|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-037-001/260
(UDAISA)
|
1715002037NRG24130220241222957
|
13/02/2024
|
ramsharoj yadav
|
1715002037WL098634
|
ramsharoj yadav
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramsharojyadav
|
UCO BANK(607066)
|
|
2
|
SIDHI
|
MP-15-002-037-001/287
(UDAISA)
|
1715002037NRG24130220241222959
|
13/02/2024
|
sanjeev kumar
|
1715002037WL098634
|
sanjeev kumar
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
sanjeevkumar
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-037-001/311
(UDAISA)
|
1715002037NRG24130220241222970
|
13/02/2024
|
Jagdish Kumar Saket
|
1715002037WL098634
|
Jagdish Kumar Saket
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
JagdishKumarSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24130220241223738
|
13/02/2024
|
brijlal
|
1715002108WL098678
|
brijlal
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
brijlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-037-002/218
(UDAISA)
|
1715002037NRG24130220241222986
|
13/02/2024
|
Anuradha Singh
|
1715002037WL098634
|
Anuradha Singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-037-003/102-B
(UDAISA)
|
1715002037NRG24130220241222997
|
13/02/2024
|
savendra kumar yadav
|
1715002037WL098634
|
savendra kumar yadav
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
savendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-108-001/606
(SHIVPURWA 2)
|
1715002108NRG24130220241223741
|
13/02/2024
|
premlal saket
|
1715002108WL098678
|
premlal saket
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
premlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24130220241223071
|
13/02/2024
|
ratan singh
|
1715002034WL098641
|
ratan singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24130220241223072
|
13/02/2024
|
sunita singh
|
1715002034WL098641
|
sunita singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24130220241223074
|
13/02/2024
|
mukesh kumar singh
|
1715002034WL098641
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
mukeshkumarsingh
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24130220241223073
|
13/02/2024
|
mukesh kumar singh
|
1715002034WL098641
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
mukeshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIDHI
|
MP-15-002-034-001/116-C
(KARWAHI)
|
1715002034NRG24130220241223076
|
13/02/2024
|
anita yadav
|
1715002034WL098641
|
anita yadav
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
anitayadav
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-034-001/116-C
(KARWAHI)
|
1715002034NRG24130220241223075
|
13/02/2024
|
manraj yadav
|
1715002034WL098641
|
manraj yadav
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
manrajyadav
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-034-001/163-C
(KARWAHI)
|
1715002034NRG24130220241223082
|
13/02/2024
|
Keshkali loni
|
1715002034WL098641
|
Keshkali loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Keshkaliloni
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-034-001/163-C
(KARWAHI)
|
1715002034NRG24130220241223081
|
13/02/2024
|
Keshkali loni
|
1715002034WL098641
|
Keshkali loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Keshkaliloni
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-034-001/187-A
(KARWAHI)
|
1715002034NRG24130220241223083
|
13/02/2024
|
SHRI SANJAY
|
1715002034WL098641
|
SHRI SANJAY
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHRISANJAY
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-034-001/187-A
(KARWAHI)
|
1715002034NRG24130220241223084
|
13/02/2024
|
SURJEE SAKET
|
1715002034WL098641
|
SURJEE SAKET
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
SURJEESAKET
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-034-001/189-A
(KARWAHI)
|
1715002034NRG24130220241223085
|
13/02/2024
|
SHIVCHARAN SAKET
|
1715002034WL098641
|
SHIVCHARAN SAKET
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHIVCHARANSAKET
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24130220241223092
|
13/02/2024
|
CHHOTELAL prajapati
|
1715002034WL098641
|
CHHOTELAL prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
CHHOTELALprajapati
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24130220241223093
|
13/02/2024
|
Munni prajapati
|
1715002034WL098641
|
Munni prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Munniprajapati
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-034-001/245-A
(KARWAHI)
|
1715002034NRG24130220241223094
|
13/02/2024
|
sunil prajapati
|
1715002034WL098641
|
sunil prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sunilprajapati
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-034-001/245-C
(KARWAHI)
|
1715002034NRG24130220241223096
|
13/02/2024
|
buddhsen prajapati
|
1715002034WL098641
|
buddhsen prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
buddhsenprajapati
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-034-001/245-C
(KARWAHI)
|
1715002034NRG24130220241223095
|
13/02/2024
|
buddhsen prajapati
|
1715002034WL098641
|
buddhsen prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
buddhsenprajapati
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-034-001/262-D
(KARWAHI)
|
1715002034NRG24130220241223098
|
13/02/2024
|
devaram lonee
|
1715002034WL098641
|
devaram lonee
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
devaramlonee
