|
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-15-002-032-004/124
(MATA)
|
1715002032NRG24150120241132083
|
15/01/2024
|
ARUN KUMAR SINGH
|
1715002032WL092542
|
ARUN KUMAR SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ARUNKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-032-004/124
(MATA)
|
1715002032NRG24150120241132084
|
15/01/2024
|
UMA SINGH
|
1715002032WL092542
|
UMA SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
UMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-004-001/1008
(SHIVPURWA-1)
|
1715002004NRG24150120241131816
|
15/01/2024
|
Ramkali
|
1715002004WL092538
|
Ramkali
|
00089
|
CBIN0283726
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDHI
|
MP-15-002-004-001/1028
(SHIVPURWA-1)
|
1715002004NRG24150120241131829
|
15/01/2024
|
Buttu Rawat
|
1715002004WL092538
|
Buttu Rawat
|
00089
|
CBIN0283726
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
ButtuRawat
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-085-003/127
(KATHAULI)
|
1715002085NRG24150120241132395
|
15/01/2024
|
GOPAL SINGH GOND
|
1715002085WL092557
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
GOPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-085-003/127
(KATHAULI)
|
1715002085NRG24150120241132394
|
15/01/2024
|
GOPAL SINGH GOND
|
1715002085WL092557
|
GOPAL SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
GOPALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-085-003/213
(KATHAULI)
|
1715002085NRG24150120241132398
|
15/01/2024
|
RAMBAI SINGH GOND
|
1715002085WL092557
|
RAMBAI SINGH GOND
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
RAMBAISINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-032-002/105-B
(MATA)
|
1715002032NRG24150120241132056
|
15/01/2024
|
Surendra Kumar kewat
|
1715002032WL092542
|
Surendra Kumar kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SurendraKumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SIDHI
|
MP-15-002-032-002/116-D
(MATA)
|
1715002032NRG24150120241132057
|
15/01/2024
|
Nagendra Kumar Singh
|
1715002032WL092542
|
Nagendra Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
NagendraKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SIDHI
|
MP-15-002-032-002/125-B
(MATA)
|
1715002032NRG24150120241130711
|
15/01/2024
|
Shivam Gupta
|
1715002032WL092475
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ShivamGupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-032-002/14
(MATA)
|
1715002032NRG24150120241132058
|
15/01/2024
|
sheshmani tiwari
|
1715002032WL092542
|
sheshmani tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
sheshmanitiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24150120241130712
|
15/01/2024
|
Manoj Gupta
|
1715002032WL092475
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ManojGupta
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-032-002/225
(MATA)
|
1715002032NRG24150120241132060
|
15/01/2024
|
Anchal singh
|
1715002032WL092542
|
Anchal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-032-002/225
(MATA)
|
1715002032NRG24150120241132059
|
15/01/2024
|
Anchal singh
|
1715002032WL092542
|
Anchal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Anchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIDHI
|
MP-15-002-032-002/230
(MATA)
|
1715002032NRG24150120241130713
|
15/01/2024
|
Gaytri yadav
|
1715002032WL092475
|
Gaytri yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-032-002/237
(MATA)
|
1715002032NRG24150120241132062
|
15/01/2024
|
Ram Dhani singh
|
1715002032WL092542
|
Ram Dhani singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamDhanisingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-032-002/322-A
(MATA)
|
1715002032NRG24150120241130714
|
15/01/2024
|
Pramod Kumar Kewat
|
1715002032WL092475
|
Pramod Kumar Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
PramodKumarKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIDHI
|
MP-15-002-032-002/368
(MATA)
|
1715002032NRG24150120241132064
|
15/01/2024
|
Jageshwar singh
|
1715002032WL092542
|
Jageshwar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jageshwarsingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-032-002/383
(MATA)
|
1715002032NRG24150120241130715
|
15/01/2024
|
RAMAKANT GUPTA
|
1715002032WL092475
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
RAMAKANTGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-032-002/73
(MATA)
|
1715002032NRG24150120241132068
|
15/01/2024
|
Ramraj Singh
|
1715002032WL092542
|
Ramraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamrajSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-032-002/87
(MATA)
|
1715002032NRG24150120241132069
|
15/01/2024
|
Sumer giri
|
1715002032WL092542
|
Sumer giri
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sumergiri
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-032-002/88
(MATA)
|
1715002032NRG24150120241132070
|
15/01/2024
|
Lalwa kewat
|
1715002032WL092542
|
Lalwa kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Lalwakewat
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-032-002/96
(MATA)
|
1715002032NRG24150120241130721
|
15/01/2024
|
Raj bahor yadav
|
1715002032WL092475
|
Raj bahor yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajbahoryadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24150120241132076
|
15/01/2024
|
Chotelal singh
|
1715002032WL092542
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24150120241132075
|
15/01/2024
|
Chotelal singh
|
1715002032WL092542
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-032-004/114
(MATA)
|
1715002032NRG24150120241132077
|
15/01/2024
|
Shurybhan singh
|
1715002032WL092542
|
Shurybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shurybhansingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24150120241132078
|
15/01/2024
|
Babita singh
|
1715002032WL092542
|
Babita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Babitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIDHI
|
MP-15-002-032-004/16
(MATA)
|
1715002032NRG24150120241132085
|
15/01/2024
|
Raibhan
|
1715002032WL092542
|
Raibhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Raibhan
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24150120241132087
|
15/01/2024
|
tejbahadur singh
|
1715002032WL092542
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24150120241132086
|
15/01/2024
|
tejbahadur singh
|
1715002032WL092542
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-032-004/28
(MATA)
|
1715002032NRG24150120241132089
|
15/01/2024
|
Vijay Bahadur
|
