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-15-002-020-006/399-B (BAGHMARIYA)
|
1715002020NRG24010120241082059
|
01/01/2024
|
GYAN BAHADUR SINGH
|
1715002020WL088963
|
GYAN BAHADUR SINGH
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
GYANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-031-001/533-B (SARETHI)
|
1715002031NRG24311220231078211
|
01/01/2024
|
Surendra
|
1715002031WL088683
|
Surendra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-009-002/319-A (LAHIYA)
|
1715002009NRG24311220231079989
|
01/01/2024
|
Rannu gupta
|
1715002009WL088772
|
Rannu gupta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rannugupta
|
STATE BANK OF INDIA(508548)
|
4
|
SIDHI
|
MP-15-002-009-002/319-A (LAHIYA)
|
1715002009NRG24311220231079988
|
01/01/2024
|
Rohini prasad gupta
|
1715002009WL088772
|
Rohini prasad gupta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rohiniprasadgupta
|
BANK OF BARODA(606985)
|
5
|
SIDHI
|
MP-15-002-020-001/66-C (BAGHMARIYA)
|
1715002020NRG24010120241082020
|
01/01/2024
|
Nirmala Jayswal
|
1715002020WL088963
|
Nirmala Jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
NirmalaJayswal
|
BANK OF BARODA(606985)
|
6
|
SIDHI
|
MP-15-002-020-004/11-B (BAGHMARIYA)
|
1715002020NRG24010120241082031
|
01/01/2024
|
naina kol
|
1715002020WL088963
|
naina kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
nainakol
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-020-004/19-B (BAGHMARIYA)
|
1715002020NRG24010120241082033
|
01/01/2024
|
savitri kol
|
1715002020WL088963
|
savitri kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
savitrikol
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-020-004/19-B (BAGHMARIYA)
|
1715002020NRG24010120241082032
|
01/01/2024
|
savitri kol
|
1715002020WL088963
|
savitri kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
savitrikol
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-020-004/503 (BAGHMARIYA)
|
1715002020NRG24010120241082041
|
01/01/2024
|
Seeta Rawat
|
1715002020WL088963
|
Seeta Rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SeetaRawat
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-020-004/854 (BAGHMARIYA)
|
1715002020NRG24010120241082051
|
01/01/2024
|
rajbhan kol
|
1715002020WL088963
|
rajbhan kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajbhankol
|
BANK OF BARODA(606985)
|
11
|
SIDHI
|
MP-15-002-020-004/884-A (BAGHMARIYA)
|
1715002020NRG24010120241082055
|
01/01/2024
|
jamuna kol
|
1715002020WL088963
|
jamuna kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
jamunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIDHI
|
MP-15-002-020-004/884-A (BAGHMARIYA)
|
1715002020NRG24010120241082054
|
01/01/2024
|
jamuna kol
|
1715002020WL088963
|
jamuna kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
jamunakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
SIDHI
|
MP-15-002-037-001/260 (UDAISA)
|
1715002037NRG24010120241082441
|
01/01/2024
|
ramsharoj yadav
|
1715002037WL088974
|
ramsharoj yadav
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramsharojyadav
|
BANK OF BARODA(606985)
|
14
|
SIDHI
|
MP-15-002-037-001/311 (UDAISA)
|
1715002037NRG24010120241082383
|
01/01/2024
|
Jagdish Kumar Saket
|
1715002037WL088973
|
Jagdish Kumar Saket
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
JagdishKumarSaket
|
BANK OF BARODA(606985)
|
15
|
SIDHI
|
MP-15-002-056-002/106 (MAHARAJPUR)
|
1715002056NRG24311220231080580
|
01/01/2024
|
Sanjay Singh Chauhan
|
1715002056WL088846
|
Sanjay Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
SanjaySinghChauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16569
|
16569
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-083-001/620-B (SALAIHA)
|
1715002083NRG24010120241082538
|
01/01/2024
|
Pushpendra Singh
|
1715002083WL088979
|
Pushpendra Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PushpendraSingh
|
BANK OF MAHARASHTRA(607387)
|
17
|
SIDHI
|
MP-15-002-083-001/621-B (SALAIHA)
|
1715002083NRG24010120241082539
|
01/01/2024
|
Santoesh Singh
|
1715002083WL088979
|
Santoesh Singh
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SantoeshSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-020-008/12-B (BAGHMARIYA)
|
1715002020NRG24010120241082066
|
01/01/2024
|
priyanka patel
|
1715002020WL088963
|
priyanka patel
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
priyankapatel
|
CANARA BANK(508532)
|
19
|
SIDHI
|
MP-15-002-031-001/473 (SARETHI)
|
1715002031NRG24311220231078205
|
01/01/2024
|
PREMVATI JAISWAL
|
1715002031WL088683
|
PREMVATI JAISWAL
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
PREMVATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-037-001/176 (UDAISA)
|
1715002037NRG24010120241082420
|
01/01/2024
|
ramdas yadav
|
1715002037WL088974
|
ramdas yadav
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramdasyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
SIDHI
|
MP-15-002-037-001/303 (UDAISA)
|
1715002037NRG24010120241082375
|
01/01/2024
|
Reena Singh
|
1715002037WL088973
|
Reena Singh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ReenaSingh
|
CANARA BANK(508532)
|
22
|
SIDHI
|
MP-15-002-060-005/230 (JAMUNIHAKALA)
|
1715002060NRG24010120241081601
|
01/01/2024
|
Reenu Singh Parihar
|
1715002060WL088904
|
Reenu Singh Parihar
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
ReenuSinghParihar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-037-002/218 (UDAISA)
|
1715002037NRG24010120241082469
|
01/01/2024
|
Anuradha Singh
|
1715002037WL088975
|
Anuradha Singh
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SIDHI
|
MP-15-002-060-005/228-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081597
|
01/01/2024
|
Deepak
|
1715002060WL088904
|
Deepak
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-109-001/353 (DHANKHORI)
|
1715002109NRG24010120241081950
|
01/01/2024
|
Vijay Kumar Kol
|
1715002109WL088953
|
Vijay Kumar Kol
|
00165
|
IBKL0001634
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
VijayKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-056-001/1033 (MAHARAJPUR)
|
1715002056NRG24010120241081793
|
01/01/2024
|
Vijay
|
1715002056WL088928
|
Vijay
|
00168
|
ICIC0000513
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-083-002/2056-A (SALAIHA)
|
1715002083NRG24010120241082561
|
01/01/2024
|
Shivam
|
1715002083WL088979
|
Shivam
|
00168
|
ICIC0000513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-031-001/126 (SARETHI)
|
1715002031NRG24311220231078188
|
01/01/2024
|
shanti singh
|
1715002031WL088683
|
shanti singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
shantisingh
|
BANK OF MAHARASHTRA(607387)
|
29
|
SIDHI
|
MP-15-002-031-001/195 (SARETHI)
|
1715002031NRG24311220231078189
|
01/01/2024
|
RAJBATI YADAV
|
1715002031WL088683
|
RAJBATI YADAV
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAJBATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
30
|
SIDHI
|
MP-15-002-031-001/214 (SARETHI)
|
1715002031NRG24311220231078190
|
01/01/2024
|
SHUKHENDRA SAHU
|
1715002031WL088683
|
SHUKHENDRA SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
685107080
|
|
SHUKHENDRASAHU
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-031-001/216-C (SARETHI)
|
1715002031NRG24311220231078191
|
01/01/2024
|
ANIL KUMAR SINGH
|
1715002031WL088683
|
ANIL KUMAR SINGH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
685107080
|
|
ANILKUMARSINGH
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-031-001/22 (SARETHI)
|
1715002031NRG24311220231078240
|
01/01/2024
|
LALLI BAIGA
|
1715002031WL088684
|
LALLI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-031-001/239 (SARETHI)
|
1715002031NRG24311220231078192
|
01/01/2024
|
Arun
|
1715002031WL088683
|
Arun
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Arun
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-031-001/239-A (SARETHI)
|
1715002031NRG24311220231078193
|
01/01/2024
|
SUDHA JAISWAL
|
1715002031WL088683
|
SUDHA JAISWAL
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SUDHAJAISWAL
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-031-001/278 (SARETHI)
|
1715002031NRG24311220231078194
|
01/01/2024
|
hubbalal sahu
|
1715002031WL088683