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-034-001/262-D
(KARWAHI)
|
1715002034NRG24130220241223099
|
13/02/2024
|
pooja loni
|
1715002034WL098641
|
pooja loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
poojaloni
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24130220241223101
|
13/02/2024
|
neelam loni
|
1715002034WL098641
|
neelam loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
neelamloni
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24130220241223100
|
13/02/2024
|
neelam loni
|
1715002034WL098641
|
neelam loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
neelamloni
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIDHI
|
MP-15-002-034-001/285-A
(KARWAHI)
|
1715002034NRG24130220241223104
|
13/02/2024
|
phoolmati singh
|
1715002034WL098641
|
phoolmati singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
phoolmatisingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-034-001/304-A
(KARWAHI)
|
1715002034NRG24130220241223105
|
13/02/2024
|
bhushandas prajapati
|
1715002034WL098641
|
bhushandas prajapati
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
bhushandasprajapati
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-034-001/374-A
(KARWAHI)
|
1715002034NRG24130220241223107
|
13/02/2024
|
gayatri gupta
|
1715002034WL098641
|
gayatri gupta
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
gayatrigupta
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24130220241223111
|
13/02/2024
|
dilip gautam
|
1715002034WL098641
|
dilip gautam
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
dilipgautam
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24130220241223110
|
13/02/2024
|
dilip gautam
|
1715002034WL098641
|
dilip gautam
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
dilipgautam
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24130220241223113
|
13/02/2024
|
ram kumar
|
1715002034WL098641
|
ram kumar
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24130220241223112
|
13/02/2024
|
ram kumar
|
1715002034WL098641
|
ram kumar
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24130220241223124
|
13/02/2024
|
balendra singh
|
1715002034WL098641
|
balendra singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24130220241223123
|
13/02/2024
|
balendra singh
|
1715002034WL098641
|
balendra singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
balendrasingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-034-001/624-A
(KARWAHI)
|
1715002034NRG24130220241223125
|
13/02/2024
|
sunita loni
|
1715002034WL098641
|
sunita loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sunitaloni
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-034-001/75-C
(KARWAHI)
|
1715002034NRG24130220241223128
|
13/02/2024
|
jubeda
|
1715002034WL098641
|
jubeda
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
jubeda
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24130220241223129
|
13/02/2024
|
virendra kumar
|
1715002034WL098641
|
virendra kumar
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
virendrakumar
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-034-001/867
(KARWAHI)
|
1715002034NRG24130220241223131
|
13/02/2024
|
daduli singh
|
1715002034WL098641
|
daduli singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
dadulisingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-034-001/867-A
(KARWAHI)
|
1715002034NRG24130220241223132
|
13/02/2024
|
chandralal singh
|
1715002034WL098641
|
chandralal singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
chandralalsingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24130220241223134
|
13/02/2024
|
indravati singh
|
1715002034WL098641
|
indravati singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
indravatisingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24130220241223133
|
13/02/2024
|
mharashat singh
|
1715002034WL098641
|
mharashat singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
mharashatsingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24130220241223136
|
13/02/2024
|
parvati singh
|
1715002034WL098641
|
parvati singh
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24130220241223138
|
13/02/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL098641
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ROHANIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24130220241223137
|
13/02/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL098641
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ROHANIPRASADTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
SIDHI
|
MP-15-002-034-001/888-A
(KARWAHI)
|
1715002034NRG24130220241223139
|
13/02/2024
|
suman dwivedi
|
1715002034WL098641
|
suman dwivedi
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sumandwivedi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24130220241223143
|
13/02/2024
|
sarasvati saket
|
1715002034WL098641
|
sarasvati saket
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24130220241223142
|
13/02/2024
|
sarasvati saket
|
1715002034WL098641
|
sarasvati saket
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24130220241223145
|
13/02/2024
|
savita kushwaha
|
1715002034WL098641
|
savita kushwaha
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
savitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIDHI
|
MP-15-002-034-001/910-B
(KARWAHI)
|
1715002034NRG24130220241223144
|
13/02/2024
|
