|
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-15-002-053-001/427-B
(RAMPUR)
|
1715002029NRG24280120241176628
|
28/01/2024
|
savita sahu
|
1715002029WL095554
|
savita sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002029NRG24280120241176635
|
28/01/2024
|
Gujratiya saket
|
1715002029WL095554
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002029NRG24280120241176636
|
28/01/2024
|
Gujratiya saket
|
1715002029WL095554
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Gujratiyasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-041-002/23-C
(DOLKOTHAR)
|
1715002041NRG24250120241168951
|
28/01/2024
|
DEEP NARAYAN
|
1715002041WL095022
|
DEEP NARAYAN
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
DEEPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIDHI
|
MP-15-002-041-002/23-D
(DOLKOTHAR)
|
1715002041NRG24250120241168952
|
28/01/2024
|
MUKESH KUMAR PANDEY
|
1715002041WL095022
|
MUKESH KUMAR PANDEY
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
MUKESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002029NRG24280120241176598
|
28/01/2024
|
Avdhesh saket
|
1715002029WL095554
|
Avdhesh saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Avdheshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002029NRG24280120241176597
|
28/01/2024
|
Awadhnaresh saket
|
1715002029WL095554
|
Awadhnaresh saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Awadhnareshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-053-001/124
(RAMPUR)
|
1715002029NRG24280120241176599
|
28/01/2024
|
Rahul Saket
|
1715002029WL095554
|
Rahul Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RahulSaket
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-053-001/147
(RAMPUR)
|
1715002029NRG24280120241176601
|
28/01/2024
|
Mithuaa saket
|
1715002029WL095554
|
Mithuaa saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Mithuaasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002029NRG24280120241176602
|
28/01/2024
|
Durodhan Soni
|
1715002029WL095554
|
Durodhan Soni
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
DurodhanSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002029NRG24280120241176604
|
28/01/2024
|
Suryabhan Saket
|
1715002029WL095554
|
Suryabhan Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SuryabhanSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-053-001/193-A
(RAMPUR)
|
1715002029NRG24280120241176606
|
28/01/2024
|
ranjeet yadav
|
1715002029WL095554
|
ranjeet yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
ranjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002029NRG24280120241176609
|
28/01/2024
|
Lalau kol
|
1715002029WL095554
|
Lalau kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002029NRG24280120241176608
|
28/01/2024
|
Lalau kol
|
1715002029WL095554
|
Lalau kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Lalaukol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002029NRG24280120241176610
|
28/01/2024
|
Rakesh Yadav
|
1715002029WL095554
|
Rakesh Yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-053-001/255-C
(RAMPUR)
|
1715002029NRG24280120241176613
|
28/01/2024
|
Monika sahu
|
1715002029WL095554
|
Monika sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Monikasahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDHI
|
MP-15-002-053-001/284-A
(RAMPUR)
|
1715002029NRG24280120241176616
|
28/01/2024
|
Anil kumar jaiswal
|
1715002029WL095554
|
Anil kumar jaiswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Anilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002029NRG24280120241176622
|
28/01/2024
|
Balikaran yadav
|
1715002029WL095554
|
Balikaran yadav
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Balikaranyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002029NRG24280120241176625
|
28/01/2024
|
Pramila sahu
|
1715002029WL095554
|
Pramila sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Pramilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-053-001/354-B
(RAMPUR)
|
1715002029NRG24280120241176626
|
28/01/2024
|
Vinay kumar tripathi
|
1715002029WL095554
|
Vinay kumar tripathi
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Vinaykumartripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-053-001/427-B
(RAMPUR)
|
1715002029NRG24280120241176627
|
28/01/2024
|
Dileep sahu
|
1715002029WL095554
|
Dileep sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Dileepsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SIDHI
|
MP-15-002-053-001/43-B
(RAMPUR)
|
1715002029NRG24280120241176629
|
28/01/2024
|
Ramcharan saket
|
1715002029WL095554
|
Ramcharan saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ramcharansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-053-001/523-A
(RAMPUR)
|
1715002029NRG24280120241176631
|
28/01/2024
|
Sashikala Tiwari
|
1715002029WL095554
|
Sashikala Tiwari
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SashikalaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002029NRG24280120241176633
|
28/01/2024
|
Manbisra Saket
|
1715002029WL095554
|
Manbisra Saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
ManbisraSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-053-001/553-D
(RAMPUR)
|
1715002029NRG24280120241176639
|
28/01/2024
|
Subhan sahu
|
1715002029WL095554
|
Subhan sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Subhansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-053-001/554-C
(RAMPUR)
|
1715002029NRG24280120241176640
|
28/01/2024
|
Uma Prasad Sahu
|
1715002029WL095554
|
Uma Prasad Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
UmaPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-053-001/99-D
(RAMPUR)
|
1715002029NRG24280120241176645
|
28/01/2024
|
Vinod saket
|
1715002029WL095554
|
Vinod saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-054-001/454
(PATEHARAKALA)
|
1715002054NRG24280120241176531
|
28/01/2024
|
Anita
|
1715002054WL095549
|
Anita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-054-001/478
(PATEHARAKALA)
|
1715002054NRG24280120241176526
|
28/01/2024
|
fhulva yadav
|
1715002054WL095548
|
fhulva yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
fhulvayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-054-001/483
(PATEHARAKALA)
|
1715002054NRG24280120241176527
|
28/01/2024
|
savitri gupta
|
1715002054WL095548
|
savitri gupta
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
savitrigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-054-001/588
(PATEHARAKALA)
|
1715002054NRG24280120241176528
|
28/01/2024
|
Sooraj kol
|
1715002054WL095548
|
Sooraj kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Soorajkol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-054-001/592
(PATEHARAKALA)
|
1715002054NRG24280120241176532
|
28/01/2024
|
ajay gupta
|
1715002054WL095549
|
ajay gupta
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
ajaygupta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-054-001/630
(PATEHARAKALA)
|
1715002054NRG24280120241176529
|
28/01/2024
|
mohan yadav
|
1715002054WL095548
|
mohan yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
mohanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-054-001/981
(PATEHARAKALA)
|
1715002054NRG24280120241176533
|
28/01/2024
|
rammilan jaiswal
|
1715002054WL095549
|
rammilan jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
rammilanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-064-002/137-B
(KOCHITA)
|
1715002064NRG24280120241177355
|
28/01/2024
|
Preetam Singh
|
1715002064WL095612
|
Preetam Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-085-002/112-A
(KATHAULI)
|
1715002085NRG24280120241176467
|
28/01/2024
|
Rajkumari Baiga
|
1715002085WL095544
|
Rajkumari Baiga
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
RajkumariBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDHI
|
MP-15-002-085-002/211-C
(KATHAULI)
|
1715002085NRG24280120241176474
|
28/01/2024
|
phoolkali
|
1715002085WL095544
|
phoolkali
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDHI
|
MP-15-002-085-002/211-C
(KATHAULI)
|
1715002085NRG24280120241176473
|
28/01/2024
|
phoolkali
|
1715002085WL095544
|
phoolkali
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
27/03/2024
|
|
005499752
|
|
phoolkali
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-085-002/43
(KATHAULI)
|
1715002085NRG24280120241176483
|
28/01/2024
|
munni baiga
|
1715002085WL095544
|
munni baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
munnibaiga
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-085-002/43
(KATHAULI)
|
1715002085NRG24280120241176482
|
28/01/2024
|
munni baiga
|
1715002085WL095544
|
munni baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
munnibaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
SIDHI
|
MP-15-002-085-002/89-C
(KATHAULI)
|
1715002085NRG24280120241176488
|
28/01/2024
|
shirdhari baiga
|
1715002085WL095544
