S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-053-001/305-B (RAMPUR)
|
1715002045NRG24090120241113214
|
10/01/2024
|
Devendra Kumar Jayswal
|
1715002045WL091127
|
Devendra Kumar Jayswal
|
00032
|
UTIB0000655
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
DevendraKumarJayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-010-001/302-A (BARIGAWAN)
|
1715002010NRG24100120241115313
|
10/01/2024
|
Archana Kol
|
1715002010WL091301
|
Archana Kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArchanaKol
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-010-001/478 (BARIGAWAN)
|
1715002010NRG24100120241115317
|
10/01/2024
|
Raniya Ravat
|
1715002010WL091301
|
Raniya Ravat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RaniyaRavat
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-010-001/901 (BARIGAWAN)
|
1715002010NRG24100120241115329
|
10/01/2024
|
SAROJ KOL
|
1715002010WL091301
|
SAROJ KOL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SAROJKOL
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-018-006/96 (SALAIYA)
|
1715002018NRG24100120241116918
|
10/01/2024
|
Keshav Prasad Kewat
|
1715002018WL091411
|
Keshav Prasad Kewat
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
KeshavPrasadKewat
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-043-002/112-A (GANDHIGRAM)
|
1715002043NRG24100120241114548
|
10/01/2024
|
RAJKAEE YADAV
|
1715002043WL091261
|
RAJKAEE YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJKAEEYADAV
|
BANK OF BARODA(606985)
|
7
|
SIDHI
|
MP-15-002-052-001/584 (MAUHARIYAKALA)
|
1715002052NRG24100120241115784
|
10/01/2024
|
Babblu
|
1715002052WL091329
|
Babblu
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Babblu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIDHI
|
MP-15-002-052-001/584 (MAUHARIYAKALA)
|
1715002052NRG24100120241115783
|
10/01/2024
|
Bablu kewat
|
1715002052WL091329
|
Bablu kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Bablukewat
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-052-003/183 (MAUHARIYAKALA)
|
1715002052NRG24100120241115791
|
10/01/2024
|
Ramkumar
|
1715002052WL091329
|
Ramkumar
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-053-001/506-D (RAMPUR)
|
1715002045NRG24090120241113237
|
10/01/2024
|
Love Kumar Mishra
|
1715002045WL091127
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
LoveKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SIDHI
|
MP-15-002-053-001/506-D (RAMPUR)
|
1715002045NRG24090120241113238
|
10/01/2024
|
Love Kumar Mishra
|
1715002045WL091127
|
Love Kumar Mishra
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
LoveKumarMishra
|
UNION BANK OF INDIA(508500)
|
12
|
SIDHI
|
MP-15-002-057-002/266 (BAHERAWEST)
|
1715002057NRG24100120241115966
|
10/01/2024
|
Shayama yadav
|
1715002057WL091336
|
Shayama yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shayamayadav
|
BANK OF BARODA(606985)
|
13
|
SIDHI
|
MP-15-002-107-001/179-B (UPANI)
|
1715002107NRG24100120241116596
|
10/01/2024
|
VIBHA TIWARI
|
1715002107WL091377
|
VIBHA TIWARI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
VIBHATIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-083-001/620-B (SALAIHA)
|
1715002083NRG24100120241115144
|
10/01/2024
|
Pushpendra Singh
|
1715002083WL091298
|
Pushpendra Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PushpendraSingh
|
BANK OF MAHARASHTRA(607387)
|
15
|
SIDHI
|
MP-15-002-083-001/621-B (SALAIHA)
|
1715002083NRG24100120241115145
|
10/01/2024
|
Santoesh Singh
|
1715002083WL091298
|
Santoesh Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SantoeshSingh
|
BANK OF MAHARASHTRA(607387)
|
16
|
SIDHI
|
MP-15-002-083-003/256-A (SALAIHA)
|
1715002083NRG24100120241115090
|
10/01/2024
|
Ragni Singh
|
1715002083WL091297
|
Ragni Singh
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
RagniSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-052-001/114-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115760
|
10/01/2024
|
ramsumiran
|
1715002052WL091329
|
ramsumiran
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramsumiran
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-052-001/114-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115761
|
10/01/2024
|
ramsumiran
|
1715002052WL091329
|
ramsumiran
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramsumiran
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-053-001/332-B (RAMPUR)
|
1715002045NRG24090120241113220
|
10/01/2024
|
pappu Sahu
|
1715002045WL091127
|
pappu Sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
pappuSahu
|
CANARA BANK(508532)
|
20
|
SIDHI
|
MP-15-002-053-001/352-C (RAMPUR)
|
1715002045NRG24090120241113221
|
10/01/2024
|
Rajkumari sahu
|
1715002045WL091127
|
Rajkumari sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDHI
|
MP-15-002-053-001/533-D (RAMPUR)
|
1715002045NRG24090120241113252
|
10/01/2024
|
Shanti sahu
|
1715002045WL091127
|
Shanti sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shantisahu
|
CANARA BANK(508532)
|
22
|
SIDHI
|
MP-15-002-053-001/610-C (RAMPUR)
|
1715002045NRG24090120241113272
|
10/01/2024
|
Raviraj sahu
|
1715002045WL091127
|
Raviraj sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ravirajsahu
|
CANARA BANK(508532)
|
23
|
SIDHI
|
MP-15-002-070-002/1212 (BEDUA)
|
1715002070NRG24100120241115431
|
10/01/2024
|
shivshankar singh
|
1715002070WL091304
|
shivshankar singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shivshankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-043-001/100-B (GANDHIGRAM)
|
1715002043NRG24100120241114529
|
10/01/2024
|
SHIVAM YADAV
|
1715002043WL091261
|
SHIVAM YADAV
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SHIVAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SIDHI
|
MP-15-002-043-001/127 (GANDHIGRAM)
|
1715002043NRG24100120241114564
|
10/01/2024
|
Rambati
|
1715002043WL091263
|
Rambati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SIDHI
|
MP-15-002-043-001/141 (GANDHIGRAM)
|
1715002043NRG24100120241114565
|
10/01/2024
|
Shivsankar
|
1715002043WL091263
|
Shivsankar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shivsankar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SIDHI
|
MP-15-002-043-001/16 (GANDHIGRAM)
|
1715002043NRG24100120241114566
|
10/01/2024
|
Moti
|
1715002043WL091263
|
Moti
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SIDHI
|
MP-15-002-043-001/183 (GANDHIGRAM)
|
1715002043NRG24100120241114531
|
10/01/2024
|
SITA RAM
|
1715002043WL091261
|
SITA RAM
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDHI
|
MP-15-002-043-001/199-A (GANDHIGRAM)
|
1715002043NRG24100120241114532
|
10/01/2024
|
Devkali Baiga
|
1715002043WL091261
|
Devkali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DevkaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SIDHI
|
MP-15-002-043-001/202-B (GANDHIGRAM)
|
1715002043NRG24100120241114567
|
10/01/2024
|
RAMPRAKASH VISHWAKARMA
|
1715002043WL091263
|
RAMPRAKASH VISHWAKARMA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMPRAKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SIDHI
|
MP-15-002-043-001/204 (GANDHIGRAM)
|
1715002043NRG24100120241114568
|
10/01/2024
|
MAGALESHVAR
|
1715002043WL091263
|
MAGALESHVAR
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MAGALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SIDHI
|
MP-15-002-043-001/224-A (GANDHIGRAM)
|
1715002043NRG24100120241114569
|
10/01/2024
|
OOSHA BAIGA
|
1715002043WL091263
|
OOSHA BAIGA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
OOSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SIDHI
|
MP-15-002-043-001/229-C (GANDHIGRAM)
|
1715002043NRG24100120241114534
|
10/01/2024
|
ANURAG JAISWAL
|
1715002043WL091261
|
ANURAG JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ANURAGJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SIDHI
|
MP-15-002-043-001/234 (GANDHIGRAM)
|
1715002043NRG24100120241114570
|
10/01/2024
|
ramkaran
|
1715002043WL091263
|
ramkaran
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SIDHI
|
MP-15-002-043-001/255 (GANDHIGRAM)
|
1715002043NRG24100120241114571
|
10/01/2024
|
Rajendra
|
1715002043WL091263
|
Rajendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SIDHI
|
MP-15-002-043-001/262 (GANDHIGRAM)
|
1715002043NRG24100120241114572
|
10/01/2024
|
foolmati
|
1715002043WL091263
|
foolmati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-043-001/279-A (GANDHIGRAM)
|
1715002043NRG24100120241114537
|
10/01/2024
|
MEERA DWIVEDI
|
1715002043WL091261
|
MEERA DWIVEDI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MEERADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SIDHI
|
MP-15-002-043-001/59 (GANDHIGRAM)
|
1715002043NRG24100120241114542
|
10/01/2024
|
Ramprsad
|
1715002043WL091261
|
Ramprsad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SIDHI
|
MP-15-002-043-001/65 (GANDHIGRAM)
|
1715002043NRG24100120241114543
|
10/01/2024
|
mati
|
1715002043WL091261
|
mati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SIDHI
|
MP-15-002-043-001/65 (GANDHIGRAM)
|
1715002043NRG24100120241114544
|
10/01/2024
|
mati
|
1715002043WL091261
|
mati
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SIDHI
|
MP-15-002-043-002/111-A (GANDHIGRAM)
|
1715002043NRG24100120241114545
|
10/01/2024
|
Pradeep Kumar Yadav
|
1715002043WL091261
|
Pradeep Kumar Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PradeepKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SIDHI
|
MP-15-002-043-002/111-A (GANDHIGRAM)
|
1715002043NRG24100120241114546
|
10/01/2024
|
Pradeep Kumar Yadav
|
1715002043WL091261
|
Pradeep Kumar Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PradeepKumarYadav
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-043-002/141 (GANDHIGRAM)
|
1715002043NRG24100120241114549
|
10/01/2024
|
Sanjay Kumar Yadav
|
1715002043WL091261
|
Sanjay Kumar Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SanjayKumarYadav
|
BANK OF BARODA(606985)
|
44
|
SIDHI
|
MP-15-002-043-002/23 (GANDHIGRAM)
|
1715002043NRG24100120241114573
|
10/01/2024
|
Keshkali Rawat
|
1715002043WL091263
|
Keshkali Rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KeshkaliRawat
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SIDHI
|
MP-15-002-043-002/40 (GANDHIGRAM)
|
1715002043NRG24100120241114550
|
10/01/2024
|
RAM MILAN JAISWAL
|
1715002043WL091261
|
RAM MILAN JAISWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMMILANJAISWAL
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-043-002/67-A (GANDHIGRAM)
|
1715002043NRG24100120241114552
|
10/01/2024
|
Munendra Kumar Tiwari
|
1715002043WL091261
|
Munendra Kumar Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MunendraKumarTiwari
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24100120241114576
|
10/01/2024
|
babulal kol
|
1715002043WL091263
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
babulalkol
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SIDHI
|
MP-15-002-043-002/95 (GANDHIGRAM)
|
1715002043NRG24100120241114577
|
10/01/2024
|
babulal kol
|
1715002043WL091263
|
babulal kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIDHI
|
MP-15-002-043-002/99-A (GANDHIGRAM)
|
1715002043NRG24100120241114561
|
10/01/2024
|
TERASIYA
|
1715002043WL091261
|
TERASIYA
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
TERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIDHI
|
MP-15-002-052-001/815-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115786
|
10/01/2024
|
ramautar
|
1715002052WL091329
|
ramautar
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SIDHI
|
MP-15-002-053-001/105 (RAMPUR)
|
1715002045NRG24090120241113184
|
10/01/2024
|
ramkali saket
|
1715002045WL091127
|
ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkalisaket
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-053-001/105 (RAMPUR)
|
1715002045NRG24090120241113185
|
10/01/2024
|
ramkali saket
|
1715002045WL091127
|
ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SIDHI
|
MP-15-002-053-001/105-B (RAMPUR)
|
1715002045NRG24090120241113186
|
10/01/2024
|
RAJDHANI SAKET
|
1715002045WL091127
|
RAJDHANI SAKET
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJDHANISAKET
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SIDHI
|
MP-15-002-053-001/111 (RAMPUR)
|
1715002045NRG24090120241113187
|
10/01/2024
|
Ramkaran saket
|
1715002045WL091127
|
Ramkaran saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SIDHI
|
MP-15-002-053-001/131 (RAMPUR)
|
1715002045NRG24090120241113189
|
10/01/2024
|
kausilya
|
1715002045WL091127
|
kausilya
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SIDHI
|
MP-15-002-053-001/131 (RAMPUR)
|
1715002045NRG24090120241113188
|
10/01/2024
|
SHIVKARAN
|
1715002045WL091127
|
SHIVKARAN
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SHIVKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIDHI
|
MP-15-002-053-001/132 (RAMPUR)
|
1715002045NRG24090120241113191
|
10/01/2024
|
ramkali Saket
|
1715002045WL091127
|
ramkali Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkaliSaket
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SIDHI
|
MP-15-002-053-001/159 (RAMPUR)
|
1715002045NRG24090120241113195
|
10/01/2024
|
Ramphal saket
|
1715002045WL091127
|
Ramphal saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramphalsaket
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SIDHI
|
MP-15-002-053-001/169-D (RAMPUR)
|
1715002045NRG24090120241113200
|
10/01/2024
|
Babulal sahu
|
1715002045WL091127
|
Babulal sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Babulalsahu
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SIDHI
|
MP-15-002-053-001/169-D (RAMPUR)
|
1715002045NRG24090120241113201
|
10/01/2024
|
Babulal sahu
|
1715002045WL091127
|
Babulal sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Babulalsahu
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-053-001/237 (RAMPUR)
|
1715002045NRG24090120241113204
|
10/01/2024
|
Suryadeen kol
|
1715002045WL091127
|
Suryadeen kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suryadeenkol
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SIDHI
|
MP-15-002-053-001/265 (RAMPUR)
|
1715002045NRG24090120241113207
|
10/01/2024
|
sugreev sahu
|
1715002045WL091127
|
sugreev sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
sugreevsahu
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SIDHI
|
MP-15-002-053-001/265 (RAMPUR)
|
1715002045NRG24090120241113208
|
10/01/2024
|
tersi sahu
|
1715002045WL091127
|
tersi sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
tersisahu
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-053-001/27-A (RAMPUR)
|
1715002045NRG24090120241113209
|
10/01/2024
|
Sanju Saket
|
1715002045WL091127
|
Sanju Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SanjuSaket
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-053-001/276-B (RAMPUR)
|
1715002045NRG24090120241113210
|
10/01/2024
|
Rajkumar sahu
|
1715002045WL091127
|
Rajkumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
66
|
SIDHI
|
MP-15-002-053-001/293-A (RAMPUR)
|
1715002045NRG24090120241113212
|
10/01/2024
|
Annu jayswal
|
1715002045WL091127
|
Annu jayswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Annujayswal
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-053-001/305 (RAMPUR)
|
1715002045NRG24090120241113213
|
10/01/2024
|
Budhiman jaiswal
|
1715002045WL091127
|
Budhiman jaiswal
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Budhimanjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SIDHI
|
MP-15-002-053-001/329-A (RAMPUR)
|
1715002045NRG24090120241113219
|
10/01/2024
|
Shankar sahu
|
1715002045WL091127
|
Shankar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
69
|
SIDHI
|
MP-15-002-053-001/354-A (RAMPUR)
|
1715002045NRG24090120241113222
|
10/01/2024
|
Vivek tripathi
|
1715002045WL091127
|
Vivek tripathi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vivektripathi
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SIDHI
|
MP-15-002-053-001/427-A (RAMPUR)
|
1715002045NRG24090120241113227
|
10/01/2024
|
Devsharan sahu
|
1715002045WL091127
|
Devsharan sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Devsharansahu
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-053-001/437-B (RAMPUR)
|
1715002045NRG24090120241113229
|
10/01/2024
|
Lalita Sahu
|
1715002045WL091127
|
Lalita Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
72
|
SIDHI
|
MP-15-002-053-001/504-A (RAMPUR)
|
1715002045NRG24090120241113230
|
10/01/2024
|
Savitri Sahu
|
1715002045WL091127
|
Savitri Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SavitriSahu
|
CENTRAL BANK OF INDIA(607115)
|
73
|
SIDHI
|
MP-15-002-053-001/525-B (RAMPUR)
|
1715002045NRG24090120241113247
|
10/01/2024
|
Bitti saket
|
1715002045WL091127
|
Bitti saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Bittisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIDHI
|
MP-15-002-053-001/532-C (RAMPUR)
|
1715002045NRG24090120241113250
|
10/01/2024
|
Pradeep Sahu
|
1715002045WL091127
|
Pradeep Sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
PradeepSahu
|
CENTRAL BANK OF INDIA(607115)
|
75
|
SIDHI
|
MP-15-002-053-001/535 (RAMPUR)
|
1715002045NRG24090120241113253
|
10/01/2024
|
Shanti Soni
|
1715002045WL091127
|
Shanti Soni
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShantiSoni
|
CENTRAL BANK OF INDIA(607115)
|
76
|
SIDHI
|
MP-15-002-053-001/547 (RAMPUR)
|
1715002045NRG24090120241113254
|
10/01/2024
|
Divakar Prasad Saket
|
1715002045WL091127
|
Divakar Prasad Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
DivakarPrasadSaket
|
CENTRAL BANK OF INDIA(607115)
|
77
|
SIDHI
|
MP-15-002-053-001/553-A (RAMPUR)
|
1715002045NRG24090120241113255
|
10/01/2024
|
anil kumar sahu
|
1715002045WL091127
|
anil kumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
anilkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
78
|
SIDHI
|
MP-15-002-053-001/553-A (RAMPUR)
|
1715002045NRG24090120241113256
|
10/01/2024
|
Anita sahu
|
1715002045WL091127
|
Anita sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Anitasahu
|
CENTRAL BANK OF INDIA(607115)
