WL056221
|
Anil Singh
|
00415
|
SBIN0017116
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
264
|
SIDHI
|
MP-15-002-011-006/501-A (UKARAHA)
|
1715002011NRG24090920230666528
|
09/09/2023
|
Pradeep Kumar Saket
|
1715002011WL056373
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-025-001/1777 (BAMHANI)
|
1715002025NRG24090920230664973
|
09/09/2023
|
sukhlal bansal
|
1715002025WL056178
|
sukhlal bansal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sukhlalbansal
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-025-001/1815 (BAMHANI)
|
1715002025NRG24090920230664975
|
09/09/2023
|
Amarnath Viswakarama
|
1715002025WL056180
|
Amarnath Viswakarama
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
AmarnathViswakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-025-001/321-D (BAMHANI)
|
1715002025NRG24090920230664974
|
09/09/2023
|
hariprasad kevat
|
1715002025WL056179
|
hariprasad kevat
|
00415
|
SBIN0030380
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
hariprasadkevat
|
STATE BANK OF INDIA(508548)
|
268
|
SIDHI
|
MP-15-002-044-001/108-B (PADKHURI 2)
|
1715002044NRG24090920230665781
|
09/09/2023
|
suresh sahu
|
1715002044WL056262
|
suresh sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
269
|
SIDHI
|
MP-15-002-071-001/235 (MADAWA)
|
1715002071NRG24090920230664384
|
09/09/2023
|
Baijnath
|
1715002071WL056109
|
Baijnath
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
270
|
SIDHI
|
MP-15-002-083-002/20002-A (SALAIHA)
|
1715002083NRG24090920230665533
|
09/09/2023
|
Bindiya singh
|
1715002083WL056234
|
Bindiya singh
|
00415
|
SBIN0030380
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bindiyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
SIDHI
|
MP-15-002-083-003/89-C (SALAIHA)
|
1715002083NRG24090920230665386
|
09/09/2023
|
Indrbhan Singh
|
1715002083WL056221
|
Indrbhan Singh
|
00415
|
SBIN0030380
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
IndrbhanSingh
|
STATE BANK OF INDIA(508548)
|
272
|
SIDHI
|
MP-15-002-113-001/1019-D (NAUDHIA)
|
1715002113NRG24090920230664698
|
09/09/2023
|
sudeshna singh chauhan
|
1715002113WL056144
|
sudeshna singh chauhan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sudeshnasinghchauhan
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-113-001/2668-D (NAUDHIA)
|
1715002113NRG24090920230664660
|
09/09/2023
|
rakesh kumar sen
|
1715002113WL056143
|
rakesh kumar sen
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rakeshkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
274
|
SIDHI
|
MP-15-002-113-001/4704-B (NAUDHIA)
|
1715002113NRG24090920230664591
|
09/09/2023
|
savita gupta
|
1715002113WL056140
|
savita gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
savitagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19127
|
19127
|
|
|
|
|
|
|
|
275
|
SIDHI
|
MP-15-002-083-003/710-D (SALAIHA)
|
1715002083NRG24090920230665592
|
09/09/2023
|
Rajkumari
|
1715002083WL056234
|
Rajkumari
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajkumari
|
INDIAN BANK(607105)
|
276
|
SIDHI
|
MP-15-002-083-003/711-D (SALAIHA)
|
1715002083NRG24090920230665593
|
09/09/2023
|
Sukavariya Singh
|
1715002083WL056234
|
Sukavariya Singh
|
00415
|
SBIN0RRMBGB
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
SukavariyaSingh
|
INDIAN BANK(607105)
|
277
|
SIDHI
|
MP-15-002-083-003/835-D (SALAIHA)
|
1715002083NRG24090920230665377
|
09/09/2023
|
sneha
|
1715002083WL056221
|
sneha
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
sneha
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SIDHI
|
MP-15-002-083-003/91-C (SALAIHA)
|
1715002083NRG24090920230665389
|
09/09/2023
|
Rita Singh
|
1715002083WL056221
|
Rita Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
RitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SIDHI
|
MP-15-002-083-003/942-D (SALAIHA)
|
1715002083NRG24090920230665621
|
09/09/2023
|
Ajay Singh
|
1715002083WL056235
|
Ajay Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SIDHI
|
MP-15-002-083-003/943-D (SALAIHA)
|
1715002083NRG24090920230665622
|
09/09/2023
|
Anup Singh
|
1715002083WL056235
|
Anup Singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnupSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SIDHI
|
MP-15-002-083-003/950-D (SALAIHA)
|
1715002083NRG24090920230665623
|
09/09/2023
|
Jagatbahadur singh
|
1715002083WL056235
|
Jagatbahadur singh
|
00415
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Jagatbahadursingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
282
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG24090920230665102
|
09/09/2023
|
gulab
|
1715002031WL056194
|
gulab
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
gulab
|
INDIAN BANK(607105)
|
283
|
SIDHI
|
MP-15-002-031-001/250 (SARETHI)
|
1715002031NRG24090920230665100
|
09/09/2023
|
gulab
|
1715002031WL056194
|
gulab
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
gulab
|
INDIAN BANK(607105)
|
284
|
SIDHI
|
MP-15-002-041-003/60-B (DOLKOTHAR)
|
1715002041NRG24090920230664488
|
09/09/2023
|
GEETA KORI
|
1715002041WL056133
|
GEETA KORI
|
00468
|
UBIN0537314
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
GEETAKORI
|
INDUSIND BANK(607189)
|
285
|
SIDHI
|
MP-15-002-044-001/258-A (PADKHURI 2)
|
1715002044NRG24090920230665790
|
09/09/2023
|
virahpati
|
1715002044WL056262
|
virahpati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
virahpati
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-067-002/1122 (PADARI)
|
1715002067NRG24090920230666335
|
09/09/2023
|
PADUM NATH PRAJAPATI
|
1715002067WL056341
|
PADUM NATH PRAJAPATI
|
00468
|
UBIN0537314
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
PADUMNATHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
287
|
SIDHI
|
MP-15-002-113-001/1011-D (NAUDHIA)
|
1715002113NRG24090920230664692
|
09/09/2023
|
kshipra singh
|
1715002113WL056144
|
kshipra singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kshiprasingh
|
UNION BANK OF INDIA(508500)
|
288
|
SIDHI
|
MP-15-002-113-001/1012-B (NAUDHIA)
|
1715002113NRG24090920230664694
|
09/09/2023
|
kapoor chandra kushwaha
|
1715002113WL056144
|
kapoor chandra kushwaha
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kapoorchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
289
|
SIDHI
|
MP-15-002-113-001/1020-A (NAUDHIA)
|
1715002113NRG24090920230664699