1715002032WL092542
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
VijayBahadur
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-032-004/30
(MATA)
|
1715002032NRG24150120241132090
|
15/01/2024
|
Lallu singh
|
1715002032WL092542
|
Lallu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Lallusingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-032-004/60
(MATA)
|
1715002032NRG24150120241132093
|
15/01/2024
|
Raghunandan singh
|
1715002032WL092542
|
Raghunandan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Raghunandansingh
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-032-004/69
(MATA)
|
1715002032NRG24150120241132094
|
15/01/2024
|
Khusabu singh
|
1715002032WL092542
|
Khusabu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Khusabusingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-085-003/412-B
(KATHAULI)
|
1715002085NRG24150120241132401
|
15/01/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL092557
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-085-003/412-B
(KATHAULI)
|
1715002085NRG24150120241132400
|
15/01/2024
|
KSHETRPAL SINGH GOND
|
1715002085WL092557
|
KSHETRPAL SINGH GOND
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
KSHETRPALSINGHGOND
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-085-003/44-A
(KATHAULI)
|
1715002085NRG24150120241132402
|
15/01/2024
|
chandrabhan singh
|
1715002085WL092557
|
chandrabhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-004-001/1018
(SHIVPURWA-1)
|
1715002004NRG24150120241131824
|
15/01/2024
|
Sakuchiya
|
1715002004WL092538
|
Sakuchiya
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sakuchiya
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-004-001/457
(SHIVPURWA-1)
|
1715002004NRG24150120241131852
|
15/01/2024
|
poonam yadav
|
1715002004WL092538
|
poonam yadav
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIDHI
|
MP-15-002-004-001/543
(SHIVPURWA-1)
|
1715002004NRG24150120241131855
|
15/01/2024
|
Kalpana
|
1715002004WL092538
|
Kalpana
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kalpana
|
INDUSIND BANK(607189)
|
|
41
|
SIDHI
|
MP-15-002-004-001/543
(SHIVPURWA-1)
|
1715002004NRG24150120241131854
|
15/01/2024
|
Kalpana
|
1715002004WL092538
|
Kalpana
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-004-001/665-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131860
|
15/01/2024
|
pritam banshal
|
1715002004WL092538
|
pritam banshal
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
pritambanshal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-004-001/802
(SHIVPURWA-1)
|
1715002004NRG24150120241131882
|
15/01/2024
|
geeta sahu
|
1715002004WL092538
|
geeta sahu
|
00176
|
IDIB000S680
|
50
|
50
|
Processed
|
14/03/2024
|
|
706482644
|
|
geetasahu
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-004-001/850-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131888
|
15/01/2024
|
Geeta sahu
|
1715002004WL092538
|
Geeta sahu
|
00176
|
IDIB000S680
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Geetasahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHI
|
MP-15-002-018-001/74-A
(SALAIYA)
|
1715002018NRG24150120241132448
|
15/01/2024
|
Madhuri Sahu
|
1715002018WL092560
|
Madhuri Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
MadhuriSahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-085-002/88-A
(KATHAULI)
|
1715002085NRG24150120241132391
|
15/01/2024
|
shamsher singh
|
1715002085WL092557
|
shamsher singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
shamshersingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-085-003/619-B
(KATHAULI)
|
1715002085NRG24150120241132404
|
15/01/2024
|
TILAKRAJ SINGH
|
1715002085WL092557
|
TILAKRAJ SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIDHI
|
MP-15-002-085-003/801-D
(KATHAULI)
|
1715002085NRG24150120241132405
|
15/01/2024
|
RAMBAI SINGH
|
1715002085WL092557
|
RAMBAI SINGH
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5051
|
5051
|
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-005-001/96-A
(DHUMMA)
|
1715002005NRG24150120241132661
|
15/01/2024
|
Savita Patel
|
1715002005WL092581
|
Savita Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SavitaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHI
|
MP-15-002-005-001/96-A
(DHUMMA)
|
1715002005NRG24150120241132660
|
15/01/2024
|
Savita Patel
|
1715002005WL092581
|
Savita Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SavitaPatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-005-003/40-C
(DHUMMA)
|
1715002005NRG24150120241132658
|
15/01/2024
|
SUNEETA RAVAT
|
1715002005WL092580
|
SUNEETA RAVAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SUNEETARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHI
|
MP-15-002-027-001/309
(DEOGARH)
|
1715002027NRG24150120241131740
|
15/01/2024
|
charka
|
1715002027WL092530
|
charka
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
charka
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHI
|
MP-15-002-027-001/370
(DEOGARH)
|
1715002027NRG24150120241131741
|
15/01/2024
|
bhagvaandeen kushwaha
|
1715002027WL092530
|
bhagvaandeen kushwaha
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
bhagvaandeenkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHI
|
MP-15-002-027-001/580-A
(DEOGARH)
|
1715002027NRG24150120241131745
|
15/01/2024
|
Mukesh pandey
|
1715002027WL092530
|
Mukesh pandey
|
00354
|
PUNB0323200
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
Mukeshpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-004-001/1005
(SHIVPURWA-1)
|
1715002004NRG24150120241131815
|
15/01/2024
|
Yagnarayan Sahu
|
1715002004WL092538
|
Yagnarayan Sahu
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
YagnarayanSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-004-001/1022
(SHIVPURWA-1)
|
1715002004NRG24150120241131827
|
15/01/2024
|
Bhavana
|
1715002004WL092538
|
Bhavana
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Bhavana
|
INDUSIND BANK(607189)
|
|
57
|
SIDHI
|
MP-15-002-004-001/374-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131845
|
15/01/2024
|
Chhoti basor
|
1715002004WL092538
|
Chhoti basor
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chhotibasor
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIDHI
|
MP-15-002-004-001/770
(SHIVPURWA-1)
|
1715002004NRG24150120241131874
|
15/01/2024
|
khushboo kol
|
1715002004WL092538
|
khushboo kol
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
khushbookol
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-004-001/806
(SHIVPURWA-1)