|
79
|
SIDHI
|
MP-15-002-053-001/58-B (RAMPUR)
|
1715002045NRG24090120241113263
|
10/01/2024
|
Ramkali saket
|
1715002045WL091127
|
Ramkali saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkalisaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
80
|
SIDHI
|
MP-15-002-053-001/604 (RAMPUR)
|
1715002045NRG24090120241113267
|
10/01/2024
|
Daulat saket
|
1715002045WL091127
|
Daulat saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Daulatsaket
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SIDHI
|
MP-15-002-053-001/606-A (RAMPUR)
|
1715002045NRG24090120241113269
|
10/01/2024
|
Sanjay Saket
|
1715002045WL091127
|
Sanjay Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SanjaySaket
|
CENTRAL BANK OF INDIA(607115)
|
82
|
SIDHI
|
MP-15-002-053-001/609-B (RAMPUR)
|
1715002045NRG24090120241113270
|
10/01/2024
|
Ramesh kumar sahu
|
1715002045WL091127
|
Ramesh kumar sahu
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rameshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
83
|
SIDHI
|
MP-15-002-053-001/78 (RAMPUR)
|
1715002045NRG24090120241113274
|
10/01/2024
|
suresh Saket
|
1715002045WL091127
|
suresh Saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
sureshSaket
|
CENTRAL BANK OF INDIA(607115)
|
84
|
SIDHI
|
MP-15-002-053-001/78 (RAMPUR)
|
1715002045NRG24090120241113275
|
10/01/2024
|
suresh saket
|
1715002045WL091127
|
suresh saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-062-001/401 (HADBADO)
|
1715002062NRG24090120241113138
|
10/01/2024
|
laxman prasad jayswal
|
1715002062WL091123
|
laxman prasad jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
laxmanprasadjayswal
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SIDHI
|
MP-15-002-062-001/433 (HADBADO)
|
1715002062NRG24090120241113139
|
10/01/2024
|
JYOTI JAYSWAL
|
1715002062WL091123
|
JYOTI JAYSWAL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
JYOTIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-062-001/522 (HADBADO)
|
1715002062NRG24090120241113141
|
10/01/2024
|
BANSHBAHADUR SINGH GOND
|
1715002062WL091123
|
BANSHBAHADUR SINGH GOND
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BANSHBAHADURSINGHGOND
|
BANK OF BARODA(606985)
|
88
|
SIDHI
|
MP-15-002-070-001/333 (BEDUA)
|
1715002070NRG24100120241115426
|
10/01/2024
|
anita kol
|
1715002070WL091304
|
anita kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-083-002/2056-A (SALAIHA)
|
1715002083NRG24100120241115172
|
10/01/2024
|
Shivam
|
1715002083WL091298
|
Shivam
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-029-001/1205 (CHAUPHALPAWAI)
|
1715002029NRG24100120241116172
|
10/01/2024
|
HEERALAL YADAV
|
1715002029WL091346
|
HEERALAL YADAV
|
00176
|
IDIB000C613
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686131342
|
|
HEERALALYADAV
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-029-001/1876 (CHAUPHALPAWAI)
|
1715002029NRG24100120241116173
|
10/01/2024
|
Aneeta Yadav
|
1715002029WL091346
|
Aneeta Yadav
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686131342
|
|
AneetaYadav
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-083-001/10020-A (SALAIHA)
|
1715002083NRG24100120241115107
|
10/01/2024
|
Sumitra singh
|
1715002083WL091298
|
Sumitra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-083-001/109-B (SALAIHA)
|
1715002083NRG24100120241115109
|
10/01/2024
|
Suneeta lonee
|
1715002083WL091298
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-083-001/110-A (SALAIHA)
|
1715002083NRG24100120241115110
|
10/01/2024
|
Arti Loniya
|
1715002083WL091298
|
Arti Loniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHI
|
MP-15-002-083-001/218-C (SALAIHA)
|
1715002083NRG24100120241115115
|
10/01/2024
|
Rajesh Singh
|
1715002083WL091298
|
Rajesh Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIDHI
|
MP-15-002-083-001/221-C (SALAIHA)
|
1715002083NRG24100120241115116
|
10/01/2024
|
Shivendra Singh
|
1715002083WL091298
|
Shivendra Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShivendraSingh
|
INDIAN BANK(607105)
|
97
|
SIDHI
|
MP-15-002-083-001/231-D (SALAIHA)
|
1715002083NRG24100120241115117
|
10/01/2024
|
Manoj Singh
|
1715002083WL091298
|
Manoj Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
ManojSingh
|
INDIAN BANK(607105)
|
98
|
SIDHI
|
MP-15-002-083-001/260-D (SALAIHA)
|
1715002083NRG24100120241115118
|
10/01/2024
|
Krishan Kumar singh
|
1715002083WL091298
|
Krishan Kumar singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
KrishanKumarsingh
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-083-001/295 (SALAIHA)
|
1715002083NRG24100120241115119
|
10/01/2024
|
Sukhlal prajapati
|
1715002083WL091298
|
Sukhlal prajapati
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sukhlalprajapati
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-083-001/300-D (SALAIHA)
|
1715002083NRG24100120241115120
|
10/01/2024
|
Roshni Prajapati
|
1715002083WL091298
|
Roshni Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RoshniPrajapati
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-083-001/311-D (SALAIHA)
|
1715002083NRG24100120241115121
|
10/01/2024
|
Kalpana singh
|
1715002083WL091298
|
Kalpana singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kalpanasingh
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-083-001/320-A (SALAIHA)
|
1715002083NRG24100120241115122
|
10/01/2024
|
SURESD SINGH
|
1715002083WL091298
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
103
|
SIDHI
|
MP-15-002-083-001/394-B (SALAIHA)
|
1715002083NRG24100120241115127
|
10/01/2024
|
Shyam Kumari Singh
|
1715002083WL091298
|
Shyam Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShyamKumariSingh
|
INDIAN BANK(607105)
|
104
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24100120241115128
|
10/01/2024
|
Rabeena singh
|
1715002083WL091298
|
Rabeena singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
105
|
SIDHI
|
MP-15-002-083-001/43-D (SALAIHA)
|
1715002083NRG24100120241115129
|
10/01/2024
|
Indrajeet singh
|
1715002083WL091298
|
Indrajeet singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
106
|
SIDHI
|
MP-15-002-083-001/48-D (SALAIHA)
|
1715002083NRG24100120241115131
|
10/01/2024
|
Savitri loni
|
1715002083WL091298
|
Savitri loni
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Savitriloni
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-001/480-B (SALAIHA)
|
1715002083NRG24100120241115132
|
10/01/2024
|
Anju Singh
|
1715002083WL091298
|
Anju Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnjuSingh
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-083-001/520-D (SALAIHA)
|
1715002083NRG24100120241115134
|
10/01/2024
|
Suman
|
1715002083WL091298
|
Suman
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
109
|
SIDHI
|
MP-15-002-083-001/59-B (SALAIHA)
|
1715002083NRG24100120241115135
|
10/01/2024
|
Roshani Singh
|
1715002083WL091298
|
Roshani Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RoshaniSingh
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24100120241115136
|
10/01/2024
|
Shivbhan singh
|
1715002083WL091298
|
Shivbhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shivbhansingh
|
INDIAN BANK(607105)
|
111
|
SIDHI
|
MP-15-002-083-001/612-A (SALAIHA)
|
1715002083NRG24100120241115137
|
10/01/2024
|
Manish kumar singh
|
1715002083WL091298
|
Manish kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Manishkumarsingh
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-083-001/613-A (SALAIHA)
|
1715002083NRG24100120241115138
|
10/01/2024
|
Archana Singh
|
1715002083WL091298
|
Archana Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
113
|
SIDHI
|
MP-15-002-083-001/614-A (SALAIHA)
|
1715002083NRG24100120241115139
|
10/01/2024
|
Sakshi Singh
|
1715002083WL091298
|
Sakshi Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
SakshiSingh
|
BANK OF MAHARASHTRA(607387)
|
114
|
SIDHI
|
MP-15-002-083-001/616-A (SALAIHA)
|
1715002083NRG24100120241115140
|
10/01/2024
|
Vipin singh
|
1715002083WL091298
|
Vipin singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vipinsingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-083-001/619-B (SALAIHA)
|
1715002083NRG24100120241115142
|
10/01/2024
|
Uma Singh
|
1715002083WL091298
|
Uma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
UmaSingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-083-001/62-D (SALAIHA)
|
1715002083NRG24100120241115143
|
10/01/2024
|
Foolmati singh
|
1715002083WL091298
|
Foolmati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
117
|
SIDHI
|
MP-15-002-083-001/661-B (SALAIHA)
|
1715002083NRG24100120241115146
|
10/01/2024
|
Santosh Saket
|
1715002083WL091298
|
Santosh Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SantoshSaket
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-083-001/663-D (SALAIHA)
|
1715002083NRG24100120241115147
|
10/01/2024
|
Ravita singh
|
1715002083WL091298
|
Ravita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-083-001/677-B (SALAIHA)
|
1715002083NRG24100120241115148
|
10/01/2024
|
Annnu Singh
|
1715002083WL091298
|
Annnu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnnnuSingh
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-083-001/707-B (SALAIHA)
|
1715002083NRG24100120241115149
|
10/01/2024
|
Raghvendr Singh
|
1715002083WL091298
|
Raghvendr Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
RaghvendrSingh
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-083-001/712-A (SALAIHA)
|
1715002083NRG24100120241115150
|
10/01/2024
|
Tilakraj Singh
|
1715002083WL091298
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
TilakrajSingh
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-083-001/744-B (SALAIHA)
|
1715002083NRG24100120241115152
|
10/01/2024
|
Manya prajapti
|
1715002083WL091298
|
Manya prajapti
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Manyaprajapti
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-083-001/796-D (SALAIHA)
|
1715002083NRG24100120241115153
|
10/01/2024
|
Sunita singh
|
1715002083WL091298
|
Sunita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
124
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24100120241115154
|
10/01/2024
|
Suneeta Saket
|
1715002083WL091298
|
Suneeta Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SuneetaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
SIDHI
|
MP-15-002-083-001/84-C (SALAIHA)
|
1715002083NRG24100120241115155
|
10/01/2024
|
Rekha singh
|
1715002083WL091298
|
Rekha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-083-001/906-B (SALAIHA)
|
1715002083NRG24100120241115157
|
10/01/2024
|
Surypal Singh
|
1715002083WL091298
|
Surypal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SurypalSingh
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-083-001/914-B (SALAIHA)
|
1715002083NRG24100120241115158
|
10/01/2024
|
Savita Singh
|
1715002083WL091298
|
Savita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-083-001/915-B (SALAIHA)
|
1715002083NRG24100120241115159
|
10/01/2024
|
Sushma Singh
|
1715002083WL091298
|
Sushma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-083-001/920-B (SALAIHA)
|
1715002083NRG24100120241115160
|
10/01/2024
|
Rajesh Kumar Sahu
|
1715002083WL091298
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
130
|
SIDHI
|
MP-15-002-083-001/99-B (SALAIHA)
|
1715002083NRG24100120241115161
|
10/01/2024
|
Dulrajua
|
1715002083WL091298
|
Dulrajua
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24100120241115163
|
10/01/2024
|
Deb Saran saket
|
1715002083WL091298
|
Deb Saran saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-083-002/12-D (SALAIHA)
|
1715002083NRG24100120241115164
|
10/01/2024
|
Lilawati yadav
|
1715002083WL091298
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-083-002/14-C (SALAIHA)
|
1715002083NRG24100120241115165
|
10/01/2024
|
Lelawati yadav
|
1715002083WL091298
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-083-002/16-A (SALAIHA)
|
1715002083NRG24100120241115066
|
10/01/2024
|
Hakikunnisha
|
1715002083WL091297
|
Hakikunnisha
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Hakikunnisha
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-083-002/162-B (SALAIHA)
|
1715002083NRG24100120241115166
|
10/01/2024
|
Arati Yadav
|
1715002083WL091298
|
Arati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AratiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
136
|
SIDHI
|
MP-15-002-083-002/163-B (SALAIHA)
|
1715002083NRG24100120241115167
|
10/01/2024
|
Kushumkali Yadav
|
1715002083WL091298
|
Kushumkali Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
KushumkaliYadav
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-083-002/178-C (SALAIHA)
|
1715002083NRG24100120241115168
|
10/01/2024
|
Krishnavati Singh
|
1715002083WL091298
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
138
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24100120241115169
|
10/01/2024
|
Vidyawati singh
|
1715002083WL091298
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vidyawatisingh
|
INDIAN BANK(607105)
|
139
|
SIDHI
|
MP-15-002-083-002/180-D (SALAIHA)
|
1715002083NRG24100120241115170
|
10/01/2024
|
Chandra vati
|
1715002083WL091298
|
Chandra vati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Chandravati
|
INDIAN BANK(607105)
|
140
|
SIDHI
|
MP-15-002-083-002/210-A (SALAIHA)
|
1715002083NRG24100120241115173
|
10/01/2024
|
Surybhan Singh Gond
|
1715002083WL091298
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
SurybhanSinghGond
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-083-002/245-B (SALAIHA)
|
1715002083NRG24100120241115174
|
10/01/2024
|
Uma Prasad Yadav
|
1715002083WL091298
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-083-002/247-A (SALAIHA)
|
1715002083NRG24100120241115175
|
10/01/2024
|
shivani singh
|
1715002083WL091298
|
shivani singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shivanisingh
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-083-002/248-B (SALAIHA)
|
1715002083NRG24100120241115176
|
10/01/2024
|
Preeti Singh
|
1715002083WL091298
|
Preeti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-083-002/249-B (SALAIHA)
|
1715002083NRG24100120241115177
|
10/01/2024
|
Rani Yadav
|
1715002083WL091298
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RaniYadav
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-083-002/250-B (SALAIHA)
|
1715002083NRG24100120241115178
|
10/01/2024
|
Lalati Yadav
|
1715002083WL091298
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-083-002/251-B (SALAIHA)
|
1715002083NRG24100120241115179
|
10/01/2024
|
Santosh Kumar Yadav
|
1715002083WL091298
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
147
|
SIDHI
|
MP-15-002-083-002/253-B (SALAIHA)
|
1715002083NRG24100120241115180
|
10/01/2024
|
Ramnidhan Yadav
|
1715002083WL091298
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
148
|
SIDHI
|
MP-15-002-083-002/255-B (SALAIHA)
|
1715002083NRG24100120241115181
|
10/01/2024
|
Radha Yadav
|
1715002083WL091298
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-083-002/295-A (SALAIHA)
|
1715002083NRG24100120241115182
|
10/01/2024
|
Vijay singh
|
1715002083WL091298
|
Vijay singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
150
|
SIDHI
|
MP-15-002-083-002/305-A (SALAIHA)
|
1715002083NRG24100120241115183
|
10/01/2024
|
Rahul singh
|
1715002083WL091298
|
Rahul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
151
|
SIDHI
|
MP-15-002-083-002/306-A (SALAIHA)
|
1715002083NRG24100120241115184
|
10/01/2024
|
Priya singh
|
1715002083WL091298
|
Priya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Priyasingh
|
INDIAN BANK(607105)
|
152
|
SIDHI
|
MP-15-002-083-002/308-C (SALAIHA)
|
1715002083NRG24100120241115185
|
10/01/2024
|
Akash singh markam
|
1715002083WL091298
|
Akash singh markam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-083-002/31-A (SALAIHA)
|
1715002083NRG24100120241115186
|
10/01/2024
|
Kiran Singh
|
1715002083WL091298
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KiranSingh
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-083-002/31-B (SALAIHA)
|
1715002083NRG24100120241115187
|
10/01/2024
|
Shivkumar singh
|
1715002083WL091298
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
155
|
SIDHI
|
MP-15-002-083-002/31-C (SALAIHA)
|
1715002083NRG24100120241115188
|
10/01/2024
|
Shivkumar singh
|
1715002083WL091298
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
SIDHI
|
MP-15-002-083-002/316-D (SALAIHA)
|
1715002083NRG24100120241115189
|
10/01/2024
|
Kamlavati Singh
|
1715002083WL091298
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-083-002/317-A (SALAIHA)
|
1715002083NRG24100120241115190
|
10/01/2024
|
Ashish Kumar Singh
|
1715002083WL091298
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
158
|
SIDHI
|
MP-15-002-083-002/320-A (SALAIHA)
|
1715002083NRG24100120241115191
|
10/01/2024
|
Rambai Singh
|
1715002083WL091298
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
159
|
SIDHI
|
MP-15-002-083-002/342-A (SALAIHA)
|
1715002083NRG24100120241115192
|
10/01/2024
|
Ramkali singh
|
1715002083WL091298
|
Ramkali singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkalisingh
|
INDIAN BANK(607105)
|
160
|
SIDHI
|
MP-15-002-083-002/365-A (SALAIHA)
|
1715002083NRG24100120241115193
|
10/01/2024
|
Arun Saket
|
1715002083WL091298
|
Arun Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArunSaket
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-083-002/366 (SALAIHA)
|
1715002083NRG24100120241115194
|
10/01/2024
|
Urmila Yadav
|
1715002083WL091298
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-083-002/378 (SALAIHA)
|
1715002083NRG24100120241115195
|
10/01/2024
|
Shankar Singh
|
1715002083WL091298
|
Shankar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-083-002/413-A (SALAIHA)
|
1715002083NRG24100120241115196
|
10/01/2024
|
Maanwati
|
1715002083WL091298
|
Maanwati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Maanwati
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-083-002/419-A (SALAIHA)
|
1715002083NRG24100120241115197
|
10/01/2024
|
Ramlal sahu
|