|
09/09/2023
|
RAJ KUMAR KUSHWAHA
|
1715002113WL056144
|
RAJ KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
290
|
SIDHI
|
MP-15-002-113-001/1763-C (NAUDHIA)
|
1715002113NRG24090920230664641
|
09/09/2023
|
vina pandey
|
1715002113WL056143
|
vina pandey
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vinapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
291
|
SIDHI
|
MP-15-002-113-001/1011-B (NAUDHIA)
|
1715002113NRG24090920230664690
|
09/09/2023
|
sonalee singh
|
1715002113WL056144
|
sonalee singh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sonaleesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-025-001/2003 (BAMHANI)
|
1715002025NRG24090920230664965
|
09/09/2023
|
INDPAL NAI
|
1715002025WL056175
|
INDPAL NAI
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
INDPALNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
293
|
SIDHI
|
MP-15-002-071-001/206-A (MADAWA)
|
1715002071NRG24090920230664379
|
09/09/2023
|
Rajendra
|
1715002071WL056109
|
Rajendra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-071-001/206-A (MADAWA)
|
1715002071NRG24090920230664378
|
09/09/2023
|
Rajendra
|
1715002071WL056109
|
Rajendra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
295
|
SIDHI
|
MP-15-002-071-001/206-B (MADAWA)
|
1715002071NRG24090920230664380
|
09/09/2023
|
Ramesh Sondhiya
|
1715002071WL056109
|
Ramesh Sondhiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
RameshSondhiya
|
UNION BANK OF INDIA(508500)
|
296
|
SIDHI
|
MP-15-002-071-001/206-B (MADAWA)
|
1715002071NRG24090920230664381
|
09/09/2023
|
tannu sondhiya
|
1715002071WL056109
|
tannu sondhiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
tannusondhiya
|
UNION BANK OF INDIA(508500)
|
297
|
SIDHI
|
MP-15-002-071-001/255 (MADAWA)
|
1715002071NRG24090920230664385
|
09/09/2023
|
Narayan
|
1715002071WL056109
|
Narayan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
298
|
SIDHI
|
MP-15-002-071-001/255 (MADAWA)
|
1715002071NRG24090920230664386
|
09/09/2023
|
Ramkali
|
1715002071WL056109
|
Ramkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
299
|
SIDHI
|
MP-15-002-071-001/332 (MADAWA)
|
1715002071NRG24090920230664387
|
09/09/2023
|
suresh namdev
|
1715002071WL056109
|
suresh namdev
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
sureshnamdev
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-071-001/332 (MADAWA)
|
1715002071NRG24090920230664388
|
09/09/2023
|
suresh namdev
|
1715002071WL056109
|
suresh namdev
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
sureshnamdev
|
INDIAN BANK(607105)
|
301
|
SIDHI
|
MP-15-002-071-001/36 (MADAWA)
|
1715002071NRG24090920230664389
|
09/09/2023
|
Bhola
|
1715002071WL056109
|
Bhola
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
302
|
SIDHI
|
MP-15-002-071-001/36 (MADAWA)
|
1715002071NRG24090920230664390
|
09/09/2023
|
Manvati
|
1715002071WL056109
|
Manvati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
303
|
SIDHI
|
MP-15-002-071-001/79 (MADAWA)
|
1715002071NRG24090920230664400
|
09/09/2023
|
Shyamkali
|
1715002071WL056109
|
Shyamkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
304
|
SIDHI
|
MP-15-002-071-001/79 (MADAWA)
|
1715002071NRG24090920230664399
|
09/09/2023
|
Shyamkali
|
1715002071WL056109
|
Shyamkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-113-001/1676-D (NAUDHIA)
|
1715002113NRG24090920230664630
|
09/09/2023
|
PUSHPAND KUMAR PATHAK
|
1715002113WL056143
|
PUSHPAND KUMAR PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
PUSHPANDKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-083-001/219-C (SALAIHA)
|
1715002083NRG24090920230665603
|
09/09/2023
|
Varshanjali Singh
|
1715002083WL056235
|
Varshanjali Singh
|
00468
|
UBIN0549495
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
VarshanjaliSingh
|
INDIAN BANK(607105)
|
307
|
SIDHI
|
MP-15-002-083-003/87-C (SALAIHA)
|
1715002083NRG24090920230665383
|
09/09/2023
|
Shubham Singh
|
1715002083WL056221
|
Shubham Singh
|
00468
|
UBIN0549495
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
ShubhamSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
308
|
SIDHI
|
MP-15-002-027-001/64 (DEOGARH)
|
1715002027NRG24090920230665775
|
09/09/2023
|
rambachan
|
1715002027WL056260
|
rambachan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rambachan
|
UNION BANK OF INDIA(508500)
|
309
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24090920230665041
|
09/09/2023
|
shukhsen
|
1715002037WL056191
|
shukhsen
|
00468
|
UBIN0552615
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
310
|
SIDHI
|
MP-15-002-044-001/108 (PADKHURI 2)
|
1715002044NRG24090920230665779
|
09/09/2023
|
RAMHIT SAHU
|
1715002044WL056262
|
RAMHIT SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMHITSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SIDHI
|
MP-15-002-083-001/525-B (SALAIHA)
|
1715002083NRG24090920230665513
|
09/09/2023
|
Ansu Sahu
|
1715002083WL056234
|
Ansu Sahu
|
00468
|
UBIN0552615
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnsuSahu
|
CENTRAL BANK OF INDIA(607115)
|
312
|
SIDHI
|
MP-15-002-113-001/1009-A (NAUDHIA)
|
1715002113NRG24090920230664684
|
09/09/2023
|
pradeep singh chauhan
|
1715002113WL056144
|
pradeep singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
pradeepsinghchauhan
|
UNION BANK OF INDIA(508500)
|
313
|
SIDHI
|
MP-15-002-113-001/1009-C (NAUDHIA)
|
1715002113NRG24090920230664685
|
09/09/2023
|
jugul kisor sen
|
1715002113WL056144
|
jugul kisor sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
jugulkisorsen
|
UNION BANK OF INDIA(508500)
|
314
|
SIDHI
|
MP-15-002-113-001/1011-A (NAUDHIA)
|
1715002113NRG24090920230664689
|
09/09/2023
|
manik lal saket
|
1715002113WL056144
|
manik lal saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
maniklalsaket
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-113-001/1011-C (NAUDHIA)
|
1715002113NRG24090920230664691
|
09/09/2023
|
lalita jayaswal
|
1715002113WL056144
|
lalita jayaswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
lalitajayaswal
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-113-001/1012-C (NAUDHIA)
|
1715002113NRG24090920230664695
|
09/09/2023
|
savita singh
|
1715002113WL056144
|
savita singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
317
|
SIDHI
|
MP-15-002-113-001/1012-D (NAUDHIA)
|
1715002113NRG24090920230664696