|
1715002004NRG24150120241131885
|
15/01/2024
|
manju
|
1715002004WL092538
|
manju
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-005-003/32
(DHUMMA)
|
1715002005NRG24150120241132664
|
15/01/2024
|
Rajwati
|
1715002005WL092581
|
Rajwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHI
|
MP-15-002-018-005/73-D
(SALAIYA)
|
1715002018NRG24150120241132458
|
15/01/2024
|
Lalmani
|
1715002018WL092560
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-018-006/170
(SALAIYA)
|
1715002018NRG24150120241132461
|
15/01/2024
|
Rajkaran Jayswal
|
1715002018WL092560
|
Rajkaran Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
RajkaranJayswal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-018-006/223-B
(SALAIYA)
|
1715002018NRG24150120241132463
|
15/01/2024
|
Jamuna kewat
|
1715002018WL092560
|
Jamuna kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jamunakewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-018-006/225-A
(SALAIYA)
|
1715002018NRG24150120241132464
|
15/01/2024
|
Bhai lal kewat
|
1715002018WL092560
|
Bhai lal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Bhailalkewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-018-006/227-A
(SALAIYA)
|
1715002018NRG24150120241132465
|
15/01/2024
|
Chavilal kewat
|
1715002018WL092560
|
Chavilal kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chavilalkewat
|
BANK OF BARODA(606985)
|
|
66
|
SIDHI
|
MP-15-002-018-006/37-D
(SALAIYA)
|
1715002018NRG24150120241132467
|
15/01/2024
|
Pannlal
|
1715002018WL092560
|
Pannlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Pannlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-018-006/57
(SALAIYA)
|
1715002018NRG24150120241132468
|
15/01/2024
|
Chavilal
|
1715002018WL092560
|
Chavilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-018-006/57
(SALAIYA)
|
1715002018NRG24150120241132469
|
15/01/2024
|
Chavilal kol
|
1715002018WL092560
|
Chavilal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chavilalkol
|
BANK OF BARODA(606985)
|
|
69
|
SIDHI
|
MP-15-002-018-006/97-D
(SALAIYA)
|
1715002018NRG24150120241132471
|
15/01/2024
|
Manoj Kumar Jayswal
|
1715002018WL092560
|
Manoj Kumar Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ManojKumarJayswal
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-018-006/97-D
(SALAIYA)
|
1715002018NRG24150120241132472
|
15/01/2024
|
Manoj Kumar Jayswal
|
1715002018WL092560
|
Manoj Kumar Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ManojKumarJayswal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-027-001/398
(DEOGARH)
|
1715002027NRG24150120241131742
|
15/01/2024
|
vanshgopal kushwaha
|
1715002027WL092530
|
vanshgopal kushwaha
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
vanshgopalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-032-002/232
(MATA)
|
1715002032NRG24150120241132061
|
15/01/2024
|
Gudiya kewat
|
1715002032WL092542
|
Gudiya kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Gudiyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIDHI
|
MP-15-002-032-002/98
(MATA)
|
1715002032NRG24150120241130722
|
15/01/2024
|
Babbu shahu
|
1715002032WL092475
|
Babbu shahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Babbushahu
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24150120241132072
|
15/01/2024
|
BASHANTI SINGH
|
1715002032WL092542
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
BASHANTISINGH
|
BANK OF BARODA(606985)
|
|
75
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24150120241132071
|
15/01/2024
|
BASHANTI SINGH
|
1715002032WL092542
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
BASHANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24150120241132074
|
15/01/2024
|
Bhagwat singh
|
1715002032WL092542
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
77
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24150120241132073
|
15/01/2024
|
Bhagwat singh
|
1715002032WL092542
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Bhagwatsingh
|
BANK OF BARODA(606985)
|
|
78
|
SIDHI
|
MP-15-002-032-004/21
(MATA)
|
1715002032NRG24150120241132088
|
15/01/2024
|
Chhotelal singh
|
1715002032WL092542
|
Chhotelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-085-002/186
(KATHAULI)
|
1715002085NRG24150120241132353
|
15/01/2024
|
arjun sahu
|
1715002085WL092555
|
arjun sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
arjunsahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-085-002/243-D
(KATHAULI)
|
1715002085NRG24150120241132359
|
15/01/2024
|
rinki vishwakarma
|
1715002085WL092555
|
rinki vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
rinkivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24150120241132361
|
15/01/2024
|
muniraj viswakarma
|
1715002085WL092555
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
munirajviswakarma
|
BANK OF BARODA(606985)
|
|
82
|
SIDHI
|
MP-15-002-085-002/244-A
(KATHAULI)
|
1715002085NRG24150120241132360
|
15/01/2024
|
muniraj viswakarma
|
1715002085WL092555
|
muniraj viswakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
munirajviswakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-085-002/302-B
(KATHAULI)
|
1715002085NRG24150120241132362
|
15/01/2024
|
BABA KOL
|
1715002085WL092555
|
BABA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
BABAKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-085-002/87-A
(KATHAULI)
|
1715002085NRG24150120241132390
|
15/01/2024
|
lalman kol
|
1715002085WL092557
|
lalman kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
lalmankol
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-085-002/90
(KATHAULI)
|
1715002085NRG24150120241132393
|
15/01/2024
|
Shurujden
|
1715002085WL092557
|
Shurujden
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shurujden
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-085-003/35-B
(KATHAULI)
|
1715002085NRG24150120241132399
|
15/01/2024
|
phatte singh
|
1715002085WL092557
|
phatte singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
phattesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34324
|
34324
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-005-003/30
(DHUMMA)
|
1715002005NRG24150120241132655
|
15/01/2024
|
Anil rawat
|
1715002005WL092580
|
Anil rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Anilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24150120241132666
|
15/01/2024
|
sakuntala kol
|
1715002005WL092581
|
sakuntala kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
sakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24150120241132657