|
shirdhari baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
shirdharibaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
42
|
SIDHI
|
MP-15-002-085-003/127
(KATHAULI)
|
1715002085NRG24280120241176525
|
28/01/2024
|
GOPAL SINGH GOND
|
1715002085WL095547
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
GOPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-085-003/127
(KATHAULI)
|
1715002085NRG24280120241176524
|
28/01/2024
|
GOPAL SINGH GOND
|
1715002085WL095547
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
GOPALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDHI
|
MP-15-002-085-003/213
(KATHAULI)
|
1715002085NRG24280120241176494
|
28/01/2024
|
RAMBAI SINGH GOND
|
1715002085WL095545
|
RAMBAI SINGH GOND
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMBAISINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
45
|
SIDHI
|
MP-15-002-085-003/615-B
(KATHAULI)
|
1715002085NRG24280120241176502
|
28/01/2024
|
BANSHBAHADUR YADAV
|
1715002085WL095546
|
BANSHBAHADUR YADAV
|
00089
|
CBIN0283726
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005499752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-036-001/18
(BARMANI)
|
1715002036NRG24280120241176947
|
28/01/2024
|
rakesh singh
|
1715002036WL095595
|
rakesh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-036-001/3
(BARMANI)
|
1715002036NRG24280120241176948
|
28/01/2024
|
Daddi
|
1715002036WL095595
|
Daddi
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Daddi
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-036-001/475
(BARMANI)
|
1715002036NRG24280120241176951
|
28/01/2024
|
RADHA SINGH
|
1715002036WL095595
|
RADHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-036-001/506
(BARMANI)
|
1715002036NRG24280120241176952
|
28/01/2024
|
KAMLA DEVI SINGH
|
1715002036WL095595
|
KAMLA DEVI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
KAMLADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIDHI
|
MP-15-002-036-001/65
(BARMANI)
|
1715002036NRG24280120241176954
|
28/01/2024
|
vanshdhari
|
1715002036WL095595
|
vanshdhari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
vanshdhari
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-036-001/90
(BARMANI)
|
1715002036NRG24280120241176956
|
28/01/2024
|
Shyamkali
|
1715002036WL095595
|
Shyamkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Shyamkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHI
|
MP-15-002-036-002/1
(BARMANI)
|
1715002036NRG24280120241176958
|
28/01/2024
|
Kunjbihari
|
1715002036WL095595
|
Kunjbihari
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Kunjbihari
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-036-002/1
(BARMANI)
|
1715002036NRG24280120241176957
|
28/01/2024
|
Kunjbihari singh
|
1715002036WL095595
|
Kunjbihari singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Kunjbiharisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDHI
|
MP-15-002-036-002/180
(BARMANI)
|
1715002036NRG24280120241176959
|
28/01/2024
|
Danbahadur
|
1715002036WL095595
|
Danbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Danbahadur
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-036-002/182-A
(BARMANI)
|
1715002036NRG24280120241176960
|
28/01/2024
|
Tejbahadur
|
1715002036WL095595
|
Tejbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Tejbahadur
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-036-002/198
(BARMANI)
|
1715002036NRG24280120241176961
|
28/01/2024
|
indravati
|
1715002036WL095595
|
indravati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
indravati
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-036-002/224
(BARMANI)
|
1715002036NRG24280120241176962
|
28/01/2024
|
Ramkumar
|
1715002036WL095595
|
Ramkumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-036-002/247
(BARMANI)
|
1715002036NRG24280120241176963
|
28/01/2024
|
sunita singh
|
1715002036WL095595
|
sunita singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-036-002/264
(BARMANI)
|
1715002036NRG24280120241176964
|
28/01/2024
|
Chandrawali
|
1715002036WL095595
|
Chandrawali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Chandrawali
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-036-002/264
(BARMANI)
|
1715002036NRG24280120241176965
|
28/01/2024
|
Urmila
|
1715002036WL095595
|
Urmila
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SIDHI
|
MP-15-002-036-002/279
(BARMANI)
|
1715002036NRG24280120241176966
|
28/01/2024
|
Indravati
|
1715002036WL095595
|
Indravati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Indravati
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-036-002/288
(BARMANI)
|
1715002036NRG24280120241176967
|
28/01/2024
|
INDRAVATI SINGH
|
1715002036WL095595
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-036-002/361
(BARMANI)
|
1715002036NRG24280120241176968
|
28/01/2024
|
Rajbahadur
|
1715002036WL095595
|
Rajbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-036-002/366
(BARMANI)
|
1715002036NRG24280120241176969
|
28/01/2024
|
Daddule
|
1715002036WL095595
|
Daddule
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Daddule
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-036-002/383
(BARMANI)
|
1715002036NRG24280120241176970
|
28/01/2024
|
SHYAM SUNDAR SINGH
|
1715002036WL095595
|
SHYAM SUNDAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIDHI
|
MP-15-002-036-002/431
(BARMANI)
|
1715002036NRG24280120241176971
|
28/01/2024
|
Sitavati singh
|
1715002036WL095595
|
Sitavati singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Sitavatisingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-036-002/434
(BARMANI)
|
1715002036NRG24280120241176972
|
28/01/2024
|
Chandravali singh
|
1715002036WL095595
|
Chandravali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Chandravalisingh
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-036-002/434
(BARMANI)
|
1715002036NRG24280120241176973
|
28/01/2024
|
Rajkali singh
|
1715002036WL095595
|
Rajkali singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-036-002/436
(BARMANI)
|
1715002036NRG24280120241176974
|
28/01/2024
|
Keshkali
|
1715002036WL095595
|
Keshkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-036-002/439
(BARMANI)
|
1715002036NRG24280120241176975
|
28/01/2024
|
SEETA SINGH
|
1715002036WL095595
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-036-002/441
(BARMANI)
|
1715002036NRG24280120241176976
|
28/01/2024
|
Sunita Singh
|
1715002036WL095595
|
Sunita Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-036-002/482
(BARMANI)
|
1715002036NRG24280120241176977
|
28/01/2024
|
BUDHASEN SINGH
|
1715002036WL095595
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-036-002/485
(BARMANI)
|
1715002036NRG24280120241176978
|
28/01/2024
|
RAMBAI SINGH
|
1715002036WL095595
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
RAMBAISINGH
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-036-002/486
(BARMANI)
|
1715002036NRG24280120241176979
|
28/01/2024
|
LILABATI SINGH
|
1715002036WL095595
|
LILABATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
LILABATISINGH
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-036-002/506
(BARMANI)
|
1715002036NRG24280120241176980
|
28/01/2024
|
LEELAVATI SINGH
|
1715002036WL095595
|
LEELAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
LEELAVATISINGH
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-036-002/525
(BARMANI)
|
1715002036NRG24280120241176981
|
28/01/2024
|
SHIV BAHADUR SINGH
|
1715002036WL095595
|
SHIV BAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHIVBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIDHI
|
MP-15-002-036-002/531
(BARMANI)
|
1715002036NRG24280120241176983
|
28/01/2024
|
NAIPAL SINGH
|
1715002036WL095595
|
NAIPAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
NAIPALSINGH
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-036-002/532
(BARMANI)
|
1715002036NRG24280120241176984
|
28/01/2024
|
shivkumar singh
|
1715002036WL095595
|
shivkumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
shivkumarsingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-036-002/534
(BARMANI)
|
1715002036NRG24280120241176985
|
28/01/2024
|
SULOCHNA SINGH
|
1715002036WL095595
|
SULOCHNA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SULOCHNASINGH
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-036-002/535
(BARMANI)
|
1715002036NRG24280120241176986
|
28/01/2024
|
Rajkali Singh
|
1715002036WL095595
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-036-002/637
(BARMANI)
|
1715002036NRG24280120241176988
|
28/01/2024
|
SHIVBAHADUR SINGH
|
1715002036WL095595
|
SHIVBAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHIVBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIDHI
|
MP-15-002-036-002/653
(BARMANI)
|
1715002036NRG24280120241176989
|
28/01/2024
|
Shravan Kumar
|
1715002036WL095595
|
Shravan Kumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