savita kushwaha
|
1715002034WL098641
|
savita kushwaha
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
savitakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHI
|
MP-15-002-034-001/911-A
(KARWAHI)
|
1715002034NRG24130220241223146
|
13/02/2024
|
vimla loni
|
1715002034WL098641
|
vimla loni
|
00176
|
IDIB000C613
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
vimlaloni
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-037-001/218-A
(UDAISA)
|
1715002037NRG24130220241222955
|
13/02/2024
|
Pushpraj Singh
|
1715002037WL098634
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-037-001/293
(UDAISA)
|
1715002037NRG24130220241222961
|
13/02/2024
|
Ankit Kumar Gupta
|
1715002037WL098634
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-037-001/306
(UDAISA)
|
1715002037NRG24130220241222966
|
13/02/2024
|
Raghubeer Singh
|
1715002037WL098634
|
Raghubeer Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
RaghubeerSingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-037-001/318
(UDAISA)
|
1715002037NRG24130220241222972
|
13/02/2024
|
Prakash Singh
|
1715002037WL098634
|
Prakash Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-037-001/319
(UDAISA)
|
1715002037NRG24130220241222973
|
13/02/2024
|
Arti Gupta
|
1715002037WL098634
|
Arti Gupta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ArtiGupta
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-037-001/328
(UDAISA)
|
1715002037NRG24130220241222977
|
13/02/2024
|
Balgovind Yadav
|
1715002037WL098634
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SIDHI
|
MP-15-002-037-001/329
(UDAISA)
|
1715002037NRG24130220241222978
|
13/02/2024
|
Archana Yadav
|
1715002037WL098634
|
Archana Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ArchanaYadav
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-037-001/340
(UDAISA)
|
1715002037NRG24130220241222982
|
13/02/2024
|
Savita Singh
|
1715002037WL098634
|
Savita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-037-002/200-C
(UDAISA)
|
1715002037NRG24130220241222985
|
13/02/2024
|
shiv vati singh
|
1715002037WL098634
|
shiv vati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shivvatisingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDHI
|
MP-15-002-037-002/221
(UDAISA)
|
1715002037NRG24130220241222987
|
13/02/2024
|
Vinita Singh
|
1715002037WL098634
|
Vinita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
VinitaSingh
|
UCO BANK(607066)
|
|
63
|
SIDHI
|
MP-15-002-037-002/23-A
(UDAISA)
|
1715002037NRG24130220241222988
|
13/02/2024
|
kailash vati singh
|
1715002037WL098634
|
kailash vati singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
kailashvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHI
|
MP-15-002-037-002/314
(UDAISA)
|
1715002037NRG24130220241222989
|
13/02/2024
|
Shivkumar Singh
|
1715002037WL098634
|
Shivkumar Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-037-002/316
(UDAISA)
|
1715002037NRG24130220241222991
|
13/02/2024
|
Sunita Singh
|
1715002037WL098634
|
Sunita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-037-003/11-A
(UDAISA)
|
1715002037NRG24130220241223000
|
13/02/2024
|
butaiya singh
|
1715002037WL098634
|
butaiya singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
butaiyasingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-037-003/166-A
(UDAISA)
|
1715002037NRG24130220241223005
|
13/02/2024
|
sangeeta
|
1715002037WL098634
|
sangeeta
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-037-003/17-B
(UDAISA)
|
1715002037NRG24130220241223008
|
13/02/2024
|
ramkali singh
|
1715002037WL098634
|
ramkali singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramkalisingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24130220241223021
|
13/02/2024
|
Lilabai Yadav
|
1715002037WL098634
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
LilabaiYadav
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-037-003/250
(UDAISA)
|
1715002037NRG24130220241223020
|
13/02/2024
|
Lilabai Yadav
|
1715002037WL098634
|
Lilabai Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
LilabaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55512
|
55512
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-034-001/20-B
(KARWAHI)
|
1715002034NRG24130220241223087
|
13/02/2024
|
vinod kol
|
1715002034WL098641
|
vinod kol
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
vinodkol
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-034-001/528-B
(KARWAHI)
|
1715002034NRG24130220241223118
|
13/02/2024
|
deepak tiwari
|
1715002034WL098641
|
deepak tiwari
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
deepaktiwari
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24130220241223120
|
13/02/2024
|
sangeeta sen
|
1715002034WL098641
|
sangeeta sen
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sangeetasen
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24130220241223119
|
13/02/2024
|
sangeeta sen
|
1715002034WL098641
|
sangeeta sen
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
sangeetasen
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHI
|
MP-15-002-034-001/625-D
(KARWAHI)
|
1715002034NRG24130220241223127
|
13/02/2024
|
priyanka loni
|
1715002034WL098641
|
priyanka loni
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
priyankaloni
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-034-001/625-D
(KARWAHI)
|
1715002034NRG24130220241223126
|