1715002083WL091298
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
165
|
SIDHI
|
MP-15-002-083-002/45-C (SALAIHA)
|
1715002083NRG24100120241115198
|
10/01/2024
|
Sudha singh
|
1715002083WL091298
|
Sudha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sudhasingh
|
BANK OF MAHARASHTRA(607387)
|
166
|
SIDHI
|
MP-15-002-083-002/457-A (SALAIHA)
|
1715002083NRG24100120241115199
|
10/01/2024
|
Ravikumar Singh
|
1715002083WL091298
|
Ravikumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RavikumarSingh
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-083-002/488-A (SALAIHA)
|
1715002083NRG24100120241115200
|
10/01/2024
|
jaimanti singh
|
1715002083WL091298
|
jaimanti singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
jaimantisingh
|
INDIAN BANK(607105)
|
168
|
SIDHI
|
MP-15-002-083-002/611-B (SALAIHA)
|
1715002083NRG24100120241115201
|
10/01/2024
|
Neha Singh
|
1715002083WL091298
|
Neha Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
NehaSingh
|
BANK OF MAHARASHTRA(607387)
|
169
|
SIDHI
|
MP-15-002-083-002/624-A (SALAIHA)
|
1715002083NRG24100120241115202
|
10/01/2024
|
somwATI singh
|
1715002083WL091298
|
somwATI singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
somwATIsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
SIDHI
|
MP-15-002-083-002/647-B (SALAIHA)
|
1715002083NRG24100120241115203
|
10/01/2024
|
pHOKALI yADAV
|
1715002083WL091298
|
pHOKALI yADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
pHOKALIyADAV
|
BANK OF MAHARASHTRA(607387)
|
171
|
SIDHI
|
MP-15-002-083-002/651-A (SALAIHA)
|
1715002083NRG24100120241115204
|
10/01/2024
|
Ranbhadur singh
|
1715002083WL091298
|
Ranbhadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ranbhadursingh
|
PUNJAB NATIONAL BANK(508568)
|
172
|
SIDHI
|
MP-15-002-083-002/654-A (SALAIHA)
|
1715002083NRG24100120241115205
|
10/01/2024
|
Savan Singh
|
1715002083WL091298
|
Savan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
SavanSingh
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24100120241115206
|
10/01/2024
|
Purnima Singh
|
1715002083WL091298
|
Purnima Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
PurnimaSingh
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG24100120241115207
|
10/01/2024
|
Saroj singh
|
1715002083WL091298
|
Saroj singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
175
|
SIDHI
|
MP-15-002-083-002/675-A (SALAIHA)
|
1715002083NRG24100120241115073
|
10/01/2024
|
Abdul kadir
|
1715002083WL091297
|
Abdul kadir
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Abdulkadir
|
INDIAN BANK(607105)
|
176
|
SIDHI
|
MP-15-002-083-002/676-A (SALAIHA)
|
1715002083NRG24100120241115074
|
10/01/2024
|
Abhishek Kumar Namdev
|
1715002083WL091297
|
Abhishek Kumar Namdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AbhishekKumarNamdev
|
INDIAN BANK(607105)
|
177
|
SIDHI
|
MP-15-002-083-002/684-D (SALAIHA)
|
1715002083NRG24100120241115208
|
10/01/2024
|
Chndrika Singh
|
1715002083WL091298
|
Chndrika Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
ChndrikaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIDHI
|
MP-15-002-083-002/701-A (SALAIHA)
|
1715002083NRG24100120241115209
|
10/01/2024
|
Arti Singh
|
1715002083WL091298
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
179
|
SIDHI
|
MP-15-002-083-002/71-A (SALAIHA)
|
1715002083NRG24100120241115210
|
10/01/2024
|
Sandhya Singh
|
1715002083WL091298
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
180
|
SIDHI
|
MP-15-002-083-002/716-A (SALAIHA)
|
1715002083NRG24100120241115214
|
10/01/2024
|
Nimi Kumari Singh
|
1715002083WL091298
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
NimiKumariSingh
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-083-002/720-A (SALAIHA)
|
1715002083NRG24100120241115215
|
10/01/2024
|
Premwati singh
|
1715002083WL091298
|
Premwati singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Premwatisingh
|
INDIAN BANK(607105)
|
182
|
SIDHI
|
MP-15-002-083-002/722-A (SALAIHA)
|
1715002083NRG24100120241115216
|
10/01/2024
|
Ajavind Saket
|
1715002083WL091298
|
Ajavind Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AjavindSaket
|
INDIAN BANK(607105)
|
183
|
SIDHI
|
MP-15-002-083-002/749-A (SALAIHA)
|
1715002083NRG24100120241115219
|
10/01/2024
|
Pramila singh
|
1715002083WL091298
|
Pramila singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Pramilasingh
|
INDIAN BANK(607105)
|
184
|
SIDHI
|
MP-15-002-083-002/755-A (SALAIHA)
|
1715002083NRG24100120241115220
|
10/01/2024
|
Puja saket
|
1715002083WL091298
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Pujasaket
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-083-002/77-A (SALAIHA)
|
1715002083NRG24100120241115221
|
10/01/2024
|
Ajay Kumar Yadav
|
1715002083WL091298
|
Ajay Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AjayKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
SIDHI
|
MP-15-002-083-002/80-A (SALAIHA)
|
1715002083NRG24100120241115222
|
10/01/2024
|
suraj saket
|
1715002083WL091298
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
surajsaket
|
BANK OF MAHARASHTRA(607387)
|
187
|
SIDHI
|
MP-15-002-083-002/814-D (SALAIHA)
|
1715002083NRG24100120241115223
|
10/01/2024
|
Beeran singh
|
1715002083WL091298
|
Beeran singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Beeransingh
|
INDIAN BANK(607105)
|
188
|
SIDHI
|
MP-15-002-083-002/885-A (SALAIHA)
|
1715002083NRG24100120241115224
|
10/01/2024
|
sannesh Singh
|
1715002083WL091298
|
sannesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sanneshSingh
|
INDIAN BANK(607105)
|
189
|
SIDHI
|
MP-15-002-083-002/931-C (SALAIHA)
|
1715002083NRG24100120241115226
|
10/01/2024
|
Amita Sahu
|
1715002083WL091298
|
Amita Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
190
|
SIDHI
|
MP-15-002-083-002/933-B (SALAIHA)
|
1715002083NRG24100120241115227
|
10/01/2024
|
Sachin Singh
|
1715002083WL091298
|
Sachin Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SachinSingh
|
INDIAN BANK(607105)
|
191
|
SIDHI
|
MP-15-002-083-002/934-B (SALAIHA)
|
1715002083NRG24100120241115228
|
10/01/2024
|
Aradhana Singh
|
1715002083WL091298
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
192
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24100120241115229
|
10/01/2024
|
Minakshi Singh
|
1715002083WL091298
|
Minakshi Singh
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
193
|
SIDHI
|
MP-15-002-083-002/943-A (SALAIHA)
|
1715002083NRG24100120241115230
|
10/01/2024
|
Raghavprtap singh
|
1715002083WL091298
|
Raghavprtap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Raghavprtapsingh
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-083-003/118-D (SALAIHA)
|
1715002083NRG24100120241115233
|
10/01/2024
|
Babbu Singh
|
1715002083WL091298
|
Babbu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
195
|
SIDHI
|
MP-15-002-083-003/155-D (SALAIHA)
|
1715002083NRG24100120241115080
|
10/01/2024
|
Durgavati singh
|
1715002083WL091297
|
Durgavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Durgavatisingh
|
STATE BANK OF INDIA(508548)
|
196
|
SIDHI
|
MP-15-002-083-003/156-D (SALAIHA)
|
1715002083NRG24100120241115081
|
10/01/2024
|
Kavari
|
1715002083WL091297
|
Kavari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kavari
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-083-003/156-D (SALAIHA)
|
1715002083NRG24100120241115083
|
10/01/2024
|
Krishna singh gond
|
1715002083WL091297
|
Krishna singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Krishnasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-083-003/163-A (SALAIHA)
|
1715002083NRG24100120241115235
|
10/01/2024
|
Phoolmati Singh
|
1715002083WL091298
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
199
|
SIDHI
|
MP-15-002-083-003/168-D (SALAIHA)
|
1715002083NRG24100120241115084
|
10/01/2024
|
Devbati singh
|
1715002083WL091297
|
Devbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
200
|
SIDHI
|
MP-15-002-083-003/170-D (SALAIHA)
|
1715002083NRG24100120241115085
|
10/01/2024
|
Dharmendra Singh
|
1715002083WL091297
|
Dharmendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DharmendraSingh
|
INDIAN BANK(607105)
|
201
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24100120241115238
|
10/01/2024
|
Kajal Singh
|
1715002083WL091298
|
Kajal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KajalSingh
|
INDIAN BANK(607105)
|
202
|
SIDHI
|
MP-15-002-083-003/172-A (SALAIHA)
|
1715002083NRG24100120241115239
|
10/01/2024
|
Devesh Singh
|
1715002083WL091298
|
Devesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DeveshSingh
|
INDIAN BANK(607105)
|
203
|
SIDHI
|
MP-15-002-083-003/172-C (SALAIHA)
|
1715002083NRG24100120241115240
|
10/01/2024
|
Mithunabai Singh
|
1715002083WL091298
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
204
|
SIDHI
|
MP-15-002-083-003/173-A (SALAIHA)
|
1715002083NRG24100120241115241
|
10/01/2024
|
Rohit Singh
|
1715002083WL091298
|
Rohit Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RohitSingh
|
INDIAN BANK(607105)
|
205
|
SIDHI
|
MP-15-002-083-003/216-D (SALAIHA)
|
1715002083NRG24100120241115087
|
10/01/2024
|
Sheelakali Singh
|
1715002083WL091297
|
Sheelakali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SheelakaliSingh
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-083-003/226-C (SALAIHA)
|
1715002083NRG24100120241115088
|
10/01/2024
|
Reshami Singh
|
1715002083WL091297
|
Reshami Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ReshamiSingh
|
INDIAN BANK(607105)
|
207
|
SIDHI
|
MP-15-002-083-003/228-C (SALAIHA)
|
1715002083NRG24100120241115089
|
10/01/2024
|
Varsha Singh
|
1715002083WL091297
|
Varsha Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
VarshaSingh
|
INDIAN BANK(607105)
|
208
|
SIDHI
|
MP-15-002-083-003/44-D (SALAIHA)
|
1715002083NRG24100120241115092
|
10/01/2024
|
Susila Singh
|
1715002083WL091297
|
Susila Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
SusilaSingh
|
INDIAN BANK(607105)
|
209
|
SIDHI
|
MP-15-002-083-003/615-D (SALAIHA)
|
1715002083NRG24100120241115246
|
10/01/2024
|
Dhirendr singh
|
1715002083WL091298
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-083-003/724-D (SALAIHA)
|
1715002083NRG24100120241115248
|
10/01/2024
|
Indrawati Singh
|
1715002083WL091298
|
Indrawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
211
|
SIDHI
|
MP-15-002-083-003/821-D (SALAIHA)
|
1715002083NRG24100120241115249
|
10/01/2024
|
Kusumkali singh
|
1715002083WL091298
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-083-003/822-D (SALAIHA)
|
1715002083NRG24100120241115100
|
10/01/2024
|
Dalapratap singh
|
1715002083WL091297
|
Dalapratap singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
Dalapratapsingh
|
INDIAN BANK(607105)
|
213
|
SIDHI
|
MP-15-002-083-003/902-D (SALAIHA)
|
1715002083NRG24100120241115102
|
10/01/2024
|
Rajabhan Singh
|
1715002083WL091297
|
Rajabhan Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajabhanSingh
|
INDIAN BANK(607105)
|
214
|
SIDHI
|
MP-15-002-083-003/955-D (SALAIHA)
|
1715002083NRG24100120241115104
|
10/01/2024
|
Chitrabhan Singh
|
1715002083WL091297
|
Chitrabhan Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
ChitrabhanSingh
|
INDIAN BANK(607105)
|
215
|
SIDHI
|
MP-15-002-083-003/995-D (SALAIHA)
|
1715002083NRG24100120241115105
|
10/01/2024
|
ramesh KUMAR SINGH
|
1715002083WL091297
|
ramesh KUMAR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
rameshKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145409
|
145409
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-043-001/206-B (GANDHIGRAM)
|
1715002043NRG24100120241114533
|
10/01/2024
|
Siyawati
|
1715002043WL091261
|
Siyawati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
217
|
SIDHI
|
MP-15-002-043-001/328-D (GANDHIGRAM)
|
1715002043NRG24100120241114538
|
10/01/2024
|
Pramila Yadav
|
1715002043WL091261
|
Pramila Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PramilaYadav
|
INDIAN BANK(607105)
|
218
|
SIDHI
|
MP-15-002-043-001/334-A (GANDHIGRAM)
|
1715002043NRG24100120241114540
|
10/01/2024
|
Gaurishankar Yadav
|
1715002043WL091261
|
Gaurishankar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GaurishankarYadav
|
INDIAN BANK(607105)
|
219
|
SIDHI
|
MP-15-002-043-001/334-A (GANDHIGRAM)
|
1715002043NRG24100120241114541
|
10/01/2024
|
Gaurishankar Yadav
|
1715002043WL091261
|
Gaurishankar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GaurishankarYadav
|
CENTRAL BANK OF INDIA(607115)
|
220
|
SIDHI
|
MP-15-002-043-002/71-B (GANDHIGRAM)
|
1715002043NRG24100120241114553
|
10/01/2024
|
Kalpana Devi Jayaswala
|
1715002043WL091261
|
Kalpana Devi Jayaswala
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KalpanaDeviJayaswala
|
UNION BANK OF INDIA(508500)
|
221
|
SIDHI
|
MP-15-002-043-002/71-B (GANDHIGRAM)
|
1715002043NRG24100120241114554
|
10/01/2024
|
Kalpana Devi Jayaswala
|
1715002043WL091261
|
Kalpana Devi Jayaswala
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KalpanaDeviJayaswala
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-052-001/1056-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115756
|
10/01/2024
|
RAJKALI JAISAWAL
|
1715002052WL091329
|
RAJKALI JAISAWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJKALIJAISAWAL
|
CANARA BANK(508532)
|
223
|
SIDHI
|
MP-15-002-052-001/1056-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115757
|
10/01/2024
|
RAJKALI JAISAWAL
|
1715002052WL091329
|
RAJKALI JAISAWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJKALIJAISAWAL
|
UNION BANK OF INDIA(508500)
|
224
|
SIDHI
|
MP-15-002-052-001/1057 (MAUHARIYAKALA)
|
1715002052NRG24100120241115758
|
10/01/2024
|
Sunil kumar kewat
|
1715002052WL091329
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
225
|
SIDHI
|
MP-15-002-052-001/1057 (MAUHARIYAKALA)
|
1715002052NRG24100120241115759
|
10/01/2024
|
Sunil kumar kewat
|
1715002052WL091329
|
Sunil kumar kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sunilkumarkewat
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-052-001/122 (MAUHARIYAKALA)
|
1715002052NRG24100120241115762
|
10/01/2024
|
Uma saket
|
1715002052WL091329
|
Uma saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Umasaket
|
INDIAN BANK(607105)
|
227
|
SIDHI
|
MP-15-002-052-001/122 (MAUHARIYAKALA)
|
1715002052NRG24100120241115763
|
10/01/2024
|
Uma saket
|
1715002052WL091329
|
Uma saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Umasaket
|
INDIAN BANK(607105)
|
228
|
SIDHI
|
MP-15-002-052-001/16 (MAUHARIYAKALA)
|
1715002052NRG24100120241115804
|
10/01/2024
|
Manbasua
|
1715002052WL091331
|
Manbasua
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Manbasua
|
INDIAN BANK(607105)
|
229
|
SIDHI
|
MP-15-002-052-001/161 (MAUHARIYAKALA)
|
1715002052NRG24100120241115767
|
10/01/2024
|
Jagdev prasad Jaysawal
|
1715002052WL091329
|
Jagdev prasad Jaysawal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
JagdevprasadJaysawal
|
INDIAN BANK(607105)
|
230
|
SIDHI
|
MP-15-002-052-001/170-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115768
|
10/01/2024
|
Jealim
|
1715002052WL091329
|
Jealim
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Jealim
|
INDIAN BANK(607105)
|
231
|
SIDHI
|
MP-15-002-052-001/182 (MAUHARIYAKALA)
|
1715002052NRG24100120241115769
|
10/01/2024
|
Lalla Rawat
|
1715002052WL091329
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
LallaRawat
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-052-001/182 (MAUHARIYAKALA)
|
1715002052NRG24100120241115770
|
10/01/2024
|
Lalla Rawat
|
1715002052WL091329
|
Lalla Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
LallaRawat
|
INDIAN BANK(607105)
|
233
|
SIDHI
|
MP-15-002-052-001/37 (MAUHARIYAKALA)
|
1715002052NRG24100120241115773
|
10/01/2024
|
Shukraman saket
|
1715002052WL091329
|
Shukraman saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shukramansaket
|
INDIAN BANK(607105)
|
234
|
SIDHI
|
MP-15-002-052-001/37-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115775
|
10/01/2024
|
Sraswati
|
1715002052WL091329
|
Sraswati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sraswati
|
INDIAN BANK(607105)
|
235
|
SIDHI
|
MP-15-002-052-001/37-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115774
|
10/01/2024
|
Suresh
|
1715002052WL091329
|
Suresh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
236
|
SIDHI
|
MP-15-002-052-001/581 (MAUHARIYAKALA)
|
1715002052NRG24100120241115782
|
10/01/2024
|
Shyam kali saket
|
1715002052WL091329
|
Shyam kali saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shyamkalisaket
|
INDIAN BANK(607105)
|
237
|
SIDHI
|
MP-15-002-052-002/191-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115813
|
10/01/2024
|
Laxman saket
|
1715002052WL091331
|
Laxman saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Laxmansaket
|
INDIAN BANK(607105)
|
238
|
SIDHI
|
MP-15-002-052-002/203 (MAUHARIYAKALA)
|
1715002052NRG24100120241115815
|
10/01/2024
|
SUKHI RAJAK
|
1715002052WL091331
|
SUKHI RAJAK
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SUKHIRAJAK
|
STATE BANK OF INDIA(508548)
|
239
|
SIDHI
|
MP-15-002-052-002/29-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115817
|
10/01/2024
|
Ramdhari rajak
|
1715002052WL091331
|
Ramdhari rajak
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramdharirajak
|
CENTRAL BANK OF INDIA(607115)
|
240
|
SIDHI
|
MP-15-002-052-002/564-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115826
|
10/01/2024
|
Umakali
|
1715002052WL091331
|
Umakali
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Umakali
|
INDIAN BANK(607105)
|
241
|
SIDHI
|
MP-15-002-052-003/173 (MAUHARIYAKALA)
|
1715002052NRG24100120241115790
|
10/01/2024
|
malua rawat
|
1715002052WL091329
|
malua rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
maluarawat
|
INDIAN BANK(607105)
|
242
|
SIDHI
|
MP-15-002-052-004/154-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115795
|
10/01/2024
|
Syamkali jogi
|
1715002052WL091329
|
Syamkali jogi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Syamkalijogi
|
CENTRAL BANK OF INDIA(607115)
|
243
|
SIDHI
|