ShravanKumar
|
UCO BANK(607066)
|
|
83
|
SIDHI
|
MP-15-002-036-002/663
(BARMANI)
|
1715002036NRG24280120241176990
|
28/01/2024
|
KUSUM KALI SINGH
|
1715002036WL095595
|
KUSUM KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-036-002/695
(BARMANI)
|
1715002036NRG24280120241176993
|
28/01/2024
|
Shyam wati
|
1715002036WL095595
|
Shyam wati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Shyamwati
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-036-002/705
(BARMANI)
|
1715002036NRG24280120241176996
|
28/01/2024
|
Anita Singh
|
1715002036WL095595
|
Anita Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-036-002/726
(BARMANI)
|
1715002036NRG24280120241177003
|
28/01/2024
|
Dal pratap
|
1715002036WL095595
|
Dal pratap
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
Dalpratap
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-085-003/412-B
(KATHAULI)
|
1715002085NRG24280120241176497
|
28/01/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL095545
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-085-003/412-B
(KATHAULI)
|
1715002085NRG24280120241176496
|
28/01/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL095545
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-085-003/44-A
(KATHAULI)
|
1715002085NRG24280120241176498
|
28/01/2024
|
chandrabhan singh
|
1715002085WL095545
|
chandrabhan singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-041-003/1383
(DOLKOTHAR)
|
1715002041NRG24250120241168961
|
28/01/2024
|
munni singh
|
1715002041WL095022
|
munni singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499752
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-041-004/77-D
(DOLKOTHAR)
|
1715002041NRG24250120241168962
|
28/01/2024
|
Anarkali Baiga
|
1715002041WL095022
|
Anarkali Baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
AnarkaliBaiga
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-041-004/78-A
(DOLKOTHAR)
|
1715002041NRG24250120241168963
|
28/01/2024
|
Phulbai
|
1715002041WL095022
|
Phulbai
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-053-001/254-B
(RAMPUR)
|
1715002029NRG24280120241176612
|
28/01/2024
|
Sunita Sahu
|
1715002029WL095554
|
Sunita Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002029NRG24280120241176614
|
28/01/2024
|
Paltu sahu
|
1715002029WL095554
|
Paltu sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
Paltusahu
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-053-001/326-B
(RAMPUR)
|
1715002029NRG24280120241176621
|
28/01/2024
|
Sharmila yadav
|
1715002029WL095554
|
Sharmila yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
Sharmilayadav
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002029NRG24280120241176623
|
28/01/2024
|
Guddi yadav
|
1715002029WL095554
|
Guddi yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-053-001/529
(RAMPUR)
|
1715002029NRG24280120241176632
|
28/01/2024
|
Mohan Lal sahu
|
1715002029WL095554
|
Mohan Lal sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
MohanLalsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002029NRG24280120241176642
|
28/01/2024
|
Om Prakash Sahu
|
1715002029WL095554
|
Om Prakash Sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
OmPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SIDHI
|
MP-15-002-057-002/300
(BAHERAWEST)
|
1715002057NRG24280120241177570
|
28/01/2024
|
swati kewat
|
1715002057WL095640
|
swati kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
swatikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIDHI
|
MP-15-002-067-001/274
(PADARI)
|
1715002067NRG24280120241177766
|
28/01/2024
|
PREMVATI YADAV
|
1715002067WL095652
|
PREMVATI YADAV
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
PREMVATIYADAV
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-085-002/129-B
(KATHAULI)
|
1715002085NRG24280120241176469
|
28/01/2024
|
MAHESH BAIGA
|
1715002085WL095544
|
MAHESH BAIGA
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
MAHESHBAIGA
|
BANK OF BARODA(606985)
|
|
102
|
SIDHI
|
MP-15-002-085-002/134
(KATHAULI)
|
1715002085NRG24280120241176505
|
28/01/2024
|
Rajkaran Baiga
|
1715002085WL095547
|
Rajkaran Baiga
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
RajkaranBaiga
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-085-002/145-A
(KATHAULI)
|
1715002085NRG24280120241176471
|
28/01/2024
|
rama yadav
|
1715002085WL095544
|
rama yadav
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
005499752
|
|
ramayadav
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-085-002/232-B
(KATHAULI)
|
1715002085NRG24280120241176475
|
28/01/2024
|
ANIL KUMAR BAIGA
|
1715002085WL095544
|
ANIL KUMAR BAIGA
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
005499752
|
|
ANILKUMARBAIGA
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-085-002/25
(KATHAULI)
|
1715002085NRG24280120241176477
|
28/01/2024
|
Babloo Baiga
|
1715002085WL095544
|
Babloo Baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
BablooBaiga
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-085-002/300-B
(KATHAULI)
|
1715002085NRG24280120241176478
|
28/01/2024
|
SHARMILA BAIGA
|
1715002085WL095544
|
SHARMILA BAIGA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
SHARMILABAIGA
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-085-002/32
(KATHAULI)
|
1715002085NRG24280120241176481
|
28/01/2024
|
babbi baiga
|
1715002085WL095544
|
babbi baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
babbibaiga
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-085-002/5
(KATHAULI)
|
1715002085NRG24280120241176485
|
28/01/2024
|
shanti baiga
|
1715002085WL095544
|
shanti baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
shantibaiga
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-085-002/5-A
(KATHAULI)
|
1715002085NRG24280120241176487
|
28/01/2024
|
kushumkali
|
1715002085WL095544
|
kushumkali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHI
|
MP-15-002-085-002/5-A
(KATHAULI)
|
1715002085NRG24280120241176486
|
28/01/2024
|
kushumkali
|
1715002085WL095544
|
kushumkali
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
111
|
SIDHI
|
MP-15-002-085-002/88-A
(KATHAULI)
|
1715002085NRG24280120241176521
|
28/01/2024
|
shamsher singh
|
1715002085WL095547
|
shamsher singh
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
shamshersingh
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-085-002/92
(KATHAULI)
|
1715002085NRG24280120241176523
|
28/01/2024
|
sangeeta baiga
|
1715002085WL095547
|
sangeeta baiga
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
sangeetabaiga
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-085-002/94
(KATHAULI)
|
1715002085NRG24280120241176489
|
28/01/2024
|
premvati baiga
|
1715002085WL095544
|
premvati baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
premvatibaiga
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-085-002/99
(KATHAULI)
|
1715002085NRG24280120241176490
|
28/01/2024
|
Dinesh Baiga
|
1715002085WL095544
|
Dinesh Baiga
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
DineshBaiga
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-085-003/619-B
(KATHAULI)
|
1715002085NRG24280120241176499
|
28/01/2024
|
TILAKRAJ SINGH
|
1715002085WL095545
|
TILAKRAJ SINGH
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIDHI
|
MP-15-002-085-003/801-D
(KATHAULI)
|
1715002085NRG24280120241176500
|
28/01/2024
|
RAMBAI SINGH
|
1715002085WL095545
|
RAMBAI SINGH
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIDHI
|
MP-15-002-101-001/691
(RAMGARH 2)
|
1715002101NRG24280120241177673
|
28/01/2024
|
Kavita Bansal
|
1715002101WL095643
|
Kavita Bansal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005499752
|
|
KavitaBansal
|
INDIAN BANK(607105)
|
|
118
|
SIDHI
|
MP-15-002-101-001/766
(RAMGARH 2)
|
1715002101NRG24280120241177675
|
28/01/2024
|
sheela vishwakarma
|
1715002101WL095643
|
sheela vishwakarma
|
00176
|
IDIB000S680
|
810
|
810
|
Processed
|
26/03/2024
|
|
005499752
|
|
sheelavishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26225
|
26225
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-026-002/1174-A
(OBARAHA)
|
1715002026NRG24280120241176662
|
28/01/2024
|
bhola saket
|
1715002026WL095556
|
bhola saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
bholasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHI
|
MP-15-002-026-002/1184-A
(OBARAHA)
|
1715002026NRG24280120241176663
|
28/01/2024
|
Savitree saket
|
1715002026WL095556
|
Savitree saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Savitreesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIDHI
|
MP-15-002-026-002/1186-A
(OBARAHA)
|
1715002026NRG24280120241176664
|
28/01/2024
|
ravendra saket
|
1715002026WL095556
|
ravendra saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
ravendrasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-029-001/1948-B