13/02/2024
|
priyanka loni
|
1715002034WL098641
|
priyanka loni
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
priyankaloni
|
BANK OF BARODA(606985)
|
|
77
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24130220241223148
|
13/02/2024
|
deepak kumar sen
|
1715002034WL098641
|
deepak kumar sen
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
deepakkumarsen
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24130220241223147
|
13/02/2024
|
deepak kumar sen
|
1715002034WL098641
|
deepak kumar sen
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
deepakkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-108-001/281
(SHIVPURWA 2)
|
1715002108NRG24130220241223739
|
13/02/2024
|
SUDHA SAKET
|
1715002108WL098678
|
SUDHA SAKET
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SUDHASAKET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-017-001/1-A
(KOLHUDIH)
|
1715002017NRG24130220241223732
|
13/02/2024
|
santosh sahu
|
1715002017WL098677
|
santosh sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIDHI
|
MP-15-002-017-001/1011
(KOLHUDIH)
|
1715002017NRG24130220241223745
|
13/02/2024
|
vikram kol
|
1715002017WL098680
|
vikram kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
vikramkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-017-001/144-A
(KOLHUDIH)
|
1715002017NRG24130220241223742
|
13/02/2024
|
Makhani saket
|
1715002017WL098679
|
Makhani saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Makhanisaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-017-001/161-C
(KOLHUDIH)
|
1715002017NRG24130220241223743
|
13/02/2024
|
fulwa rawat
|
1715002017WL098679
|
fulwa rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
fulwarawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-017-001/163
(KOLHUDIH)
|
1715002017NRG24130220241223734
|
13/02/2024
|
Dadulal
|
1715002017WL098677
|
Dadulal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIDHI
|
MP-15-002-017-001/166
(KOLHUDIH)
|
1715002017NRG24130220241223747
|
13/02/2024
|
Baban
|
1715002017WL098680
|
Baban
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Baban
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-017-001/189
(KOLHUDIH)
|
1715002017NRG24130220241223748
|
13/02/2024
|
shanti rawat
|
1715002017WL098680
|
shanti rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIDHI
|
MP-15-002-017-001/261
(KOLHUDIH)
|
1715002017NRG24130220241223736
|
13/02/2024
|
Foolkali kol
|
1715002017WL098677
|
Foolkali kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Foolkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHI
|
MP-15-002-017-001/331-A
(KOLHUDIH)
|
1715002017NRG24130220241223749
|
13/02/2024
|
geeta Devi rawat
|
1715002017WL098680
|
geeta Devi rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
geetaDevirawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-017-001/388-A
(KOLHUDIH)
|
1715002017NRG24130220241223737
|
13/02/2024
|
baijnath saket
|
1715002017WL098677
|
baijnath saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-034-001/189-B
(KARWAHI)
|
1715002034NRG24130220241223086
|
13/02/2024
|
rani saket
|
1715002034WL098641
|
rani saket
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24130220241223135
|
13/02/2024
|
devdan singh
|
1715002034WL098641
|
devdan singh
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
devdansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-034-001/99-B
(KARWAHI)
|
1715002034NRG24130220241223150
|
13/02/2024
|
anand sahu
|
1715002034WL098641
|
anand sahu
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
anandsahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-034-001/99-B
(KARWAHI)
|
1715002034NRG24130220241223149
|
13/02/2024
|
anand sahu
|
1715002034WL098641
|
anand sahu
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
anandsahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-034-001/99-C
(KARWAHI)
|
1715002034NRG24130220241223152
|
13/02/2024
|
kushabu sahu
|
1715002034WL098641
|
kushabu sahu
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
kushabusahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-034-001/99-C
(KARWAHI)
|
1715002034NRG24130220241223151
|
13/02/2024
|
kushabu sahu
|
1715002034WL098641
|
kushabu sahu
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
kushabusahu
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-037-003/113
(UDAISA)
|
1715002037NRG24130220241223001
|
13/02/2024
|
bhupendra
|
1715002037WL098634
|
bhupendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIDHI
|
MP-15-002-091-001/1000-B
(TENDUA)
|
1715002091NRG24130220241223205
|
13/02/2024
|
Satya Bhama Saket
|
1715002091WL098658
|
Satya Bhama Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SatyaBhamaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16993
|
16993
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-075-001/920
(TIKATKHURD)
|
1715002075NRG24130220241223860
|
13/02/2024
|
Govind Tiwari
|
1715002075WL098685
|
Govind Tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
GovindTiwari
|
BANK OF BARODA(606985)
|
|
99
|
SIDHI
|
MP-15-002-075-001/920
(TIKATKHURD)
|
1715002075NRG24130220241223861
|
13/02/2024
|
Saroj Tiwari
|
1715002075WL098685
|
Saroj Tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SarojTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHI
|
MP-15-002-075-002/1101
(TIKATKHURD)
|
1715002075NRG24130220241223865
|
13/02/2024
|
MUKESH YADAV