|
hubbalal sahu
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
685107080
|
|
hubbalalsahu
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-031-001/29 (SARETHI)
|
1715002031NRG24311220231078195
|
01/01/2024
|
Surybali
|
1715002031WL088683
|
Surybali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Surybali
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-031-001/32 (SARETHI)
|
1715002031NRG24311220231078245
|
01/01/2024
|
amrat lal sahu
|
1715002031WL088685
|
amrat lal sahu
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
amratlalsahu
|
BANK OF INDIA(508505)
|
38
|
SIDHI
|
MP-15-002-031-001/42-A (SARETHI)
|
1715002031NRG24311220231078196
|
01/01/2024
|
SARITA BAIGA
|
1715002031WL088683
|
SARITA BAIGA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
SARITABAIGA
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-031-001/426 (SARETHI)
|
1715002031NRG24311220231078241
|
01/01/2024
|
ramesh
|
1715002031WL088684
|
ramesh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramesh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-031-001/434 (SARETHI)
|
1715002031NRG24311220231078197
|
01/01/2024
|
phul kali singh
|
1715002031WL088683
|
phul kali singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
phulkalisingh
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-031-001/452 (SARETHI)
|
1715002031NRG24311220231078198
|
01/01/2024
|
Raj man yadav
|
1715002031WL088683
|
Raj man yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-031-001/462-C (SARETHI)
|
1715002031NRG24311220231078242
|
01/01/2024
|
premvati singh
|
1715002031WL088684
|
premvati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
premvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIDHI
|
MP-15-002-031-001/463 (SARETHI)
|
1715002031NRG24311220231078199
|
01/01/2024
|
siyavati sahu
|
1715002031WL088683
|
siyavati sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
siyavatisahu
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-031-001/465-A (SARETHI)
|
1715002031NRG24311220231078200
|
01/01/2024
|
RAJMANTI SINGH
|
1715002031WL088683
|
RAJMANTI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAJMANTISINGH
|
BANK OF MAHARASHTRA(607387)
|
45
|
SIDHI
|
MP-15-002-031-001/470-A (SARETHI)
|
1715002031NRG24311220231078201
|
01/01/2024
|
LALLI JAISWAL
|
1715002031WL088683
|
LALLI JAISWAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
LALLIJAISWAL
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-031-001/472-A (SARETHI)
|
1715002031NRG24311220231078203
|
01/01/2024
|
suresh singh
|
1715002031WL088683
|
suresh singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIDHI
|
MP-15-002-031-001/473-A (SARETHI)
|
1715002031NRG24311220231078246
|
01/01/2024
|
PARMESWAR GUPTA
|
1715002031WL088685
|
PARMESWAR GUPTA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
PARMESWARGUPTA
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-031-001/485-B (SARETHI)
|
1715002031NRG24311220231078183
|
01/01/2024
|
shyam lal baiga
|
1715002031WL088682
|
shyam lal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
shyamlalbaiga
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-031-001/532-C (SARETHI)
|
1715002031NRG24311220231078209
|
01/01/2024
|
Priti Singh
|
1715002031WL088683
|
Priti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
PritiSingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-031-001/533-A (SARETHI)
|
1715002031NRG24311220231078210
|
01/01/2024
|
Abhayraj
|
1715002031WL088683
|
Abhayraj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Abhayraj
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-031-001/533-C (SARETHI)
|
1715002031NRG24311220231078212
|
01/01/2024
|
Annu Jaiswal
|
1715002031WL088683
|
Annu Jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnnuJaiswal
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-031-001/535 (SARETHI)
|
1715002031NRG24311220231078215
|
01/01/2024
|
Santalal
|
1715002031WL088683
|
Santalal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Santalal
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-031-001/535-C (SARETHI)
|
1715002031NRG24311220231078218
|
01/01/2024
|
Shyama Singh
|
1715002031WL088683
|
Shyama Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShyamaSingh
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-031-001/535-D (SARETHI)
|
1715002031NRG24311220231078219
|
01/01/2024
|
Ankit
|
1715002031WL088683
|
Ankit
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ankit
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-031-001/536-C (SARETHI)
|
1715002031NRG24311220231078221
|
01/01/2024
|
RAMVATI
|
1715002031WL088683
|
RAMVATI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMVATI
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-031-001/536-D (SARETHI)
|
1715002031NRG24311220231078222
|
01/01/2024
|
Manmohan
|
1715002031WL088683
|
Manmohan
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Manmohan
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-031-001/537-A (SARETHI)
|
1715002031NRG24311220231078223
|
01/01/2024
|
Krishn Kumar
|
1715002031WL088683
|
Krishn Kumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
KrishnKumar
|
BANK OF MAHARASHTRA(607387)
|
58
|
SIDHI
|
MP-15-002-031-001/537-B (SARETHI)
|
1715002031NRG24311220231078224
|
01/01/2024
|
Shalni
|
1715002031WL088683
|
Shalni
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shalni
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-031-001/61-A (SARETHI)
|
1715002031NRG24311220231078184
|
01/01/2024
|
vasudev singh
|
1715002031WL088682
|
vasudev singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
vasudevsingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-031-001/64-A (SARETHI)
|
1715002031NRG24311220231078226
|
01/01/2024
|
Amit raj sahu
|
1715002031WL088683
|
Amit raj sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Amitrajsahu
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIDHI
|
MP-15-002-031-002/14 (SARETHI)
|
1715002031NRG24311220231078227
|
01/01/2024
|
BABULAL SAKET
|
1715002031WL088683
|
BABULAL SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
BABULALSAKET
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-031-002/214-A (SARETHI)
|
1715002031NRG24311220231078228
|
01/01/2024
|
PARWATI SAHU
|
1715002031WL088683
|
PARWATI SAHU
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/03/2024
|
|
685107080
|
|
PARWATISAHU
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-031-002/25 (SARETHI)
|
1715002031NRG24311220231078230
|
01/01/2024
|
GENDLAL SAKET
|
1715002031WL088683
|
GENDLAL SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
GENDLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SIDHI
|
MP-15-002-031-002/25 (SARETHI)
|
1715002031NRG24311220231078229
|
01/01/2024
|
GENDLAL SAKET
|
1715002031WL088683
|
GENDLAL SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
GENDLALSAKET
|
BANK OF MAHARASHTRA(607387)
|
65
|
SIDHI
|
MP-15-002-031-002/40-A (SARETHI)
|
1715002031NRG24311220231078243
|
01/01/2024
|
RAGUNATH SAKET
|
1715002031WL088684
|
RAGUNATH SAKET
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAGUNATHSAKET
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-031-002/407 (SARETHI)
|
1715002031NRG24311220231078185
|
01/01/2024
|
PANCH WATI
|
1715002031WL088682
|
PANCH WATI
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685107080
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-031-002/415 (SARETHI)
|
1715002031NRG24311220231078231
|
01/01/2024
|
Ram gopal saket
|
1715002031WL088683
|
Ram gopal saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramgopalsaket
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-031-002/455-B (SARETHI)
|
1715002031NRG24311220231078232
|
01/01/2024
|
Ravi kumar saket
|
1715002031WL088683
|
Ravi kumar saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ravikumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
SIDHI
|
MP-15-002-031-002/456-D (SARETHI)
|
1715002031NRG24311220231078233
|
01/01/2024
|
bharat lal saket
|
1715002031WL088683
|
bharat lal saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
bharatlalsaket
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-031-002/458 (SARETHI)