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176672
|
28/01/2024
|
SOHAG WATI SINGH
|
1715002029WL095557
|
SOHAG WATI SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SOHAGWATISINGH
|
INDIAN BANK(607105)
|
|
123
|
SIDHI
|
MP-15-002-053-001/533-A
(RAMPUR)
|
1715002029NRG24280120241176637
|
28/01/2024
|
Vimal Tripathi
|
1715002029WL095554
|
Vimal Tripathi
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
VimalTripathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-020-008/32
(BAGHMARIYA)
|
1715002020NRG24280120241176339
|
28/01/2024
|
rambhilash
|
1715002020WL095540
|
rambhilash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
rambhilash
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-020-008/829-A
(BAGHMARIYA)
|
1715002020NRG24280120241176344
|
28/01/2024
|
bhanu pratap
|
1715002020WL095540
|
bhanu pratap
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
bhanupratap
|
BANK OF BARODA(606985)
|
|
126
|
SIDHI
|
MP-15-002-020-008/829-A
(BAGHMARIYA)
|
1715002020NRG24280120241176343
|
28/01/2024
|
bhanu pratap
|
1715002020WL095540
|
bhanu pratap
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-020-008/858
(BAGHMARIYA)
|
1715002020NRG24280120241176345
|
28/01/2024
|
OMKAR PATEL
|
1715002020WL095540
|
OMKAR PATEL
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499752
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-020-008/859-B
(BAGHMARIYA)
|
1715002020NRG24280120241176347
|
28/01/2024
|
hinchha pati kol
|
1715002020WL095540
|
hinchha pati kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499752
|
|
hinchhapatikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-020-008/861-C
(BAGHMARIYA)
|
1715002020NRG24280120241176348
|
28/01/2024
|
dadi patel
|
1715002020WL095540
|
dadi patel
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
dadipatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-026-001/256-B
(OBARAHA)
|
1715002026NRG24280120241176658
|
28/01/2024
|
RAMLAL SAKET
|
1715002026WL095556
|
RAMLAL SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-026-002/12-B
(OBARAHA)
|
1715002026NRG24280120241176667
|
28/01/2024
|
raghuvendr
|
1715002026WL095556
|
raghuvendr
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
raghuvendr
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-036-001/521
(BARMANI)
|
1715002036NRG24280120241176953
|
28/01/2024
|
Ajeet Singh
|
1715002036WL095595
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-036-002/529
(BARMANI)
|
1715002036NRG24280120241176982
|
28/01/2024
|
SAVITRI SINGH
|
1715002036WL095595
|
SAVITRI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SAVITRISINGH
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-053-001/14
(RAMPUR)
|
1715002029NRG24280120241176600
|
28/01/2024
|
Akshay Kumar saket
|
1715002029WL095554
|
Akshay Kumar saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
AkshayKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002029NRG24280120241176603
|
28/01/2024
|
Sudha Soni
|
1715002029WL095554
|
Sudha Soni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SudhaSoni
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002029NRG24280120241176605
|
28/01/2024
|
Pankali Saket
|
1715002029WL095554
|
Pankali Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
PankaliSaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-053-001/210-A
(RAMPUR)
|
1715002029NRG24280120241176607
|
28/01/2024
|
Reena chitrakar
|
1715002029WL095554
|
Reena chitrakar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Reenachitrakar
|
INDUSIND BANK(607189)
|
|
138
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002029NRG24280120241176615
|
28/01/2024
|
Gudiya sahu
|
1715002029WL095554
|
Gudiya sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-053-001/301-B
(RAMPUR)
|
1715002029NRG24280120241176617
|
28/01/2024
|
Rahul Sahu
|
1715002029WL095554
|
Rahul Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RahulSahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002029NRG24280120241176618
|
28/01/2024
|
pintu sahu
|
1715002029WL095554
|
pintu sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
pintusahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002029NRG24280120241176634
|
28/01/2024
|
Maiki saket
|
1715002029WL095554
|
Maiki saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Maikisaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-053-001/545
(RAMPUR)
|
1715002029NRG24280120241176638
|
28/01/2024
|
Usha Saket
|
1715002029WL095554
|
Usha Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
UshaSaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-053-001/608-B
(RAMPUR)
|
1715002029NRG24280120241176643
|
28/01/2024
|
Chandni yadav
|
1715002029WL095554
|
Chandni yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Chandniyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-053-001/77
(RAMPUR)
|
1715002029NRG24280120241176644
|
28/01/2024
|
Archana saket
|
1715002029WL095554
|
Archana saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Archanasaket
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-057-001/137-A
(BAHERAWEST)
|
1715002057NRG24280120241177546
|
28/01/2024
|
STYBATI KOL
|
1715002057WL095640
|
STYBATI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
STYBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-057-001/44-A
(BAHERAWEST)
|
1715002057NRG24280120241177547
|
28/01/2024
|
Panchalal kol
|
1715002057WL095640
|
Panchalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Panchalalkol
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-057-001/44-A
(BAHERAWEST)
|
1715002057NRG24280120241177548
|
28/01/2024
|
shanti rawat
|
1715002057WL095640
|
shanti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
shantirawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-057-002/1-A
(BAHERAWEST)
|
1715002057NRG24280120241177551
|
28/01/2024
|
MINA RAWAT
|
1715002057WL095640
|
MINA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
MINARAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-057-002/1-A
(BAHERAWEST)
|
1715002057NRG24280120241177550
|
28/01/2024
|
MINA RAWAT
|
1715002057WL095640
|
MINA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
MINARAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-057-002/116-A
(BAHERAWEST)
|
1715002057NRG24280120241177552
|
28/01/2024
|
BHARAT LAL SINGH
|
1715002057WL095640
|
BHARAT LAL SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BHARATLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-057-002/142-A
(BAHERAWEST)
|
1715002057NRG24280120241177553
|
28/01/2024
|
ramrati kol
|
1715002057WL095640
|
ramrati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-057-002/159
(BAHERAWEST)
|
1715002057NRG24280120241177554
|
28/01/2024
|
BUTTAN DEVI KOL
|
1715002057WL095640
|
BUTTAN DEVI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BUTTANDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-057-002/16-B
(BAHERAWEST)
|
1715002057NRG24280120241177555
|
28/01/2024
|
Vimala Rawat
|
1715002057WL095640
|
Vimala Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
VimalaRawat
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-057-002/160
(BAHERAWEST)
|
1715002057NRG24280120241177557
|
28/01/2024
|
anil kewat
|
1715002057WL095640
|
anil kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
anilkewat
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-057-002/160
(BAHERAWEST)
|
1715002057NRG24280120241177556
|
28/01/2024
|
anil kewat
|
1715002057WL095640
|
anil kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
anilkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SIDHI
|
MP-15-002-057-002/161
(BAHERAWEST)
|
1715002057NRG24280120241177558
|
28/01/2024
|
Babbu kewat
|
1715002057WL095640
|
Babbu kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Babbukewat
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-057-002/169
(BAHERAWEST)
|
1715002057NRG24280120241177559
|
28/01/2024
|
Saroj devi kewat
|
1715002057WL095640
|
Saroj devi kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sarojdevikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SIDHI
|
MP-15-002-057-002/20-A
(BAHERAWEST)
|
1715002057NRG24280120241177560
|
28/01/2024
|
Rambati kol
|
1715002057WL095640
|
Rambati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Rambatikol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-057-002/21-D
(BAHERAWEST)
|
1715002057NRG24280120241177561
|
28/01/2024
|
BUDDHEE KOL
|
1715002057WL095640
|
BUDDHEE KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BUDDHEEKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-057-002/22-C
(BAHERAWEST)
|
1715002057NRG24280120241177562
|
28/01/2024
|
jitendra kol
|
1715002057WL095640
|
jitendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
jitendrakol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHI
|
MP-15-002-057-002/242
(BAHERAWEST)
|
1715002057NRG24280120241177563
|
28/01/2024
|