MP-15-002-052-004/154-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115796
|
10/01/2024
|
Syamkali jogi
|
1715002052WL091329
|
Syamkali jogi
|
00176
|
IDIB000S680
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
Syamkalijogi
|
INDIAN BANK(607105)
|
244
|
SIDHI
|
MP-15-002-052-004/24 (MAUHARIYAKALA)
|
1715002052NRG24100120241115801
|
10/01/2024
|
Nandlal
|
1715002052WL091329
|
Nandlal
|
00176
|
IDIB000S680
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
Nandlal
|
INDIAN BANK(607105)
|
245
|
SIDHI
|
MP-15-002-052-004/450-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115747
|
10/01/2024
|
manvati kol
|
1715002052WL091328
|
manvati kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
manvatikol
|
INDIAN BANK(607105)
|
246
|
SIDHI
|
MP-15-002-052-004/47-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115750
|
10/01/2024
|
Parmeshwar saket
|
1715002052WL091328
|
Parmeshwar saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Parmeshwarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
SIDHI
|
MP-15-002-052-004/486 (MAUHARIYAKALA)
|
1715002052NRG24100120241115751
|
10/01/2024
|
Meena
|
1715002052WL091328
|
Meena
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Meena
|
INDIAN BANK(607105)
|
248
|
SIDHI
|
MP-15-002-052-004/84-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115736
|
10/01/2024
|
sunita saket
|
1715002052WL091326
|
sunita saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sunitasaket
|
INDIAN BANK(607105)
|
249
|
SIDHI
|
MP-15-002-052-004/84-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115755
|
10/01/2024
|
sunita saket
|
1715002052WL091328
|
sunita saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sunitasaket
|
INDIAN BANK(607105)
|
250
|
SIDHI
|
MP-15-002-053-001/141-A (RAMPUR)
|
1715002045NRG24090120241113192
|
10/01/2024
|
Maneesh Kumar Saket
|
1715002045WL091127
|
Maneesh Kumar Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ManeeshKumarSaket
|
INDIAN BANK(607105)
|
251
|
SIDHI
|
MP-15-002-053-001/166-A (RAMPUR)
|
1715002045NRG24090120241113197
|
10/01/2024
|
Rohit Saket
|
1715002045WL091127
|
Rohit Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RohitSaket
|
INDIAN BANK(607105)
|
252
|
SIDHI
|
MP-15-002-053-001/183-A (RAMPUR)
|
1715002045NRG24090120241113202
|
10/01/2024
|
Mool sajeevan sharma
|
1715002045WL091127
|
Mool sajeevan sharma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Moolsajeevansharma
|
INDIAN BANK(607105)
|
253
|
SIDHI
|
MP-15-002-053-001/259-C (RAMPUR)
|
1715002045NRG24090120241113205
|
10/01/2024
|
Usha Sahu
|
1715002045WL091127
|
Usha Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
UshaSahu
|
INDIAN BANK(607105)
|
254
|
SIDHI
|
MP-15-002-053-001/325 (RAMPUR)
|
1715002045NRG24090120241113218
|
10/01/2024
|
Munni yadav
|
1715002045WL091127
|
Munni yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Munniyadav
|
INDIAN BANK(607105)
|
255
|
SIDHI
|
MP-15-002-053-001/508 (RAMPUR)
|
1715002045NRG24090120241113239
|
10/01/2024
|
Kiran jayswal
|
1715002045WL091127
|
Kiran jayswal
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kiranjayswal
|
STATE BANK OF INDIA(508548)
|
256
|
SIDHI
|
MP-15-002-053-001/523-C (RAMPUR)
|
1715002045NRG24090120241113244
|
10/01/2024
|
Balaram yadav
|
1715002045WL091127
|
Balaram yadav
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Balaramyadav
|
INDIAN BANK(607105)
|
257
|
SIDHI
|
MP-15-002-053-001/553-B (RAMPUR)
|
1715002045NRG24090120241113257
|
10/01/2024
|
Munni sahu
|
1715002045WL091127
|
Munni sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Munnisahu
|
INDIAN BANK(607105)
|
258
|
SIDHI
|
MP-15-002-053-001/554-D (RAMPUR)
|
1715002045NRG24090120241113258
|
10/01/2024
|
Rishi Muni Sahu
|
1715002045WL091127
|
Rishi Muni Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RishiMuniSahu
|
UCO BANK(607066)
|
259
|
SIDHI
|
MP-15-002-053-001/554-D (RAMPUR)
|
1715002045NRG24090120241113259
|
10/01/2024
|
Rishi Muni Sahu
|
1715002045WL091127
|
Rishi Muni Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RishiMuniSahu
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-053-001/557-A (RAMPUR)
|
1715002045NRG24090120241113261
|
10/01/2024
|
Rajbhan Sahu
|
1715002045WL091127
|
Rajbhan Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajbhanSahu
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-053-001/6 (RAMPUR)
|
1715002045NRG24090120241113265
|
10/01/2024
|
Soniya saket
|
1715002045WL091127
|
Soniya saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Soniyasaket
|
INDIAN BANK(607105)
|
262
|
SIDHI
|
MP-15-002-053-001/611-D (RAMPUR)
|
1715002045NRG24090120241113273
|
10/01/2024
|
Basmati saket
|
1715002045WL091127
|
Basmati saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Basmatisaket
|
UNION BANK OF INDIA(508500)
|
263
|
SIDHI
|
MP-15-002-057-002/300 (BAHERAWEST)
|
1715002057NRG24100120241115973
|
10/01/2024
|
swati kewat
|
1715002057WL091336
|
swati kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
swatikewat
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SIDHI
|
MP-15-002-062-001/176 (HADBADO)
|
1715002062NRG24090120241113124
|
10/01/2024
|
Gudiya Sahu
|
1715002062WL091123
|
Gudiya Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GudiyaSahu
|
INDIAN BANK(607105)
|
265
|
SIDHI
|
MP-15-002-062-001/277 (HADBADO)
|
1715002062NRG24090120241113127
|
10/01/2024
|
BRIJESH SAHU
|
1715002062WL091123
|
BRIJESH SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BRIJESHSAHU
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-070-001/15-C (BEDUA)
|
1715002070NRG24100120241115425
|
10/01/2024
|
jagya sen kol
|
1715002070WL091304
|
jagya sen kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
jagyasenkol
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-070-002/1212-D (BEDUA)
|
1715002070NRG24100120241115434
|
10/01/2024
|
prakash singh
|
1715002070WL091304
|
prakash singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
prakashsingh
|
UNION BANK OF INDIA(508500)
|
268
|
SIDHI
|
MP-15-002-088-001/36-A (TEGAWA)
|
1715002088NRG24100120241116001
|
10/01/2024
|
ROOVI SINGH NETIYA
|
1715002088WL091337
|
ROOVI SINGH NETIYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ROOVISINGHNETIYA
|
INDIAN BANK(607105)
|
269
|
SIDHI
|
MP-15-002-088-001/36-B (TEGAWA)
|
1715002088NRG24100120241116002
|
10/01/2024
|
GYANVATI SINGH
|
1715002088WL091337
|
GYANVATI SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GYANVATISINGH
|
STATE BANK OF INDIA(508548)
|
270
|
SIDHI
|
MP-15-002-107-001/104-A (UPANI)
|
1715002107NRG24100120241116582
|
10/01/2024
|
parasamani
|
1715002107WL091377
|
parasamani
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
parasamani
|
UNION BANK OF INDIA(508500)
|
271
|
SIDHI
|
MP-15-002-107-001/178-C (UPANI)
|
1715002107NRG24100120241116594
|
10/01/2024
|
ARUN KUMAR MISHRA
|
1715002107WL091377
|
ARUN KUMAR MISHRA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ARUNKUMARMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
272
|
SIDHI
|
MP-15-002-107-001/180-A (UPANI)
|
1715002107NRG24100120241116599
|
10/01/2024
|
nageshvar prasad
|
1715002107WL091377
|
nageshvar prasad
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
nageshvarprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76946
|
76946
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-076-002/124-D (CHILARIKALA)
|
1715002076NRG24100120241115742
|
10/01/2024
|
Anil kumar patel
|
1715002076WL091327
|
Anil kumar patel
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Anilkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
274
|
SIDHI
|
MP-15-002-053-001/386-A (RAMPUR)
|
1715002045NRG24090120241113225
|
10/01/2024
|
Ramnaresh Saket
|
1715002045WL091127
|
Ramnaresh Saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RamnareshSaket
|
PUNJAB NATIONAL BANK(508568)
|
275
|
SIDHI
|
MP-15-002-053-001/506-C (RAMPUR)
|
1715002045NRG24090120241113235
|
10/01/2024
|
kush Mishra
|
1715002045WL091127
|
kush Mishra
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
kushMishra
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-053-001/506-C (RAMPUR)
|
1715002045NRG24090120241113236
|
10/01/2024
|
kush mishra
|
1715002045WL091127
|
kush mishra
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
kushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
SIDHI
|
MP-15-002-053-001/530 (RAMPUR)
|
1715002045NRG24090120241113249
|
10/01/2024
|
Anchal Sahu
|
1715002045WL091127
|
Anchal Sahu
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnchalSahu
|
PUNJAB NATIONAL BANK(508568)
|
278
|
SIDHI
|
MP-15-002-070-001/874-A (BEDUA)
|
1715002070NRG24100120241115428
|
10/01/2024
|
atul tiwari
|
1715002070WL091304
|
atul tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
atultiwari
|
CENTRAL BANK OF INDIA(607115)
|
279
|
SIDHI
|
MP-15-002-070-002/201-C (BEDUA)
|
1715002070NRG24100120241115437
|
10/01/2024
|
ashok singh
|
1715002070WL091304
|
ashok singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ashoksingh
|
CANARA BANK(508532)
|
280
|
SIDHI
|
MP-15-002-083-002/20-B (SALAIHA)
|
1715002083NRG24100120241115171
|
10/01/2024
|
Rajkumar prajapti
|
1715002083WL091298
|
Rajkumar prajapti
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajkumarprajapti
|
PUNJAB NATIONAL BANK(508568)
|
281
|
SIDHI
|
MP-15-002-083-003/612-A (SALAIHA)
|
1715002083NRG24100120241115245
|
10/01/2024
|
Diwakar Singh
|
1715002083WL091298
|
Diwakar Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DiwakarSingh
|
BANK OF MAHARASHTRA(607387)
|
282
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24100120241115106
|
10/01/2024
|
SARITA SINGH
|
1715002083WL091297
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
283
|
SIDHI
|
MP-15-002-018-006/37-D (SALAIYA)
|
1715002018NRG24100120241116916
|
10/01/2024
|
Pannlal
|
1715002018WL091411
|
Pannlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Pannlal
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-018-006/96 (SALAIYA)
|
1715002018NRG24100120241116917
|
10/01/2024
|
RAJANI KEWAT
|
1715002018WL091411
|
RAJANI KEWAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJANIKEWAT
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-043-001/133 (GANDHIGRAM)
|
1715002043NRG24100120241114530
|
10/01/2024
|
manisha
|
1715002043WL091261
|
manisha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
286
|
SIDHI
|
MP-15-002-043-002/111-B (GANDHIGRAM)
|
1715002043NRG24100120241114547
|
10/01/2024
|
POOJA YADAV
|
1715002043WL091261
|
POOJA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
POOJAYADAV
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-052-001/147 (MAUHARIYAKALA)
|
1715002052NRG24100120241115764
|
10/01/2024
|
Buddhsen
|
1715002052WL091329
|
Buddhsen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-052-001/148-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115765
|
10/01/2024
|
Ram kumar
|
1715002052WL091329
|
Ram kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-052-001/149-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115766
|
10/01/2024
|
rameshwar baheliya
|
1715002052WL091329
|
rameshwar baheliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rameshwarbaheliya
|
STATE BANK OF INDIA(508548)
|
290
|
SIDHI
|
MP-15-002-052-001/496 (MAUHARIYAKALA)
|
1715002052NRG24100120241115776
|
10/01/2024
|
nilesh
|
1715002052WL091329
|
nilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
291
|
SIDHI
|
MP-15-002-052-001/496 (MAUHARIYAKALA)
|
1715002052NRG24100120241115777
|
10/01/2024
|
nilesh
|
1715002052WL091329
|
nilesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
nilesh
|
INDIAN BANK(607105)
|
292
|
SIDHI
|
MP-15-002-052-001/5-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115807
|
10/01/2024
|
raju baheliya
|
1715002052WL091331
|
raju baheliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajubaheliya
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-052-001/51-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115808
|
10/01/2024
|
vinay kumar baheliya
|
1715002052WL091331
|
vinay kumar baheliya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
vinaykumarbaheliya
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-052-001/520-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115780
|
10/01/2024
|
Gulab Kewat
|
1715002052WL091329
|
Gulab Kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
GulabKewat
|
INDIAN BANK(607105)
|
295
|
SIDHI
|
MP-15-002-052-001/520-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115781
|
10/01/2024
|
Gulab Kewat
|
1715002052WL091329
|
Gulab Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GulabKewat
|
STATE BANK OF INDIA(508548)
|
296
|
SIDHI
|
MP-15-002-052-002/105-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115811
|
10/01/2024
|
Rammilan goswami
|
1715002052WL091331
|
Rammilan goswami
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rammilangoswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
297
|
SIDHI
|
MP-15-002-052-002/201 (MAUHARIYAKALA)
|
1715002052NRG24100120241115814
|
10/01/2024
|
suseila rajak
|
1715002052WL091331
|
suseila rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
suseilarajak
|
INDIAN BANK(607105)
|
298
|
SIDHI
|
MP-15-002-052-002/33-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115819
|
10/01/2024
|
shvbodh jogi
|
1715002052WL091331
|
shvbodh jogi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shvbodhjogi
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-052-002/401 (MAUHARIYAKALA)
|
1715002052NRG24100120241115821
|
10/01/2024
|
chhoti ravat
|
1715002052WL091331
|
chhoti ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
chhotiravat
|
UNION BANK OF INDIA(508500)
|
300
|
SIDHI
|
MP-15-002-052-002/568 (MAUHARIYAKALA)
|
1715002052NRG24100120241115827
|
10/01/2024
|
Ravikumar Rawat
|
1715002052WL091331
|
Ravikumar Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RavikumarRawat
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-052-002/572 (MAUHARIYAKALA)
|
1715002052NRG24100120241115829
|
10/01/2024
|
Ravendra Goswami
|
1715002052WL091331
|
Ravendra Goswami
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-052-003/424-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115792
|
10/01/2024
|
Soniya saket
|
1715002052WL091329
|
Soniya saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Soniyasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
303
|
SIDHI
|
MP-15-002-052-003/715-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115793
|
10/01/2024
|
vimala
|
1715002052WL091329
|
vimala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
vimala
|
INDIAN BANK(607105)
|
304
|
SIDHI
|
MP-15-002-052-004/13 (MAUHARIYAKALA)
|
1715002052NRG24100120241115794
|
10/01/2024
|
Vishwnath
|
1715002052WL091329
|
Vishwnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vishwnath
|
INDIAN BANK(607105)
|
305
|
SIDHI
|
MP-15-002-052-004/21 (MAUHARIYAKALA)
|
1715002052NRG24100120241115798
|
10/01/2024
|
Suman
|
1715002052WL091329
|
Suman
|
00415
|
SBIN0001262
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suman
|
INDIAN BANK(607105)
|
306
|
SIDHI
|
MP-15-002-052-004/22-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115799
|
10/01/2024
|
vishram ravat
|
1715002052WL091329
|
vishram ravat
|
00415
|
SBIN0001262
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
vishramravat
|
STATE BANK OF INDIA(508548)
|
307
|
SIDHI
|
MP-15-002-052-004/30-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115802
|
10/01/2024
|
somvati rawat
|
1715002052WL091329
|
somvati rawat
|
00415
|
SBIN0001262
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
somvatirawat
|
INDIAN BANK(607105)
|
308
|
SIDHI
|
MP-15-002-052-004/450-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115748
|
10/01/2024
|
rajesh kol
|
1715002052WL091328
|
rajesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-052-004/450-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115749
|
10/01/2024
|
urmila rawa
|
1715002052WL091328
|
urmila rawa
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
urmilarawa
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-053-001/101-A (RAMPUR)
|
1715002045NRG24090120241113183
|
10/01/2024
|
Rajkumar Sahu
|
1715002045WL091127
|
Rajkumar Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-053-001/152 (RAMPUR)
|
1715002045NRG24090120241113194
|
10/01/2024
|
Shila Saket
|
1715002045WL091127
|
Shila Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShilaSaket
|
STATE BANK OF INDIA(508548)
|
312
|
SIDHI
|
MP-15-002-053-001/262-A (RAMPUR)
|
1715002045NRG24090120241113206
|
10/01/2024
|
Kanchan Sahu
|
1715002045WL091127
|
Kanchan Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
KanchanSahu
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-053-001/364 (RAMPUR)
|
1715002045NRG24090120241113223
|
10/01/2024
|
janak
|
1715002045WL091127
|
janak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
janak
|
CANARA BANK(508532)
|
314
|
SIDHI
|
MP-15-002-053-001/386-A (RAMPUR)
|
1715002045NRG24090120241113226
|
10/01/2024
|
Chameli Saket
|
1715002045WL091127
|
Chameli Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ChameliSaket
|
STATE BANK OF INDIA(508548)
|
315
|
SIDHI
|
MP-15-002-053-001/428-D (RAMPUR)
|
1715002045NRG24090120241113228
|
10/01/2024
|
Nilima Jaiswal
|
1715002045WL091127
|
Nilima Jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
NilimaJaiswal
|
UNION BANK OF INDIA(508500)
|
316
|
SIDHI
|
MP-15-002-053-001/529-C (RAMPUR)
|
1715002045NRG24090120241113248
|
10/01/2024
|
Anarkalee sahu
|
1715002045WL091127
|
Anarkalee sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Anarkaleesahu
|
STATE BANK OF INDIA(508548)
|
317
|
SIDHI
|
MP-15-002-053-001/558 (RAMPUR)
|
1715002045NRG24090120241113262
|
10/01/2024
|
Reeta Baheliya
|
1715002045WL091127
|
Reeta Baheliya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ReetaBaheliya
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-056-001/201-A (MAHARAJPUR)
|
1715002056NRG24100120241115443
|
10/01/2024
|
savita sahu
|
1715002056WL091306
|