|
15/01/2024
|
Shakuntala kol
|
1715002005WL092580
|
Shakuntala kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-005-003/41
(DHUMMA)
|
1715002005NRG24150120241132667
|
15/01/2024
|
Chhugunua rawat
|
1715002005WL092581
|
Chhugunua rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chhugunuarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHI
|
MP-15-002-005-003/42-B
(DHUMMA)
|
1715002005NRG24150120241132668
|
15/01/2024
|
savitri kol
|
1715002005WL092581
|
savitri kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
savitrikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHI
|
MP-15-002-005-003/96-B
(DHUMMA)
|
1715002005NRG24150120241132659
|
15/01/2024
|
Butan Rawat
|
1715002005WL092580
|
Butan Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ButanRawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-027-001/576-C
(DEOGARH)
|
1715002027NRG24150120241131743
|
15/01/2024
|
vayashmuni pandey
|
1715002027WL092530
|
vayashmuni pandey
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
vayashmunipandey
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHI
|
MP-15-002-027-001/630-C
(DEOGARH)
|
1715002027NRG24150120241131749
|
15/01/2024
|
ramjiyavan kol
|
1715002027WL092530
|
ramjiyavan kol
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
ramjiyavankol
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-032-002/36
(MATA)
|
1715002032NRG24150120241132063
|
15/01/2024
|
Rajvati singh
|
1715002032WL092542
|
Rajvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-032-002/390
(MATA)
|
1715002032NRG24150120241130717
|
15/01/2024
|
Suneel mishra
|
1715002032WL092475
|
Suneel mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Suneelmishra
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-032-002/390
(MATA)
|
1715002032NRG24150120241130716
|
15/01/2024
|
Suneel mishra
|
1715002032WL092475
|
Suneel mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Suneelmishra
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-032-002/391
(MATA)
|
1715002032NRG24150120241130719
|
15/01/2024
|
Sangeeta mishra
|
1715002032WL092475
|
Sangeeta mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sangeetamishra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-032-002/391
(MATA)
|
1715002032NRG24150120241130718
|
15/01/2024
|
Sangeeta mishra
|
1715002032WL092475
|
Sangeeta mishra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sangeetamishra
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-032-002/48
(MATA)
|
1715002032NRG24150120241132066
|
15/01/2024
|
Rambai
|
1715002032WL092542
|
Rambai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rambai
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-032-002/49
(MATA)
|
1715002032NRG24150120241132067
|
15/01/2024
|
Rajkali singh
|
1715002032WL092542
|
Rajkali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-032-004/118
(MATA)
|
1715002032NRG24150120241132079
|
15/01/2024
|
Devraj singh
|
1715002032WL092542
|
Devraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Devrajsingh
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-032-004/121
(MATA)
|
1715002032NRG24150120241132082
|
15/01/2024
|
Anil kumari singh
|
1715002032WL092542
|
Anil kumari singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Anilkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-032-004/53
(MATA)
|
1715002032NRG24150120241132091
|
15/01/2024
|
suryabhan
|
1715002032WL092542
|
suryabhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-032-004/53
(MATA)
|
1715002032NRG24150120241132092
|
15/01/2024
|
suryabhan
|
1715002032WL092542
|
suryabhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24150120241132096
|
15/01/2024
|
Raj kali singh
|
1715002032WL092542
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24150120241132095
|
15/01/2024
|
Raj kali singh
|
1715002032WL092542
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27826
|
27826
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-004-001/779
(SHIVPURWA-1)
|
1715002004NRG24150120241131877
|
15/01/2024
|
ramayan prasad mishra
|
1715002004WL092538
|
ramayan prasad mishra
|
00415
|
SBIN0012272
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
ramayanprasadmishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-004-001/791
(SHIVPURWA-1)
|
1715002004NRG24150120241131879
|
15/01/2024
|
Shiv deen saket
|
1715002004WL092538
|
Shiv deen saket
|
00415
|
SBIN0012272
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shivdeensaket
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-004-001/998
(SHIVPURWA-1)
|
1715002004NRG24150120241131898
|
15/01/2024
|
Raj Kumar
|
1715002004WL092538
|
Raj Kumar
|
00415
|
SBIN0012272
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RajKumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-085-003/145
(KATHAULI)
|
1715002085NRG24150120241132397
|
15/01/2024
|
BABLU SINGH GOND
|
1715002085WL092557
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
BABLUSINGHGOND
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-085-003/145
(KATHAULI)
|
1715002085NRG24150120241132396
|
15/01/2024
|
BABLU SINGH GOND
|
1715002085WL092557
|
BABLU SINGH GOND
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
BABLUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-005-003/22
(DHUMMA)
|
1715002005NRG24150120241132662
|
15/01/2024
|
Jabahar kol
|
1715002005WL092581
|
Jabahar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jabaharkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIDHI
|
MP-15-002-018-001/33
(SALAIYA)
|
1715002018NRG24150120241132446
|
15/01/2024
|
Sakuntala
|
1715002018WL092560
|
Sakuntala
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-018-001/61-B
(SALAIYA)
|
1715002018NRG24150120241132447
|
15/01/2024
|
BRIJKISHOR KEWAT
|
1715002018WL092560
|
BRIJKISHOR KEWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
BRIJKISHORKEWAT
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-018-005/35
(SALAIYA)
|
1715002018NRG24150120241132449
|
15/01/2024
|
Pramila
|
1715002018WL092560
|
Pramila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-018-005/40
(SALAIYA)
|
1715002018NRG24150120241132450
|
15/01/2024
|
munni kol
|
1715002018WL092560
|
munni kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-018-005/40
(SALAIYA)
|
1715002018NRG24150120241132451
|
15/01/2024
|
munni kol
|
1715002018WL092560
|
munni kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-018-005/401
(SALAIYA)
|
1715002018NRG24150120241132452
|
15/01/2024
|
Shivraj kol
|
1715002018WL092560
|