Sharmila kol
|
1715002057WL095640
|
Sharmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sharmilakol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-057-002/250
(BAHERAWEST)
|
1715002057NRG24280120241177564
|
28/01/2024
|
RAMKALI KOL
|
1715002057WL095640
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-057-002/27
(BAHERAWEST)
|
1715002057NRG24280120241177565
|
28/01/2024
|
Sukavariya kol
|
1715002057WL095640
|
Sukavariya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sukavariyakol
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-057-002/27-A
(BAHERAWEST)
|
1715002057NRG24280120241177566
|
28/01/2024
|
Rashmi kol
|
1715002057WL095640
|
Rashmi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Rashmikol
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-057-002/282
(BAHERAWEST)
|
1715002057NRG24280120241177567
|
28/01/2024
|
Banshdhari kol
|
1715002057WL095640
|
Banshdhari kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Banshdharikol
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-057-002/291
(BAHERAWEST)
|
1715002057NRG24280120241177568
|
28/01/2024
|
kunti kewat
|
1715002057WL095640
|
kunti kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
kuntikewat
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-057-002/302
(BAHERAWEST)
|
1715002057NRG24280120241177571
|
28/01/2024
|
Ashok kewat
|
1715002057WL095640
|
Ashok kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ashokkewat
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-057-002/302
(BAHERAWEST)
|
1715002057NRG24280120241177572
|
28/01/2024
|
poonam kewat
|
1715002057WL095640
|
poonam kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
poonamkewat
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-057-002/303
(BAHERAWEST)
|
1715002057NRG24280120241177573
|
28/01/2024
|
Aruna kewat
|
1715002057WL095640
|
Aruna kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Arunakewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-057-002/306
(BAHERAWEST)
|
1715002057NRG24280120241177575
|
28/01/2024
|
Chaurasiya kol
|
1715002057WL095640
|
Chaurasiya kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Chaurasiyakol
|
BANK OF BARODA(606985)
|
|
171
|
SIDHI
|
MP-15-002-057-002/311
(BAHERAWEST)
|
1715002057NRG24280120241177577
|
28/01/2024
|
Sankutala kevat
|
1715002057WL095640
|
Sankutala kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sankutalakevat
|
BANK OF BARODA(606985)
|
|
172
|
SIDHI
|
MP-15-002-057-002/311
(BAHERAWEST)
|
1715002057NRG24280120241177576
|
28/01/2024
|
Sankutala kevat
|
1715002057WL095640
|
Sankutala kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sankutalakevat
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-057-002/313
(BAHERAWEST)
|
1715002057NRG24280120241177579
|
28/01/2024
|
Butan yadav
|
1715002057WL095640
|
Butan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Butanyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-057-002/313
(BAHERAWEST)
|
1715002057NRG24280120241177578
|
28/01/2024
|
Butan yadav
|
1715002057WL095640
|
Butan yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Butanyadav
|
BANK OF BARODA(606985)
|
|
175
|
SIDHI
|
MP-15-002-057-002/322
(BAHERAWEST)
|
1715002057NRG24280120241177581
|
28/01/2024
|
Ramkali kol
|
1715002057WL095640
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-057-002/33-D
(BAHERAWEST)
|
1715002057NRG24280120241177583
|
28/01/2024
|
sachchu kol
|
1715002057WL095640
|
sachchu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
sachchukol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-057-002/33-D
(BAHERAWEST)
|
1715002057NRG24280120241177582
|
28/01/2024
|
sachchu kol
|
1715002057WL095640
|
sachchu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
sachchukol
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-057-002/331
(BAHERAWEST)
|
1715002057NRG24280120241177584
|
28/01/2024
|
Reeta kol
|
1715002057WL095640
|
Reeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Reetakol
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-057-002/333
(BAHERAWEST)
|
1715002057NRG24280120241177585
|
28/01/2024
|
Shanti Rawat
|
1715002057WL095640
|
Shanti Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
ShantiRawat
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-057-002/41
(BAHERAWEST)
|
1715002057NRG24280120241177586
|
28/01/2024
|
Sukhai kol
|
1715002057WL095640
|
Sukhai kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sukhaikol
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-057-002/43-A
(BAHERAWEST)
|
1715002057NRG24280120241177588
|
28/01/2024
|
Ashadevi yadav
|
1715002057WL095640
|
Ashadevi yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ashadeviyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
182
|
SIDHI
|
MP-15-002-057-002/43-A
(BAHERAWEST)
|
1715002057NRG24280120241177587
|
28/01/2024
|
Ashadevi yadav
|
1715002057WL095640
|
Ashadevi yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ashadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-057-002/48
(BAHERAWEST)
|
1715002057NRG24280120241177589
|
28/01/2024
|
Bansharup yadav
|
1715002057WL095640
|
Bansharup yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Bansharupyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-057-002/520-A
(BAHERAWEST)
|
1715002057NRG24280120241177590
|
28/01/2024
|
rajrup kol
|
1715002057WL095640
|
rajrup kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
rajrupkol
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHI
|
MP-15-002-057-002/68-A
(BAHERAWEST)
|
1715002057NRG24280120241177591
|
28/01/2024
|
Geeta kol
|
1715002057WL095640
|
Geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHI
|
MP-15-002-057-002/70
(BAHERAWEST)
|
1715002057NRG24280120241177592
|
28/01/2024
|
Shivbahor rawat
|
1715002057WL095640
|
Shivbahor rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Shivbahorrawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-057-002/83
(BAHERAWEST)
|
1715002057NRG24280120241177594
|
28/01/2024
|
Mannu Kewat
|
1715002057WL095640
|
Mannu Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
MannuKewat
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-057-002/83
(BAHERAWEST)
|
1715002057NRG24280120241177593
|
28/01/2024
|
Misira kewat
|
1715002057WL095640
|
Misira kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Misirakewat
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-057-002/9
(BAHERAWEST)
|
1715002057NRG24280120241177595
|
28/01/2024
|
Vaviya kol
|
1715002057WL095640
|
Vaviya kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Vaviyakol
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHI
|
MP-15-002-064-002/16-B
(KOCHITA)
|
1715002064NRG24280120241177361
|
28/01/2024
|
GEETA KUMHAR
|
1715002064WL095612
|
GEETA KUMHAR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
GEETAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-067-001/1-A
(PADARI)
|
1715002067NRG24280120241177763
|
28/01/2024
|
Rajkali Singh
|
1715002067WL095652
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-067-001/1-A
(PADARI)
|
1715002067NRG24280120241177762
|
28/01/2024
|
Rajkali Singh
|
1715002067WL095652
|
Rajkali Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RajkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHI
|
MP-15-002-067-001/1049
(PADARI)
|
1715002067NRG24280120241177764
|
28/01/2024
|
Gyanvati Singh
|
1715002067WL095652
|
Gyanvati Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
GyanvatiSingh
|
BANK OF BARODA(606985)
|
|
194
|
SIDHI
|
MP-15-002-067-001/137
(PADARI)
|
1715002067NRG24280120241177765
|
28/01/2024
|
Shivprataap singh
|
1715002067WL095652
|
Shivprataap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Shivprataapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-067-001/276
(PADARI)
|
1715002067NRG24280120241177767
|
28/01/2024
|
SEETAKALEE SINGH GOND
|
1715002067WL095652
|
SEETAKALEE SINGH GOND
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SEETAKALEESINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHI
|
MP-15-002-067-001/46
(PADARI)
|
1715002067NRG24280120241177769
|
28/01/2024
|
gorelal yadav
|
1715002067WL095652
|
gorelal yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-067-001/46
(PADARI)
|
1715002067NRG24280120241177768
|
28/01/2024
|
Gorelal Yadav
|
1715002067WL095652
|
Gorelal Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
GorelalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SIDHI
|
MP-15-002-067-001/58
(PADARI)
|
1715002067NRG24280120241177770
|
28/01/2024
|
Shanker
|
1715002067WL095652
|
Shanker
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Shanker
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHI
|
MP-15-002-067-002/450-A
(PADARI)
|
1715002067NRG24280120241177772
|
28/01/2024
|
Rambai Panika
|
1715002067WL095652
|
Rambai Panika
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
RambaiPanika