savita sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-056-001/457 (MAHARAJPUR)
|
1715002056NRG24100120241115445
|
10/01/2024
|
rajendra sahu
|
1715002056WL091306
|
rajendra sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajendrasahu
|
STATE BANK OF INDIA(508548)
|
320
|
SIDHI
|
MP-15-002-057-001/44-A (BAHERAWEST)
|
1715002057NRG24100120241115947
|
10/01/2024
|
Panchalal kol
|
1715002057WL091336
|
Panchalal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Panchalalkol
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-057-001/44-A (BAHERAWEST)
|
1715002057NRG24100120241115948
|
10/01/2024
|
shanti rawat
|
1715002057WL091336
|
shanti rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shantirawat
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-057-002/1-A (BAHERAWEST)
|
1715002057NRG24100120241115950
|
10/01/2024
|
MINA RAWAT
|
1715002057WL091336
|
MINA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MINARAWAT
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-057-002/116-A (BAHERAWEST)
|
1715002057NRG24100120241115951
|
10/01/2024
|
BHARAT LAL SINGH
|
1715002057WL091336
|
BHARAT LAL SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BHARATLALSINGH
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-057-002/142-A (BAHERAWEST)
|
1715002057NRG24100120241115953
|
10/01/2024
|
ramnath kol
|
1715002057WL091336
|
ramnath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-057-002/142-A (BAHERAWEST)
|
1715002057NRG24100120241115952
|
10/01/2024
|
ramrati kol
|
1715002057WL091336
|
ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-057-002/159 (BAHERAWEST)
|
1715002057NRG24100120241115954
|
10/01/2024
|
BUTTAN DEVI KOL
|
1715002057WL091336
|
BUTTAN DEVI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BUTTANDEVIKOL
|
STATE BANK OF INDIA(508548)
|
327
|
SIDHI
|
MP-15-002-057-002/159 (BAHERAWEST)
|
1715002057NRG24100120241115955
|
10/01/2024
|
CHARAKU KOL
|
1715002057WL091336
|
CHARAKU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
CHARAKUKOL
|
STATE BANK OF INDIA(508548)
|
328
|
SIDHI
|
MP-15-002-057-002/16-B (BAHERAWEST)
|
1715002057NRG24100120241115956
|
10/01/2024
|
Vimala Rawat
|
1715002057WL091336
|
Vimala Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
VimalaRawat
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-057-002/160 (BAHERAWEST)
|
1715002057NRG24100120241115957
|
10/01/2024
|
anil kewat
|
1715002057WL091336
|
anil kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
anilkewat
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
SIDHI
|
MP-15-002-057-002/160 (BAHERAWEST)
|
1715002057NRG24100120241115958
|
10/01/2024
|
anil kewat
|
1715002057WL091336
|
anil kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
anilkewat
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-057-002/161 (BAHERAWEST)
|
1715002057NRG24100120241115959
|
10/01/2024
|
Babbu kewat
|
1715002057WL091336
|
Babbu kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Babbukewat
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-057-002/169 (BAHERAWEST)
|
1715002057NRG24100120241115960
|
10/01/2024
|
Saroj devi kewat
|
1715002057WL091336
|
Saroj devi kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sarojdevikewat
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
SIDHI
|
MP-15-002-057-002/20-A (BAHERAWEST)
|
1715002057NRG24100120241115961
|
10/01/2024
|
Rambati kol
|
1715002057WL091336
|
Rambati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rambatikol
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-057-002/21-D (BAHERAWEST)
|
1715002057NRG24100120241115962
|
10/01/2024
|
BUDDHEE KOL
|
1715002057WL091336
|
BUDDHEE KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BUDDHEEKOL
|
STATE BANK OF INDIA(508548)
|
335
|
SIDHI
|
MP-15-002-057-002/22 (BAHERAWEST)
|
1715002057NRG24100120241115963
|
10/01/2024
|
Dalveer kol
|
1715002057WL091336
|
Dalveer kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Dalveerkol
|
STATE BANK OF INDIA(508548)
|
336
|
SIDHI
|
MP-15-002-057-002/22-C (BAHERAWEST)
|
1715002057NRG24100120241115964
|
10/01/2024
|
jitendra kol
|
1715002057WL091336
|
jitendra kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
jitendrakol
|
STATE BANK OF INDIA(508548)
|
337
|
SIDHI
|
MP-15-002-057-002/250 (BAHERAWEST)
|
1715002057NRG24100120241115965
|
10/01/2024
|
RAMKALI KOL
|
1715002057WL091336
|
RAMKALI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
338
|
SIDHI
|
MP-15-002-057-002/27 (BAHERAWEST)
|
1715002057NRG24100120241115967
|
10/01/2024
|
Sukavariya kol
|
1715002057WL091336
|
Sukavariya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sukavariyakol
|
STATE BANK OF INDIA(508548)
|
339
|
SIDHI
|
MP-15-002-057-002/27-A (BAHERAWEST)
|
1715002057NRG24100120241115968
|
10/01/2024
|
Rashmi kol
|
1715002057WL091336
|
Rashmi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rashmikol
|
STATE BANK OF INDIA(508548)
|
340
|
SIDHI
|
MP-15-002-057-002/282 (BAHERAWEST)
|
1715002057NRG24100120241115969
|
10/01/2024
|
Banshdhari kol
|
1715002057WL091336
|
Banshdhari kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Banshdharikol
|
STATE BANK OF INDIA(508548)
|
341
|
SIDHI
|
MP-15-002-057-002/291 (BAHERAWEST)
|
1715002057NRG24100120241115970
|
10/01/2024
|
kunti kewat
|
1715002057WL091336
|
kunti kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kuntikewat
|
STATE BANK OF INDIA(508548)
|
342
|
SIDHI
|
MP-15-002-057-002/300 (BAHERAWEST)
|
1715002057NRG24100120241115972
|
10/01/2024
|
pramod kumar kewat
|
1715002057WL091336
|
pramod kumar kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
pramodkumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
SIDHI
|
MP-15-002-057-002/302 (BAHERAWEST)
|
1715002057NRG24100120241115974
|
10/01/2024
|
Ashok kewat
|
1715002057WL091336
|
Ashok kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ashokkewat
|
STATE BANK OF INDIA(508548)
|
344
|
SIDHI
|
MP-15-002-057-002/302 (BAHERAWEST)
|
1715002057NRG24100120241115975
|
10/01/2024
|
poonam kewat
|
1715002057WL091336
|
poonam kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
poonamkewat
|
STATE BANK OF INDIA(508548)
|
345
|
SIDHI
|
MP-15-002-057-002/303 (BAHERAWEST)
|
1715002057NRG24100120241115976
|
10/01/2024
|
Aruna kewat
|
1715002057WL091336
|
Aruna kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Arunakewat
|
STATE BANK OF INDIA(508548)
|
346
|
SIDHI
|
MP-15-002-057-002/304 (BAHERAWEST)
|
1715002057NRG24100120241115978
|
10/01/2024
|
kiran kol
|
1715002057WL091336
|
kiran kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kirankol
|
STATE BANK OF INDIA(508548)
|
347
|
SIDHI
|
MP-15-002-057-002/306 (BAHERAWEST)
|
1715002057NRG24100120241115979
|
10/01/2024
|
Chaurasiya kol
|
1715002057WL091336
|
Chaurasiya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Chaurasiyakol
|
BANK OF BARODA(606985)
|
348
|
SIDHI
|
MP-15-002-057-002/311 (BAHERAWEST)
|
1715002057NRG24100120241115980
|
10/01/2024
|
Sankutala kevat
|
1715002057WL091336
|
Sankutala kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sankutalakevat
|
STATE BANK OF INDIA(508548)
|
349
|
SIDHI
|
MP-15-002-057-002/311 (BAHERAWEST)
|
1715002057NRG24100120241115981
|
10/01/2024
|
Sankutala kevat
|
1715002057WL091336
|
Sankutala kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sankutalakevat
|
BANK OF BARODA(606985)
|
350
|
SIDHI
|
MP-15-002-057-002/322 (BAHERAWEST)
|
1715002057NRG24100120241115983
|
10/01/2024
|
Ramkali kol
|
1715002057WL091336
|
Ramkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkalikol
|
STATE BANK OF INDIA(508548)
|
351
|
SIDHI
|
MP-15-002-057-002/33-D (BAHERAWEST)
|
1715002057NRG24100120241115984
|
10/01/2024
|
sachchu kol
|
1715002057WL091336
|
sachchu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sachchukol
|
STATE BANK OF INDIA(508548)
|
352
|
SIDHI
|
MP-15-002-057-002/331 (BAHERAWEST)
|
1715002057NRG24100120241115985
|
10/01/2024
|
Reeta kol
|
1715002057WL091336
|
Reeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Reetakol
|
STATE BANK OF INDIA(508548)
|
353
|
SIDHI
|
MP-15-002-057-002/333 (BAHERAWEST)
|
1715002057NRG24100120241115986
|
10/01/2024
|
Shanti Rawat
|
1715002057WL091336
|
Shanti Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShantiRawat
|
STATE BANK OF INDIA(508548)
|
354
|
SIDHI
|
MP-15-002-057-002/41 (BAHERAWEST)
|
1715002057NRG24100120241115987
|
10/01/2024
|
Sukhai kol
|
1715002057WL091336
|
Sukhai kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sukhaikol
|
STATE BANK OF INDIA(508548)
|
355
|
SIDHI
|
MP-15-002-057-002/48 (BAHERAWEST)
|
1715002057NRG24100120241115988
|
10/01/2024
|
Bansharup yadav
|
1715002057WL091336
|
Bansharup yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Bansharupyadav
|
STATE BANK OF INDIA(508548)
|
356
|
SIDHI
|
MP-15-002-057-002/68-A (BAHERAWEST)
|
1715002057NRG24100120241115989
|
10/01/2024
|
Geeta kol
|
1715002057WL091336
|
Geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
357
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24100120241115990
|
10/01/2024
|
Heeramani yadav
|
1715002057WL091336
|
Heeramani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Heeramaniyadav
|
STATE BANK OF INDIA(508548)
|
358
|
SIDHI
|
MP-15-002-057-002/75 (BAHERAWEST)
|
1715002057NRG24100120241115991
|
10/01/2024
|
Heeramani yadav
|
1715002057WL091336
|
Heeramani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Heeramaniyadav
|
BANK OF BARODA(606985)
|
359
|
SIDHI
|
MP-15-002-057-002/83 (BAHERAWEST)
|
1715002057NRG24100120241115993
|
10/01/2024
|
Mannu Kewat
|
1715002057WL091336
|
Mannu Kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MannuKewat
|
STATE BANK OF INDIA(508548)
|
360
|
SIDHI
|
MP-15-002-057-002/83 (BAHERAWEST)
|
1715002057NRG24100120241115992
|
10/01/2024
|
Misira kewat
|
1715002057WL091336
|
Misira kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Misirakewat
|
STATE BANK OF INDIA(508548)
|
361
|
SIDHI
|
MP-15-002-057-002/9 (BAHERAWEST)
|
1715002057NRG24100120241115994
|
10/01/2024
|
Vaviya kol
|
1715002057WL091336
|
Vaviya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vaviyakol
|
STATE BANK OF INDIA(508548)
|
362
|
SIDHI
|
MP-15-002-062-001/1301 (HADBADO)
|
1715002062NRG24090120241113119
|
10/01/2024
|
Ashutosh Kumar Singh
|
1715002062WL091123
|
Ashutosh Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AshutoshKumarSingh
|
STATE BANK OF INDIA(508548)
|
363
|
SIDHI
|
MP-15-002-062-001/157-A (HADBADO)
|
1715002062NRG24090120241113121
|
10/01/2024
|
RAJJU YADAV
|
1715002062WL091123
|
RAJJU YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJJUYADAV
|
STATE BANK OF INDIA(508548)
|
364
|
SIDHI
|
MP-15-002-062-001/159 (HADBADO)
|
1715002062NRG24090120241113122
|
10/01/2024
|
Ramesh
|
1715002062WL091123
|
Ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
365
|
SIDHI
|
MP-15-002-062-001/176 (HADBADO)
|
1715002062NRG24090120241113123
|
10/01/2024
|
RAJESH SAHU
|
1715002062WL091123
|
RAJESH SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-062-001/231 (HADBADO)
|
1715002062NRG24090120241113125
|
10/01/2024
|
RAJBAHADUR SINGH GOND
|
1715002062WL091123
|
RAJBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-062-001/279 (HADBADO)
|
1715002062NRG24090120241113129
|
10/01/2024
|
KUNTI SAHU
|
1715002062WL091123
|
KUNTI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KUNTISAHU
|
STATE BANK OF INDIA(508548)
|
368
|
SIDHI
|
MP-15-002-062-001/279 (HADBADO)
|
1715002062NRG24090120241113128
|
10/01/2024
|
RAJKARAN SAHU
|
1715002062WL091123
|
RAJKARAN SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJKARANSAHU
|
STATE BANK OF INDIA(508548)
|
369
|
SIDHI
|
MP-15-002-062-001/282 (HADBADO)
|
1715002062NRG24090120241113131
|
10/01/2024
|
BUTAIYA PRAJAPATI
|
1715002062WL091123
|
BUTAIYA PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BUTAIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
370
|
SIDHI
|
MP-15-002-062-001/282 (HADBADO)
|
1715002062NRG24090120241113130
|
10/01/2024
|
Indrabhan
|
1715002062WL091123
|
Indrabhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-062-001/284 (HADBADO)
|
1715002062NRG24090120241113133
|
10/01/2024
|
KEMALI PRAJAPATI
|
1715002062WL091123
|
KEMALI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KEMALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
372
|
SIDHI
|
MP-15-002-062-001/303 (HADBADO)
|
1715002062NRG24090120241113135
|
10/01/2024
|
PARWATI SINGH
|
1715002062WL091123
|
PARWATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
373
|
SIDHI
|
MP-15-002-062-001/303 (HADBADO)
|
1715002062NRG24090120241113134
|
10/01/2024
|
ramprasad singh
|
1715002062WL091123
|
ramprasad singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramprasadsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
374
|
SIDHI
|
MP-15-002-062-001/393 (HADBADO)
|
1715002062NRG24090120241113137
|
10/01/2024
|
shivprasad yadav
|
1715002062WL091123
|
shivprasad yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
375
|
SIDHI
|
MP-15-002-062-001/581 (HADBADO)
|
1715002062NRG24090120241113142
|
10/01/2024
|
UTHILESH SINGH
|
1715002062WL091123
|
UTHILESH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
UTHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
376
|
SIDHI
|
MP-15-002-062-001/61 (HADBADO)
|
1715002062NRG24090120241113143
|
10/01/2024
|
ASHOK KUMAR PRAJAPATI
|
1715002062WL091123
|
ASHOK KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ASHOKKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
377
|
SIDHI
|
MP-15-002-062-001/669 (HADBADO)
|
1715002062NRG24090120241113145
|
10/01/2024
|
BUDDHI SAHU
|
1715002062WL091123
|
BUDDHI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BUDDHISAHU
|
STATE BANK OF INDIA(508548)
|
378
|
SIDHI
|
MP-15-002-062-001/67 (HADBADO)
|
1715002062NRG24090120241113146
|
10/01/2024
|
DANVATI JAYSWAL
|
1715002062WL091123
|
DANVATI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DANVATIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
379
|
SIDHI
|
MP-15-002-062-001/681 (HADBADO)
|
1715002062NRG24090120241113147
|
10/01/2024
|
RAJKUMAR SAHOO
|
1715002062WL091123
|
RAJKUMAR SAHOO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJKUMARSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
SIDHI
|
MP-15-002-062-001/685 (HADBADO)
|
1715002062NRG24090120241113150
|
10/01/2024
|
BHAGYAWATI PRAJAPATI
|
1715002062WL091123
|
BHAGYAWATI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BHAGYAWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
381
|
SIDHI
|
MP-15-002-063-001/108 (BANMURI)
|
1715002063NRG24100120241115673
|
10/01/2024
|
Jegnnath singh
|
1715002063WL091319
|
Jegnnath singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Jegnnathsingh
|
STATE BANK OF INDIA(508548)
|
382
|
SIDHI
|
MP-15-002-063-001/127 (BANMURI)
|
1715002063NRG24100120241115674
|
10/01/2024
|
Radhika
|
1715002063WL091319
|
Radhika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
383
|
SIDHI
|
MP-15-002-063-001/53 (BANMURI)
|
1715002063NRG24100120241115676
|
10/01/2024
|
Bindra kol
|
1715002063WL091319
|
Bindra kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Bindrakol
|
STATE BANK OF INDIA(508548)
|
384
|
SIDHI
|
MP-15-002-063-001/714-A (BANMURI)
|
1715002063NRG24100120241115677
|
10/01/2024
|
Pooja rawat
|
1715002063WL091319
|
Pooja rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Poojarawat
|
UNION BANK OF INDIA(508500)
|
385
|
SIDHI
|
MP-15-002-063-001/717 (BANMURI)
|
1715002063NRG24100120241115679
|
10/01/2024
|
Nihathi devi kol
|
1715002063WL091319
|
Nihathi devi kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Nihathidevikol
|
INDIAN BANK(607105)
|
386
|
SIDHI
|
MP-15-002-070-001/601 (BEDUA)
|
1715002070NRG24100120241115427
|
10/01/2024
|
shailesh kumar tiwari
|
1715002070WL091304
|
shailesh kumar tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shaileshkumartiwari
|
STATE BANK OF INDIA(508548)
|
387
|
SIDHI
|
MP-15-002-076-001/407 (CHILARIKALA)
|
1715002076NRG24100120241115740
|
10/01/2024
|
laxman kori
|
1715002076WL091327
|
laxman kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
laxmankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24100120241115156
|
10/01/2024
|
Preeti Singh
|
1715002083WL091298
|
Preeti Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
389
|
SIDHI
|
MP-15-002-088-001/36 (TEGAWA)
|
1715002088NRG24100120241116000
|
10/01/2024
|
subhagiya
|
1715002088WL091337
|
subhagiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SIDHI
|
MP-15-002-088-001/378-A (TEGAWA)
|
1715002088NRG24100120241116004
|
10/01/2024
|
rajkali
|
1715002088WL091337
|
rajkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
391
|
SIDHI
|
MP-15-002-088-001/40-B (TEGAWA)
|
1715002088NRG24100120241116006
|
10/01/2024
|
kushumkali
|
1715002088WL091337
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
SIDHI
|
MP-15-002-088-001/40-B (TEGAWA)
|
1715002088NRG24100120241116007
|
10/01/2024
|
kushumkali
|
1715002088WL091337
|
kushumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kushumkali
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-088-001/49 (TEGAWA)
|
1715002088NRG24100120241116009
|
10/01/2024
|
brijmohan
|
1715002088WL091337
|
brijmohan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
394
|
SIDHI
|
MP-15-002-088-001/62 (TEGAWA)
|
1715002088NRG24100120241116010
|
10/01/2024
|
lalua
|
1715002088WL091337
|
lalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SIDHI
|
MP-15-002-107-001/155-B (UPANI)
|
1715002107NRG24100120241116584
|
10/01/2024
|
budhisen prajapati
|
1715002107WL091377
|
budhisen prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
budhisenprajapati
|
STATE BANK OF INDIA(508548)
|
396
|
SIDHI
|
MP-15-002-107-001/155-C (UPANI)
|
1715002107NRG24100120241116585
|
10/01/2024
|
phulkumari prajapati
|
1715002107WL091377
|
phulkumari prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
phulkumariprajapati
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-107-001/176-C (UPANI)
|
1715002107NRG24100120241116588
|
10/01/2024
|
bhagwat prasad pandey
|
1715002107WL091377
|
bhagwat prasad pandey