|
09/09/2023
|
suman rawat
|
1715002113WL056144
|
suman rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sumanrawat
|
UNION BANK OF INDIA(508500)
|
318
|
SIDHI
|
MP-15-002-113-001/1043 (NAUDHIA)
|
1715002113NRG24090920230664615
|
09/09/2023
|
RAMMILAN
|
1715002113WL056143
|
RAMMILAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
319
|
SIDHI
|
MP-15-002-113-001/134 (NAUDHIA)
|
1715002113NRG24090920230664616
|
09/09/2023
|
GAMBHEERE SAHU
|
1715002113WL056143
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
320
|
SIDHI
|
MP-15-002-113-001/1631-C (NAUDHIA)
|
1715002113NRG24090920230664617
|
09/09/2023
|
rohit singh chauhan
|
1715002113WL056143
|
rohit singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rohitsinghchauhan
|
UNION BANK OF INDIA(508500)
|
321
|
SIDHI
|
MP-15-002-113-001/1655-C (NAUDHIA)
|
1715002113NRG24090920230664618
|
09/09/2023
|
anand bahadur singh
|
1715002113WL056143
|
anand bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
322
|
SIDHI
|
MP-15-002-113-001/1668-B (NAUDHIA)
|
1715002113NRG24090920230664619
|
09/09/2023
|
kajal chaturvedi
|
1715002113WL056143
|
kajal chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kajalchaturvedi
|
UNION BANK OF INDIA(508500)
|
323
|
SIDHI
|
MP-15-002-113-001/1670-B (NAUDHIA)
|
1715002113NRG24090920230664622
|
09/09/2023
|
santosh singh
|
1715002113WL056143
|
santosh singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-113-001/1674-C (NAUDHIA)
|
1715002113NRG24090920230664628
|
09/09/2023
|
neha chaturvedi
|
1715002113WL056143
|
neha chaturvedi
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
nehachaturvedi
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-113-001/1677-A (NAUDHIA)
|
1715002113NRG24090920230664631
|
09/09/2023
|
faguni kol
|
1715002113WL056143
|
faguni kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
fagunikol
|
UNION BANK OF INDIA(508500)
|
326
|
SIDHI
|
MP-15-002-113-001/1754-C (NAUDHIA)
|
1715002113NRG24090920230664633
|
09/09/2023
|
amar bahadur singh
|
1715002113WL056143
|
amar bahadur singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
amarbahadursingh
|
UNION BANK OF INDIA(508500)
|
327
|
SIDHI
|
MP-15-002-113-001/1755-A (NAUDHIA)
|
1715002113NRG24090920230664635
|
09/09/2023
|
chote prasad sahu
|
1715002113WL056143
|
chote prasad sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
choteprasadsahu
|
UNION BANK OF INDIA(508500)
|
328
|
SIDHI
|
MP-15-002-113-001/1766-B (NAUDHIA)
|
1715002113NRG24090920230664644
|
09/09/2023
|
akhilesh pandey
|
1715002113WL056143
|
akhilesh pandey
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
akhileshpandey
|
BANK OF MAHARASHTRA(607387)
|
329
|
SIDHI
|
MP-15-002-113-001/1779-C (NAUDHIA)
|
1715002113NRG24090920230664652
|
09/09/2023
|
vikash sen
|
1715002113WL056143
|
vikash sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vikashsen
|
INDIAN BANK(607105)
|
330
|
SIDHI
|
MP-15-002-113-001/205-D (NAUDHIA)
|
1715002113NRG24090920230664702
|
09/09/2023
|
anil jaiswal
|
1715002113WL056144
|
anil jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
aniljaiswal
|
UNION BANK OF INDIA(508500)
|
331
|
SIDHI
|
MP-15-002-113-001/207-D (NAUDHIA)
|
1715002113NRG24090920230664703
|
09/09/2023
|
rajendra prasad jaiswal
|
1715002113WL056144
|
rajendra prasad jaiswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajendraprasadjaiswal
|
INDIAN BANK(607105)
|
332
|
SIDHI
|
MP-15-002-113-001/2203 (NAUDHIA)
|
1715002113NRG24090920230664654
|
09/09/2023
|
urmila singh chauhan
|
1715002113WL056143
|
urmila singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
urmilasinghchauhan
|
UNION BANK OF INDIA(508500)
|
333
|
SIDHI
|
MP-15-002-113-001/2209 (NAUDHIA)
|
1715002113NRG24090920230664545
|
09/09/2023
|
jayram soundhiya
|
1715002113WL056140
|
jayram soundhiya
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
jayramsoundhiya
|
UNION BANK OF INDIA(508500)
|
334
|
SIDHI
|
MP-15-002-113-001/2216-A (NAUDHIA)
|
1715002113NRG24090920230664549
|
09/09/2023
|
umesh kumar singh
|
1715002113WL056140
|
umesh kumar singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
umeshkumarsingh
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-113-001/2216-C (NAUDHIA)
|
1715002113NRG24090920230664550
|
09/09/2023
|
inkam singh
|
1715002113WL056140
|
inkam singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
inkamsingh
|
UNION BANK OF INDIA(508500)
|
336
|
SIDHI
|
MP-15-002-113-001/2217-B (NAUDHIA)
|
1715002113NRG24090920230664553
|
09/09/2023
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
1715002113WL056140
|
MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MSREESHUSINGHWOYOGENDRASINGHCHAUHAN
|
IDBI BANK(607095)
|
337
|
SIDHI
|
MP-15-002-113-001/2219-C (NAUDHIA)
|
1715002113NRG24090920230664554
|
09/09/2023
|
ramji sen
|
1715002113WL056140
|
ramji sen
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramjisen
|
UCO BANK(607066)
|
338
|
SIDHI
|
MP-15-002-113-001/2225-B (NAUDHIA)
|
1715002113NRG24090920230664560
|
09/09/2023
|
jagyabhan kol
|
1715002113WL056140
|
jagyabhan kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
jagyabhankol
|
AXIS BANK(607153)
|
339
|
SIDHI
|
MP-15-002-113-001/2226-B (NAUDHIA)
|
1715002113NRG24090920230664563
|
09/09/2023
|
MUKESH SINGH CHAUHAN
|
1715002113WL056140
|
MUKESH SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
MUKESHSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-113-001/2226-D (NAUDHIA)
|
1715002113NRG24090920230664565
|
09/09/2023
|
bipin singh
|
1715002113WL056140
|
bipin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
bipinsingh
|
STATE BANK OF INDIA(508548)
|
341
|
SIDHI
|
MP-15-002-113-001/2467-C (NAUDHIA)
|
1715002113NRG24090920230664570
|
09/09/2023
|
priyal singh chauhan
|
1715002113WL056140
|
priyal singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyalsinghchauhan
|
IDBI BANK(607095)
|
342
|
SIDHI
|
MP-15-002-113-001/2467-D (NAUDHIA)
|
1715002113NRG24090920230664571
|
09/09/2023
|
narendra singh
|
1715002113WL056140
|
narendra singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
narendrasingh
|
HDFC BANK LTD(607152)
|
343
|
SIDHI
|
MP-15-002-113-001/2471-C (NAUDHIA)
|
1715002113NRG24090920230664575
|
09/09/2023
|
anita sen
|
1715002113WL056140
|
anita sen
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
344
|
SIDHI
|