|
1715002031NRG24311220231078234
|
01/01/2024
|
ANAND KUMAR SAKET
|
1715002031WL088683
|
ANAND KUMAR SAKET
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
ANANDKUMARSAKET
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-031-002/460 (SARETHI)
|
1715002031NRG24311220231078236
|
01/01/2024
|
DADULAL BASOR
|
1715002031WL088683
|
DADULAL BASOR
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
DADULALBASOR
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-031-002/460-A (SARETHI)
|
1715002031NRG24311220231078237
|
01/01/2024
|
CHANDRA KALI BANSAL
|
1715002031WL088683
|
CHANDRA KALI BANSAL
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
CHANDRAKALIBANSAL
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-035-001/1004 (CHHAWARI)
|
1715002035NRG24311220231079968
|
01/01/2024
|
Pushpraj singh
|
1715002035WL088771
|
Pushpraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Pushprajsingh
|
BANK OF BARODA(606985)
|
74
|
SIDHI
|
MP-15-002-035-001/16-B (CHHAWARI)
|
1715002035NRG24311220231079969
|
01/01/2024
|
jagannath singh
|
1715002035WL088771
|
jagannath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
jagannathsingh
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-035-001/746 (CHHAWARI)
|
1715002035NRG24311220231079970
|
01/01/2024
|
Ranjeeta Singh
|
1715002035WL088771
|
Ranjeeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RanjeetaSingh
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-037-001/180 (UDAISA)
|
1715002037NRG24010120241082422
|
01/01/2024
|
shivprasad
|
1715002037WL088974
|
shivprasad
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shivprasad
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-037-001/218-A (UDAISA)
|
1715002037NRG24010120241082433
|
01/01/2024
|
Pushpraj Singh
|
1715002037WL088974
|
Pushpraj Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
PushprajSingh
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-037-001/293 (UDAISA)
|
1715002037NRG24010120241082370
|
01/01/2024
|
Ankit Kumar Gupta
|
1715002037WL088973
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-037-001/306 (UDAISA)
|
1715002037NRG24010120241082378
|
01/01/2024
|
Raghubeer Singh
|
1715002037WL088973
|
Raghubeer Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RaghubeerSingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-037-001/318 (UDAISA)
|
1715002037NRG24010120241082389
|
01/01/2024
|
Prakash Singh
|
1715002037WL088973
|
Prakash Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-037-001/319 (UDAISA)
|
1715002037NRG24010120241082390
|
01/01/2024
|
Arti Gupta
|
1715002037WL088973
|
Arti Gupta
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArtiGupta
|
INDIAN BANK(607105)
|
82
|
SIDHI
|
MP-15-002-037-001/328 (UDAISA)
|
1715002037NRG24010120241082396
|
01/01/2024
|
Balgovind Yadav
|
1715002037WL088973
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
SIDHI
|
MP-15-002-037-001/8-C (UDAISA)
|
1715002037NRG24010120241082409
|
01/01/2024
|
ramkushal yadav
|
1715002037WL088973
|
ramkushal yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramkushalyadav
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-037-002/140-A (UDAISA)
|
1715002037NRG24010120241082460
|
01/01/2024
|
Sushila Singh
|
1715002037WL088975
|
Sushila Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SushilaSingh
|
UCO BANK(607066)
|
85
|
SIDHI
|
MP-15-002-037-002/146 (UDAISA)
|
1715002037NRG24010120241082461
|
01/01/2024
|
janki yadav
|
1715002037WL088975
|
janki yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-037-002/162 (UDAISA)
|
1715002037NRG24010120241082463
|
01/01/2024
|
brijendra singh
|
1715002037WL088975
|
brijendra singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-037-002/162 (UDAISA)
|
1715002037NRG24010120241082462
|
01/01/2024
|
brijendra singh
|
1715002037WL088975
|
brijendra singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
brijendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SIDHI
|
MP-15-002-037-002/168 (UDAISA)
|
1715002037NRG24010120241082465
|
01/01/2024
|
bideshiya singh
|
1715002037WL088975
|
bideshiya singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
bideshiyasingh
|
INDIAN BANK(607105)
|
89
|
SIDHI
|
MP-15-002-037-002/210 (UDAISA)
|
1715002037NRG24010120241082467
|
01/01/2024
|
Suresh Singh
|
1715002037WL088975
|
Suresh Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
90
|
SIDHI
|
MP-15-002-037-002/221 (UDAISA)
|
1715002037NRG24010120241082470
|
01/01/2024
|
Vinita Singh
|
1715002037WL088975
|
Vinita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
VinitaSingh
|
UCO BANK(607066)
|
91
|
SIDHI
|
MP-15-002-037-002/314 (UDAISA)
|
1715002037NRG24010120241082471
|
01/01/2024
|
Shivkumar Singh
|
1715002037WL088975
|
Shivkumar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShivkumarSingh
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-037-003/4472 (UDAISA)
|
1715002037NRG24010120241082479
|
01/01/2024
|
arun yadav
|
1715002037WL088975
|
arun yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
arunyadav
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-037-003/4497 (UDAISA)
|
1715002037NRG24010120241082481
|
01/01/2024
|
parvati singh
|
1715002037WL088975
|
parvati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
parvatisingh
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-037-003/562 (UDAISA)
|
1715002037NRG24010120241082489
|
01/01/2024
|
Durgavati Singh
|
1715002037WL088975
|
Durgavati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
DurgavatiSingh
|
INDIAN BANK(607105)
|
95
|
SIDHI
|
MP-15-002-083-001/10020-A (SALAIHA)
|
1715002083NRG24010120241082517
|
01/01/2024
|
Sumitra singh
|
1715002083WL088979
|
Sumitra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
96
|
SIDHI
|
MP-15-002-083-001/215-B (SALAIHA)
|
1715002083NRG24010120241082520
|
01/01/2024
|
Aman Singh
|
1715002083WL088979
|
Aman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AmanSingh
|
BANK OF MAHARASHTRA(607387)
|
97
|
SIDHI
|
MP-15-002-083-001/311-D (SALAIHA)
|
1715002083NRG24010120241082521
|
01/01/2024
|
Kalpana singh
|
1715002083WL088979
|
Kalpana singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Kalpanasingh
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-083-001/320-A (SALAIHA)
|
1715002083NRG24010120241082522
|
01/01/2024
|
SURESD SINGH
|
1715002083WL088979
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
99
|
SIDHI
|
MP-15-002-083-001/321-A (SALAIHA)
|
1715002083NRG24010120241082523
|
01/01/2024
|
Sanjay Singh
|
1715002083WL088979
|
Sanjay Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SanjaySingh
|
INDIAN BANK(607105)
|
100
|
SIDHI
|
MP-15-002-083-001/394-B (SALAIHA)
|
1715002083NRG24010120241082526
|
01/01/2024
|
Shyam Kumari Singh
|
1715002083WL088979
|
Shyam Kumari Singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShyamKumariSingh
|
INDIAN BANK(607105)
|
101
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24010120241082527
|
01/01/2024
|
Rabeena singh
|
1715002083WL088979
|
Rabeena singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-083-001/480-B (SALAIHA)
|
1715002083NRG24010120241082529
|
01/01/2024
|
Anju Singh
|
1715002083WL088979
|
Anju Singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnjuSingh
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-083-001/520-D (SALAIHA)
|
1715002083NRG24010120241082531
|
01/01/2024
|
Suman
|
1715002083WL088979
|
Suman
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
104
|
SIDHI
|
MP-15-002-083-001/59-B (SALAIHA)
|
1715002083NRG24010120241082532
|
01/01/2024
|
Roshani Singh
|
1715002083WL088979
|
Roshani Singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
RoshaniSingh
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24010120241082533
|
01/01/2024
|
Shivbhan singh
|
1715002083WL088979
|
Shivbhan singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shivbhansingh
|
INDIAN BANK(607105)
|
106
|
SIDHI
|
MP-15-002-083-001/612-A (SALAIHA)
|
1715002083NRG24010120241082534
|
01/01/2024
|
Manish kumar singh
|
1715002083WL088979
|
Manish kumar singh
|
00176
|
IDIB000C613
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
Manishkumarsingh
|