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHI
|
MP-15-002-085-002/119
(KATHAULI)
|
1715002085NRG24280120241176468
|
28/01/2024
|
rajbhan baiga
|
1715002085WL095544
|
rajbhan baiga
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-085-002/243-D
(KATHAULI)
|
1715002085NRG24280120241176513
|
28/01/2024
|
rinki vishwakarma
|
1715002085WL095547
|
rinki vishwakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
rinkivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-085-002/243-D
(KATHAULI)
|
1715002085NRG24280120241176512
|
28/01/2024
|
rinki vishwakarma
|
1715002085WL095547
|
rinki vishwakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
rinkivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24280120241176514
|
28/01/2024
|
muniraj viswakarma
|
1715002085WL095547
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
munirajviswakarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24280120241176515
|
28/01/2024
|
muniraj viswakarma
|
1715002085WL095547
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
munirajviswakarma
|
BANK OF BARODA(606985)
|
|
205
|
SIDHI
|
MP-15-002-085-002/302-A
(KATHAULI)
|
1715002085NRG24280120241176479
|
28/01/2024
|
BABBU BAIGA
|
1715002085WL095544
|
BABBU BAIGA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BABBUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SIDHI
|
MP-15-002-085-002/302-B
(KATHAULI)
|
1715002085NRG24280120241176516
|
28/01/2024
|
BABA KOL
|
1715002085WL095547
|
BABA KOL
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
BABAKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-085-003/213
(KATHAULI)
|
1715002085NRG24280120241176493
|
28/01/2024
|
rajkumar singh
|
1715002085WL095545
|
rajkumar singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-085-003/35-B
(KATHAULI)
|
1715002085NRG24280120241176495
|
28/01/2024
|
phatte singh
|
1715002085WL095545
|
phatte singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
phattesingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-101-001/10
(RAMGARH 2)
|
1715002101NRG24280120241177670
|
28/01/2024
|
vidya prasad
|
1715002101WL095643
|
vidya prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
vidyaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
210
|
SIDHI
|
MP-15-002-036-002/626
(BARMANI)
|
1715002036NRG24280120241176987
|
28/01/2024
|
INDRABAHADUR SINGH
|
1715002036WL095595
|
INDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
INDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002029NRG24280120241176619
|
28/01/2024
|
Nirmala sahu
|
1715002029WL095554
|
Nirmala sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Nirmalasahu
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-085-003/100
(KATHAULI)
|
1715002085NRG24280120241176501
|
28/01/2024
|
BASANTI SINGH GOND
|
1715002085WL095546
|
BASANTI SINGH GOND
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BASANTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-085-003/145
(KATHAULI)
|
1715002085NRG24280120241176492
|
28/01/2024
|
BABLU SINGH GOND
|
1715002085WL095545
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
BABLUSINGHGOND
|
INDIAN BANK(607105)
|
|
214
|
SIDHI
|
MP-15-002-085-003/145
(KATHAULI)
|
1715002085NRG24280120241176491
|
28/01/2024
|
BABLU SINGH GOND
|
1715002085WL095545
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
BABLUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-020-008/858-B
(BAGHMARIYA)
|
1715002020NRG24280120241176346
|
28/01/2024
|
ram mani patel
|
1715002020WL095540
|
ram mani patel
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
rammanipatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-026-001/1776-B
(OBARAHA)
|
1715002026NRG24280120241176657
|
28/01/2024
|
Vinay Kumar Navaet
|
1715002026WL095556
|
Vinay Kumar Navaet
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
VinayKumarNavaet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002029NRG24280120241176624
|
28/01/2024
|
RAMSVAROOP sahu
|
1715002029WL095554
|
RAMSVAROOP sahu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMSVAROOPsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIDHI
|
MP-15-002-067-002/450-A
(PADARI)
|
1715002067NRG24280120241177771
|
28/01/2024
|
Rambai panika
|
1715002067WL095652
|
Rambai panika
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Rambaipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIDHI
|
MP-15-002-085-002/187
(KATHAULI)
|
1715002085NRG24280120241176472
|
28/01/2024
|
mishra baiga
|
1715002085WL095544
|
mishra baiga
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/03/2024
|
|
005499752
|
|
mishrabaiga
|
INDIAN BANK(607105)
|
|
220
|
SIDHI
|
MP-15-002-085-002/240-B
(KATHAULI)
|
1715002085NRG24280120241176476
|
28/01/2024
|
rambai baiga
|
1715002085WL095544
|
rambai baiga
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHI
|
MP-15-002-085-002/31
(KATHAULI)
|
1715002085NRG24280120241176518
|
28/01/2024
|
muniya
|
1715002085WL095547
|
muniya
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
muniya
|
INDIAN BANK(607105)
|
|
222
|
SIDHI
|
MP-15-002-085-002/31
(KATHAULI)
|
1715002085NRG24280120241176517
|
28/01/2024
|
muniya
|
1715002085WL095547
|
muniya
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIDHI
|
MP-15-002-085-003/616-D
(KATHAULI)
|
1715002085NRG24280120241176504
|
28/01/2024
|
BUTAAL YADAV
|
1715002085WL095546
|
BUTAAL YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BUTAALYADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-085-003/616-D
(KATHAULI)
|
1715002085NRG24280120241176503
|
28/01/2024
|
BUTAAL YADAV
|
1715002085WL095546
|
BUTAAL YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
BUTAALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-036-001/445
(BARMANI)
|
1715002036NRG24280120241176949
|
28/01/2024
|
SANTSHKUMAR SINGH
|
1715002036WL095595
|
SANTSHKUMAR SINGH
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SANTSHKUMARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
SIDHI
|
MP-15-002-036-002/714
(BARMANI)
|
1715002036NRG24280120241177000
|
28/01/2024
|
Devkishan Singh
|
1715002036WL095595
|
Devkishan Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
DevkishanSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHI
|
MP-15-002-053-001/11-A
(RAMPUR)
|
1715002029NRG24280120241176596
|
28/01/2024
|
Atul tiwari
|
1715002029WL095554
|
Atul tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Atultiwari
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHI
|
MP-15-002-053-001/308-A
(RAMPUR)
|
1715002029NRG24280120241176620
|
28/01/2024
|
Pramila sahu
|
1715002029WL095554
|
Pramila sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Pramilasahu
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-053-001/505
(RAMPUR)
|
1715002029NRG24280120241176630
|
28/01/2024
|
Shyam Sundar Sahu
|
1715002029WL095554
|
Shyam Sundar Sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
ShyamSundarSahu
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-054-001/1466
(PATEHARAKALA)
|
1715002054NRG24280120241176530
|
28/01/2024
|
KUSHAL KOL
|
1715002054WL095549
|
KUSHAL KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
KUSHALKOL
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-064-002/113
(KOCHITA)
|
1715002064NRG24280120241177351
|
28/01/2024
|
HARILAL TELI
|
1715002064WL095612
|
HARILAL TELI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
HARILALTELI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-085-002/243-B
(KATHAULI)
|
1715002085NRG24280120241176511
|
28/01/2024
|
raj bhan vishwakarma
|
1715002085WL095547
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
rajbhanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-085-002/243-B
(KATHAULI)
|
1715002085NRG24280120241176510
|
28/01/2024
|
raj bhan vishwakarma
|
1715002085WL095547
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
rajbhanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-101-001/817
(RAMGARH 2)
|
1715002101NRG24280120241177676
|
28/01/2024
|
Anil Kumar Prajapati
|
1715002101WL095643
|
Anil Kumar Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
AnilKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-026-002/12-A
(OBARAHA)
|
1715002026NRG24280120241176666
|
28/01/2024
|
SHYAMLAL
|
1715002026WL095556
|
SHYAMLAL
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
SIDHI
|
MP-15-002-057-002/297
(BAHERAWEST)
|
1715002057NRG24280120241177569
|
28/01/2024
|
Anju devi rawat
|
1715002057WL095640
|
Anju devi rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Anjudevirawat
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-064-002/108
(KOCHITA)
|
1715002064NRG24280120241177347
|
28/01/2024
|
RAM RAJ SAHU
|
1715002064WL095612
|
RAM RAJ SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMRAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-064-002/108
(KOCHITA)
|
1715002064NRG24280120241177348
|
28/01/2024