MP-15-002-113-001/2471-D (NAUDHIA)
|
1715002113NRG24090920230664576
|
09/09/2023
|
savitree kol
|
1715002113WL056140
|
savitree kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
savitreekol
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-113-001/2472-B (NAUDHIA)
|
1715002113NRG24090920230664578
|
09/09/2023
|
shivam rawat
|
1715002113WL056140
|
shivam rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shivamrawat
|
INDIAN BANK(607105)
|
346
|
SIDHI
|
MP-15-002-113-001/264-A (NAUDHIA)
|
1715002113NRG24090920230664613
|
09/09/2023
|
JAGATPRATAP
|
1715002113WL056142
|
JAGATPRATAP
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
JAGATPRATAP
|
UNION BANK OF INDIA(508500)
|
347
|
SIDHI
|
MP-15-002-113-001/2645-A (NAUDHIA)
|
1715002113NRG24090920230664656
|
09/09/2023
|
ramraj vari
|
1715002113WL056143
|
ramraj vari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramrajvari
|
UNION BANK OF INDIA(508500)
|
348
|
SIDHI
|
MP-15-002-113-001/2646-D (NAUDHIA)
|
1715002113NRG24090920230664658
|
09/09/2023
|
ramesh verma
|
1715002113WL056143
|
ramesh verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rameshverma
|
UNION BANK OF INDIA(508500)
|
349
|
SIDHI
|
MP-15-002-113-001/2681-B (NAUDHIA)
|
1715002113NRG24090920230664666
|
09/09/2023
|
SIMA SINGH CHAUHAN
|
1715002113WL056143
|
SIMA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SIMASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
350
|
SIDHI
|
MP-15-002-113-001/2683-B (NAUDHIA)
|
1715002113NRG24090920230664670
|
09/09/2023
|
manbendra singh CHAUHAN
|
1715002113WL056143
|
manbendra singh CHAUHAN
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
manbendrasinghCHAUHAN
|
AXIS BANK(607153)
|
351
|
SIDHI
|
MP-15-002-113-001/2684-C (NAUDHIA)
|
1715002113NRG24090920230664672
|
09/09/2023
|
rama devi prajapati
|
1715002113WL056143
|
rama devi prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramadeviprajapati
|
UNION BANK OF INDIA(508500)
|
352
|
SIDHI
|
MP-15-002-113-001/288-D (NAUDHIA)
|
1715002113NRG24090920230664585
|
09/09/2023
|
chhotelal vishwakarma
|
1715002113WL056140
|
chhotelal vishwakarma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
chhotelalvishwakarma
|
UNION BANK OF INDIA(508500)
|
353
|
SIDHI
|
MP-15-002-113-001/402-B (NAUDHIA)
|
1715002113NRG24090920230664589
|
09/09/2023
|
Ramsujan
|
1715002113WL056140
|
Ramsujan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramsujan
|
CENTRAL BANK OF INDIA(607115)
|
354
|
SIDHI
|
MP-15-002-113-001/405-B (NAUDHIA)
|
1715002113NRG24090920230664679
|
09/09/2023
|
ashok
|
1715002113WL056143
|
ashok
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
355
|
SIDHI
|
MP-15-002-113-001/532-C (NAUDHIA)
|
1715002113NRG24090920230664594
|
09/09/2023
|
rajbali sahu
|
1715002113WL056140
|
rajbali sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajbalisahu
|
UNION BANK OF INDIA(508500)
|
356
|
SIDHI
|
MP-15-002-113-001/632 (NAUDHIA)
|
1715002113NRG24090920230664595
|
09/09/2023
|
RAJU
|
1715002113WL056140
|
RAJU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
357
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24090920230664597
|
09/09/2023
|
BANSILAL
|
1715002113WL056140
|
BANSILAL
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401418
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-113-001/640 (NAUDHIA)
|
1715002113NRG24090920230664596
|
09/09/2023
|
BANSILAL
|
1715002113WL056140
|
BANSILAL
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
BANSILAL
|
UNION BANK OF INDIA(508500)
|
359
|
SIDHI
|
MP-15-002-113-001/654-B (NAUDHIA)
|
1715002113NRG24090920230664599
|
09/09/2023
|
matru kol
|
1715002113WL056140
|
matru kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
matrukol
|
UNION BANK OF INDIA(508500)
|
360
|
SIDHI
|
MP-15-002-113-001/7781-B (NAUDHIA)
|
1715002113NRG24090920230664602
|
09/09/2023
|
himanshu singh chauhan
|
1715002113WL056140
|
himanshu singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
himanshusinghchauhan
|
BANK OF BARODA(606985)
|
361
|
SIDHI
|
MP-15-002-113-001/827 (NAUDHIA)
|
1715002113NRG24090920230664708
|
09/09/2023
|
Dulare Saket
|
1715002113WL056144
|
Dulare Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
DulareSaket
|
UNION BANK OF INDIA(508500)
|
362
|
SIDHI
|
MP-15-002-113-001/994-B (NAUDHIA)
|
1715002113NRG24090920230664713
|
09/09/2023
|
pooja rawat
|
1715002113WL056144
|
pooja rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
poojarawat
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-113-001/995-A (NAUDHIA)
|
1715002113NRG24090920230664714
|
09/09/2023
|
shyamkali saket
|
1715002113WL056144
|
shyamkali saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
shyamkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SIDHI
|
MP-15-002-113-001/996-D (NAUDHIA)
|
1715002113NRG24090920230664718
|
09/09/2023
|
mahesh kumar saket
|
1715002113WL056144
|
mahesh kumar saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
maheshkumarsaket
|
UNION BANK OF INDIA(508500)
|
365
|
SIDHI
|
MP-15-002-113-001/999-B (NAUDHIA)
|
1715002113NRG24090920230664722
|
09/09/2023
|
kamta singh chauhan
|
1715002113WL056144
|
kamta singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
kamtasinghchauhan
|
BANK OF BARODA(606985)
|
366
|
SIDHI
|
MP-15-002-113-001/999-D (NAUDHIA)
|
1715002113NRG24090920230664724
|
09/09/2023
|
vibha singh chauhan
|
1715002113WL056144
|
vibha singh chauhan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
vibhasinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77069
|
77069
|
|
|
|
|
|
|
|
367
|
SIDHI
|
MP-15-002-025-001/1832 (BAMHANI)
|
1715002025NRG24090920230664971
|
09/09/2023
|
Roshni
|
1715002025WL056177
|
Roshni
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-025-001/905-A (BAMHANI)
|
1715002025NRG24090920230664917
|
09/09/2023
|
ram milan saket
|
1715002025WL056167
|
ram milan saket
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
369
|
SIDHI
|
MP-15-002-027-001/593-D (DEOGARH)
|
1715002027NRG24090920230665772
|
09/09/2023
|
bhariti tiwari
|
1715002027WL056260
|
bhariti tiwari
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
bharititiwari
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24090920230665785
|
09/09/2023
|
Ramashry Saket
|
1715002044WL056262
|
Ramashry Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RamashrySaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