INDIAN BANK(607105)
|
107
|
SIDHI
|
MP-15-002-083-001/619-B (SALAIHA)
|
1715002083NRG24010120241082536
|
01/01/2024
|
Uma Singh
|
1715002083WL088979
|
Uma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
UmaSingh
|
INDIAN BANK(607105)
|
108
|
SIDHI
|
MP-15-002-083-001/62-D (SALAIHA)
|
1715002083NRG24010120241082537
|
01/01/2024
|
Foolmati singh
|
1715002083WL088979
|
Foolmati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
109
|
SIDHI
|
MP-15-002-083-001/663-D (SALAIHA)
|
1715002083NRG24010120241082540
|
01/01/2024
|
Ravita singh
|
1715002083WL088979
|
Ravita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
110
|
SIDHI
|
MP-15-002-083-001/677-B (SALAIHA)
|
1715002083NRG24010120241082541
|
01/01/2024
|
Annnu Singh
|
1715002083WL088979
|
Annnu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnnnuSingh
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-083-001/712-A (SALAIHA)
|
1715002083NRG24010120241082543
|
01/01/2024
|
Tilakraj Singh
|
1715002083WL088979
|
Tilakraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
TilakrajSingh
|
INDIAN BANK(607105)
|
112
|
SIDHI
|
MP-15-002-083-001/796-D (SALAIHA)
|
1715002083NRG24010120241082545
|
01/01/2024
|
Sunita singh
|
1715002083WL088979
|
Sunita singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
113
|
SIDHI
|
MP-15-002-083-001/833-B (SALAIHA)
|
1715002083NRG24010120241082546
|
01/01/2024
|
Suneeta Saket
|
1715002083WL088979
|
Suneeta Saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
SuneetaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
SIDHI
|
MP-15-002-083-001/906-B (SALAIHA)
|
1715002083NRG24010120241082549
|
01/01/2024
|
Surypal Singh
|
1715002083WL088979
|
Surypal Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
SurypalSingh
|
INDIAN BANK(607105)
|
115
|
SIDHI
|
MP-15-002-083-001/914-B (SALAIHA)
|
1715002083NRG24010120241082550
|
01/01/2024
|
Savita Singh
|
1715002083WL088979
|
Savita Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
116
|
SIDHI
|
MP-15-002-083-001/915-B (SALAIHA)
|
1715002083NRG24010120241082551
|
01/01/2024
|
Sushma Singh
|
1715002083WL088979
|
Sushma Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-083-002/1105-A (SALAIHA)
|
1715002083NRG24010120241082553
|
01/01/2024
|
Deb Saran saket
|
1715002083WL088979
|
Deb Saran saket
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
118
|
SIDHI
|
MP-15-002-083-002/12-D (SALAIHA)
|
1715002083NRG24010120241082554
|
01/01/2024
|
Lilawati yadav
|
1715002083WL088979
|
Lilawati yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-083-002/14-C (SALAIHA)
|
1715002083NRG24010120241082555
|
01/01/2024
|
Lelawati yadav
|
1715002083WL088979
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
120
|
SIDHI
|
MP-15-002-083-002/162-B (SALAIHA)
|
1715002083NRG24010120241082556
|
01/01/2024
|
Arati Yadav
|
1715002083WL088979
|
Arati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AratiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
SIDHI
|
MP-15-002-083-002/163-B (SALAIHA)
|
1715002083NRG24010120241082557
|
01/01/2024
|
Kushumkali Yadav
|
1715002083WL088979
|
Kushumkali Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KushumkaliYadav
|
INDIAN BANK(607105)
|
122
|
SIDHI
|
MP-15-002-083-002/178-C (SALAIHA)
|
1715002083NRG24010120241082558
|
01/01/2024
|
Krishnavati Singh
|
1715002083WL088979
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
123
|
SIDHI
|
MP-15-002-083-002/180-A (SALAIHA)
|
1715002083NRG24010120241082559
|
01/01/2024
|
Vidyawati singh
|
1715002083WL088979
|
Vidyawati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Vidyawatisingh
|
INDIAN BANK(607105)
|
124
|
SIDHI
|
MP-15-002-083-002/245-B (SALAIHA)
|
1715002083NRG24010120241082562
|
01/01/2024
|
Uma Prasad Yadav
|
1715002083WL088979
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-083-002/247-A (SALAIHA)
|
1715002083NRG24010120241082564
|
01/01/2024
|
shivani singh
|
1715002083WL088979
|
shivani singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shivanisingh
|
INDIAN BANK(607105)
|
126
|
SIDHI
|
MP-15-002-083-002/248-B (SALAIHA)
|
1715002083NRG24010120241082565
|
01/01/2024
|
Preeti Singh
|
1715002083WL088979
|
Preeti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
127
|
SIDHI
|
MP-15-002-083-002/249-B (SALAIHA)
|
1715002083NRG24010120241082566
|
01/01/2024
|
Rani Yadav
|
1715002083WL088979
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RaniYadav
|
INDIAN BANK(607105)
|
128
|
SIDHI
|
MP-15-002-083-002/250-B (SALAIHA)
|
1715002083NRG24010120241082567
|
01/01/2024
|
Lalati Yadav
|
1715002083WL088979
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-083-002/251-B (SALAIHA)
|
1715002083NRG24010120241082568
|
01/01/2024
|
Santosh Kumar Yadav
|
1715002083WL088979
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
130
|
SIDHI
|
MP-15-002-083-002/253-B (SALAIHA)
|
1715002083NRG24010120241082569
|
01/01/2024
|
Ramnidhan Yadav
|
1715002083WL088979
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
131
|
SIDHI
|
MP-15-002-083-002/255-B (SALAIHA)
|
1715002083NRG24010120241082570
|
01/01/2024
|
Radha Yadav
|
1715002083WL088979
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
132
|
SIDHI
|
MP-15-002-083-002/305-A (SALAIHA)
|
1715002083NRG24010120241082571
|
01/01/2024
|
Rahul singh
|
1715002083WL088979
|
Rahul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
133
|
SIDHI
|
MP-15-002-083-002/306-A (SALAIHA)
|
1715002083NRG24010120241082572
|
01/01/2024
|
Priya singh
|
1715002083WL088979
|
Priya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Priyasingh
|
INDIAN BANK(607105)
|
134
|
SIDHI
|
MP-15-002-083-002/308-C (SALAIHA)
|
1715002083NRG24010120241082573
|
01/01/2024
|
Akash singh markam
|
1715002083WL088979
|
Akash singh markam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-083-002/31-A (SALAIHA)
|
1715002083NRG24010120241082574
|
01/01/2024
|
Kiran Singh
|
1715002083WL088979
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KiranSingh
|
INDIAN BANK(607105)
|
136
|
SIDHI
|
MP-15-002-083-002/31-B (SALAIHA)
|
1715002083NRG24010120241082575
|
01/01/2024
|
Shivkumar singh
|
1715002083WL088979
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-083-002/31-C (SALAIHA)
|
1715002083NRG24010120241082576
|
01/01/2024
|
Shivkumar singh
|
1715002083WL088979
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
SIDHI
|
MP-15-002-083-002/316-D (SALAIHA)
|
1715002083NRG24010120241082578
|
01/01/2024
|
Kamlavati Singh
|
1715002083WL088979
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
139
|
SIDHI
|
MP-15-002-083-002/317-A (SALAIHA)
|
1715002083NRG24010120241082579
|
01/01/2024
|
Ashish Kumar Singh
|
1715002083WL088979
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
140
|
SIDHI
|
MP-15-002-083-002/320-A (SALAIHA)
|
1715002083NRG24010120241082580
|
01/01/2024
|
Rambai Singh
|
1715002083WL088979
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
141
|
SIDHI
|
MP-15-002-083-002/366 (SALAIHA)
|
1715002083NRG24010120241082581
|
01/01/2024
|
Urmila Yadav
|
1715002083WL088979
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
142
|
SIDHI
|
MP-15-002-083-002/457-A (SALAIHA)
|
1715002083NRG24010120241082582
|
01/01/2024
|
Ravikumar Singh
|
1715002083WL088979
|
Ravikumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RavikumarSingh
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-083-002/623-A (SALAIHA)
|
1715002083NRG24010120241082583
|
01/01/2024
|
Sangam Yadav
|
1715002083WL088979
|
Sangam Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SangamYadav
|
INDIAN BANK(607105)
|
144
|
SIDHI
|
MP-15-002-083-002/660-A (SALAIHA)
|
1715002083NRG24010120241082585
|
01/01/2024
|
Purnima Singh
|
1715002083WL088979
|
Purnima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PurnimaSingh
|
INDIAN BANK(607105)
|
145
|
SIDHI
|
MP-15-002-083-002/701-A (SALAIHA)
|
1715002083NRG24010120241082587
|
01/01/2024
|
Arti Singh
|
1715002083WL088979
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
146
|
SIDHI
|
MP-15-002-083-002/716-A (SALAIHA)
|
1715002083NRG24010120241082591
|
01/01/2024
|
Nimi Kumari Singh
|
1715002083WL088979
|
Nimi Kumari Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
NimiKumariSingh
|