Shivraj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shivrajkol
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-018-005/43
(SALAIYA)
|
1715002018NRG24150120241132453
|
15/01/2024
|
ramnath
|
1715002018WL092560
|
ramnath
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-018-005/5-A
(SALAIYA)
|
1715002018NRG24150120241132454
|
15/01/2024
|
gambhu
|
1715002018WL092560
|
gambhu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
gambhu
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-018-005/5-A
(SALAIYA)
|
1715002018NRG24150120241132455
|
15/01/2024
|
gambhu
|
1715002018WL092560
|
gambhu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
gambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SIDHI
|
MP-15-002-018-005/58
(SALAIYA)
|
1715002018NRG24150120241132456
|
15/01/2024
|
Lalita
|
1715002018WL092560
|
Lalita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-018-005/64
(SALAIYA)
|
1715002018NRG24150120241132457
|
15/01/2024
|
Arjun Saket
|
1715002018WL092560
|
Arjun Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ArjunSaket
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-018-005/73-D
(SALAIYA)
|
1715002018NRG24150120241132459
|
15/01/2024
|
Rannu
|
1715002018WL092560
|
Rannu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-018-006/118-D
(SALAIYA)
|
1715002018NRG24150120241132460
|
15/01/2024
|
Ramesh
|
1715002018WL092560
|
Ramesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-018-006/221-B
(SALAIYA)
|
1715002018NRG24150120241132462
|
15/01/2024
|
Santosh kewat
|
1715002018WL092560
|
Santosh kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Santoshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIDHI
|
MP-15-002-018-006/28-C
(SALAIYA)
|
1715002018NRG24150120241132466
|
15/01/2024
|
usha kol
|
1715002018WL092560
|
usha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ushakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIDHI
|
MP-15-002-018-006/80-C
(SALAIYA)
|
1715002018NRG24150120241132470
|
15/01/2024
|
Ramji Kewat
|
1715002018WL092560
|
Ramji Kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamjiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIDHI
|
MP-15-002-027-001/629-C
(DEOGARH)
|
1715002027NRG24150120241131748
|
15/01/2024
|
atul pandey
|
1715002027WL092530
|
atul pandey
|
00415
|
SBIN0030380
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
atulpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-085-002/177
(KATHAULI)
|
1715002085NRG24150120241132352
|
15/01/2024
|
rajkumari kol
|
1715002085WL092555
|
rajkumari kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-085-002/31
(KATHAULI)
|
1715002085NRG24150120241132364
|
15/01/2024
|
muniya
|
1715002085WL092555
|
muniya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
muniya
|
INDIAN BANK(607105)
|
|
133
|
SIDHI
|
MP-15-002-085-002/31
(KATHAULI)
|
1715002085NRG24150120241132363
|
15/01/2024
|
muniya
|
1715002085WL092555
|
muniya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27173
|
27173
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-004-001/1009
(SHIVPURWA-1)
|
1715002004NRG24150120241131817
|
15/01/2024
|
Loknath
|
1715002004WL092538
|
Loknath
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-004-001/1020
(SHIVPURWA-1)
|
1715002004NRG24150120241131826
|
15/01/2024
|
Kailash
|
1715002004WL092538
|
Kailash
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-004-001/300-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131837
|
15/01/2024
|
Pawan Kumar
|
1715002004WL092538
|
Pawan Kumar
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
PawanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIDHI
|
MP-15-002-004-001/300-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131836
|
15/01/2024
|
Pawan Kumar
|
1715002004WL092538
|
Pawan Kumar
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
PawanKumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-004-001/368-C
(SHIVPURWA-1)
|
1715002004NRG24150120241131841
|
15/01/2024
|
Ranjeet Saket
|
1715002004WL092538
|
Ranjeet Saket
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RanjeetSaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-004-001/378-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131848
|
15/01/2024
|
pinki
|
1715002004WL092538
|
pinki
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-004-001/625-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131857
|
15/01/2024
|
GOVIND BANSAL
|
1715002004WL092538
|
GOVIND BANSAL
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
GOVINDBANSAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-004-001/715-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131863
|
15/01/2024
|
rambati kol
|
1715002004WL092538
|
rambati kol
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
rambatikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-004-001/745
(SHIVPURWA-1)
|
1715002004NRG24150120241131868
|
15/01/2024
|
Santlal
|
1715002004WL092538
|
Santlal
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Santlal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-004-001/745
(SHIVPURWA-1)
|
1715002004NRG24150120241131867
|
15/01/2024
|
Santlal
|
1715002004WL092538
|
Santlal
|
00468
|
UBIN0537314
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Santlal
|
INDIAN BANK(607105)
|
|
144
|
SIDHI
|
MP-15-002-085-002/243-B
(KATHAULI)
|
1715002085NRG24150120241132358
|
15/01/2024
|
raj bhan vishwakarma
|
1715002085WL092555
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
rajbhanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-085-002/243-B
(KATHAULI)
|
1715002085NRG24150120241132357
|
15/01/2024
|
raj bhan vishwakarma
|
1715002085WL092555
|
raj bhan vishwakarma
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
rajbhanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-005-001/97-A
(DHUMMA)
|
1715002005NRG24150120241132652
|
15/01/2024
|
Sunita Singh
|
1715002005WL092580
|
Sunita Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SunitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIDHI
|
MP-15-002-005-001/97-A
(DHUMMA)
|
1715002005NRG24150120241132651
|
15/01/2024
|
Sunita Singh
|
1715002005WL092580
|
Sunita Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-027-001/290
(DEOGARH)
|
1715002027NRG24150120241131739
|
15/01/2024
|
vinod
|
1715002027WL092530
|
vinod
|
00468
|
UBIN0543144
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-004-001/1000
(SHIVPURWA-1)
|
1715002004NRG24150120241131812
|
15/01/2024
|
Sukhdev
|
1715002004WL092538
|
Sukhdev