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
bhagwatprasadpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150779
|
150779
|
|
|
|
|
|
|
|
398
|
SIDHI
|
MP-15-002-107-001/183-C (UPANI)
|
1715002107NRG24100120241116600
|
10/01/2024
|
rakhi singh
|
1715002107WL091377
|
rakhi singh
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
rakhisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
399
|
SIDHI
|
MP-15-002-075-002/10 (TIKATKHURD)
|
1715002075NRG24090120241113034
|
10/01/2024
|
Bhaiyalal
|
1715002075WL091117
|
Bhaiyalal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
400
|
SIDHI
|
MP-15-002-075-002/158 (TIKATKHURD)
|
1715002075NRG24090120241113035
|
10/01/2024
|
umashaker
|
1715002075WL091117
|
umashaker
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
umashaker
|
BANK OF BARODA(606985)
|
401
|
SIDHI
|
MP-15-002-075-002/158 (TIKATKHURD)
|
1715002075NRG24090120241113036
|
10/01/2024
|
umashaker
|
1715002075WL091117
|
umashaker
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
umashaker
|
STATE BANK OF INDIA(508548)
|
402
|
SIDHI
|
MP-15-002-075-002/199 (TIKATKHURD)
|
1715002075NRG24090120241113037
|
10/01/2024
|
laximaniya kol
|
1715002075WL091117
|
laximaniya kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
laximaniyakol
|
BANK OF BARODA(606985)
|
403
|
SIDHI
|
MP-15-002-075-002/199 (TIKATKHURD)
|
1715002075NRG24090120241113038
|
10/01/2024
|
laximaniya kol
|
1715002075WL091117
|
laximaniya kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
laximaniyakol
|
STATE BANK OF INDIA(508548)
|
404
|
SIDHI
|
MP-15-002-075-002/860 (TIKATKHURD)
|
1715002075NRG24090120241113039
|
10/01/2024
|
Pratibha tiwari
|
1715002075WL091117
|
Pratibha tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Pratibhatiwari
|
STATE BANK OF INDIA(508548)
|
405
|
SIDHI
|
MP-15-002-075-002/862 (TIKATKHURD)
|
1715002075NRG24090120241113041
|
10/01/2024
|
Asha tiwari
|
1715002075WL091117
|
Asha tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ashatiwari
|
STATE BANK OF INDIA(508548)
|
406
|
SIDHI
|
MP-15-002-075-002/862 (TIKATKHURD)
|
1715002075NRG24090120241113040
|
10/01/2024
|
Buddhsen tiwari
|
1715002075WL091117
|
Buddhsen tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Buddhsentiwari
|
STATE BANK OF INDIA(508548)
|
407
|
SIDHI
|
MP-15-002-075-002/912 (TIKATKHURD)
|
1715002075NRG24090120241113042
|
10/01/2024
|
Gireesh prasad Tiwari
|
1715002075WL091117
|
Gireesh prasad Tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GireeshprasadTiwari
|
STATE BANK OF INDIA(508548)
|
408
|
SIDHI
|
MP-15-002-075-002/912 (TIKATKHURD)
|
1715002075NRG24090120241113043
|
10/01/2024
|
SHAKUN TIWARI
|
1715002075WL091117
|
SHAKUN TIWARI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SHAKUNTIWARI
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-076-001/12-B (CHILARIKALA)
|
1715002076NRG24100120241115739
|
10/01/2024
|
rajkumar patel
|
1715002076WL091327
|
rajkumar patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
410
|
SIDHI
|
MP-15-002-076-002/120 (CHILARIKALA)
|
1715002076NRG24100120241115741
|
10/01/2024
|
Sahdev
|
1715002076WL091327
|
Sahdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SIDHI
|
MP-15-002-076-002/25-B (CHILARIKALA)
|
1715002076NRG24100120241115743
|
10/01/2024
|
samar bahadur kol
|
1715002076WL091327
|
samar bahadur kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
samarbahadurkol
|
STATE BANK OF INDIA(508548)
|
412
|
SIDHI
|
MP-15-002-076-002/25-B (CHILARIKALA)
|
1715002076NRG24100120241115744
|
10/01/2024
|
samar bahadur kol
|
1715002076WL091327
|
samar bahadur kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
samarbahadurkol
|
STATE BANK OF INDIA(508548)
|
413
|
SIDHI
|
MP-15-002-076-002/334-A (CHILARIKALA)
|
1715002076NRG24100120241115745
|
10/01/2024
|
Ramavatar jaiswal
|
1715002076WL091327
|
Ramavatar jaiswal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramavatarjaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
SIDHI
|
MP-15-002-076-002/334-A (CHILARIKALA)
|
1715002076NRG24100120241115746
|
10/01/2024
|
Ramavatar jaiswal
|
1715002076WL091327
|
Ramavatar jaiswal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramavatarjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
415
|
SIDHI
|
MP-15-002-083-003/904-D (SALAIHA)
|
1715002083NRG24100120241115252
|
10/01/2024
|
Lakshmi Bai Singh
|
1715002083WL091298
|
Lakshmi Bai Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
LakshmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
416
|
SIDHI
|
MP-15-002-043-002/60-A (GANDHIGRAM)
|
1715002043NRG24100120241114551
|
10/01/2024
|
SANGITA DUBEY
|
1715002043WL091261
|
SANGITA DUBEY
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SANGITADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
417
|
SIDHI
|
MP-15-002-052-001/345-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115805
|
10/01/2024
|
kamaleshwar baheliya
|
1715002052WL091331
|
kamaleshwar baheliya
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kamaleshwarbaheliya
|
INDIAN BANK(607105)
|
418
|
SIDHI
|
MP-15-002-052-001/5-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115806
|
10/01/2024
|
Ramkumar
|
1715002052WL091331
|
Ramkumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
419
|
SIDHI
|
MP-15-002-052-001/906 (MAUHARIYAKALA)
|
1715002052NRG24100120241115809
|
10/01/2024
|
manoj kumar
|
1715002052WL091331
|
manoj kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
420
|
SIDHI
|
MP-15-002-052-002/96-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115833
|
10/01/2024
|
pramod kumar
|
1715002052WL091331
|
pramod kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
pramodkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
421
|
SIDHI
|
MP-15-002-052-004/22-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115800
|
10/01/2024
|
savita kol
|
1715002052WL091329
|
savita kol
|
00415
|
SBIN0012272
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
422
|
SIDHI
|
MP-15-002-052-004/66-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115752
|
10/01/2024
|
Indal saket
|
1715002052WL091328
|
Indal saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Indalsaket
|
STATE BANK OF INDIA(508548)
|
423
|
SIDHI
|
MP-15-002-053-001/143-B (RAMPUR)
|
1715002045NRG24090120241113193
|
10/01/2024
|
Anil Kumar Soni
|
1715002045WL091127
|
Anil Kumar Soni
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnilKumarSoni
|
STATE BANK OF INDIA(508548)
|
424
|
SIDHI
|
MP-15-002-053-001/322 (RAMPUR)
|
1715002045NRG24090120241113217
|
10/01/2024
|
Govind Prasad Jayswal
|
1715002045WL091127
|
Govind Prasad Jayswal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
GovindPrasadJayswal
|
BANK OF BARODA(606985)
|
425
|
SIDHI
|
MP-15-002-053-001/515 (RAMPUR)
|
1715002045NRG24090120241113241
|
10/01/2024
|
Sadhana Jayswal
|
1715002045WL091127
|
Sadhana Jayswal
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SadhanaJayswal
|
CENTRAL BANK OF INDIA(607115)
|
426
|
SIDHI
|
MP-15-002-053-001/523-D (RAMPUR)
|
1715002045NRG24090120241113245
|
10/01/2024
|
Tijauya sahu
|
1715002045WL091127
|
Tijauya sahu
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Tijauyasahu
|
STATE BANK OF INDIA(508548)
|
427
|
SIDHI
|
MP-15-002-053-001/525 (RAMPUR)
|
1715002045NRG24090120241113246
|
10/01/2024
|
Dileep Kumar yadav
|
1715002045WL091127
|
Dileep Kumar yadav
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
DileepKumaryadav
|
STATE BANK OF INDIA(508548)
|
428
|
SIDHI
|
MP-15-002-107-001/177-D (UPANI)
|
1715002107NRG24100120241116591
|
10/01/2024
|
SURYAKANT TIWARI
|
1715002107WL091377
|
SURYAKANT TIWARI
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SURYAKANTTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
429
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24100120241115141
|
10/01/2024
|
Ashvni Singh
|
1715002083WL091298
|
Ashvni Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
430
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24100120241115213
|
10/01/2024
|
Arti Singh
|
1715002083WL091298
|
Arti Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
431
|
SIDHI
|
MP-15-002-083-002/905-A (SALAIHA)
|
1715002083NRG24100120241115225
|
10/01/2024
|
Devi Singh
|
1715002083WL091298
|
Devi Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DeviSingh
|
BANK OF MAHARASHTRA(607387)
|
432
|
SIDHI
|
MP-15-002-083-003/116-D (SALAIHA)
|
1715002083NRG24100120241115232
|
10/01/2024
|
Ramkali
|
1715002083WL091298
|
Ramkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
433
|
SIDHI
|
MP-15-002-083-003/156-D (SALAIHA)
|
1715002083NRG24100120241115082
|
10/01/2024
|
Rakhi
|
1715002083WL091297
|
Rakhi
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
434
|
SIDHI
|
MP-15-002-083-003/177-A (SALAIHA)
|
1715002083NRG24100120241115242
|
10/01/2024
|
PRITI SINGH
|
1715002083WL091298
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
SIDHI
|
MP-15-002-083-003/177-D (SALAIHA)
|
1715002083NRG24100120241115243
|
10/01/2024
|
Sunil Singh
|
1715002083WL091298
|
Sunil Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
436
|
SIDHI
|
MP-15-002-083-003/720-C (SALAIHA)
|
1715002083NRG24100120241115097
|
10/01/2024
|
Durga singh
|
1715002083WL091297
|
Durga singh
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Durgasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
437
|
SIDHI
|
MP-15-002-083-003/90-C (SALAIHA)
|
1715002083NRG24100120241115101
|
10/01/2024
|
Anil Singh
|
1715002083WL091297
|
Anil Singh
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
438
|
SIDHI
|
MP-15-002-083-003/903-D (SALAIHA)
|
1715002083NRG24100120241115251
|
10/01/2024
|
Subedar Singh
|
1715002083WL091298
|
Subedar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SubedarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12152
|
12152
|
|
|
|
|
|
|
|
439
|
SIDHI
|
MP-15-002-010-001/124-A (BARIGAWAN)
|
1715002010NRG24100120241115312
|
10/01/2024
|
shila saket
|
1715002010WL091301
|
shila saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shilasaket
|
STATE BANK OF INDIA(508548)
|
440
|
SIDHI
|
MP-15-002-010-001/500-D (BARIGAWAN)
|
1715002010NRG24100120241115318
|
10/01/2024
|
Sukbariya kol
|
1715002010WL091301
|
Sukbariya kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sukbariyakol
|
STATE BANK OF INDIA(508548)
|
441
|
SIDHI
|
MP-15-002-010-001/656 (BARIGAWAN)
|
1715002010NRG24100120241115321
|
10/01/2024
|
shayamvati
|
1715002010WL091301
|
shayamvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
442
|
SIDHI
|
MP-15-002-010-001/761-B (BARIGAWAN)
|
1715002010NRG24100120241115323
|
10/01/2024
|
batasiya
|
1715002010WL091301
|
batasiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
batasiya
|
STATE BANK OF INDIA(508548)
|
443
|
SIDHI
|
MP-15-002-010-001/774-A (BARIGAWAN)
|
1715002010NRG24100120241115326
|
10/01/2024
|
RAJESHWARI KOL
|
1715002010WL091301
|
RAJESHWARI KOL
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJESHWARIKOL
|
STATE BANK OF INDIA(508548)
|
444
|
SIDHI
|
MP-15-002-010-001/774-A (BARIGAWAN)
|
1715002010NRG24100120241115327
|
10/01/2024
|
SUNITA KOL
|
1715002010WL091301
|
SUNITA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
445
|
SIDHI
|
MP-15-002-010-001/901 (BARIGAWAN)
|
1715002010NRG24100120241115328
|
10/01/2024
|
Premvati
|
1715002010WL091301
|
Premvati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
446
|
SIDHI
|
MP-15-002-010-001/901-A (BARIGAWAN)
|
1715002010NRG24100120241115330
|
10/01/2024
|
RAMRATI
|
1715002010WL091301
|
RAMRATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
447
|
SIDHI
|
MP-15-002-010-001/949 (BARIGAWAN)
|
1715002010NRG24100120241115331
|
10/01/2024
|
RADHA GOSWAMI
|
1715002010WL091301
|
RADHA GOSWAMI
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
RADHAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-052-001/515-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115778
|
10/01/2024
|
SHANTU JAYSWAL
|
1715002052WL091329
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686131342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
449
|
SIDHI
|
MP-15-002-052-001/515-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115779
|
10/01/2024
|
SHANTU JAYSWAL
|
1715002052WL091329
|
SHANTU JAYSWAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SHANTUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
450
|
SIDHI
|
MP-15-002-052-002/22-D (MAUHARIYAKALA)
|
1715002052NRG24100120241115816
|
10/01/2024
|
lalmani kol
|
1715002052WL091331
|
lalmani kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
lalmanikol
|
STATE BANK OF INDIA(508548)
|
451
|
SIDHI
|
MP-15-002-052-002/492-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115823
|
10/01/2024
|
Indkali jogi
|
1715002052WL091331
|
Indkali jogi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Indkalijogi
|
STATE BANK OF INDIA(508548)
|
452
|
SIDHI
|
MP-15-002-052-002/571 (MAUHARIYAKALA)
|
1715002052NRG24100120241115828
|
10/01/2024
|
Shankar Goswami
|
1715002052WL091331
|
Shankar Goswami
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShankarGoswami
|
INDIAN BANK(607105)
|
453
|
SIDHI
|
MP-15-002-052-002/96 (MAUHARIYAKALA)
|
1715002052NRG24100120241115832
|
10/01/2024
|
Manoj
|
1715002052WL091331
|
Manoj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
454
|
SIDHI
|
MP-15-002-053-001/169-C (RAMPUR)
|
1715002045NRG24090120241113198
|
10/01/2024
|
Rajbhan sahu
|
1715002045WL091127
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
455
|
SIDHI
|
MP-15-002-053-001/169-C (RAMPUR)
|
1715002045NRG24090120241113199
|
10/01/2024
|
Rajbhan sahu
|
1715002045WL091127
|
Rajbhan sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajbhansahu
|
STATE BANK OF INDIA(508548)
|
456
|
SIDHI
|
MP-15-002-053-001/509-C (RAMPUR)
|
1715002045NRG24090120241113240
|
10/01/2024
|
Ravendra Kumar jayswal
|
1715002045WL091127
|
Ravendra Kumar jayswal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RavendraKumarjayswal
|
STATE BANK OF INDIA(508548)
|
457
|
SIDHI
|
MP-15-002-062-001/284 (HADBADO)
|
1715002062NRG24090120241113132
|
10/01/2024
|
BIRBAL
|
1715002062WL091123
|
BIRBAL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
458
|
SIDHI
|
MP-15-002-062-001/445 (HADBADO)
|
1715002062NRG24090120241113140
|
10/01/2024
|
RAMESH PRASAD YADAV
|
1715002062WL091123
|
RAMESH PRASAD YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMESHPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SIDHI
|
MP-15-002-070-002/1049-A (BEDUA)
|
1715002070NRG24100120241115430
|
10/01/2024
|
ravishankar tiwari
|
1715002070WL091304
|
ravishankar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ravishankartiwari
|
STATE BANK OF INDIA(508548)
|
460
|
SIDHI
|
MP-15-002-107-001/638 (UPANI)
|
1715002107NRG24100120241116601
|
10/01/2024
|
Kahyalal Gupta
|
1715002107WL091377
|
Kahyalal Gupta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
KahyalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
461
|
SIDHI
|
MP-15-002-083-001/615-A (SALAIHA)
|
1715002083NRG24100120241115062
|
10/01/2024
|
Vinay singh
|
1715002083WL091297
|
Vinay singh
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
Vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-083-001/86-C (SALAIHA)
|
1715002083NRG24100120241115064
|
10/01/2024
|
Sukhsen Singh
|
1715002083WL091297
|
Sukhsen Singh
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SukhsenSingh
|
BANK OF MAHARASHTRA(607387)
|
463
|
SIDHI
|
MP-15-002-083-001/931-A (SALAIHA)
|
1715002083NRG24100120241115065
|
10/01/2024
|
Ravee Singh
|
1715002083WL091297
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SIDHI
|
MP-15-002-083-002/184-A (SALAIHA)
|
1715002083NRG24100120241115067
|
10/01/2024
|
Rohit Singh
|
1715002083WL091297
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIDHI
|
MP-15-002-083-002/420-A (SALAIHA)
|
1715002083NRG24100120241115070
|
10/01/2024
|
Shyama Saket
|
1715002083WL091297
|
Shyama Saket
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShyamaSaket
|
BANK OF MAHARASHTRA(607387)
|
466
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24100120241115072
|
10/01/2024
|
Rajendra Kumar singh
|
1715002083WL091297
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajendraKumarsingh
|
UNION BANK OF INDIA(508500)
|
467
|
SIDHI
|
MP-15-002-083-002/996-A (SALAIHA)
|
1715002083NRG24100120241115231
|
10/01/2024
|
PREETI
|
1715002083WL091298
|
PREETI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
468
|
SIDHI
|
MP-15-002-083-003/113-D (SALAIHA)
|
1715002083NRG24100120241115078
|
10/01/2024
|
Banshagopal Singh
|
1715002083WL091297
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SIDHI
|
MP-15-002-083-003/151-D (SALAIHA)
|
1715002083NRG24100120241115079
|
10/01/2024
|
Dan Bahadur Singh
|
1715002083WL091297
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SIDHI
|
MP-15-002-083-003/194-A (SALAIHA)
|
1715002083NRG24100120241115086
|
10/01/2024
|
Rajbahor prajapati
|
1715002083WL091297
|
Rajbahor prajapati
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajbahorprajapati
|
INDIAN BANK(607105)
|
471
|
SIDHI
|
MP-15-002-083-003/347 (SALAIHA)
|
1715002083NRG24100120241115091
|
10/01/2024
|
Pushpanjali Singhg
|
1715002083WL091297
|
Pushpanjali Singhg
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
PushpanjaliSinghg
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-083-003/67-D (SALAIHA)
|
1715002083NRG24100120241115094
|
10/01/2024
|
Kiran Singh
|
1715002083WL091297
|
Kiran Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
KiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SIDHI
|
MP-15-002-083-003/716-D (SALAIHA)
|
1715002083NRG24100120241115095
|
10/01/2024
|
Sadhana Singh
|
1715002083WL091297
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SIDHI
|
MP-15-002-083-003/717-D (SALAIHA)
|
1715002083NRG24100120241115096
|
10/01/2024
|
Deepakamal Singh
|
1715002083WL091297
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SIDHI
|
MP-15-002-083-003/723-D (SALAIHA)
|
1715002083NRG24100120241115098
|
10/01/2024
|
Devendr Singh
|
1715002083WL091297
|