INDIAN BANK(607105)
|
147
|
SIDHI
|
MP-15-002-083-002/720-A (SALAIHA)
|
1715002083NRG24010120241082592
|
01/01/2024
|
Premwati singh
|
1715002083WL088979
|
Premwati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Premwatisingh
|
INDIAN BANK(607105)
|
148
|
SIDHI
|
MP-15-002-083-002/722-A (SALAIHA)
|
1715002083NRG24010120241082593
|
01/01/2024
|
Ajavind Saket
|
1715002083WL088979
|
Ajavind Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AjavindSaket
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-083-002/755-A (SALAIHA)
|
1715002083NRG24010120241082596
|
01/01/2024
|
Puja saket
|
1715002083WL088979
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Pujasaket
|
INDIAN BANK(607105)
|
150
|
SIDHI
|
MP-15-002-083-002/77-A (SALAIHA)
|
1715002083NRG24010120241082597
|
01/01/2024
|
Ajay Kumar Yadav
|
1715002083WL088979
|
Ajay Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AjayKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
SIDHI
|
MP-15-002-083-002/80-A (SALAIHA)
|
1715002083NRG24010120241082598
|
01/01/2024
|
suraj saket
|
1715002083WL088979
|
suraj saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
surajsaket
|
BANK OF MAHARASHTRA(607387)
|
152
|
SIDHI
|
MP-15-002-083-002/814-D (SALAIHA)
|
1715002083NRG24010120241082599
|
01/01/2024
|
Beeran singh
|
1715002083WL088979
|
Beeran singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Beeransingh
|
INDIAN BANK(607105)
|
153
|
SIDHI
|
MP-15-002-083-002/885-A (SALAIHA)
|
1715002083NRG24010120241082600
|
01/01/2024
|
sannesh Singh
|
1715002083WL088979
|
sannesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
sanneshSingh
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-083-002/943-A (SALAIHA)
|
1715002083NRG24010120241082601
|
01/01/2024
|
Raghavprtap singh
|
1715002083WL088979
|
Raghavprtap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Raghavprtapsingh
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-083-003/118-D (SALAIHA)
|
1715002083NRG24010120241082604
|
01/01/2024
|
Babbu Singh
|
1715002083WL088979
|
Babbu Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
156
|
SIDHI
|
MP-15-002-083-003/163-A (SALAIHA)
|
1715002083NRG24010120241082607
|
01/01/2024
|
Phoolmati Singh
|
1715002083WL088979
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
157
|
SIDHI
|
MP-15-002-083-003/168-D (SALAIHA)
|
1715002083NRG24010120241082610
|
01/01/2024
|
Devbati singh
|
1715002083WL088979
|
Devbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Devbatisingh
|
INDIAN BANK(607105)
|
158
|
SIDHI
|
MP-15-002-083-003/171-D (SALAIHA)
|
1715002083NRG24010120241082611
|
01/01/2024
|
Kajal Singh
|
1715002083WL088979
|
Kajal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KajalSingh
|
INDIAN BANK(607105)
|
159
|
SIDHI
|
MP-15-002-083-003/172-A (SALAIHA)
|
1715002083NRG24010120241082612
|
01/01/2024
|
Devesh Singh
|
1715002083WL088979
|
Devesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
DeveshSingh
|
INDIAN BANK(607105)
|
160
|
SIDHI
|
MP-15-002-083-003/172-C (SALAIHA)
|
1715002083NRG24010120241082613
|
01/01/2024
|
Mithunabai Singh
|
1715002083WL088979
|
Mithunabai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
MithunabaiSingh
|
INDIAN BANK(607105)
|
161
|
SIDHI
|
MP-15-002-083-003/173-A (SALAIHA)
|
1715002083NRG24010120241082614
|
01/01/2024
|
Rohit Singh
|
1715002083WL088979
|
Rohit Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RohitSingh
|
INDIAN BANK(607105)
|
162
|
SIDHI
|
MP-15-002-083-003/613-D (SALAIHA)
|
1715002083NRG24010120241082621
|
01/01/2024
|
Balmeek singh
|
1715002083WL088979
|
Balmeek singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Balmeeksingh
|
INDIAN BANK(607105)
|
163
|
SIDHI
|
MP-15-002-083-003/615-D (SALAIHA)
|
1715002083NRG24010120241082622
|
01/01/2024
|
Dhirendr singh
|
1715002083WL088979
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-083-003/724-D (SALAIHA)
|
1715002083NRG24010120241082629
|
01/01/2024
|
Indrawati Singh
|
1715002083WL088979
|
Indrawati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
IndrawatiSingh
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-083-003/821-D (SALAIHA)
|
1715002083NRG24010120241082630
|
01/01/2024
|
Kusumkali singh
|
1715002083WL088979
|
Kusumkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-083-003/866-D (SALAIHA)
|
1715002083NRG24010120241082632
|
01/01/2024
|
Shanti Singh
|
1715002083WL088979
|
Shanti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
167
|
SIDHI
|
MP-15-002-083-003/91-D (SALAIHA)
|
1715002083NRG24010120241082635
|
01/01/2024
|
Santi Singh
|
1715002083WL088979
|
Santi Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SantiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179835
|
179835
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-037-001/290 (UDAISA)
|
1715002037NRG24010120241082452
|
01/01/2024
|
Shailja Gupta
|
1715002037WL088974
|
Shailja Gupta
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShailjaGupta
|
STATE BANK OF INDIA(508548)
|
169
|
SIDHI
|
MP-15-002-056-001/385-A (MAHARAJPUR)
|
1715002056NRG24010120241081794
|
01/01/2024
|
Nirmala Dwivedi
|
1715002056WL088928
|
Nirmala Dwivedi
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
NirmalaDwivedi
|
INDIAN BANK(607105)
|
170
|
SIDHI
|
MP-15-002-060-005/227-A (JAMUNIHAKALA)
|
1715002060NRG24010120241081591
|
01/01/2024
|
Ruchi Singh Parihar
|
1715002060WL088904
|
Ruchi Singh Parihar
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
RuchiSinghParihar
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-060-005/232-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081604
|
01/01/2024
|
Hariram sahu
|
1715002060WL088904
|
Hariram sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Hariramsahu
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-111-002/38-B (KHAIRAHI)
|
1715002111NRG24311220231080329
|
01/01/2024
|
Pooja Goshvami
|
1715002111WL088833
|
Pooja Goshvami
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
PoojaGoshvami
|
INDIAN BANK(607105)
|
173
|
SIDHI
|
MP-15-002-111-002/569 (KHAIRAHI)
|
1715002111NRG24311220231080277
|
01/01/2024
|
Vikas Kol
|
1715002111WL088813
|
Vikas Kol
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
VikasKol
|
INDIAN BANK(607105)
|
174
|
SIDHI
|
MP-15-002-111-002/583 (KHAIRAHI)
|
1715002111NRG24311220231080283
|
01/01/2024
|
KAUSHILYA BAHELIYA
|
1715002111WL088813
|
KAUSHILYA BAHELIYA
|
00176
|
IDIB000S680
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
KAUSHILYABAHELIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
11858
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-109-001/371 (DHANKHORI)
|
1715002109NRG24010120241081961
|
01/01/2024
|
Monu Saket
|
1715002109WL088953
|
Monu Saket
|
00354
|
PUNB0323100
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
MonuSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-031-002/458-D (SARETHI)
|
1715002031NRG24311220231078235
|
01/01/2024
|
INDALA SAKET
|
1715002031WL088683
|
INDALA SAKET
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
INDALASAKET
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SIDHI
|
MP-15-002-109-001/356 (DHANKHORI)
|
1715002109NRG24010120241081952
|
01/01/2024
|
Nitu Kol
|
1715002109WL088953
|
Nitu Kol
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
NituKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-083-003/612-A (SALAIHA)
|
1715002083NRG24010120241082620
|
01/01/2024
|
Diwakar Singh
|
1715002083WL088979
|
Diwakar Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
DiwakarSingh
|
BANK OF MAHARASHTRA(607387)
|
179
|
SIDHI
|
MP-15-002-109-001/366 (DHANKHORI)
|
1715002109NRG24010120241081957
|
01/01/2024
|
Ramesh Kol
|
1715002109WL088953
|
Ramesh Kol
|
00354
|
PUNB0642400
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-009-001/4-B (LAHIYA)
|
1715002009NRG24311220231079972
|
01/01/2024
|
Onkar tiwari
|
1715002009WL088772
|
Onkar tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Onkartiwari
|
STATE BANK OF INDIA(508548)
|
181
|
SIDHI
|
MP-15-002-009-001/636 (LAHIYA)
|
1715002009NRG24311220231079973
|
01/01/2024
|
Gyanendra kumar Tiwari
|
1715002009WL088772
|
Gyanendra kumar Tiwari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