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sukhdev
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-004-001/1001
(SHIVPURWA-1)
|
1715002004NRG24150120241131813
|
15/01/2024
|
Shobhnath
|
1715002004WL092538
|
Shobhnath
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-004-001/1002
(SHIVPURWA-1)
|
1715002004NRG24150120241131814
|
15/01/2024
|
Jalim
|
1715002004WL092538
|
Jalim
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jalim
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-004-001/1011
(SHIVPURWA-1)
|
1715002004NRG24150120241131818
|
15/01/2024
|
Chhote
|
1715002004WL092538
|
Chhote
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-004-001/1012
(SHIVPURWA-1)
|
1715002004NRG24150120241131819
|
15/01/2024
|
Shivpal
|
1715002004WL092538
|
Shivpal
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Shivpal
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-004-001/1013
(SHIVPURWA-1)
|
1715002004NRG24150120241131820
|
15/01/2024
|
Kedar
|
1715002004WL092538
|
Kedar
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-004-001/1014
(SHIVPURWA-1)
|
1715002004NRG24150120241131821
|
15/01/2024
|
Ram Garib
|
1715002004WL092538
|
Ram Garib
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamGarib
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-004-001/1015
(SHIVPURWA-1)
|
1715002004NRG24150120241131822
|
15/01/2024
|
Ravendra
|
1715002004WL092538
|
Ravendra
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-004-001/1017
(SHIVPURWA-1)
|
1715002004NRG24150120241131823
|
15/01/2024
|
Suryabhan
|
1715002004WL092538
|
Suryabhan
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Suryabhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-004-001/1019
(SHIVPURWA-1)
|
1715002004NRG24150120241131825
|
15/01/2024
|
Badri
|
1715002004WL092538
|
Badri
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Badri
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-004-001/1041
(SHIVPURWA-1)
|
1715002004NRG24150120241131830
|
15/01/2024
|
Ayodhya prasad verma
|
1715002004WL092538
|
Ayodhya prasad verma
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ayodhyaprasadverma
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-004-001/1053
(SHIVPURWA-1)
|
1715002004NRG24150120241131831
|
15/01/2024
|
Sonai sondhiya
|
1715002004WL092538
|
Sonai sondhiya
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Sonaisondhiya
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-004-001/1065
(SHIVPURWA-1)
|
1715002004NRG24150120241131832
|
15/01/2024
|
Jagyalal
|
1715002004WL092538
|
Jagyalal
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jagyalal
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-004-001/193-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131833
|
15/01/2024
|
buddhsen yadav
|
1715002004WL092538
|
buddhsen yadav
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
buddhsenyadav
|
BANK OF BARODA(606985)
|
|
163
|
SIDHI
|
MP-15-002-004-001/218
(SHIVPURWA-1)
|
1715002004NRG24150120241131834
|
15/01/2024
|
Vishnu
|
1715002004WL092538
|
Vishnu
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-004-001/274-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131835
|
15/01/2024
|
jageshwar yadav
|
1715002004WL092538
|
jageshwar yadav
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
jageshwaryadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-004-001/301-C
(SHIVPURWA-1)
|
1715002004NRG24150120241131838
|
15/01/2024
|
Girdhari Saket
|
1715002004WL092538
|
Girdhari Saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
GirdhariSaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-004-001/302-C
(SHIVPURWA-1)
|
1715002004NRG24150120241131839
|
15/01/2024
|
Geeta Saket
|
1715002004WL092538
|
Geeta Saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-004-001/303-C
(SHIVPURWA-1)
|
1715002004NRG24150120241131840
|
15/01/2024
|
Rajkaran Saket
|
1715002004WL092538
|
Rajkaran Saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RajkaranSaket
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-004-001/369-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131842
|
15/01/2024
|
jageshwar saket
|
1715002004WL092538
|
jageshwar saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
jageshwarsaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-004-001/370-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131843
|
15/01/2024
|
mahaveer saket
|
1715002004WL092538
|
mahaveer saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
mahaveersaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-004-001/373-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131844
|
15/01/2024
|
Chhohan saket
|
1715002004WL092538
|
Chhohan saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Chhohansaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-004-001/375-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131846
|
15/01/2024
|
Panchvati saket
|
1715002004WL092538
|
Panchvati saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Panchvatisaket
|
INDIAN BANK(607105)
|
|
172
|
SIDHI
|
MP-15-002-004-001/376-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131847
|
15/01/2024
|
Mahrajua saket
|
1715002004WL092538
|
Mahrajua saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Mahrajuasaket
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-004-001/381-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131849
|
15/01/2024
|
Bahadur prajapati
|
1715002004WL092538
|
Bahadur prajapati
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Bahadurprajapati
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-004-001/401-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131850
|
15/01/2024
|
DAMODAR BANSAL
|
1715002004WL092538
|
DAMODAR BANSAL
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
DAMODARBANSAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-004-001/456
(SHIVPURWA-1)
|
1715002004NRG24150120241131851
|
15/01/2024
|
pappu kol
|
1715002004WL092538
|
pappu kol
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-004-001/460
(SHIVPURWA-1)
|
1715002004NRG24150120241131853
|
15/01/2024
|
lala kol
|
1715002004WL092538
|
lala kol
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-004-001/565
(SHIVPURWA-1)
|
1715002004NRG24150120241131856
|
15/01/2024
|
Ramlakhan Saket
|
1715002004WL092538
|
Ramlakhan Saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamlakhanSaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-004-001/626-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131858
|
15/01/2024