371
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24090920230665786
|
09/09/2023
|
RAMRATEI SAKET
|
1715002044WL056262
|
RAMRATEI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMRATEISAKET
|
UNION BANK OF INDIA(508500)
|
372
|
SIDHI
|
MP-15-002-044-001/24-A (PADKHURI 2)
|
1715002044NRG24090920230665802
|
09/09/2023
|
Manju Saket
|
1715002044WL056263
|
Manju Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManjuSaket
|
UNION BANK OF INDIA(508500)
|
373
|
SIDHI
|
MP-15-002-044-001/242 (PADKHURI 2)
|
1715002044NRG24090920230665789
|
09/09/2023
|
Pulbasua Saket
|
1715002044WL056262
|
Pulbasua Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
PulbasuaSaket
|
UNION BANK OF INDIA(508500)
|
374
|
SIDHI
|
MP-15-002-044-001/242 (PADKHURI 2)
|
1715002044NRG24090920230665788
|
09/09/2023
|
rajmani saket
|
1715002044WL056262
|
rajmani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajmanisaket
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-044-001/318 (PADKHURI 2)
|
1715002044NRG24090920230665804
|
09/09/2023
|
Savita Vishwakarma
|
1715002044WL056263
|
Savita Vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
SavitaVishwakarma
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-075-002/71 (TIKATKHURD)
|
1715002075NRG24090920230665346
|
09/09/2023
|
RAVITA KOL
|
1715002075WL056216
|
RAVITA KOL
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAVITAKOL
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-113-001/1763-B (NAUDHIA)
|
1715002113NRG24090920230664640
|
09/09/2023
|
sikha pandey
|
1715002113WL056143
|
sikha pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sikhapandey
|
AXIS BANK(607153)
|
378
|
SIDHI
|
MP-15-002-113-001/1765-D (NAUDHIA)
|
1715002113NRG24090920230664643
|
09/09/2023
|
manorama pandey
|
1715002113WL056143
|
manorama pandey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
manoramapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
379
|
SIDHI
|
MP-15-002-037-003/575 (UDAISA)
|
1715002037NRG24090920230665081
|
09/09/2023
|
CHHATRA PAL SINGH
|
1715002037WL056191
|
CHHATRA PAL SINGH
|
00468
|
UBIN0569836
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-041-003/2215 (DOLKOTHAR)
|
1715002041NRG24090920230664483
|
09/09/2023
|
Gaytri yadav
|
1715002041WL056133
|
Gaytri yadav
|
00468
|
UBIN0569836
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-041-003/49-D (DOLKOTHAR)
|
1715002041NRG24090920230664487
|
09/09/2023
|
RAMKUMAR KUMAR KORI
|
1715002041WL056133
|
RAMKUMAR KUMAR KORI
|
00468
|
UBIN0569836
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMKUMARKUMARKORI
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-041-004/1111-C (DOLKOTHAR)
|
1715002041NRG24090920230664493
|
09/09/2023
|
Gulasa Baiga
|
1715002041WL056133
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
GulasaBaiga
|
INDIAN BANK(607105)
|
383
|
SIDHI
|
MP-15-002-041-004/1111-C (DOLKOTHAR)
|
1715002041NRG24090920230664491
|
09/09/2023
|
Gulasa Baiga
|
1715002041WL056133
|
Gulasa Baiga
|
00468
|
UBIN0569836
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
GulasaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
384
|
SIDHI
|
MP-15-002-005-001/20-B (DHUMMA)
|
1715002005NRG24090920230666309
|
09/09/2023
|
Heeralal saket
|
1715002005WL056339
|
Heeralal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
Heeralalsaket
|
STATE BANK OF INDIA(508548)
|
385
|
SIDHI
|
MP-15-002-005-003/12 (DHUMMA)
|
1715002005NRG24090920230666307
|
09/09/2023
|
Shivlal
|
1715002005WL056338
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
386
|
SIDHI
|
MP-15-002-005-003/12 (DHUMMA)
|
1715002005NRG24090920230666306
|
09/09/2023
|
Shivlal
|
1715002005WL056338
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
387
|
SIDHI
|
MP-15-002-005-003/60-B (DHUMMA)
|
1715002005NRG24090920230666303
|
09/09/2023
|
SUDHA RAWAT
|
1715002005WL056336
|
SUDHA RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
SUDHARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SIDHI
|
MP-15-002-011-006/504-A (UKARAHA)
|
1715002011NRG24090920230666529
|
09/09/2023
|
Suneeta Patel
|
1715002011WL056373
|
Suneeta Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SuneetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SIDHI
|
MP-15-002-012-001/33 (PATPARA)
|
1715002012NRG24090920230665778
|
09/09/2023
|
Budha Kol raimuniya
|
1715002012WL056261
|
Budha Kol raimuniya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/09/2023
|
|
179401418
|
|
BudhaKolraimuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-025-001/62-A (BAMHANI)
|
1715002025NRG24090920230664918
|
09/09/2023
|
Bihari kol
|
1715002025WL056168
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179401418
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-027-001/112 (DEOGARH)
|
1715002027NRG24090920230665769
|
09/09/2023
|
suman
|
1715002027WL056260
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
suman
|
UNION BANK OF INDIA(508500)
|
392
|
SIDHI
|
MP-15-002-027-001/112 (DEOGARH)
|
1715002027NRG24090920230665768
|
09/09/2023
|
suman
|
1715002027WL056260
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
suman
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-027-001/287 (DEOGARH)
|
1715002027NRG24090920230665770
|
09/09/2023
|
lalji mishra
|
1715002027WL056260
|
lalji mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
laljimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SIDHI
|
MP-15-002-027-001/625-A (DEOGARH)
|
1715002027NRG24090920230665773
|
09/09/2023
|
sandeep kushwaha
|
1715002027WL056260
|
sandeep kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
395
|
SIDHI
|
MP-15-002-037-001/10 (UDAISA)
|
1715002037NRG24090920230665027
|
09/09/2023
|
pitambar
|
1715002037WL056190
|
pitambar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
pitambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SIDHI
|
MP-15-002-037-001/100 (UDAISA)
|
1715002037NRG24090920230665028
|
09/09/2023
|
punam
|
1715002037WL056190
|
punam
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
punam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
397
|
SIDHI
|
MP-15-002-037-001/106 (UDAISA)
|
1715002037NRG24090920230665029
|
09/09/2023
|
indravati singh
|
1715002037WL056190
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
SIDHI
|