GyanendrakumarTiwari
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-009-002/2 (LAHIYA)
|
1715002009NRG24311220231079977
|
01/01/2024
|
Devraj kol
|
1715002009WL088772
|
Devraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Devrajkol
|
STATE BANK OF INDIA(508548)
|
183
|
SIDHI
|
MP-15-002-009-002/2 (LAHIYA)
|
1715002009NRG24311220231079976
|
01/01/2024
|
Devraj kol
|
1715002009WL088772
|
Devraj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Devrajkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
SIDHI
|
MP-15-002-009-002/20-B (LAHIYA)
|
1715002009NRG24311220231079978
|
01/01/2024
|
Hanshrakhan kol
|
1715002009WL088772
|
Hanshrakhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Hanshrakhankol
|
STATE BANK OF INDIA(508548)
|
185
|
SIDHI
|
MP-15-002-009-002/23 (LAHIYA)
|
1715002009NRG24311220231079979
|
01/01/2024
|
Bihari kol
|
1715002009WL088772
|
Bihari kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
186
|
SIDHI
|
MP-15-002-009-002/27 (LAHIYA)
|
1715002009NRG24311220231079981
|
01/01/2024
|
Shayamlal
|
1715002009WL088772
|
Shayamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shayamlal
|
BANK OF BARODA(606985)
|
187
|
SIDHI
|
MP-15-002-009-002/27 (LAHIYA)
|
1715002009NRG24311220231079980
|
01/01/2024
|
Shayamlal
|
1715002009WL088772
|
Shayamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
188
|
SIDHI
|
MP-15-002-009-002/29 (LAHIYA)
|
1715002009NRG24311220231079983
|
01/01/2024
|
mamta kol
|
1715002009WL088772
|
mamta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
189
|
SIDHI
|
MP-15-002-009-002/3-B (LAHIYA)
|
1715002009NRG24311220231079984
|
01/01/2024
|
Nichkawa kol
|
1715002009WL088772
|
Nichkawa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
190
|
SIDHI
|
MP-15-002-009-002/3-C (LAHIYA)
|
1715002009NRG24311220231079985
|
01/01/2024
|
Chonamani kol
|
1715002009WL088772
|
Chonamani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Chonamanikol
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-009-002/33 (LAHIYA)
|
1715002009NRG24311220231079990
|
01/01/2024
|
Baboolal
|
1715002009WL088772
|
Baboolal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-009-002/616 (LAHIYA)
|
1715002009NRG24311220231079993
|
01/01/2024
|
rajrakhan kol
|
1715002009WL088772
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-009-002/616 (LAHIYA)
|
1715002009NRG24311220231079992
|
01/01/2024
|
rajrakhan kol
|
1715002009WL088772
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
194
|
SIDHI
|
MP-15-002-020-001/15-B (BAGHMARIYA)
|
1715002020NRG24010120241082019
|
01/01/2024
|
neha devisingh
|
1715002020WL088963
|
neha devisingh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
nehadevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
SIDHI
|
MP-15-002-020-001/827-B (BAGHMARIYA)
|
1715002020NRG24010120241082022
|
01/01/2024
|
jagmohan rawat
|
1715002020WL088963
|
jagmohan rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
jagmohanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIDHI
|
MP-15-002-020-001/827-B (BAGHMARIYA)
|
1715002020NRG24010120241082023
|
01/01/2024
|
shivkali
|
1715002020WL088963
|
shivkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
197
|
SIDHI
|
MP-15-002-020-001/877 (BAGHMARIYA)
|
1715002020NRG24010120241082026
|
01/01/2024
|
SHYAMA SINGH
|
1715002020WL088963
|
SHYAMA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SHYAMASINGH
|
STATE BANK OF INDIA(508548)
|
198
|
SIDHI
|
MP-15-002-020-003/867 (BAGHMARIYA)
|
1715002020NRG24010120241082027
|
01/01/2024
|
kunwar bahadur singh
|
1715002020WL088963
|
kunwar bahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
kunwarbahadursingh
|
STATE BANK OF INDIA(508548)
|
199
|
SIDHI
|
MP-15-002-020-003/871 (BAGHMARIYA)
|
1715002020NRG24010120241082028
|
01/01/2024
|
bebee singh
|
1715002020WL088963
|
bebee singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
bebeesingh
|
STATE BANK OF INDIA(508548)
|
200
|
SIDHI
|
MP-15-002-020-003/884 (BAGHMARIYA)
|
1715002020NRG24010120241082029
|
01/01/2024
|
dhanraj singh
|
1715002020WL088963
|
dhanraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
201
|
SIDHI
|
MP-15-002-020-003/885-C (BAGHMARIYA)
|
1715002020NRG24010120241082030
|
01/01/2024
|
nidhi devi singh
|
1715002020WL088963
|
nidhi devi singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
nidhidevisingh
|
STATE BANK OF INDIA(508548)
|
202
|
SIDHI
|
MP-15-002-020-004/28-C (BAGHMARIYA)
|
1715002020NRG24010120241082035
|
01/01/2024
|
shyamkali prajapati
|
1715002020WL088963
|
shyamkali prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shyamkaliprajapati
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-020-004/30-B (BAGHMARIYA)
|
1715002020NRG24010120241082036
|
01/01/2024
|
shuryavansh patel
|
1715002020WL088963
|
shuryavansh patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shuryavanshpatel
|
STATE BANK OF INDIA(508548)
|
204
|
SIDHI
|
MP-15-002-020-004/36-B (BAGHMARIYA)
|
1715002020NRG24010120241082038
|
01/01/2024
|
REKHA SINGH
|
1715002020WL088963
|
REKHA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
205
|
SIDHI
|
MP-15-002-020-004/39-A (BAGHMARIYA)
|
1715002020NRG24010120241082039
|
01/01/2024
|
NATHURAM KOL
|
1715002020WL088963
|
NATHURAM KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
NATHURAMKOL
|
BANK OF BARODA(606985)
|
206
|
SIDHI
|
MP-15-002-020-004/45-C (BAGHMARIYA)
|
1715002020NRG24010120241082040
|
01/01/2024
|
MITHILESH KUMAR SINGH
|
1715002020WL088963
|
MITHILESH KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
MITHILESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
207
|
SIDHI
|
MP-15-002-020-004/599-C (BAGHMARIYA)
|
1715002020NRG24010120241082043
|
01/01/2024
|
ANSHU SINGH
|
1715002020WL088963
|
ANSHU SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ANSHUSINGH
|
STATE BANK OF INDIA(508548)
|
208
|
SIDHI
|
MP-15-002-020-004/819-A (BAGHMARIYA)
|
1715002020NRG24010120241082045
|
01/01/2024
|
baijnath kol
|
1715002020WL088963
|
baijnath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
baijnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SIDHI
|
MP-15-002-020-004/821 (BAGHMARIYA)
|
1715002020NRG24010120241082046
|
01/01/2024
|
Sher Bahadur
|
1715002020WL088963
|
Sher Bahadur
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SherBahadur
|
STATE BANK OF INDIA(508548)
|
210
|
SIDHI
|
MP-15-002-020-004/842 (BAGHMARIYA)
|
1715002020NRG24010120241082048
|
01/01/2024
|
rajesh sahu
|
1715002020WL088963
|
rajesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajeshsahu
|
INDIAN BANK(607105)
|
211
|
SIDHI
|
MP-15-002-020-004/842 (BAGHMARIYA)
|
1715002020NRG24010120241082047
|
01/01/2024
|
rajesh sahu
|
1715002020WL088963
|
rajesh sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
212
|
SIDHI
|
MP-15-002-020-004/845 (BAGHMARIYA)
|
1715002020NRG24010120241082050
|
01/01/2024
|
surpati kol
|
1715002020WL088963
|
surpati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
surpatikol
|
STATE BANK OF INDIA(508548)
|
213
|
SIDHI
|
MP-15-002-020-004/845 (BAGHMARIYA)
|
1715002020NRG24010120241082049
|
01/01/2024
|
surpati kol
|
1715002020WL088963
|
surpati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
surpatikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
SIDHI
|
MP-15-002-020-004/872 (BAGHMARIYA)
|
1715002020NRG24010120241082052
|
01/01/2024
|
Jamahir Kol
|
1715002020WL088963
|
Jamahir Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
JamahirKol
|
STATE BANK OF INDIA(508548)
|
215
|
SIDHI
|
MP-15-002-020-004/873 (BAGHMARIYA)
|
1715002020NRG24010120241082053
|
01/01/2024
|
Ramamilan Sahu
|
1715002020WL088963
|
Ramamilan Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamamilanSahu
|
STATE BANK OF INDIA(508548)
|
216
|
SIDHI
|
MP-15-002-020-004/891-A (BAGHMARIYA)
|
1715002020NRG24010120241082058
|
01/01/2024
|
Rajkali Prajapati
|
1715002020WL088963
|
Rajkali Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajkaliPrajapati
|
STATE BANK OF INDIA(508548)
|
217
|
SIDHI
|
MP-15-002-020-006/399-D (BAGHMARIYA)
|
1715002020NRG24010120241082060
|
01/01/2024
|
archana singh
|
1715002020WL088963
|
archana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-020-006/400-C (BAGHMARIYA)