|
RAMKALI SAHU
|
1715002064WL095612
|
RAMKALI SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-064-002/108-C
(KOCHITA)
|
1715002064NRG24280120241177349
|
28/01/2024
|
NEETU SAHU
|
1715002064WL095612
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHI
|
MP-15-002-064-002/108-D
(KOCHITA)
|
1715002064NRG24280120241177350
|
28/01/2024
|
GEETA SAHU
|
1715002064WL095612
|
GEETA SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
GEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SIDHI
|
MP-15-002-064-002/127-A
(KOCHITA)
|
1715002064NRG24280120241177353
|
28/01/2024
|
SANTOSH SAHU
|
1715002064WL095612
|
SANTOSH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
SANTOSHSAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
SIDHI
|
MP-15-002-064-002/142
(KOCHITA)
|
1715002064NRG24280120241177356
|
28/01/2024
|
VITRATEE RAWAT
|
1715002064WL095612
|
VITRATEE RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
VITRATEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHI
|
MP-15-002-064-002/150
(KOCHITA)
|
1715002064NRG24280120241177358
|
28/01/2024
|
MANNU KUMARI
|
1715002064WL095612
|
MANNU KUMARI
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499752
|
|
MANNUKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-064-002/150
(KOCHITA)
|
1715002064NRG24280120241177357
|
28/01/2024
|
RAMAUTAR SAHU
|
1715002064WL095612
|
RAMAUTAR SAHU
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMAUTARSAHU
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIDHI
|
MP-15-002-064-002/151
(KOCHITA)
|
1715002064NRG24280120241177359
|
28/01/2024
|
SANGEETA
|
1715002064WL095612
|
SANGEETA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-064-002/153
(KOCHITA)
|
1715002064NRG24280120241177360
|
28/01/2024
|
PHULKALI
|
1715002064WL095612
|
PHULKALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-064-002/21
(KOCHITA)
|
1715002064NRG24280120241177362
|
28/01/2024
|
Lakchhiman kol
|
1715002064WL095612
|
Lakchhiman kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499752
|
|
Lakchhimankol
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIDHI
|
MP-15-002-064-002/21
(KOCHITA)
|
1715002064NRG24280120241177363
|
28/01/2024
|
phool kumari kol
|
1715002064WL095612
|
phool kumari kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499752
|
|
phoolkumarikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
249
|
SIDHI
|
MP-15-002-036-002/732
(BARMANI)
|
1715002036NRG24280120241177004
|
28/01/2024
|
Babi Panika
|
1715002036WL095595
|
Babi Panika
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
BabiPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-036-002/703
(BARMANI)
|
1715002036NRG24280120241176995
|
28/01/2024
|
Sumitra Singh
|
1715002036WL095595
|
Sumitra Singh
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SumitraSingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-057-002/304
(BAHERAWEST)
|
1715002057NRG24280120241177574
|
28/01/2024
|
Babulal kol
|
1715002057WL095640
|
Babulal kol
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-041-003/1117
(DOLKOTHAR)
|
1715002041NRG24250120241168957
|
28/01/2024
|
arpana singh
|
1715002041WL095022
|
arpana singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499752
|
|
arpanasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
253
|
SIDHI
|
MP-15-002-085-002/193
(KATHAULI)
|
1715002085NRG24280120241176506
|
28/01/2024
|
DINESH KUMAR SAHU
|
1715002085WL095547
|
DINESH KUMAR SAHU
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499752
|
|
DINESHKUMARSAHU
|
INDIAN BANK(607105)
|
|
254
|
SIDHI
|
MP-15-002-085-002/193
(KATHAULI)
|
1715002085NRG24280120241176507
|
28/01/2024
|
dinesh sahu
|
1715002085WL095547
|
dinesh sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIDHI
|
MP-15-002-085-002/314-D
(KATHAULI)
|
1715002085NRG24280120241176480
|
28/01/2024
|
SHIV KUMAR BAIGA
|
1715002085WL095544
|
SHIV KUMAR BAIGA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHIVKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-041-002/23-B
(DOLKOTHAR)
|
1715002041NRG24250120241168950
|
28/01/2024
|
GULAB KALI
|
1715002041WL095022
|
GULAB KALI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIDHI
|
MP-15-002-041-003/101-D
(DOLKOTHAR)
|
1715002041NRG24250120241168954
|
28/01/2024
|
SHIVKARAN YADAV
|
1715002041WL095022
|
SHIVKARAN YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHIVKARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
258
|
SIDHI
|
MP-15-002-041-003/114-C
(DOLKOTHAR)
|
1715002041NRG24250120241168958
|
28/01/2024
|
RAMESH KUMAR KORI
|
1715002041WL095022
|
RAMESH KUMAR KORI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMESHKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIDHI
|
MP-15-002-041-003/1179
(DOLKOTHAR)
|
1715002041NRG24250120241168960
|
28/01/2024
|
JAGYA SEN KORI
|
1715002041WL095022
|
JAGYA SEN KORI
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
JAGYASENKORI
|
ICICI BANK LTD(508534)
|
|
260
|
SIDHI
|
MP-15-002-041-004/882
(DOLKOTHAR)
|
1715002041NRG24250120241168965
|
28/01/2024
|
Kamlesh Kumari Singh
|
1715002041WL095022
|
Kamlesh Kumari Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
KamleshKumariSingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIDHI
|
MP-15-002-041-004/883
(DOLKOTHAR)
|
1715002041NRG24250120241168966
|
28/01/2024
|
Mamta Singh
|
1715002041WL095022
|
Mamta Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
262
|
SIDHI
|
MP-15-002-020-008/78
(BAGHMARIYA)
|
1715002020NRG24280120241176342
|
28/01/2024
|
URMILA
|
1715002020WL095540
|
URMILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-020-008/78
(BAGHMARIYA)
|
1715002020NRG24280120241176341
|
28/01/2024
|
URMILA
|
1715002020WL095540
|
URMILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHI
|
MP-15-002-026-001/1024-B
(OBARAHA)
|
1715002026NRG24280120241176656
|
28/01/2024
|
Shivlal
|
1715002026WL095556
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
SIDHI
|
MP-15-002-026-001/56-B
(OBARAHA)
|
1715002026NRG24280120241176659
|
28/01/2024
|
Ramsiya Kewat
|
1715002026WL095556
|
Ramsiya Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
RamsiyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIDHI
|
MP-15-002-026-001/7-B
(OBARAHA)
|
1715002026NRG24280120241176660
|
28/01/2024
|
Maya Kewat
|
1715002026WL095556
|
Maya Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
MayaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-026-002/116-B
(OBARAHA)
|
1715002026NRG24280120241176661
|
28/01/2024
|
Satanand
|
1715002026WL095556
|
Satanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Satanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-026-002/1187-A
(OBARAHA)
|
1715002026NRG24280120241176665
|
28/01/2024
|
shiv prasad saket
|
1715002026WL095556
|
shiv prasad saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
shivprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-036-001/446
(BARMANI)
|
1715002036NRG24280120241176950
|
28/01/2024
|
Raghubar
|
1715002036WL095595
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Raghubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
SIDHI
|
MP-15-002-036-001/70-A
(BARMANI)
|
1715002036NRG24280120241176955
|
28/01/2024
|
kamalbhan
|
1715002036WL095595
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIDHI
|
MP-15-002-036-002/687
(BARMANI)
|
1715002036NRG24280120241176991
|
28/01/2024
|
Suman. Singh
|
1715002036WL095595
|
Suman. Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
Suman.Singh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-041-003/101-A
(DOLKOTHAR)
|
1715002041NRG24250120241168953
|
28/01/2024
|
RAJKALI YADAV
|
1715002041WL095022
|
RAJKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAJKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24250120241168955
|
28/01/2024
|
Tejbahadur
|
1715002041WL095022
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-041-003/1093
(DOLKOTHAR)
|
1715002041NRG24250120241168956
|
28/01/2024
|
Raviraj
|
1715002041WL095022
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499752
|
|
Raviraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002029NRG24280120241176611
|
28/01/2024
|
Sunita yadav
|
1715002029WL095554
|
Sunita yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002029NRG24280120241176641
|
28/01/2024
|
Pooja Sahu
|
1715002029WL095554
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
PoojaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIDHI
|
MP-15-002-057-001/517
(BAHERAWEST)
|
1715002057NRG24280120241177549
|
28/01/2024
|
Sangita kol
|
1715002057WL095640
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
278
|
SIDHI
|
MP-15-002-057-002/319
(BAHERAWEST)
|
1715002057NRG24280120241177580
|
28/01/2024
|
Geeta devi kol
|
1715002057WL095640
|
Geeta devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
Geetadevikol
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHI
|