|
1715002075WL098685
|
MUKESH YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-075-002/860
(TIKATKHURD)
|
1715002075NRG24130220241223866
|
13/02/2024
|
Pratibha tiwari
|
1715002075WL098685
|
Pratibha tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Pratibhatiwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-075-002/862
(TIKATKHURD)
|
1715002075NRG24130220241223871
|
13/02/2024
|
Asha tiwari
|
1715002075WL098685
|
Asha tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Ashatiwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-075-002/862
(TIKATKHURD)
|
1715002075NRG24130220241223870
|
13/02/2024
|
Buddhsen tiwari
|
1715002075WL098685
|
Buddhsen tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Buddhsentiwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-075-002/912
(TIKATKHURD)
|
1715002075NRG24130220241223872
|
13/02/2024
|
Gireesh prasad Tiwari
|
1715002075WL098685
|
Gireesh prasad Tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
GireeshprasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-075-002/912
(TIKATKHURD)
|
1715002075NRG24130220241223873
|
13/02/2024
|
SHAKUN TIWARI
|
1715002075WL098685
|
SHAKUN TIWARI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHAKUNTIWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-091-001/1209
(TENDUA)
|
1715002091NRG24130220241223213
|
13/02/2024
|
KARUNA VATI KOL
|
1715002091WL098658
|
KARUNA VATI KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
KARUNAVATIKOL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-037-001/322
(UDAISA)
|
1715002037NRG24130220241222975
|
13/02/2024
|
Sneha Singh
|
1715002037WL098634
|
Sneha Singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SnehaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24130220241223103
|
13/02/2024
|
ARJUNDEO
|
1715002034WL098641
|
ARJUNDEO
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ARJUNDEO
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24130220241223102
|
13/02/2024
|
ARJUNDEO
|
1715002034WL098641
|
ARJUNDEO
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
ARJUNDEO
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24130220241223115
|
13/02/2024
|
RAMLAKHAN
|
1715002034WL098641
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24130220241223114
|
13/02/2024
|
RAMLAKHAN
|
1715002034WL098641
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-034-001/568
(KARWAHI)
|
1715002034NRG24130220241223122
|
13/02/2024
|
Ramprasad
|
1715002034WL098641
|
Ramprasad
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-034-001/568
(KARWAHI)
|
1715002034NRG24130220241223121
|
13/02/2024
|
Ramprasad
|
1715002034WL098641
|
Ramprasad
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-034-001/900-A
(KARWAHI)
|
1715002034NRG24130220241223141
|
13/02/2024
|
santosh kumar gupta
|
1715002034WL098641
|
santosh kumar gupta
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
santoshkumargupta
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-034-001/900-A
(KARWAHI)
|
1715002034NRG24130220241223140
|
13/02/2024
|
santosh kumar gupta
|
1715002034WL098641
|
santosh kumar gupta
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-037-003/169-A
(UDAISA)
|
1715002037NRG24130220241223006
|
13/02/2024
|
shankar singh
|
1715002037WL098634
|
shankar singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-037-001/211-A
(UDAISA)
|
1715002037NRG24130220241222954
|
13/02/2024
|
Antrika Singh
|
1715002037WL098634
|
Antrika Singh
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
AntrikaSingh
|
UCO BANK(607066)
|
|
118
|
SIDHI
|
MP-15-002-037-001/326
(UDAISA)
|
1715002037NRG24130220241222976
|
13/02/2024
|
Durgawati Gupta
|
1715002037WL098634
|
Durgawati Gupta
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
DurgawatiGupta
|
UCO BANK(607066)
|
|
119
|
SIDHI
|
MP-15-002-037-001/339
(UDAISA)
|
1715002037NRG24130220241222981
|
13/02/2024
|
Hemantlal Yadav
|
1715002037WL098634
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
HemantlalYadav
|
UCO BANK(607066)
|
|
120
|
SIDHI
|
MP-15-002-037-002/320
(UDAISA)
|
1715002037NRG24130220241222992
|
13/02/2024
|
Raju Singh
|
1715002037WL098634
|
Raju Singh
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
RajuSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-037-001/310
(UDAISA)
|
1715002037NRG24130220241222969
|
13/02/2024
|
Satish Kumar Saket
|
1715002037WL098634
|
Satish Kumar Saket
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SatishKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-091-001/1000
(TENDUA)
|
1715002091NRG24130220241223204
|
13/02/2024
|
Babulal Saket
|
1715002091WL098658
|
Babulal Saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-091-001/1072
(TENDUA)
|
1715002091NRG24130220241223208
|
13/02/2024
|
NAVNEET KUMAR MISHRA
|
1715002091WL098658
|
NAVNEET KUMAR MISHRA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
NAVNEETKUMARMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIDHI
|
MP-15-002-091-001/55
(TENDUA)
|
1715002091NRG24130220241223221
|
13/02/2024
|
Vinod
|
1715002091WL098658
|
Vinod
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24130220241223078
|
13/02/2024
|
SANJAY KUMAR SAHU
|
1715002034WL098641
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
SANJAYKUMARSAHU
|
INDIAN BANK(607105)
|
|
126
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24130220241223077
|
13/02/2024
|