|
1715002020NRG24010120241082061
|
01/01/2024
|
AMAN SINGH
|
1715002020WL088963
|
AMAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
219
|
SIDHI
|
MP-15-002-020-006/880 (BAGHMARIYA)
|
1715002020NRG24010120241082062
|
01/01/2024
|
Lal bahadur singh
|
1715002020WL088963
|
Lal bahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SIDHI
|
MP-15-002-020-008/14-A (BAGHMARIYA)
|
1715002020NRG24010120241082067
|
01/01/2024
|
RAJKUMARI
|
1715002020WL088963
|
RAJKUMARI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
221
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24010120241082069
|
01/01/2024
|
sankar nai
|
1715002020WL088963
|
sankar nai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
sankarnai
|
BANK OF BARODA(606985)
|
222
|
SIDHI
|
MP-15-002-020-008/15-B (BAGHMARIYA)
|
1715002020NRG24010120241082068
|
01/01/2024
|
sankar nai
|
1715002020WL088963
|
sankar nai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
sankarnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24010120241082071
|
01/01/2024
|
Belakali
|
1715002020WL088963
|
Belakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
224
|
SIDHI
|
MP-15-002-020-008/26 (BAGHMARIYA)
|
1715002020NRG24010120241082070
|
01/01/2024
|
Belakali
|
1715002020WL088963
|
Belakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Belakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
SIDHI
|
MP-15-002-020-008/858 (BAGHMARIYA)
|
1715002020NRG24010120241082074
|
01/01/2024
|
OMKAR PATEL
|
1715002020WL088963
|
OMKAR PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
226
|
SIDHI
|
MP-15-002-020-008/861-C (BAGHMARIYA)
|
1715002020NRG24010120241082075
|
01/01/2024
|
dadi patel
|
1715002020WL088963
|
dadi patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
dadipatel
|
STATE BANK OF INDIA(508548)
|
227
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24010120241082077
|
01/01/2024
|
leela mani patel
|
1715002020WL088963
|
leela mani patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
leelamanipatel
|
BANK OF BARODA(606985)
|
228
|
SIDHI
|
MP-15-002-020-008/862-C (BAGHMARIYA)
|
1715002020NRG24010120241082076
|
01/01/2024
|
leela mani patel
|
1715002020WL088963
|
leela mani patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
leelamanipatel
|
STATE BANK OF INDIA(508548)
|
229
|
SIDHI
|
MP-15-002-020-008/863-C (BAGHMARIYA)
|
1715002020NRG24010120241082078
|
01/01/2024
|
kedar prasad
|
1715002020WL088963
|
kedar prasad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
kedarprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
230
|
SIDHI
|
MP-15-002-020-008/864-B (BAGHMARIYA)
|
1715002020NRG24010120241082080
|
01/01/2024
|
GYANENDRA PATEL
|
1715002020WL088963
|
GYANENDRA PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
GYANENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
231
|
SIDHI
|
MP-15-002-031-002/42 (SARETHI)
|
1715002031NRG24311220231078186
|
01/01/2024
|
sushila charmakar
|
1715002031WL088682
|
sushila charmakar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
sushilacharmakar
|
INDIAN BANK(607105)
|
232
|
SIDHI
|
MP-15-002-031-002/50-B (SARETHI)
|
1715002031NRG24311220231078244
|
01/01/2024
|
Sachin
|
1715002031WL088684
|
Sachin
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
233
|
SIDHI
|
MP-15-002-035-001/747 (CHHAWARI)
|
1715002035NRG24311220231079971
|
01/01/2024
|
Rampratap Singh
|
1715002035WL088771
|
Rampratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RampratapSingh
|
ICICI BANK LTD(508534)
|
234
|
SIDHI
|
MP-15-002-037-001/269 (UDAISA)
|
1715002037NRG24010120241082446
|
01/01/2024
|
Kamalbhan singh
|
1715002037WL088974
|
Kamalbhan singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Kamalbhansingh
|
UCO BANK(607066)
|
235
|
SIDHI
|
MP-15-002-056-001/72-A (MAHARAJPUR)
|
1715002056NRG24311220231080576
|
01/01/2024
|
Martendra singh
|
1715002056WL088846
|
Martendra singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Martendrasingh
|
IDBI BANK(607095)
|
236
|
SIDHI
|
MP-15-002-056-002/1036 (MAHARAJPUR)
|
1715002056NRG24311220231080578
|
01/01/2024
|
Sukharajua prajapati
|
1715002056WL088846
|
Sukharajua prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sukharajuaprajapati
|
STATE BANK OF INDIA(508548)
|
237
|
SIDHI
|
MP-15-002-056-002/104 (MAHARAJPUR)
|
1715002056NRG24311220231080579
|
01/01/2024
|
rambha prajapati
|
1715002056WL088846
|
rambha prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
rambhaprajapati
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-056-002/106-B (MAHARAJPUR)
|
1715002056NRG24311220231080581
|
01/01/2024
|
URMILA SINGH
|
1715002056WL088846
|
URMILA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-056-003/1081 (MAHARAJPUR)
|
1715002056NRG24311220231080586
|
01/01/2024
|
SANKAR KORI
|
1715002056WL088846
|
SANKAR KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
SANKARKORI
|
STATE BANK OF INDIA(508548)
|
240
|
SIDHI
|
MP-15-002-056-003/1142 (MAHARAJPUR)
|
1715002056NRG24311220231080587
|
01/01/2024
|
RAMAI PAL
|
1715002056WL088846
|
RAMAI PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMAIPAL
|
STATE BANK OF INDIA(508548)
|
241
|
SIDHI
|
MP-15-002-056-003/1143 (MAHARAJPUR)
|
1715002056NRG24311220231080588
|
01/01/2024
|
GUDIYA PAL
|
1715002056WL088846
|
GUDIYA PAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
GUDIYAPAL
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-056-003/1193 (MAHARAJPUR)
|
1715002056NRG24311220231080590
|
01/01/2024
|
RANI KORI
|
1715002056WL088846
|
RANI KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RANIKORI
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SIDHI
|
MP-15-002-056-003/1193 (MAHARAJPUR)
|
1715002056NRG24311220231080589
|
01/01/2024
|
RANI KORI
|
1715002056WL088846
|
RANI KORI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RANIKORI
|
STATE BANK OF INDIA(508548)
|
244
|
SIDHI
|
MP-15-002-060-005/100-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081581
|
01/01/2024
|
Ramkripal sharam
|
1715002060WL088904
|
Ramkripal sharam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramkripalsharam
|
BANK OF BARODA(606985)
|
245
|
SIDHI
|
MP-15-002-060-005/221-D (JAMUNIHAKALA)
|
1715002060NRG24010120241081582
|
01/01/2024
|
Atul singh
|
1715002060WL088904
|
Atul singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Atulsingh
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-060-005/222-A (JAMUNIHAKALA)
|
1715002060NRG24010120241081583
|
01/01/2024
|
Dharmendra singh parihar
|
1715002060WL088904
|
Dharmendra singh parihar
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Dharmendrasinghparihar
|
STATE BANK OF INDIA(508548)
|
247
|
SIDHI
|
MP-15-002-060-005/224-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081584
|
01/01/2024
|
Umashankar Kol
|
1715002060WL088904
|
Umashankar Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
UmashankarKol
|
STATE BANK OF INDIA(508548)
|
248
|
SIDHI
|
MP-15-002-060-005/225 (JAMUNIHAKALA)
|
1715002060NRG24010120241081585
|
01/01/2024
|
Shivani singh
|
1715002060WL088904
|
Shivani singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shivanisingh
|
CENTRAL BANK OF INDIA(607115)
|
249
|
SIDHI
|
MP-15-002-060-005/225-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081586
|
01/01/2024
|
Kusum singh
|
1715002060WL088904
|
Kusum singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Kusumsingh
|
STATE BANK OF INDIA(508548)
|
250
|
SIDHI
|
MP-15-002-060-005/225-C (JAMUNIHAKALA)
|
1715002060NRG24010120241081587
|
01/01/2024
|
Geeta singh
|
1715002060WL088904
|
Geeta singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Geetasingh
|
STATE BANK OF INDIA(508548)
|
251
|
SIDHI
|
MP-15-002-060-005/225-D (JAMUNIHAKALA)
|
1715002060NRG24010120241081588
|
01/01/2024
|
Jyotima singh
|
1715002060WL088904
|
Jyotima singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Jyotimasingh
|
STATE BANK OF INDIA(508548)
|
252
|
SIDHI
|
MP-15-002-060-005/226-C (JAMUNIHAKALA)
|
1715002060NRG24010120241081589
|
01/01/2024
|
Asheesh Rawat
|
1715002060WL088904
|
Asheesh Rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AsheeshRawat
|
STATE BANK OF INDIA(508548)
|