MP-15-002-064-002/123-D
(KOCHITA)
|
1715002064NRG24280120241177352
|
28/01/2024
|
DAYAVATI SINGH
|
1715002064WL095612
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
DAYAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-064-002/137-A
(KOCHITA)
|
1715002064NRG24280120241177354
|
28/01/2024
|
ANURAG SINGH
|
1715002064WL095612
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
ANURAGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIDHI
|
MP-15-002-085-002/135
(KATHAULI)
|
1715002085NRG24280120241176470
|
28/01/2024
|
Rajkumar Baiga
|
1715002085WL095544
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
RajkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIDHI
|
MP-15-002-085-002/242-B
(KATHAULI)
|
1715002085NRG24280120241176509
|
28/01/2024
|
auseri sahu
|
1715002085WL095547
|
auseri sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
auserisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SIDHI
|
MP-15-002-085-002/242-B
(KATHAULI)
|
1715002085NRG24280120241176508
|
28/01/2024
|
auseri sahu
|
1715002085WL095547
|
auseri sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
auserisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
SIDHI
|
MP-15-002-085-002/45
(KATHAULI)
|
1715002085NRG24280120241176484
|
28/01/2024
|
RAMBATI BAIGA
|
1715002085WL095544
|
RAMBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIDHI
|
MP-15-002-085-002/56-A
(KATHAULI)
|
1715002085NRG24280120241176520
|
28/01/2024
|
terashiya baiga
|
1715002085WL095547
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
terashiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SIDHI
|
MP-15-002-085-002/56-A
(KATHAULI)
|
1715002085NRG24280120241176519
|
28/01/2024
|
terashiya baiga
|
1715002085WL095547
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
terashiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SIDHI
|
MP-15-002-085-002/88-A
(KATHAULI)
|
1715002085NRG24280120241176522
|
28/01/2024
|
PREMBATI SINGH
|
1715002085WL095547
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499752
|
|
PREMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIDHI
|
MP-15-002-101-001/205-B
(RAMGARH 2)
|
1715002101NRG24280120241177671
|
28/01/2024
|
Vijay Kumar
|
1715002101WL095643
|
Vijay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
VijayKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
289
|
SIDHI
|
MP-15-002-101-001/51-B
(RAMGARH 2)
|
1715002101NRG24280120241177672
|
28/01/2024
|
shakuntala dahiya
|
1715002101WL095643
|
shakuntala dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
shakuntaladahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIDHI
|
MP-15-002-101-001/744
(RAMGARH 2)
|
1715002101NRG24280120241177674
|
28/01/2024
|
Sonu Vishwakarma
|
1715002101WL095643
|
Sonu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499752
|
|
SonuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
291
|
SIDHI
|
MP-15-002-041-004/79-D
(DOLKOTHAR)
|
1715002041NRG24250120241168964
|
28/01/2024
|
SANJU BAIGA
|
1715002041WL095022
|
SANJU BAIGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
SANJUBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
292
|
SIDHI
|
MP-15-002-020-008/32
(BAGHMARIYA)
|
1715002020NRG24280120241176340
|
28/01/2024
|
udasiya patel
|
1715002020WL095540
|
udasiya patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499752
|
|
udasiyapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIDHI
|
MP-15-002-029-001/1947-A
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176668
|
28/01/2024
|
NEESHA SINGH
|
1715002029WL095557
|
NEESHA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
NEESHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SIDHI
|
MP-15-002-029-001/1947-C
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176669
|
28/01/2024
|
SOHAGWATI SINGH
|
1715002029WL095557
|
SOHAGWATI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SOHAGWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SIDHI
|
MP-15-002-029-001/1947-D
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176670
|
28/01/2024
|
KALAWATI
|
1715002029WL095557
|
KALAWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
296
|
SIDHI
|
MP-15-002-029-001/1948-A
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176671
|
28/01/2024
|
SHAKUNTALA SINGH
|
1715002029WL095557
|
SHAKUNTALA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SHAKUNTALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SIDHI
|
MP-15-002-029-001/1948-C
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176673
|
28/01/2024
|
RANUA DEVI
|
1715002029WL095557
|
RANUA DEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
RANUADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SIDHI
|
MP-15-002-029-001/1948-D
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176674
|
28/01/2024
|
RAMVATI SINGH
|
1715002029WL095557
|
RAMVATI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
RAMVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SIDHI
|
MP-15-002-029-001/1949-A
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176675
|
28/01/2024
|
SEETA SINGH
|
1715002029WL095557
|
SEETA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIDHI
|
MP-15-002-029-001/1949-B
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176676
|
28/01/2024
|
PRAVEEN SINGH GOND
|
1715002029WL095557
|
PRAVEEN SINGH GOND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
PRAVEENSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SIDHI
|
MP-15-002-029-001/1949-C
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176677
|
28/01/2024
|
KUSUMBAI
|
1715002029WL095557
|
KUSUMBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SIDHI
|
MP-15-002-029-001/1949-D
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176678
|
28/01/2024
|
SAVITA SINGH
|
1715002029WL095557
|
SAVITA SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SAVITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SIDHI
|
MP-15-002-029-001/1950-A
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176679
|
28/01/2024
|
DURGAVATI SINGH
|
1715002029WL095557
|
DURGAVATI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
DURGAVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SIDHI
|
MP-15-002-029-001/1950-B
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176680
|
28/01/2024
|
KUSUM
|
1715002029WL095557
|
KUSUM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SIDHI
|
MP-15-002-029-001/510-B
(CHAUPHALPAWAI)
|
1715002029NRG24280120241176681
|
28/01/2024
|
JANVATI
|
1715002029WL095557
|
JANVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
JANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-036-002/694
(BARMANI)
|
1715002036NRG24280120241176992
|
28/01/2024
|
Pandav Kumar Singh
|
1715002036WL095595
|
Pandav Kumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
PandavKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SIDHI
|
MP-15-002-036-002/701
(BARMANI)
|
1715002036NRG24280120241176994
|
28/01/2024
|
Sunil Singh
|
1715002036WL095595
|
Sunil Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
308
|
SIDHI
|
MP-15-002-036-002/711
(BARMANI)
|
1715002036NRG24280120241176997
|
28/01/2024
|
Samar Bahadur Singh
|
1715002036WL095595
|
Samar Bahadur Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
SamarBahadurSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
SIDHI
|
MP-15-002-036-002/712
(BARMANI)
|
1715002036NRG24280120241176998
|
28/01/2024
|
Shivkumar Singh
|
1715002036WL095595
|
Shivkumar Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
ShivkumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SIDHI
|
MP-15-002-036-002/713
(BARMANI)
|
1715002036NRG24280120241176999
|
28/01/2024
|
Shiv Pratap Singh
|
1715002036WL095595
|
Shiv Pratap Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
ShivPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
SIDHI
|
MP-15-002-036-002/715
(BARMANI)
|
1715002036NRG24280120241177001
|
28/01/2024
|
SURYAKANT GUPTA
|
1715002036WL095595
|
SURYAKANT GUPTA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
SURYAKANTGUPTA
|
INDIAN BANK(607105)
|
|
312
|
SIDHI
|
MP-15-002-036-002/720
(BARMANI)
|
1715002036NRG24280120241177002
|
28/01/2024
|
Vikram Singh
|
1715002036WL095595
|
Vikram Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499752
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIDHI
|
MP-15-002-036-002/733
(BARMANI)
|
1715002036NRG24280120241177005
|
28/01/2024
|
Yogendra Singh
|
1715002036WL095595
|
Yogendra Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005499752
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
|
314
|
SIDHI
|
MP-15-002-041-003/1154
(DOLKOTHAR)
|
1715002041NRG24250120241168959
|
28/01/2024
|
Ashok kumar kori
|
1715002041WL095022
|
Ashok kumar kori
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499752
|
|
Ashokkumarkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355957
|
355957
|
|
|
|
|
|
|
|