SANJAY KUMAR SAHU
|
1715002034WL098641
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
SANJAYKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24130220241223080
|
13/02/2024
|
munni bai kushwaha
|
1715002034WL098641
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24130220241223079
|
13/02/2024
|
munni bai kushwaha
|
1715002034WL098641
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-034-001/23-C
(KARWAHI)
|
1715002034NRG24130220241223088
|
13/02/2024
|
Asharphi lone
|
1715002034WL098641
|
Asharphi lone
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Asharphilone
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-034-001/23-C
(KARWAHI)
|
1715002034NRG24130220241223089
|
13/02/2024
|
Asharphi loni
|
1715002034WL098641
|
Asharphi loni
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
Asharphiloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIDHI
|
MP-15-002-034-001/260-A
(KARWAHI)
|
1715002034NRG24130220241223097
|
13/02/2024
|
rambahadur loni
|
1715002034WL098641
|
rambahadur loni
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
rambahadurloni
|
INDIAN BANK(607105)
|
|
132
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24130220241223109
|
13/02/2024
|
rajpati gupta
|
1715002034WL098641
|
rajpati gupta
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
rajpatigupta
|
INDIAN BANK(607105)
|
|
133
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24130220241223108
|
13/02/2024
|
rajpati gupta
|
1715002034WL098641
|
rajpati gupta
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
rajpatigupta
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24130220241223117
|
13/02/2024
|
mamta sahu
|
1715002034WL098641
|
mamta sahu
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24130220241223116
|
13/02/2024
|
ramman sahu
|
1715002034WL098641
|
ramman sahu
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
rammansahu
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24130220241223130
|
13/02/2024
|
sarita kewat
|
1715002034WL098641
|
sarita kewat
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
saritakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-017-001/1010-C
(KOLHUDIH)
|
1715002017NRG24130220241223744
|
13/02/2024
|
ravidas rawat
|
1715002017WL098680
|
ravidas rawat
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ravidasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SIDHI
|
MP-15-002-037-001/288
(UDAISA)
|
1715002037NRG24130220241222960
|
13/02/2024
|
shukhsen
|
1715002037WL098634
|
shukhsen
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SIDHI
|
MP-15-002-037-001/335
(UDAISA)
|
1715002037NRG24130220241222980
|
13/02/2024
|
Saroj Singh
|
1715002037WL098634
|
Saroj Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
SIDHI
|
MP-15-002-037-001/8-B
(UDAISA)
|
1715002037NRG24130220241222983
|
13/02/2024
|
ramratan yadav
|
1715002037WL098634
|
ramratan yadav
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramratanyadav
|
UCO BANK(607066)
|
|
141
|
SIDHI
|
MP-15-002-091-001/920-A
(TENDUA)
|
1715002091NRG24130220241223222
|
13/02/2024
|
Harisharan Das Saket
|
1715002091WL098658
|
Harisharan Das Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
HarisharanDasSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-037-001/302
(UDAISA)
|
1715002037NRG24130220241222964
|
13/02/2024
|
Vimla Singh
|
1715002037WL098634
|
Vimla Singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24130220241223206
|
13/02/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL098658
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
RAJENDRAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24130220241223207
|
13/02/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL098658
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
RAJENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-091-001/1201
(TENDUA)
|
1715002091NRG24130220241223209
|
13/02/2024
|
SHYAM KALI KORI
|
1715002091WL098658
|
SHYAM KALI KORI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHYAMKALIKORI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-091-001/1205
(TENDUA)
|
1715002091NRG24130220241223210
|
13/02/2024
|
PRIYA RAWAT
|
1715002091WL098658
|
PRIYA RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
PRIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIDHI
|
MP-15-002-091-001/1206
(TENDUA)
|
1715002091NRG24130220241223211
|
13/02/2024
|
SHYAM KALI KOL
|
1715002091WL098658
|
SHYAM KALI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHYAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-091-001/1208
(TENDUA)
|
1715002091NRG24130220241223212
|
13/02/2024
|
SHASIMA KORI
|
1715002091WL098658
|
SHASIMA KORI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHASIMAKORI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-091-001/1210
(TENDUA)
|
1715002091NRG24130220241223214
|
13/02/2024
|
KUNTI KOL
|
1715002091WL098658
|
KUNTI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
KUNTIKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-091-001/1211
(TENDUA)
|
1715002091NRG24130220241223215
|
13/02/2024
|
SHIVLAL KOL
|
1715002091WL098658
|
SHIVLAL KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SHIVLALKOL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-091-001/161
(TENDUA)
|
1715002091NRG24130220241223217
|
13/02/2024
|
RAMKALI KOL
|
1715002091WL098658
|
RAMKALI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