MP-15-002-037-001/127-A (UDAISA)
|
1715002037NRG24090920230665031
|
09/09/2023
|
BUDHASEN
|
1715002037WL056190
|
BUDHASEN
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
BUDHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
SIDHI
|
MP-15-002-037-001/129 (UDAISA)
|
1715002037NRG24090920230665033
|
09/09/2023
|
bhihari
|
1715002037WL056190
|
bhihari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
bhihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SIDHI
|
MP-15-002-037-001/129 (UDAISA)
|
1715002037NRG24090920230665032
|
09/09/2023
|
bhihari
|
1715002037WL056190
|
bhihari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
bhihari
|
STATE BANK OF INDIA(508548)
|
401
|
SIDHI
|
MP-15-002-037-001/137 (UDAISA)
|
1715002037NRG24090920230665035
|
09/09/2023
|
aruna yadav
|
1715002037WL056190
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
arunayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
402
|
SIDHI
|
MP-15-002-037-001/137 (UDAISA)
|
1715002037NRG24090920230665034
|
09/09/2023
|
aruna yadav
|
1715002037WL056190
|
aruna yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
arunayadav
|
PUNJAB NATIONAL BANK(508568)
|
403
|
SIDHI
|
MP-15-002-037-001/138 (UDAISA)
|
1715002037NRG24090920230665036
|
09/09/2023
|
gulab
|
1715002037WL056190
|
gulab
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SIDHI
|
MP-15-002-037-001/142 (UDAISA)
|
1715002037NRG24090920230665037
|
09/09/2023
|
RAM RAJ SINGH
|
1715002037WL056190
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
405
|
SIDHI
|
MP-15-002-037-001/157-A (UDAISA)
|
1715002037NRG24090920230664807
|
09/09/2023
|
suresh yadav
|
1715002037WL056154
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SIDHI
|
MP-15-002-037-001/157-A (UDAISA)
|
1715002037NRG24090920230664806
|
09/09/2023
|
suresh yadav
|
1715002037WL056154
|
suresh yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-037-001/165 (UDAISA)
|
1715002037NRG24090920230664811
|
09/09/2023
|
ramadhar
|
1715002037WL056154
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-037-001/170 (UDAISA)
|
1715002037NRG24090920230664814
|
09/09/2023
|
ramkumar
|
1715002037WL056154
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
409
|
SIDHI
|
MP-15-002-037-001/170 (UDAISA)
|
1715002037NRG24090920230664813
|
09/09/2023
|
ramkumar
|
1715002037WL056154
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
ramkumar
|
BANK OF BARODA(606985)
|
410
|
SIDHI
|
MP-15-002-037-001/174 (UDAISA)
|
1715002037NRG24090920230664816
|
09/09/2023
|
Ramcharan yadav
|
1715002037WL056154
|
Ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
Ramcharanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-037-001/2-C (UDAISA)
|
1715002037NRG24090920230664818
|
09/09/2023
|
kailash singh
|
1715002037WL056155
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
kailashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SIDHI
|
MP-15-002-037-001/206 (UDAISA)
|
1715002037NRG24090920230664819
|
09/09/2023
|
vechan lal singh
|
1715002037WL056155
|
vechan lal singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
vechanlalsingh
|
CANARA BANK(508532)
|
413
|
SIDHI
|
MP-15-002-037-001/223 (UDAISA)
|
1715002037NRG24090920230664821
|
09/09/2023
|
devkali yadav
|
1715002037WL056155
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
devkaliyadav
|
INDIAN BANK(607105)
|
414
|
SIDHI
|
MP-15-002-037-001/223 (UDAISA)
|
1715002037NRG24090920230664820
|
09/09/2023
|
devkali yadav
|
1715002037WL056155
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
devkaliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
415
|
SIDHI
|
MP-15-002-037-001/225 (UDAISA)
|
1715002037NRG24090920230664824
|
09/09/2023
|
arti yadav
|
1715002037WL056155
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-037-001/225 (UDAISA)
|
1715002037NRG24090920230664823
|
09/09/2023
|
arti yadav
|
1715002037WL056155
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
artiyadav
|
INDIAN BANK(607105)
|
417
|
SIDHI
|
MP-15-002-037-001/227 (UDAISA)
|
1715002037NRG24090920230664826
|
09/09/2023
|
shanti yadav
|
1715002037WL056155
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
shantiyadav
|
INDIAN BANK(607105)
|
418
|
SIDHI
|
MP-15-002-037-001/228 (UDAISA)
|
1715002037NRG24090920230664828
|
09/09/2023
|
sukkhu yadav
|
1715002037WL056155
|
sukkhu yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
sukkhuyadav
|
UNION BANK OF INDIA(508500)
|
419
|
SIDHI
|
MP-15-002-037-001/232 (UDAISA)
|
1715002037NRG24090920230664831
|
09/09/2023
|
vijendra gupta
|
1715002037WL056155
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
vijendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-037-001/24-A (UDAISA)
|
1715002037NRG24090920230664832
|
09/09/2023
|
Bakelak
|
1715002037WL056155
|
Bakelak
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bakelak
|
AXIS BANK(607153)
|
421
|
SIDHI
|
MP-15-002-037-001/272 (UDAISA)
|
1715002037NRG24090920230664789
|
09/09/2023
|
Dulariya saket
|
1715002037WL056153
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-037-001/34 (UDAISA)
|
1715002037NRG24090920230665042
|
09/09/2023
|
Dharmraj Singh
|
1715002037WL056191
|
Dharmraj Singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
DharmrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24090920230665044
|
09/09/2023
|
rajnarayan
|
1715002037WL056191
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIDHI
|
MP-15-002-037-001/50 (UDAISA)
|
1715002037NRG24090920230665043
|
09/09/2023
|
rajnarayan
|
1715002037WL056191
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SIDHI
|
MP-15-002-037-001/77 (UDAISA)
|
1715002037NRG24090920230664793
|
09/09/2023
|
mahesh saket
|
1715002037WL056153
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SIDHI
|
MP-15-002-037-001/77 (UDAISA)
|
1715002037NRG24090920230664792
|
09/09/2023
|
mahesh saket
|
1715002037WL056153
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SIDHI
|
MP-15-002-037-001/93 (UDAISA)
|
1715002037NRG24090920230664795
|
09/09/2023
|
Saju Saket
|
1715002037WL056153
|
Saju Saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
SajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SIDHI
|
MP-15-002-037-001/93 (UDAISA)
|
1715002037NRG24090920230664794
|
09/09/2023
|
Saju Saket
|
1715002037WL056153
|
Saju Saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
SajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SIDHI
|
MP-15-002-037-002/32 (UDAISA)
|
1715002037NRG24090920230665048
|
09/09/2023
|
rajbhan
|
1715002037WL056191
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
rajbhan
|
INDIAN BANK(607105)
|
430
|
SIDHI
|
MP-15-002-037-002/36 (UDAISA)
|
1715002037NRG24090920230665049
|
09/09/2023
|
shamvai
|
1715002037WL056191
|
shamvai
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
shamvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SIDHI
|
MP-15-002-037-003/104 (UDAISA)
|
1715002037NRG24090920230665050
|
09/09/2023
|
Ushabai Singh
|
1715002037WL056191
|
Ushabai Singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
UshabaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SIDHI
|
MP-15-002-037-003/119 (UDAISA)
|
1715002037NRG24090920230665052
|
09/09/2023
|
banshpati
|
1715002037WL056191
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
banshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SIDHI
|
MP-15-002-037-003/154 (UDAISA)
|
1715002037NRG24090920230665053
|
09/09/2023
|
dhanukdhari
|
1715002037WL056191
|
dhanukdhari
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
dhanukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SIDHI
|
MP-15-002-037-003/155 (UDAISA)
|
1715002037NRG24090920230665054
|
09/09/2023
|
mahabir
|
1715002037WL056191
|
mahabir
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
mahabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
SIDHI
|
MP-15-002-037-003/209 (UDAISA)
|
1715002037NRG24090920230665057
|
09/09/2023
|
Bankelal
|
1715002037WL056191
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Bankelal
|
STATE BANK OF INDIA(508548)
|
436
|
SIDHI
|
MP-15-002-037-003/21 (UDAISA)
|
1715002037NRG24090920230664796
|
09/09/2023
|
babulal yadav
|
1715002037WL056153
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-037-003/243 (UDAISA)
|
1715002037NRG24090920230664801
|
09/09/2023
|
matuklal
|
1715002037WL056153
|
matuklal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
matuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-037-003/304 (UDAISA)
|
1715002037NRG24090920230665058
|
09/09/2023
|
Gulab singh
|
1715002037WL056191
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
439
|
SIDHI
|
MP-15-002-037-003/400 (UDAISA)
|
1715002037NRG24090920230665060
|
09/09/2023
|
pravina singh
|
1715002037WL056191
|
pravina singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
pravinasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-037-003/444 (UDAISA)
|
1715002037NRG24090920230665061
|
09/09/2023
|
devnrayan singh
|
1715002037WL056191
|
devnrayan singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
devnrayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SIDHI
|
MP-15-002-037-003/4570 (UDAISA)
|
1715002037NRG24090920230665069
|
09/09/2023
|
lasmibai
|
1715002037WL056191
|
lasmibai
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
lasmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SIDHI
|
MP-15-002-037-003/4586 (UDAISA)
|
1715002037NRG24090920230665072
|
09/09/2023
|
shivram
|
1715002037WL056191
|
shivram
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
shivram
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SIDHI
|
MP-15-002-037-003/4635 (UDAISA)
|
1715002037NRG24090920230665074
|
09/09/2023
|
udayraj singh
|
1715002037WL056191
|
udayraj singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-037-003/515 (UDAISA)
|
1715002037NRG24090920230664802
|
09/09/2023
|
siddamuni gupta
|
1715002037WL056153
|
siddamuni gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/09/2023
|
|
179401418
|
|
siddamunigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SIDHI
|
MP-15-002-037-003/576 (UDAISA)
|
1715002037NRG24090920230665082
|
09/09/2023
|
Savita Singh
|
1715002037WL056191
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
446
|
SIDHI
|
MP-15-002-037-003/578 (UDAISA)
|
1715002037NRG24090920230665083
|
09/09/2023
|
Seema Singh
|
1715002037WL056191
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
SeemaSingh
|
UNION BANK OF INDIA(508500)
|
447
|
SIDHI
|
MP-15-002-037-003/68 (UDAISA)
|
1715002037NRG24090920230665084
|
09/09/2023
|
munni bai singh
|
1715002037WL056191
|
munni bai singh
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
munnibaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-041-003/48-C (DOLKOTHAR)
|
1715002041NRG24090920230664484
|
09/09/2023
|
RAMRATI KORI
|
1715002041WL056133
|
RAMRATI KORI
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAMRATIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-041-003/61-D (DOLKOTHAR)
|
1715002041NRG24090920230664489
|
09/09/2023
|
MITHILESH KUMAR KORI
|
1715002041WL056133
|
MITHILESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
MITHILESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-041-004/866 (DOLKOTHAR)
|
1715002041NRG24090920230664494
|
09/09/2023
|
ranglal baiga
|
1715002041WL056133
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/09/2023
|
|
179401418
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SIDHI
|
MP-15-002-044-001/2-A (PADKHURI 2)
|
1715002044NRG24090920230665801
|
09/09/2023
|
Ankit Jayswal
|
1715002044WL056263
|
Ankit Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnkitJayswal
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-044-001/289 (PADKHURI 2)
|
1715002044NRG24090920230665791
|
09/09/2023
|
Dilep Kumar Dwivedi
|
1715002044WL056262
|
Dilep Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
DilepKumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
SIDHI
|
MP-15-002-071-001/18-A (MADAWA)
|
1715002071NRG24090920230664377
|
09/09/2023
|
Hanuman
|
1715002071WL056109
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179401418
|
|
Hanuman
|
UNION BANK OF INDIA(508500)
|
454
|
SIDHI
|
MP-15-002-113-001/1673-D (NAUDHIA)
|
1715002113NRG24090920230664625
|
09/09/2023
|
keshav prasad pathak
|
1715002113WL056143
|
keshav prasad pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
keshavprasadpathak
|
BANK OF INDIA(508505)
|
455
|
SIDHI
|
MP-15-002-113-001/1674-B (NAUDHIA)
|
1715002113NRG24090920230664627
|
09/09/2023
|
Birendra Kumar Tiwari
|
1715002113WL056143
|
Birendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
BirendraKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64180
|
64180
|
|
|
|
|
|
|
|
456
|
SIDHI
|