Devendr Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
DevendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-083-003/731-D (SALAIHA)
|
1715002083NRG24100120241115099
|
10/01/2024
|
Akshya Kumar Singh Neti
|
1715002083WL091297
|
Akshya Kumar Singh Neti
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
AkshyaKumarSinghNeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIDHI
|
MP-15-002-083-003/91-C (SALAIHA)
|
1715002083NRG24100120241115253
|
10/01/2024
|
Rita Singh
|
1715002083WL091298
|
Rita Singh
|
00415
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
RitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
478
|
SIDHI
|
MP-15-002-052-002/501 (MAUHARIYAKALA)
|
1715002052NRG24100120241115824
|
10/01/2024
|
chhote rajak
|
1715002052WL091331
|
chhote rajak
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
chhoterajak
|
UCO BANK(607066)
|
479
|
SIDHI
|
MP-15-002-052-002/501 (MAUHARIYAKALA)
|
1715002052NRG24100120241115825
|
10/01/2024
|
chhote rajak
|
1715002052WL091331
|
chhote rajak
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
chhoterajak
|
STATE BANK OF INDIA(508548)
|
480
|
SIDHI
|
MP-15-002-083-001/688-A (SALAIHA)
|
1715002083NRG24100120241115063
|
10/01/2024
|
Ramkali Bhunjwa
|
1715002083WL091297
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
481
|
SIDHI
|
MP-15-002-043-002/97-B (GANDHIGRAM)
|
1715002043NRG24100120241114559
|
10/01/2024
|
VISHNU RAVAT
|
1715002043WL091261
|
VISHNU RAVAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
VISHNURAVAT
|
UNION BANK OF INDIA(508500)
|
482
|
SIDHI
|
MP-15-002-043-002/97-B (GANDHIGRAM)
|
1715002043NRG24100120241114560
|
10/01/2024
|
VISHNU RAVAT
|
1715002043WL091261
|
VISHNU RAVAT
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
VISHNURAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
SIDHI
|
MP-15-002-052-001/71 (MAUHARIYAKALA)
|
1715002052NRG24100120241115785
|
10/01/2024
|
mishrilal saket
|
1715002052WL091329
|
mishrilal saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
mishrilalsaket
|
UNION BANK OF INDIA(508500)
|
484
|
SIDHI
|
MP-15-002-052-002/580 (MAUHARIYAKALA)
|
1715002052NRG24100120241115830
|
10/01/2024
|
Rajendra Sahu
|
1715002052WL091331
|
Rajendra Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajendraSahu
|
UNION BANK OF INDIA(508500)
|
485
|
SIDHI
|
MP-15-002-053-001/320-B (RAMPUR)
|
1715002045NRG24090120241113215
|
10/01/2024
|
Roshni Kumari Jayswal
|
1715002045WL091127
|
Roshni Kumari Jayswal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RoshniKumariJayswal
|
UNION BANK OF INDIA(508500)
|
486
|
SIDHI
|
MP-15-002-053-001/322 (RAMPUR)
|
1715002045NRG24090120241113216
|
10/01/2024
|
Rajua
|
1715002045WL091127
|
Rajua
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SIDHI
|
MP-15-002-053-001/364 (RAMPUR)
|
1715002045NRG24090120241113224
|
10/01/2024
|
Ritu Sharma
|
1715002045WL091127
|
Ritu Sharma
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RituSharma
|
UNION BANK OF INDIA(508500)
|
488
|
SIDHI
|
MP-15-002-053-001/506 (RAMPUR)
|
1715002045NRG24090120241113231
|
10/01/2024
|
Lalit mishra
|
1715002045WL091127
|
Lalit mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Lalitmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-053-001/506-A (RAMPUR)
|
1715002045NRG24090120241113232
|
10/01/2024
|
Santosh Mishra
|
1715002045WL091127
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
490
|
SIDHI
|
MP-15-002-053-001/506-A (RAMPUR)
|
1715002045NRG24090120241113233
|
10/01/2024
|
Santosh Mishra
|
1715002045WL091127
|
Santosh Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SantoshMishra
|
STATE BANK OF INDIA(508548)
|
491
|
SIDHI
|
MP-15-002-053-001/506-B (RAMPUR)
|
1715002045NRG24090120241113234
|
10/01/2024
|
Ashok Mishra
|
1715002045WL091127
|
Ashok Mishra
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
AshokMishra
|
UNION BANK OF INDIA(508500)
|
492
|
SIDHI
|
MP-15-002-053-001/515-A (RAMPUR)
|
1715002045NRG24090120241113242
|
10/01/2024
|
Aditya Kumar Saket
|
1715002045WL091127
|
Aditya Kumar Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
AdityaKumarSaket
|
UNION BANK OF INDIA(508500)
|
493
|
SIDHI
|
MP-15-002-053-001/532-D (RAMPUR)
|
1715002045NRG24090120241113251
|
10/01/2024
|
Jnanabatee Sahu
|
1715002045WL091127
|
Jnanabatee Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
JnanabateeSahu
|
UNION BANK OF INDIA(508500)
|
494
|
SIDHI
|
MP-15-002-053-001/58-C (RAMPUR)
|
1715002045NRG24090120241113264
|
10/01/2024
|
Rajesh Kumar Saket
|
1715002045WL091127
|
Rajesh Kumar Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajeshKumarSaket
|
UNION BANK OF INDIA(508500)
|
495
|
SIDHI
|
MP-15-002-053-001/603 (RAMPUR)
|
1715002045NRG24090120241113266
|
10/01/2024
|
Aruna Prajapati
|
1715002045WL091127
|
Aruna Prajapati
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
ArunaPrajapati
|
UNION BANK OF INDIA(508500)
|
496
|
SIDHI
|
MP-15-002-053-001/92-C (RAMPUR)
|
1715002045NRG24090120241113276
|
10/01/2024
|
Rajkalee Saket
|
1715002045WL091127
|
Rajkalee Saket
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajkaleeSaket
|
UNION BANK OF INDIA(508500)
|
497
|
SIDHI
|
MP-15-002-062-001/692 (HADBADO)
|
1715002062NRG24090120241113151
|
10/01/2024
|
SAROJ PRAJAPATI
|
1715002062WL091123
|
SAROJ PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SAROJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
498
|
SIDHI
|
MP-15-002-065-003/1015 (CHHUHIYA)
|
1715002065NRG24100120241114034
|
10/01/2024
|
shivkumar yadav
|
1715002065WL091215
|
shivkumar yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
499
|
SIDHI
|
MP-15-002-065-003/1015-A (CHHUHIYA)
|
1715002065NRG24100120241114035
|
10/01/2024
|
amarjeet yadav
|
1715002065WL091215
|
amarjeet yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
amarjeetyadav
|
UNION BANK OF INDIA(508500)
|
500
|
SIDHI
|
MP-15-002-065-003/1017 (CHHUHIYA)
|
1715002065NRG24100120241114036
|
10/01/2024
|
sumangli yadav
|
1715002065WL091215
|
sumangli yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sumangliyadav
|
STATE BANK OF INDIA(508548)
|
501
|
SIDHI
|
MP-15-002-065-003/1114 (CHHUHIYA)
|
1715002065NRG24100120241114039
|
10/01/2024
|
satybhan yadav
|
1715002065WL091215
|
satybhan yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
satybhanyadav
|
UNION BANK OF INDIA(508500)
|
502
|
SIDHI
|
MP-15-002-065-003/1114 (CHHUHIYA)
|
1715002065NRG24100120241114040
|
10/01/2024
|
satybhan yadav
|
1715002065WL091215
|
satybhan yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
satybhanyadav
|
UNION BANK OF INDIA(508500)
|
503
|
SIDHI
|
MP-15-002-065-003/167-A (CHHUHIYA)
|
1715002065NRG24100120241114041
|
10/01/2024
|
devraj
|
1715002065WL091215
|
devraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
504
|
SIDHI
|
MP-15-002-065-003/167-A (CHHUHIYA)
|
1715002065NRG24100120241114042
|
10/01/2024
|
devraj
|
1715002065WL091215
|
devraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
505
|
SIDHI
|
MP-15-002-065-003/167-B (CHHUHIYA)
|
1715002065NRG24100120241114043
|
10/01/2024
|
patiraj
|
1715002065WL091215
|
patiraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
506
|
SIDHI
|
MP-15-002-070-002/1212-C (BEDUA)
|
1715002070NRG24100120241115433
|
10/01/2024
|
jivendra singh
|
1715002070WL091304
|
jivendra singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
jivendrasingh
|
UNION BANK OF INDIA(508500)
|
507
|
SIDHI
|
MP-15-002-083-002/312-A (SALAIHA)
|
1715002083NRG24100120241115069
|
10/01/2024
|
Sandeep Singh
|
1715002083WL091297
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
SIDHI
|
MP-15-002-107-001/140-A (UPANI)
|
1715002107NRG24100120241116583
|
10/01/2024
|
anshuman singh
|
1715002107WL091377
|
anshuman singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
anshumansingh
|
UNION BANK OF INDIA(508500)
|
509
|
SIDHI
|
MP-15-002-107-001/176-A (UPANI)
|
1715002107NRG24100120241116586
|
10/01/2024
|
balram singh
|
1715002107WL091377
|
balram singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
510
|
SIDHI
|
MP-15-002-107-001/176-B (UPANI)
|
1715002107NRG24100120241116587
|
10/01/2024
|
kanchan singh
|
1715002107WL091377
|
kanchan singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
511
|
SIDHI
|
MP-15-002-107-001/177-B (UPANI)
|
1715002107NRG24100120241116589
|
10/01/2024
|
MADHU MISHRA
|
1715002107WL091377
|
MADHU MISHRA
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
MADHUMISHRA
|
UNION BANK OF INDIA(508500)
|
512
|
SIDHI
|
MP-15-002-107-001/177-C (UPANI)
|
1715002107NRG24100120241116590
|
10/01/2024
|
LALITA TIWARI
|
1715002107WL091377
|
LALITA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
LALITATIWARI
|
UNION BANK OF INDIA(508500)
|
513
|
SIDHI
|
MP-15-002-107-001/178-A (UPANI)
|
1715002107NRG24100120241116592
|
10/01/2024
|
MUDRIKA PRASAD TIWARI
|
1715002107WL091377
|
MUDRIKA PRASAD TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
MUDRIKAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
514
|
SIDHI
|
MP-15-002-107-001/178-B (UPANI)
|
1715002107NRG24100120241116593
|
10/01/2024
|
MANISHA TIWARI
|
1715002107WL091377
|
MANISHA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
MANISHATIWARI
|
BANK OF BARODA(606985)
|
515
|
SIDHI
|
MP-15-002-107-001/178-D (UPANI)
|
1715002107NRG24100120241116595
|
10/01/2024
|
SWETA TIWARI
|
1715002107WL091377
|
SWETA TIWARI
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SWETATIWARI
|
UNION BANK OF INDIA(508500)
|
516
|
SIDHI
|
MP-15-002-107-001/179-D (UPANI)
|
1715002107NRG24100120241116598
|
10/01/2024
|
kamleshwar tiwari
|
1715002107WL091377
|
kamleshwar tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
kamleshwartiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
517
|
SIDHI
|
MP-15-002-083-001/114-C (SALAIHA)
|
1715002083NRG24100120241115111
|
10/01/2024
|
Devkali
|
1715002083WL091298
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
518
|
SIDHI
|
MP-15-002-057-002/297 (BAHERAWEST)
|
1715002057NRG24100120241115971
|
10/01/2024
|
Anju devi rawat
|
1715002057WL091336
|
Anju devi rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Anjudevirawat
|
UNION BANK OF INDIA(508500)
|
519
|
SIDHI
|
MP-15-002-063-001/289 (BANMURI)
|
1715002063NRG24100120241115675
|
10/01/2024
|
Shukhlal
|
1715002063WL091319
|
Shukhlal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Shukhlal
|
UNION BANK OF INDIA(508500)
|
520
|
SIDHI
|
MP-15-002-063-001/716-A (BANMURI)
|
1715002063NRG24100120241115678
|
10/01/2024
|
DADHIWAL PRASAD MAURYA
|
1715002063WL091319
|
DADHIWAL PRASAD MAURYA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
DADHIWALPRASADMAURYA
|
ICICI BANK LTD(508534)
|
521
|
SIDHI
|
MP-15-002-063-001/861 (BANMURI)
|
1715002063NRG24100120241115680
|
10/01/2024
|
Bihari Singh
|
1715002063WL091319
|
Bihari Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
522
|
SIDHI
|
MP-15-002-065-003/1018-A (CHHUHIYA)
|
1715002065NRG24100120241114037
|
10/01/2024
|
brihaspati
|
1715002065WL091215
|
brihaspati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
523
|
SIDHI
|
MP-15-002-065-003/1018-A (CHHUHIYA)
|
1715002065NRG24100120241114038
|
10/01/2024
|
pooja yadav
|
1715002065WL091215
|
pooja yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
poojayadav
|
UNION BANK OF INDIA(508500)
|
524
|
SIDHI
|
MP-15-002-107-001/179-C (UPANI)
|
1715002107NRG24100120241116597
|
10/01/2024
|
anoop tiwari
|
1715002107WL091377
|
anoop tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
anooptiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
525
|
SIDHI
|
MP-15-002-083-001/219-C (SALAIHA)
|
1715002083NRG24100120241115061
|
10/01/2024
|
Varshanjali Singh
|
1715002083WL091297
|
Varshanjali Singh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
VarshanjaliSingh
|
INDIAN BANK(607105)
|
526
|
SIDHI
|
MP-15-002-083-002/246-B (SALAIHA)
|
1715002083NRG24100120241115068
|
10/01/2024
|
Rancharan Singh
|
1715002083WL091297
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
527
|
SIDHI
|
MP-15-002-083-002/649-B (SALAIHA)
|
1715002083NRG24100120241115071
|
10/01/2024
|
Anju Singh
|
1715002083WL091297
|
Anju Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnjuSingh
|
BANK OF MAHARASHTRA(607387)
|
528
|
SIDHI
|
MP-15-002-083-003/922-D (SALAIHA)
|
1715002083NRG24100120241115103
|
10/01/2024
|
Shanti Singh
|
1715002083WL091297
|
Shanti Singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
529
|
SIDHI
|
MP-15-002-053-001/192 (RAMPUR)
|
1715002045NRG24090120241113203
|
10/01/2024
|
Munni yadav
|
1715002045WL091127
|
Munni yadav
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Munniyadav
|
UNION BANK OF INDIA(508500)
|
530
|
SIDHI
|
MP-15-002-053-001/515-C (RAMPUR)
|
1715002045NRG24090120241113243
|
10/01/2024
|
Brijesh Saket
|
1715002045WL091127
|
Brijesh Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
BrijeshSaket
|
STATE BANK OF INDIA(508548)
|
531
|
SIDHI
|
MP-15-002-053-001/555 (RAMPUR)
|
1715002045NRG24090120241113260
|
10/01/2024
|
Ratan Saket
|
1715002045WL091127
|
Ratan Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
RatanSaket
|
UNION BANK OF INDIA(508500)
|
532
|
SIDHI
|
MP-15-002-053-001/606-A (RAMPUR)
|
1715002045NRG24090120241113268
|
10/01/2024
|
Raju saket
|
1715002045WL091127
|
Raju saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rajusaket
|
STATE BANK OF INDIA(508548)
|
533
|
SIDHI
|
MP-15-002-057-002/304 (BAHERAWEST)
|
1715002057NRG24100120241115977
|
10/01/2024
|
Babulal kol
|
1715002057WL091336
|
Babulal kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
534
|
SIDHI
|
MP-15-002-062-001/681 (HADBADO)
|
1715002062NRG24090120241113148
|
10/01/2024
|
PRITI SAHU
|
1715002062WL091123
|
PRITI SAHU
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PRITISAHU
|
STATE BANK OF INDIA(508548)
|
535
|
SIDHI
|
MP-15-002-062-001/685 (HADBADO)
|
1715002062NRG24090120241113149
|
10/01/2024
|
RAJESH PRASAD PRAJAPATI
|
1715002062WL091123
|
RAJESH PRASAD PRAJAPATI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJESHPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
536
|
SIDHI
|
MP-15-002-070-002/1212-B (BEDUA)
|
1715002070NRG24100120241115432
|
10/01/2024
|
rahis singh
|
1715002070WL091304
|
rahis singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rahissingh
|
UNION BANK OF INDIA(508500)
|
537
|
SIDHI
|
MP-15-002-070-002/1213-C (BEDUA)
|
1715002070NRG24100120241115436
|
10/01/2024
|
vivek singh
|
1715002070WL091304
|
vivek singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
viveksingh
|
UNION BANK OF INDIA(508500)
|
538
|
SIDHI
|
MP-15-002-070-002/770-A (BEDUA)
|
1715002070NRG24100120241115438
|
10/01/2024
|
RUCHI SINGH
|
1715002070WL091304
|
RUCHI SINGH
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RUCHISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
539
|
SIDHI
|
MP-15-002-052-002/103-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115810
|
10/01/2024
|
tulsi das jogi
|
1715002052WL091331
|
tulsi das jogi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
tulsidasjogi
|
UNION BANK OF INDIA(508500)
|
540
|
SIDHI
|
MP-15-002-052-002/294-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115818
|
10/01/2024
|
amaralal sahu
|
1715002052WL091331
|
amaralal sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
amaralalsahu
|
INDIAN BANK(607105)
|
541
|
SIDHI
|
MP-15-002-052-002/355-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115820
|
10/01/2024
|
Ashish Goswami
|
1715002052WL091331
|
Ashish Goswami
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
AshishGoswami
|
UNION BANK OF INDIA(508500)
|
542
|
SIDHI
|
MP-15-002-052-002/426 (MAUHARIYAKALA)
|
1715002052NRG24100120241115822
|
10/01/2024
|
heeramani saket
|
1715002052WL091331
|
heeramani saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
heeramanisaket
|
UNION BANK OF INDIA(508500)
|
543
|
SIDHI
|
MP-15-002-052-002/95-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115831
|
10/01/2024
|
gulabkali
|
1715002052WL091331
|
gulabkali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
544
|
SIDHI
|
MP-15-002-052-002/98-C (MAUHARIYAKALA)
|
1715002052NRG24100120241115834
|
10/01/2024
|
ramabharose
|
1715002052WL091331
|
ramabharose
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramabharose
|
UNION BANK OF INDIA(508500)
|
545
|
SIDHI
|
MP-15-002-052-003/101 (MAUHARIYAKALA)
|
1715002052NRG24100120241115787
|
10/01/2024
|
MAHGI SAKET
|
1715002052WL091329
|
MAHGI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MAHGISAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
546
|
SIDHI
|
MP-15-002-052-003/101 (MAUHARIYAKALA)
|
1715002052NRG24100120241115788
|
10/01/2024
|
MAHGI SAKET
|
1715002052WL091329
|
MAHGI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MAHGISAKET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
547
|
SIDHI
|
MP-15-002-010-001/123-A (BARIGAWAN)
|
1715002010NRG24100120241115311
|
10/01/2024
|
Sunita Saket
|
1715002010WL091301
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SunitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SIDHI
|
MP-15-002-010-001/308-A (BARIGAWAN)
|
1715002010NRG24100120241115314
|
10/01/2024
|
gandhi saket
|
1715002010WL091301
|
gandhi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
gandhisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SIDHI
|
MP-15-002-010-001/324 (BARIGAWAN)
|
1715002010NRG24100120241115315
|
10/01/2024
|
ramjeet
|
1715002010WL091301
|
ramjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramjeet
|
STATE BANK OF INDIA(508548)
|
550
|
SIDHI
|
MP-15-002-010-001/463 (BARIGAWAN)
|
1715002010NRG24100120241115316
|
10/01/2024
|
raj
|
1715002010WL091301
|
raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
SIDHI
|
MP-15-002-010-001/529 (BARIGAWAN)
|
1715002010NRG24100120241115319
|
10/01/2024
|
ramlal
|
1715002010WL091301
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SIDHI
|
MP-15-002-010-001/552-A (BARIGAWAN)
|
1715002010NRG24100120241115320
|
10/01/2024
|
sukvariya kol
|
1715002010WL091301
|
sukvariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sukvariyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SIDHI