|
Kanhaee saket
|
1715002004WL092538
|
Kanhaee saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kanhaeesaket
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-004-001/631
(SHIVPURWA-1)
|
1715002004NRG24150120241131859
|
15/01/2024
|
Babulal Vishwakarma
|
1715002004WL092538
|
Babulal Vishwakarma
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
BabulalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-004-001/666-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131861
|
15/01/2024
|
Suneeta saket
|
1715002004WL092538
|
Suneeta saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Suneetasaket
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-004-001/670-B
(SHIVPURWA-1)
|
1715002004NRG24150120241131862
|
15/01/2024
|
mamta saket
|
1715002004WL092538
|
mamta saket
|
00468
|
UBIN0546861
|
50
|
50
|
Processed
|
14/03/2024
|
|
706482644
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
182
|
SIDHI
|
MP-15-002-004-001/743
(SHIVPURWA-1)
|
1715002004NRG24150120241131866
|
15/01/2024
|
tulsidas
|
1715002004WL092538
|
tulsidas
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
tulsidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
183
|
SIDHI
|
MP-15-002-004-001/760
(SHIVPURWA-1)
|
1715002004NRG24150120241131869
|
15/01/2024
|
nirmala jayswal
|
1715002004WL092538
|
nirmala jayswal
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
nirmalajayswal
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-004-001/761
(SHIVPURWA-1)
|
1715002004NRG24150120241131870
|
15/01/2024
|
kanchan vishwakarma
|
1715002004WL092538
|
kanchan vishwakarma
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
kanchanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-004-001/763
(SHIVPURWA-1)
|
1715002004NRG24150120241131871
|
15/01/2024
|
champa sondhiya
|
1715002004WL092538
|
champa sondhiya
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
champasondhiya
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-004-001/768
(SHIVPURWA-1)
|
1715002004NRG24150120241131872
|
15/01/2024
|
lalman kol
|
1715002004WL092538
|
lalman kol
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
lalmankol
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-004-001/769
(SHIVPURWA-1)
|
1715002004NRG24150120241131873
|
15/01/2024
|
geeta kol
|
1715002004WL092538
|
geeta kol
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
geetakol
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-004-001/778
(SHIVPURWA-1)
|
1715002004NRG24150120241131876
|
15/01/2024
|
lallu prasad yadv
|
1715002004WL092538
|
lallu prasad yadv
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
lalluprasadyadv
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-004-001/778
(SHIVPURWA-1)
|
1715002004NRG24150120241131875
|
15/01/2024
|
lallu prasad yadv
|
1715002004WL092538
|
lallu prasad yadv
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
lalluprasadyadv
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-004-001/780
(SHIVPURWA-1)
|
1715002004NRG24150120241131878
|
15/01/2024
|
mohan verma
|
1715002004WL092538
|
mohan verma
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
mohanverma
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-004-001/801
(SHIVPURWA-1)
|
1715002004NRG24150120241131881
|
15/01/2024
|
kusumkali
|
1715002004WL092538
|
kusumkali
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-004-001/803
(SHIVPURWA-1)
|
1715002004NRG24150120241131883
|
15/01/2024
|
prabhawati singh
|
1715002004WL092538
|
prabhawati singh
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
prabhawatisingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-004-001/805
(SHIVPURWA-1)
|
1715002004NRG24150120241131884
|
15/01/2024
|
ramsagar gupta
|
1715002004WL092538
|
ramsagar gupta
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
ramsagargupta
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-004-001/847-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131887
|
15/01/2024
|
Rupaua
|
1715002004WL092538
|
Rupaua
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rupaua
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-004-001/851-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131889
|
15/01/2024
|
YAMUNA PD YADAV
|
1715002004WL092538
|
YAMUNA PD YADAV
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
YAMUNAPDYADAV
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-004-001/854-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131890
|
15/01/2024
|
Ramaashray Verma
|
1715002004WL092538
|
Ramaashray Verma
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
RamaashrayVerma
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SIDHI
|
MP-15-002-004-001/866-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131891
|
15/01/2024
|
Vishale
|
1715002004WL092538
|
Vishale
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Vishale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-004-001/868-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131892
|
15/01/2024
|
Munni Sahu
|
1715002004WL092538
|
Munni Sahu
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
MunniSahu
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-004-001/888
(SHIVPURWA-1)
|
1715002004NRG24150120241131893
|
15/01/2024
|
Rajmani saket
|
1715002004WL092538
|
Rajmani saket
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rajmanisaket
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-004-001/976
(SHIVPURWA-1)
|
1715002004NRG24150120241131894
|
15/01/2024
|
rahul gupta
|
1715002004WL092538
|
rahul gupta
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
rahulgupta
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-004-001/994
(SHIVPURWA-1)
|
1715002004NRG24150120241131897
|
15/01/2024
|
Premvati
|
1715002004WL092538
|
Premvati
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-004-001/999
(SHIVPURWA-1)
|
1715002004NRG24150120241131899
|
15/01/2024
|
Jyoti
|
1715002004WL092538
|
Jyoti
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-004-001/847
(SHIVPURWA-1)
|
1715002004NRG24150120241131886
|
15/01/2024
|
Ravindra
|
1715002004WL092538
|
Ravindra
|
00468
|
UBIN0566021
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-085-002/190
(KATHAULI)
|
1715002085NRG24150120241132354
|
15/01/2024
|
RADHA KORI
|
1715002085WL092555
|
RADHA KORI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
RADHAKORI
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-085-002/193
(KATHAULI)
|
1715002085NRG24150120241132355
|
15/01/2024
|
DINESH KUMAR SAHU
|
1715002085WL092555