MP-15-002-037-003/4450 (UDAISA)
|
1715002037NRG24090920230665062
|
09/09/2023
|
premvati singh
|
1715002037WL056191
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SIDHI
|
MP-15-002-037-003/4453 (UDAISA)
|
1715002037NRG24090920230665063
|
09/09/2023
|
premvati singh
|
1715002037WL056191
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-037-003/4456 (UDAISA)
|
1715002037NRG24090920230665065
|
09/09/2023
|
maya vati saket
|
1715002037WL056191
|
maya vati saket
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
mayavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-037-003/4459 (UDAISA)
|
1715002037NRG24090920230665066
|
09/09/2023
|
sunita singh
|
1715002037WL056191
|
sunita singh
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SIDHI
|
MP-15-002-037-003/4462 (UDAISA)
|
1715002037NRG24090920230665067
|
09/09/2023
|
kamala singh
|
1715002037WL056191
|
kamala singh
|
00602
|
UBIN0RRBRSG
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
kamalasingh
|
UNION BANK OF INDIA(508500)
|
461
|
SIDHI
|
MP-15-002-075-001/1031 (TIKATKHURD)
|
1715002075NRG24090920230665412
|
09/09/2023
|
SHIVASHANKAR KEVAT
|
1715002075WL056226
|
SHIVASHANKAR KEVAT
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
SHIVASHANKARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
462
|
SIDHI
|
MP-15-002-083-001/1021-B (SALAIHA)
|
1715002083NRG24090920230665495
|
09/09/2023
|
Kisnpal singh
|
1715002083WL056234
|
Kisnpal singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Kisnpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
SIDHI
|
MP-15-002-083-001/388-D (SALAIHA)
|
1715002083NRG24090920230665510
|
09/09/2023
|
Amit Singh
|
1715002083WL056234
|
Amit Singh
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
SIDHI
|
MP-15-002-083-002/91-D (SALAIHA)
|
1715002083NRG24090920230665572
|
09/09/2023
|
Manendr Singh
|
1715002083WL056234
|
Manendr Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
SIDHI
|
MP-15-002-083-002/92-D (SALAIHA)
|
1715002083NRG24090920230665573
|
09/09/2023
|
Chandbhan singh
|
1715002083WL056234
|
Chandbhan singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Chandbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
SIDHI
|
MP-15-002-083-002/93-D (SALAIHA)
|
1715002083NRG24090920230665575
|
09/09/2023
|
Manisha Singh
|
1715002083WL056234
|
Manisha Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
ManishaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
SIDHI
|
MP-15-002-083-003/109-C (SALAIHA)
|
1715002083NRG24090920230665582
|
09/09/2023
|
Ragini singh
|
1715002083WL056234
|
Ragini singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
Raginisingh
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
SIDHI
|
MP-15-002-083-003/11-C (SALAIHA)
|
1715002083NRG24090920230665583
|
09/09/2023
|
Ankit Singh
|
1715002083WL056234
|
Ankit Singh
|
00688
|
FINO0001001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
AnkitSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6119
|
6119
|
|
|
|
|
|
|
|
469
|
SIDHI
|
MP-15-002-067-002/262-A (PADARI)
|
1715002067NRG24090920230666337
|
09/09/2023
|
HARILAL PRAJAPATI
|
1715002067WL056341
|
HARILAL PRAJAPATI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
HARILALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
SIDHI
|
MP-15-002-067-002/262-B (PADARI)
|
1715002067NRG24090920230666338
|
09/09/2023
|
GEETA PRAJAPATI
|
1715002067WL056341
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
SIDHI
|
MP-15-002-067-002/262-C (PADARI)
|
1715002067NRG24090920230666339
|
09/09/2023
|
RAJBHAN PRAJAPATI
|
1715002067WL056341
|
RAJBHAN PRAJAPATI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
RAJBHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
SIDHI
|
MP-15-002-067-002/263-A (PADARI)
|
1715002067NRG24090920230666340
|
09/09/2023
|
RADHA PRAJAPATI
|
1715002067WL056341
|
RADHA PRAJAPATI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
RADHAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
SIDHI
|
MP-15-002-067-002/282-A (PADARI)
|
1715002067NRG24090920230666341
|
09/09/2023
|
SEEMA GUPTA
|
1715002067WL056341
|
SEEMA GUPTA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/09/2023
|
|
179401418
|
|
SEEMAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
SIDHI
|
MP-15-002-075-002/51 (TIKATKHURD)
|
1715002075NRG24090920230665337
|
09/09/2023
|
soniya
|
1715002075WL056214
|
soniya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179401418
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
475
|
SIDHI
|
MP-15-002-113-001/2680-A (NAUDHIA)
|
1715002113NRG24090920230664663
|
09/09/2023
|
NVEEN KUMAR DUBEY
|
1715002113WL056143
|
NVEEN KUMAR DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179401418
|
|
NVEENKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
476
|
SIDHI
|
MP-15-002-037-002/163 (UDAISA)
|
1715002037NRG24090920230665046
|
09/09/2023
|
urmila singh
|
1715002037WL056191
|
urmila singh
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
477
|
SIDHI
|
MP-15-002-037-003/205-A (UDAISA)
|
1715002037NRG24090920230665056
|
09/09/2023
|
Pinki Singh
|
1715002037WL056191
|
Pinki Singh
|
00703
|
AIRP0000001
|
1316
|
1316
|
Processed
|
13/09/2023
|
|
179401418
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
478
|
SIDHI
|
MP-15-002-083-001/234-B (SALAIHA)
|
1715002083NRG24090920230665502
|
09/09/2023
|
Pinki Singh Gond
|
1715002083WL056234
|
Pinki Singh Gond
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
13/09/2023
|
|
179401418
|
|
PinkiSinghGond
|
STATE BANK OF INDIA(508548)
|
479
|
SIDHI
|
MP-15-002-083-001/444-B (SALAIHA)
|
1715002083NRG24090920230665512
|
09/09/2023
|
Usha Singh
|
1715002083WL056234
|
Usha Singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
UshaSingh
|
INDIAN BANK(607105)
|
480
|
SIDHI
|
MP-15-002-083-003/1-D (SALAIHA)
|
1715002083NRG24090920230665613
|
09/09/2023
|
Chandbhan singh
|
1715002083WL056235
|
Chandbhan singh
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
Chandbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SIDHI
|
MP-15-002-083-003/840-D (SALAIHA)
|
1715002083NRG24090920230665379
|
09/09/2023
|
priyanka yadav
|
1715002083WL056221
|
priyanka yadav
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/09/2023
|
|
179401418
|
|
priyankayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667663
|
667663
|
|
|
|
|
|
|
|