|
MP-15-002-010-001/695-A (BARIGAWAN)
|
1715002010NRG24100120241115322
|
10/01/2024
|
lal bihari
|
1715002010WL091301
|
lal bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
lalbihari
|
AXIS BANK(607153)
|
554
|
SIDHI
|
MP-15-002-010-001/762 (BARIGAWAN)
|
1715002010NRG24100120241115325
|
10/01/2024
|
ramkali
|
1715002010WL091301
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
555
|
SIDHI
|
MP-15-002-010-001/762 (BARIGAWAN)
|
1715002010NRG24100120241115324
|
10/01/2024
|
rammilan
|
1715002010WL091301
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SIDHI
|
MP-15-002-043-001/235 (GANDHIGRAM)
|
1715002043NRG24100120241114535
|
10/01/2024
|
kamlesh
|
1715002043WL091261
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
SIDHI
|
MP-15-002-043-001/235 (GANDHIGRAM)
|
1715002043NRG24100120241114536
|
10/01/2024
|
KAMLESH KUMAR VERMA
|
1715002043WL091261
|
KAMLESH KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KAMLESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
558
|
SIDHI
|
MP-15-002-043-001/334 (GANDHIGRAM)
|
1715002043NRG24100120241114539
|
10/01/2024
|
VIMLESH KUMAR YADAV
|
1715002043WL091261
|
VIMLESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
VIMLESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
559
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24100120241114574
|
10/01/2024
|
PREMVATI KOL
|
1715002043WL091263
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PREMVATIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
SIDHI
|
MP-15-002-043-002/92 (GANDHIGRAM)
|
1715002043NRG24100120241114575
|
10/01/2024
|
PREMVATI KOL
|
1715002043WL091263
|
PREMVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PREMVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
561
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24100120241114556
|
10/01/2024
|
ramkali
|
1715002043WL091261
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
SIDHI
|
MP-15-002-043-002/97 (GANDHIGRAM)
|
1715002043NRG24100120241114555
|
10/01/2024
|
shyam lal
|
1715002043WL091261
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SIDHI
|
MP-15-002-052-001/321 (MAUHARIYAKALA)
|
1715002052NRG24100120241115771
|
10/01/2024
|
Suryabhan sahu
|
1715002052WL091329
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suryabhansahu
|
INDIAN BANK(607105)
|
564
|
SIDHI
|
MP-15-002-052-001/321 (MAUHARIYAKALA)
|
1715002052NRG24100120241115772
|
10/01/2024
|
Suryabhan sahu
|
1715002052WL091329
|
Suryabhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Suryabhansahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
565
|
SIDHI
|
MP-15-002-052-002/141-A (MAUHARIYAKALA)
|
1715002052NRG24100120241115812
|
10/01/2024
|
Priyanka jayswal
|
1715002052WL091331
|
Priyanka jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Priyankajayswal
|
UCO BANK(607066)
|
566
|
SIDHI
|
MP-15-002-052-004/16 (MAUHARIYAKALA)
|
1715002052NRG24100120241115797
|
10/01/2024
|
primeeya rawat
|
1715002052WL091329
|
primeeya rawat
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
686131342
|
|
primeeyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
SIDHI
|
MP-15-002-052-004/83-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115753
|
10/01/2024
|
rammilan saket
|
1715002052WL091328
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rammilansaket
|
STATE BANK OF INDIA(508548)
|
568
|
SIDHI
|
MP-15-002-052-004/83-B (MAUHARIYAKALA)
|
1715002052NRG24100120241115754
|
10/01/2024
|
rammilan saket
|
1715002052WL091328
|
rammilan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rammilansaket
|
STATE BANK OF INDIA(508548)
|
569
|
SIDHI
|
MP-15-002-053-001/132 (RAMPUR)
|
1715002045NRG24090120241113190
|
10/01/2024
|
Sukhlal Saket
|
1715002045WL091127
|
Sukhlal Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
SukhlalSaket
|
CENTRAL BANK OF INDIA(607115)
|
570
|
SIDHI
|
MP-15-002-053-001/162 (RAMPUR)
|
1715002045NRG24090120241113196
|
10/01/2024
|
Saroj saket
|
1715002045WL091127
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
571
|
SIDHI
|
MP-15-002-053-001/276-B (RAMPUR)
|
1715002045NRG24090120241113211
|
10/01/2024
|
Ranu sahu
|
1715002045WL091127
|
Ranu sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Ranusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SIDHI
|
MP-15-002-053-001/610 (RAMPUR)
|
1715002045NRG24090120241113271
|
10/01/2024
|
Rammilan sahu
|
1715002045WL091127
|
Rammilan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686131342
|
|
Rammilansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SIDHI
|
MP-15-002-056-001/1143 (MAHARAJPUR)
|
1715002056NRG24100120241115440
|
10/01/2024
|
GREESH KUMAR
|
1715002056WL091306
|
GREESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GREESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
SIDHI
|
MP-15-002-056-001/12290 (MAHARAJPUR)
|
1715002056NRG24100120241115442
|
10/01/2024
|
Gyanendra Pratap Singh
|
1715002056WL091306
|
Gyanendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
GyanendraPratapSingh
|
UNION BANK OF INDIA(508500)
|
575
|
SIDHI
|
MP-15-002-056-001/201-B (MAHARAJPUR)
|
1715002056NRG24100120241115444
|
10/01/2024
|
ugrasen prajapati
|
1715002056WL091306
|
ugrasen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ugrasenprajapati
|
UNION BANK OF INDIA(508500)
|
576
|
SIDHI
|
MP-15-002-057-001/517 (BAHERAWEST)
|
1715002057NRG24100120241115949
|
10/01/2024
|
Sangita kol
|
1715002057WL091336
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
577
|
SIDHI
|
MP-15-002-057-002/319 (BAHERAWEST)
|
1715002057NRG24100120241115982
|
10/01/2024
|
Geeta devi kol
|
1715002057WL091336
|
Geeta devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Geetadevikol
|
STATE BANK OF INDIA(508548)
|
578
|
SIDHI
|
MP-15-002-062-001/123 (HADBADO)
|
1715002062NRG24090120241113118
|
10/01/2024
|
DAULEE BAIGA
|
1715002062WL091123
|
DAULEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DAULEEBAIGA
|
STATE BANK OF INDIA(508548)
|
579
|
SIDHI
|
MP-15-002-062-001/157 (HADBADO)
|
1715002062NRG24090120241113120
|
10/01/2024
|
KALODHAR YADAV
|
1715002062WL091123
|
KALODHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KALODHARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
SIDHI
|
MP-15-002-062-001/231 (HADBADO)
|
1715002062NRG24090120241113126
|
10/01/2024
|
RAMRATI SINGH GOND
|
1715002062WL091123
|
RAMRATI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMRATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
581
|
SIDHI
|
MP-15-002-062-001/31 (HADBADO)
|
1715002062NRG24090120241113136
|
10/01/2024
|
KESHKALI SAHU
|
1715002062WL091123
|
KESHKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
KESHKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
SIDHI
|
MP-15-002-062-001/661 (HADBADO)
|
1715002062NRG24090120241113144
|
10/01/2024
|
RAM SAJIVAN SAHU
|
1715002062WL091123
|
RAM SAJIVAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMSAJIVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
583
|
SIDHI
|
MP-15-002-062-001/809 (HADBADO)
|
1715002062NRG24090120241113152
|
10/01/2024
|
RAMESH KUMAR PRAJAPATI
|
1715002062WL091123
|
RAMESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAMESHKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
SIDHI
|
MP-15-002-071-001/212-A (MADAWA)
|
1715002071NRG24090120241113283
|
10/01/2024
|
AJAY BAHADUR SINGH
|
1715002071WL091129
|
AJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686131342
|
|
AJAYBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
585
|
SIDHI
|
MP-15-002-088-001/110 (TEGAWA)
|
1715002088NRG24100120241115995
|
10/01/2024
|
ANJU SINGH
|
1715002088WL091337
|
ANJU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
SIDHI
|
MP-15-002-088-001/195-A (TEGAWA)
|
1715002088NRG24100120241115996
|
10/01/2024
|
rangdev
|
1715002088WL091337
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rangdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SIDHI
|
MP-15-002-088-001/195-A (TEGAWA)
|
1715002088NRG24100120241115997
|
10/01/2024
|
rangdev
|
1715002088WL091337
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rangdev
|
STATE BANK OF INDIA(508548)
|
588
|
SIDHI
|
MP-15-002-088-001/320-B (TEGAWA)
|
1715002088NRG24100120241115998
|
10/01/2024
|
SHIVKUMAR SINGH
|
1715002088WL091337
|
SHIVKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
589
|
SIDHI
|
MP-15-002-088-001/326 (TEGAWA)
|
1715002088NRG24100120241115999
|
10/01/2024
|
sunita
|
1715002088WL091337
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
590
|
SIDHI
|
MP-15-002-088-001/377 (TEGAWA)
|
1715002088NRG24100120241116003
|
10/01/2024
|
ramvati
|
1715002088WL091337
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
591
|
SIDHI
|
MP-15-002-088-001/38-A (TEGAWA)
|
1715002088NRG24100120241116005
|
10/01/2024
|
DEVWATI SINGH
|
1715002088WL091337
|
DEVWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
DEVWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
592
|
SIDHI
|
MP-15-002-088-001/44 (TEGAWA)
|
1715002088NRG24100120241116008
|
10/01/2024
|
sonavati
|
1715002088WL091337
|
sonavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sonavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
593
|
SIDHI
|
MP-15-002-088-001/704 (TEGAWA)
|
1715002088NRG24100120241116011
|
10/01/2024
|
SUSHMA SINGH
|
1715002088WL091337
|
SUSHMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SUSHMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
SIDHI
|
MP-15-002-088-001/710 (TEGAWA)
|
1715002088NRG24100120241116012
|
10/01/2024
|
BHAILAL SINGH
|
1715002088WL091337
|
BHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BHAILALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
SIDHI
|
MP-15-002-088-001/710 (TEGAWA)
|
1715002088NRG24100120241116013
|
10/01/2024
|
sukhmanti
|
1715002088WL091337
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
596
|
SIDHI
|
MP-15-002-088-001/724 (TEGAWA)
|
1715002088NRG24100120241116014
|
10/01/2024
|
SANGEETA SINGH
|
1715002088WL091337
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
597
|
SIDHI
|
MP-15-002-088-001/735 (TEGAWA)
|
1715002088NRG24100120241116015
|
10/01/2024
|
BABULAL JAYSWAL
|
1715002088WL091337
|
BABULAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BABULALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
SIDHI
|
MP-15-002-108-001/62 (SHIVPURWA 2)
|
1715002108NRG24100120241115446
|
10/01/2024
|
kusumkali
|
1715002108WL091307
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686131342
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72286
|
72286
|
|
|
|
|
|
|
|
599
|
SIDHI
|
MP-15-002-052-003/1056 (MAUHARIYAKALA)
|
1715002052NRG24100120241115789
|
10/01/2024
|
Shubham Prajapati
|
1715002052WL091329
|
Shubham Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShubhamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
SIDHI
|
MP-15-002-056-001/1220-C (MAHARAJPUR)
|
1715002056NRG24100120241115441
|
10/01/2024
|
MAMTA KOL
|
1715002056WL091306
|
MAMTA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
SIDHI
|
MP-15-002-083-001/495-B (SALAIHA)
|
1715002083NRG24100120241115133
|
10/01/2024
|
Rajendra Singh
|
1715002083WL091298
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
SIDHI
|
MP-15-002-083-001/723-A (SALAIHA)
|
1715002083NRG24100120241115151
|
10/01/2024
|
Birendr Singh
|
1715002083WL091298
|
Birendr Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
BirendrSingh
|
INDIAN BANK(607105)
|
603
|
SIDHI
|
MP-15-002-083-002/1061-A (SALAIHA)
|
1715002083NRG24100120241115162
|
10/01/2024
|
rajbhan
|
1715002083WL091298
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
SIDHI
|
MP-15-002-083-002/710-A (SALAIHA)
|
1715002083NRG24100120241115211
|
10/01/2024
|
RAJVATI SINGH
|
1715002083WL091298
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RAJVATISINGH
|
BANK OF MAHARASHTRA(607387)
|
605
|
SIDHI
|
MP-15-002-083-002/711-A (SALAIHA)
|
1715002083NRG24100120241115212
|
10/01/2024
|
ANJU SINGH
|
1715002083WL091298
|
ANJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ANJUSINGH
|
BANK OF MAHARASHTRA(607387)
|
606
|
SIDHI
|
MP-15-002-083-003/1070 (SALAIHA)
|
1715002083NRG24100120241115076
|
10/01/2024
|
Kamta singh
|
1715002083WL091297
|
Kamta singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kamtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
SIDHI
|
MP-15-002-083-003/1070 (SALAIHA)
|
1715002083NRG24100120241115077
|
10/01/2024
|
Kamta singh
|
1715002083WL091297
|
Kamta singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Kamtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
SIDHI
|
MP-15-002-083-003/123-D (SALAIHA)
|
1715002083NRG24100120241115234
|
10/01/2024
|
Sita Singh
|
1715002083WL091298
|
Sita Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
609
|
SIDHI
|
MP-15-002-083-003/574-D (SALAIHA)
|
1715002083NRG24100120241115093
|
10/01/2024
|
Chandramani singh
|
1715002083WL091297
|
Chandramani singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686131342
|
|
Chandramanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
SIDHI
|
MP-15-002-083-003/826-D (SALAIHA)
|
1715002083NRG24100120241115250
|
10/01/2024
|
Somvati singh
|
1715002083WL091298
|
Somvati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
611
|
SIDHI
|
MP-15-002-083-003/258-C (SALAIHA)
|
1715002083NRG24100120241115244
|
10/01/2024
|
Indrbahadur Singh
|
1715002083WL091298
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
IndrbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
612
|
SIDHI
|
MP-15-002-043-002/97-A (GANDHIGRAM)
|
1715002043NRG24100120241114557
|
10/01/2024
|
Shiv Shankar Ravat
|
1715002043WL091261
|
Shiv Shankar Ravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShivShankarRavat
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
SIDHI
|
MP-15-002-043-002/97-A (GANDHIGRAM)
|
1715002043NRG24100120241114558
|
10/01/2024
|
Shiv Shankar Ravat
|
1715002043WL091261
|
Shiv Shankar Ravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ShivShankarRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
SIDHI
|
MP-15-002-070-001/875-A (BEDUA)
|
1715002070NRG24100120241115429
|
10/01/2024
|
vinay kumar kol
|
1715002070WL091304
|
vinay kumar kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
vinaykumarkol
|
BANK OF BARODA(606985)
|
615
|
SIDHI
|
MP-15-002-070-002/1213-A (BEDUA)
|
1715002070NRG24100120241115435
|
10/01/2024
|
anish singh
|
1715002070WL091304
|
anish singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
anishsingh
|
CANARA BANK(508532)
|
616
|
SIDHI
|
MP-15-002-083-001/102-B (SALAIHA)
|
1715002083NRG24100120241115108
|
10/01/2024
|
Ragnee Singh
|
1715002083WL091298
|
Ragnee Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RagneeSingh
|
BANK OF MAHARASHTRA(607387)
|
617
|
SIDHI
|
MP-15-002-083-001/128-B (SALAIHA)
|
1715002083NRG24100120241115112
|
10/01/2024
|
Harikamal Singh
|
1715002083WL091298
|
Harikamal Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
HarikamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
618
|
SIDHI
|
MP-15-002-083-001/189-B (SALAIHA)
|
1715002083NRG24100120241115113
|
10/01/2024
|
Yuvaraj Singh
|
1715002083WL091298
|
Yuvaraj Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
YuvarajSingh
|
BANK OF MAHARASHTRA(607387)
|
619
|
SIDHI
|
MP-15-002-083-001/197-B (SALAIHA)
|
1715002083NRG24100120241115114
|
10/01/2024
|
Ankush Singh
|
1715002083WL091298
|
Ankush Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
AnkushSingh
|
BANK OF MAHARASHTRA(607387)
|
620
|
SIDHI
|
MP-15-002-083-001/337-B (SALAIHA)
|
1715002083NRG24100120241115123
|
10/01/2024
|
Praveen Singh
|
1715002083WL091298
|
Praveen Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PraveenSingh
|
BANK OF MAHARASHTRA(607387)
|
621
|
SIDHI
|
MP-15-002-083-001/353-D (SALAIHA)
|
1715002083NRG24100120241115124
|
10/01/2024
|
Agrejwati singh
|
1715002083WL091298
|
Agrejwati singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Agrejwatisingh
|
INDIAN BANK(607105)
|
622
|
SIDHI
|
MP-15-002-083-001/358-B (SALAIHA)
|
1715002083NRG24100120241115125
|
10/01/2024
|
Aashma Singh
|
1715002083WL091298
|
Aashma Singh
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686131342
|
|
AashmaSingh
|
UNION BANK OF INDIA(508500)
|
623
|
SIDHI
|
MP-15-002-083-001/363-D (SALAIHA)
|
1715002083NRG24100120241115126
|
10/01/2024
|
Aanadbahadur singh
|
1715002083WL091298
|
Aanadbahadur singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686131342
|
|
Aanadbahadursingh
|
STATE BANK OF INDIA(508548)
|
624
|
SIDHI
|
MP-15-002-083-001/460-D (SALAIHA)
|
1715002083NRG24100120241115130
|
10/01/2024
|
Saroj singh
|
1715002083WL091298
|
Saroj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
625
|
SIDHI
|
MP-15-002-083-002/73-A (SALAIHA)
|
1715002083NRG24100120241115217
|
10/01/2024
|
Parimila Singh
|
1715002083WL091298
|
Parimila Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
ParimilaSingh
|
BANK OF MAHARASHTRA(607387)
|
626
|
SIDHI
|
MP-15-002-083-002/74-A (SALAIHA)
|
1715002083NRG24100120241115218
|
10/01/2024
|
Pushpraj Singh
|
1715002083WL091298
|
Pushpraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
PushprajSingh
|
BANK OF MAHARASHTRA(607387)
|
627
|
SIDHI
|
MP-15-002-083-003/1-D (SALAIHA)
|
1715002083NRG24100120241115075
|
10/01/2024
|
Chandbhan singh
|
1715002083WL091297
|
Chandbhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
Chandbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
628
|
SIDHI
|
MP-15-002-083-003/164-D (SALAIHA)
|
1715002083NRG24100120241115236
|
10/01/2024
|
Jay Kumar Singh
|
1715002083WL091298
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
629
|
SIDHI
|
MP-15-002-083-003/166-D (SALAIHA)
|
1715002083NRG24100120241115237
|
10/01/2024
|
Sabita Singh
|
1715002083WL091298
|
Sabita Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
630
|
SIDHI
|
MP-15-002-083-003/66-D (SALAIHA)
|
1715002083NRG24100120241115247
|
10/01/2024
|
Rajesh Kumar Singh
|
1715002083WL091298
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131342
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
823116
|
823116
|
|
|
|
|
|
|
|