RAMKALIKOL
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-091-001/30-C
(TENDUA)
|
1715002091NRG24130220241223218
|
13/02/2024
|
Shyamkali kol
|
1715002091WL098658
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-091-001/30-C
(TENDUA)
|
1715002091NRG24130220241223219
|
13/02/2024
|
Shyamkali kol
|
1715002091WL098658
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-091-001/30-C
(TENDUA)
|
1715002091NRG24130220241223220
|
13/02/2024
|
Shyamkali kol
|
1715002091WL098658
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-091-001/967-A
(TENDUA)
|
1715002091NRG24130220241223224
|
13/02/2024
|
Shivraj Prajapati
|
1715002091WL098658
|
Shivraj Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-091-001/968
(TENDUA)
|
1715002091NRG24130220241223226
|
13/02/2024
|
BHAGWAT PRAJAPATI
|
1715002091WL098658
|
BHAGWAT PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
BHAGWATPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-091-001/968-A
(TENDUA)
|
1715002091NRG24130220241223227
|
13/02/2024
|
Santlal Prajapati
|
1715002091WL098658
|
Santlal Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SantlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-034-001/305-A
(KARWAHI)
|
1715002034NRG24130220241223106
|
13/02/2024
|
LEELAWATI PRAJAPATI
|
1715002034WL098641
|
LEELAWATI PRAJAPATI
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
LEELAWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-037-001/278
(UDAISA)
|
1715002037NRG24130220241222958
|
13/02/2024
|
Pavan Kumar Yadav
|
1715002037WL098634
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-091-001/1212
(TENDUA)
|
1715002091NRG24130220241223216
|
13/02/2024
|
FULLI
|
1715002091WL098658
|
FULLI
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
FULLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-017-001/12-C
(KOLHUDIH)
|
1715002017NRG24130220241223746
|
13/02/2024
|
savita devi kol
|
1715002017WL098680
|
savita devi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
savitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-017-001/2121-C
(KOLHUDIH)
|
1715002017NRG24130220241223735
|
13/02/2024
|
lala basor
|
1715002017WL098677
|
lala basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
lalabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-017-001/6
(KOLHUDIH)
|
1715002017NRG24130220241223750
|
13/02/2024
|
Mannu kol
|
1715002017WL098680
|
Mannu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Mannukol
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-034-001/234-C
(KARWAHI)
|
1715002034NRG24130220241223091
|
13/02/2024
|
shivnarayan prajapati
|
1715002034WL098641
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
shivnarayanprajapati
|
INDIAN BANK(607105)
|
|
165
|
SIDHI
|
MP-15-002-034-001/234-C
(KARWAHI)
|
1715002034NRG24130220241223090
|
13/02/2024
|
shivnarayan prajapati
|
1715002034WL098641
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593136
|
|
shivnarayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-037-001/187-A
(UDAISA)
|
1715002037NRG24130220241222953
|
13/02/2024
|
shivpratap singh
|
1715002037WL098634
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-037-001/223
(UDAISA)
|
1715002037NRG24130220241222956
|
13/02/2024
|
devkali yadav
|
1715002037WL098634
|
devkali yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
devkaliyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SIDHI
|
MP-15-002-037-001/301
(UDAISA)
|
1715002037NRG24130220241222963
|
13/02/2024
|
Sandeep Singh
|
1715002037WL098634
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273593136
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SIDHI
|
MP-15-002-037-001/31
(UDAISA)
|
1715002037NRG24130220241222968
|
13/02/2024
|
chotelal singh
|
1715002037WL098634
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-037-001/321
(UDAISA)
|
1715002037NRG24130220241222974
|
13/02/2024
|
Keshkali Napit
|
1715002037WL098634
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-037-001/331
(UDAISA)
|
1715002037NRG24130220241222979
|
13/02/2024
|
Pramila Singh
|
1715002037WL098634
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-037-002/18
(UDAISA)
|
1715002037NRG24130220241222984
|
13/02/2024
|
dalpratap singh
|
1715002037WL098634
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIDHI
|
MP-15-002-037-002/315
(UDAISA)
|
1715002037NRG24130220241222990
|
13/02/2024
|
Vimla Saket
|
1715002037WL098634
|
Vimla Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
VimlaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-037-002/35
(UDAISA)
|
1715002037NRG24130220241222994
|
13/02/2024
|
sankar
|
1715002037WL098634
|
sankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SIDHI
|
MP-15-002-037-002/35
(UDAISA)
|
1715002037NRG24130220241222993
|
13/02/2024
|
sankar
|
1715002037WL098634
|
sankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
sankar
|
UCO BANK(607066)
|
|
176
|
SIDHI
|
MP-15-002-037-002/70
(UDAISA)
|
1715002037NRG24130220241222995
|
13/02/2024
|
shakuntala
|
1715002037WL098634
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-037-002/79
(UDAISA)
|
1715002037NRG24130220241222996
|
13/02/2024
|
JAIPAL
|
1715002037WL098634
|
JAIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
JAIPAL
|
UCO BANK(607066)
|
|
178
|
SIDHI
|
MP-15-002-037-003/107
(UDAISA)
|
1715002037NRG24130220241222998
|
13/02/2024
|
Bakelal Singh
|
1715002037WL098634