|
DINESH KUMAR SAHU
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
DINESHKUMARSAHU
|
INDIAN BANK(607105)
|
|
206
|
SIDHI
|
MP-15-002-085-002/193
(KATHAULI)
|
1715002085NRG24150120241132356
|
15/01/2024
|
dinesh sahu
|
1715002085WL092555
|
dinesh sahu
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-085-003/549-D
(KATHAULI)
|
1715002085NRG24150120241132403
|
15/01/2024
|
SIMPUL SINGH GOD
|
1715002085WL092557
|
SIMPUL SINGH GOD
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
SIMPULSINGHGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
SIDHI
|
MP-15-002-004-001/1027
(SHIVPURWA-1)
|
1715002004NRG24150120241131828
|
15/01/2024
|
Kailash
|
1715002004WL092538
|
Kailash
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-004-001/715-C
(SHIVPURWA-1)
|
1715002004NRG24150120241131864
|
15/01/2024
|
Dinesh Sahu
|
1715002004WL092538
|
Dinesh Sahu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
DineshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-004-001/736
(SHIVPURWA-1)
|
1715002004NRG24150120241131865
|
15/01/2024
|
puspendr singh
|
1715002004WL092538
|
puspendr singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
puspendrsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-004-001/800-A
(SHIVPURWA-1)
|
1715002004NRG24150120241131880
|
15/01/2024
|
Bhaiyalal Rawat
|
1715002004WL092538
|
Bhaiyalal Rawat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
BhaiyalalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-004-001/978
(SHIVPURWA-1)
|
1715002004NRG24150120241131895
|
15/01/2024
|
BABBU KOL
|
1715002004WL092538
|
BABBU KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
BABBUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-004-001/993
(SHIVPURWA-1)
|
1715002004NRG24150120241131896
|
15/01/2024
|
Rupa
|
1715002004WL092538
|
Rupa
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rupa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-005-003/10-A
(DHUMMA)
|
1715002005NRG24150120241132653
|
15/01/2024
|
Ashis Kumar Rawat
|
1715002005WL092580
|
Ashis Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
AshisKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIDHI
|
MP-15-002-005-003/12-A
(DHUMMA)
|
1715002005NRG24150120241132654
|
15/01/2024
|
ajit kumar rawat
|
1715002005WL092580
|
ajit kumar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
ajitkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIDHI
|
MP-15-002-005-003/30-A
(DHUMMA)
|
1715002005NRG24150120241132663
|
15/01/2024
|
Nirmala kol
|
1715002005WL092581
|
Nirmala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Nirmalakol
|
BANK OF BARODA(606985)
|
|
217
|
SIDHI
|
MP-15-002-005-003/38
(DHUMMA)
|
1715002005NRG24150120241132665
|
15/01/2024
|
Vijay bahadur kol
|
1715002005WL092581
|
Vijay bahadur kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Vijaybahadurkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIDHI
|
MP-15-002-005-003/39
(DHUMMA)
|
1715002005NRG24150120241132656
|
15/01/2024
|
Matukdhari kol
|
1715002005WL092580
|
Matukdhari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Matukdharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIDHI
|
MP-15-002-005-003/43
(DHUMMA)
|
1715002005NRG24150120241132669
|
15/01/2024
|
Vinod
|
1715002005WL092581
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIDHI
|
MP-15-002-027-001/246
(DEOGARH)
|
1715002027NRG24150120241131737
|
15/01/2024
|
sarvendra
|
1715002027WL092530
|
sarvendra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
sarvendra
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-027-001/287
(DEOGARH)
|
1715002027NRG24150120241131738
|
15/01/2024
|
lalji mishra
|
1715002027WL092530
|
lalji mishra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
laljimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-027-001/580
(DEOGARH)
|
1715002027NRG24150120241131744
|
15/01/2024
|
Rachna pandey
|
1715002027WL092530
|
Rachna pandey
|
00602
|
SBIN0RRMBGB
|
940
|
940
|
Processed
|
14/03/2024
|
|
706482644
|
|
Rachnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-027-001/611-B
(DEOGARH)
|
1715002027NRG24150120241131747
|
15/01/2024
|
susheela pandey
|
1715002027WL092530
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
susheelapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-027-001/611-B
(DEOGARH)
|
1715002027NRG24150120241131746
|
15/01/2024
|
susheela pandey
|
1715002027WL092530
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
susheelapandey
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-027-001/639-B
(DEOGARH)
|
1715002027NRG24150120241131750
|
15/01/2024
|
manaua vishwakarma
|
1715002027WL092530
|
manaua vishwakarma
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
706482644
|
|
manauavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-085-002/56-A
(KATHAULI)
|
1715002085NRG24150120241132366
|
15/01/2024
|
terashiya baiga
|
1715002085WL092555
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
terashiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-085-002/56-A
(KATHAULI)
|
1715002085NRG24150120241132365
|
15/01/2024
|
terashiya baiga
|
1715002085WL092555
|
terashiya baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
terashiyabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIDHI
|
MP-15-002-085-002/88-A
(KATHAULI)
|
1715002085NRG24150120241132392
|
15/01/2024
|
PREMBATI SINGH
|
1715002085WL092557
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706482644
|
|
PREMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19151
|
19151
|
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-032-004/119
(MATA)
|
1715002032NRG24150120241132080
|
15/01/2024
|
shyambai singh
|
1715002032WL092542
|
shyambai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
shyambaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SIDHI
|
MP-15-002-032-004/120
(MATA)
|
1715002032NRG24150120241132081
|
15/01/2024
|
Heeralal singh
|
1715002032WL092542
|
Heeralal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Heeralalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-032-002/374
(MATA)
|
1715002032NRG24150120241132065
|
15/01/2024
|
Ajay yadav
|
1715002032WL092542
|
Ajay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
SIDHI
|
MP-15-002-032-002/86-A
(MATA)
|
1715002032NRG24150120241130720
|
15/01/2024
|
Prakash Chandra Gupta
|
1715002032WL092475
|
Prakash Chandra Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706482644
|
|
PrakashChandraGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188837
|
188837
|
|
|
|
|
|
|
|