|
Bakelal Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
BakelalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-037-003/11-A
(UDAISA)
|
1715002037NRG24130220241222999
|
13/02/2024
|
bakelal singh
|
1715002037WL098634
|
bakelal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
bakelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-037-003/133
(UDAISA)
|
1715002037NRG24130220241223002
|
13/02/2024
|
lalohar singh
|
1715002037WL098634
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
laloharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-037-003/15
(UDAISA)
|
1715002037NRG24130220241223003
|
13/02/2024
|
Rajaram yadav
|
1715002037WL098634
|
Rajaram yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-037-003/156
(UDAISA)
|
1715002037NRG24130220241223004
|
13/02/2024
|
atibal
|
1715002037WL098634
|
atibal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
atibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-037-003/169-A
(UDAISA)
|
1715002037NRG24130220241223007
|
13/02/2024
|
keshkali
|
1715002037WL098634
|
keshkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-037-003/171-A
(UDAISA)
|
1715002037NRG24130220241223009
|
13/02/2024
|
raghuveer singh
|
1715002037WL098634
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-037-003/177-B
(UDAISA)
|
1715002037NRG24130220241223010
|
13/02/2024
|
chandravati
|
1715002037WL098634
|
chandravati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
chandravati
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-037-003/18
(UDAISA)
|
1715002037NRG24130220241223011
|
13/02/2024
|
Surybhan singh
|
1715002037WL098634
|
Surybhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Surybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-037-003/184
(UDAISA)
|
1715002037NRG24130220241223012
|
13/02/2024
|
rajvati singh
|
1715002037WL098634
|
rajvati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
rajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-037-003/20-B
(UDAISA)
|
1715002037NRG24130220241223013
|
13/02/2024
|
kalavati singh
|
1715002037WL098634
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24130220241223015
|
13/02/2024
|
babulal yadav
|
1715002037WL098634
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
babulalyadav
|
INDIAN BANK(607105)
|
|
190
|
SIDHI
|
MP-15-002-037-003/21
(UDAISA)
|
1715002037NRG24130220241223014
|
13/02/2024
|
babulal yadav
|
1715002037WL098634
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
babulalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-037-003/23
(UDAISA)
|
1715002037NRG24130220241223016
|
13/02/2024
|
Gulab
|
1715002037WL098634
|
Gulab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-037-003/24
(UDAISA)
|
1715002037NRG24130220241223017
|
13/02/2024
|
ramjaniya singh
|
1715002037WL098634
|
ramjaniya singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramjaniyasingh
|
INDIAN BANK(607105)
|
|
193
|
SIDHI
|
MP-15-002-037-003/248
(UDAISA)
|
1715002037NRG24130220241223018
|
13/02/2024
|
ramcharan singh
|
1715002037WL098634
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ramcharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-037-003/25
(UDAISA)
|
1715002037NRG24130220241223019
|
13/02/2024
|
Surujbali
|
1715002037WL098634
|
Surujbali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
Surujbali
|
INDIAN BANK(607105)
|
|
195
|
SIDHI
|
MP-15-002-075-001/54
(TIKATKHURD)
|
1715002075NRG24130220241223859
|
13/02/2024
|
Munnalal
|
1715002075WL098685
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
196
|
SIDHI
|
MP-15-002-091-001/967
(TENDUA)
|
1715002091NRG24130220241223223
|
13/02/2024
|
Kantali Kumhar
|
1715002091WL098658
|
Kantali Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
KantaliKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-091-001/967-B
(TENDUA)
|
1715002091NRG24130220241223225
|
13/02/2024
|
Heera Prajapati
|
1715002091WL098658
|
Heera Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
HeeraPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SIDHI
|
MP-15-002-108-001/601-C
(SHIVPURWA 2)
|
1715002108NRG24130220241223740
|
13/02/2024
|
SUSHEELA PRAJAPATI
|
1715002108WL098678
|
SUSHEELA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
SUSHEELAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34026
|
34026
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-017-001/156-A
(KOLHUDIH)
|
1715002017NRG24130220241223733
|
13/02/2024
|
geeta kol
|
1715002017WL098677
|
geeta kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593136
|
|
geetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-037-001/300
(UDAISA)
|
1715002037NRG24130220241222962
|
13/02/2024
|
Sujeet Kumar Singh
|
1715002037WL098634
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SIDHI
|
MP-15-002-037-001/304
(UDAISA)
|
1715002037NRG24130220241222965
|
13/02/2024
|
Jyotima Gupta
|
1715002037WL098634
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SIDHI
|
MP-15-002-037-001/307
(UDAISA)
|
1715002037NRG24130220241222967
|
13/02/2024
|
Ramsevak Yadav
|
1715002037WL098634
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SIDHI
|
MP-15-002-037-001/314
(UDAISA)
|
1715002037NRG24130220241222971
|
13/02/2024
|
Shravan Kumar Singh
|
1715002037WL098634
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593136
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187743
|
187743
|
|
|
|
|
|
|
|