253
|
SIDHI
|
MP-15-002-060-005/227-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081592
|
01/01/2024
|
Anuj Sahu
|
1715002060WL088904
|
Anuj Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnujSahu
|
STATE BANK OF INDIA(508548)
|
254
|
SIDHI
|
MP-15-002-060-005/227-D (JAMUNIHAKALA)
|
1715002060NRG24010120241081594
|
01/01/2024
|
Sunita Vishvakrma
|
1715002060WL088904
|
Sunita Vishvakrma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SunitaVishvakrma
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-060-005/228 (JAMUNIHAKALA)
|
1715002060NRG24010120241081595
|
01/01/2024
|
Abhishek Singh
|
1715002060WL088904
|
Abhishek Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AbhishekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SIDHI
|
MP-15-002-060-005/228-D (JAMUNIHAKALA)
|
1715002060NRG24010120241081598
|
01/01/2024
|
Anil Kumar Sahu
|
1715002060WL088904
|
Anil Kumar Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-060-005/230-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081602
|
01/01/2024
|
Amit Kumar sahu
|
1715002060WL088904
|
Amit Kumar sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AmitKumarsahu
|
IDBI BANK(607095)
|
258
|
SIDHI
|
MP-15-002-060-005/232-D (JAMUNIHAKALA)
|
1715002060NRG24010120241081606
|
01/01/2024
|
Gaura Kol
|
1715002060WL088904
|
Gaura Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
GauraKol
|
STATE BANK OF INDIA(508548)
|
259
|
SIDHI
|
MP-15-002-060-005/233 (JAMUNIHAKALA)
|
1715002060NRG24010120241081607
|
01/01/2024
|
Saroj Kol
|
1715002060WL088904
|
Saroj Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
260
|
SIDHI
|
MP-15-002-060-005/233-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081609
|
01/01/2024
|
Sukhraju Rawat
|
1715002060WL088904
|
Sukhraju Rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
13/03/2024
|
|
685107080
|
|
SukhrajuRawat
|
STATE BANK OF INDIA(508548)
|
261
|
SIDHI
|
MP-15-002-075-001/839 (TIKATKHURD)
|
1715002075NRG24281220231066846
|
01/01/2024
|
Arunendra Saket
|
1715002075WL088022
|
Arunendra Saket
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArunendraSaket
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-075-001/839 (TIKATKHURD)
|
1715002075NRG24281220231066845
|
01/01/2024
|
Arunendra Saket
|
1715002075WL088021
|
Arunendra Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArunendraSaket
|
STATE BANK OF INDIA(508548)
|
263
|
SIDHI
|
MP-15-002-075-001/839 (TIKATKHURD)
|
1715002075NRG24281220231066844
|
01/01/2024
|
Arunendra Saket
|
1715002075WL088021
|
Arunendra Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArunendraSaket
|
STATE BANK OF INDIA(508548)
|
264
|
SIDHI
|
MP-15-002-081-001/467 (EITHI)
|
1715002081NRG24311220231080570
|
01/01/2024
|
ramswarop
|
1715002081WL088845
|
ramswarop
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramswarop
|
STATE BANK OF INDIA(508548)
|
265
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24010120241082547
|
01/01/2024
|
Preeti Singh
|
1715002083WL088979
|
Preeti Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
266
|
SIDHI
|
MP-15-002-109-001/374 (DHANKHORI)
|
1715002109NRG24010120241081964
|
01/01/2024
|
Dinesh Prasad Mishra
|
1715002109WL088953
|
Dinesh Prasad Mishra
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
DineshPrasadMishra
|
STATE BANK OF INDIA(508548)
|
267
|
SIDHI
|
MP-15-002-109-001/425-D (DHANKHORI)
|
1715002109NRG24010120241081967
|
01/01/2024
|
pradeep
|
1715002109WL088953
|
pradeep
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
268
|
SIDHI
|
MP-15-002-111-002/104-A (KHAIRAHI)
|
1715002111NRG24311220231080275
|
01/01/2024
|
Mamta Baheliya
|
1715002111WL088813
|
Mamta Baheliya
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
MamtaBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-111-002/104-B (KHAIRAHI)
|
1715002111NRG24311220231080276
|
01/01/2024
|
Devendra Baheliya
|
1715002111WL088813
|
Devendra Baheliya
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
DevendraBaheliya
|
INDIAN BANK(607105)
|
270
|
SIDHI
|
MP-15-002-111-002/581 (KHAIRAHI)
|
1715002111NRG24311220231080282
|
01/01/2024
|
Jage Baheliya
|
1715002111WL088813
|
Jage Baheliya
|
00415
|
SBIN0001262
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
JageBaheliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126989
|
126989
|
|
|
|
|
|
|
|
271
|
SIDHI
|
MP-15-002-031-001/471-D (SARETHI)
|
1715002031NRG24311220231078202
|
01/01/2024
|
NEERAJ KUMAR SINGH
|
1715002031WL088683
|
NEERAJ KUMAR SINGH
|
00415
|
SBIN0002841
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
NEERAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
272
|
SIDHI
|
MP-15-002-081-001/1076 (EITHI)
|
1715002081NRG24311220231080544
|
01/01/2024
|
NIRPATI PRAJAJPATI
|
1715002081WL088845
|
NIRPATI PRAJAJPATI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
NIRPATIPRAJAJPATI
|
STATE BANK OF INDIA(508548)
|
273
|
SIDHI
|
MP-15-002-081-001/11-A (EITHI)
|
1715002081NRG24311220231080546
|
01/01/2024
|
subha
|
1715002081WL088845
|
subha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
subha
|
UNION BANK OF INDIA(508500)
|
274
|
SIDHI
|
MP-15-002-081-001/11-A (EITHI)
|
1715002081NRG24311220231080545
|
01/01/2024
|
subha
|
1715002081WL088845
|
subha
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
subha
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-081-001/1209 (EITHI)
|
1715002081NRG24311220231080547
|
01/01/2024
|
geeta vishwkarma
|
1715002081WL088845
|
geeta vishwkarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
geetavishwkarma
|
UNION BANK OF INDIA(508500)
|
276
|
SIDHI
|
MP-15-002-081-001/1211 (EITHI)
|
1715002081NRG24311220231080548
|
01/01/2024
|
JAMAHIR AGARIYA
|
1715002081WL088845
|
JAMAHIR AGARIYA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
JAMAHIRAGARIYA
|
UNION BANK OF INDIA(508500)
|
277
|
SIDHI
|
MP-15-002-081-001/1236 (EITHI)
|
1715002081NRG24311220231080549
|
01/01/2024
|
KUVER PRASAD YADAV
|
1715002081WL088845
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
278
|
SIDHI
|
MP-15-002-081-001/1542 (EITHI)
|
1715002081NRG24311220231080551
|
01/01/2024
|
cchutelal
|
1715002081WL088845
|
cchutelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
cchutelal
|
STATE BANK OF INDIA(508548)
|
279
|
SIDHI
|
MP-15-002-081-001/1551 (EITHI)
|
1715002081NRG24311220231080552
|
01/01/2024
|
ramsumiran
|
1715002081WL088845
|
ramsumiran
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramsumiran
|
UNION BANK OF INDIA(508500)
|
280
|
SIDHI
|
MP-15-002-081-001/1685 (EITHI)
|
1715002081NRG24311220231080555
|
01/01/2024
|
JAGDISH SAHU
|
1715002081WL088845
|
JAGDISH SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
JAGDISHSAHU
|
STATE BANK OF INDIA(508548)
|
281
|
SIDHI
|
MP-15-002-081-001/1690 (EITHI)
|
1715002081NRG24311220231080556
|
01/01/2024
|
KALIMAN SINGH
|
1715002081WL088845
|
KALIMAN SINGH
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
13/03/2024
|
|
685107080
|
|
KALIMANSINGH
|
STATE BANK OF INDIA(508548)
|
282
|
SIDHI
|
MP-15-002-081-001/17-B (EITHI)
|
1715002081NRG24311220231080557
|
01/01/2024
|
Kemala
|
1715002081WL088845
|
Kemala
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Kemala
|
UNION BANK OF INDIA(508500)
|
283
|
SIDHI
|
MP-15-002-081-001/1734 (EITHI)
|
1715002081NRG24311220231080559
|
01/01/2024
|
NALEJ VISHWAKARMA
|
1715002081WL088845
|
NALEJ VISHWAKARMA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
NALEJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
284
|
SIDHI
|
MP-15-002-081-001/1760 (EITHI)
|
1715002081NRG24311220231080561
|
01/01/2024
|
MEGHAI SAHU
|
1715002081WL088845
|
MEGHAI SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
MEGHAISAHU
|
STATE BANK OF INDIA(508548)
|
285
|
SIDHI
|
MP-15-002-081-001/1774 (EITHI)
|
1715002081NRG24311220231080563
|
01/01/2024
|
RAMSURESH SAHU
|
1715002081WL088845
|
RAMSURESH SAHU
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMSURESHSAHU
|
UNION BANK OF INDIA(508500)
|
286
|
SIDHI
|
MP-15-002-081-001/19-B (EITHI)
|
1715002081NRG24311220231080567
|
01/01/2024
|
Budhsen
|
1715002081WL088845
|
Budhsen
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
287
|
SIDHI
|
MP-15-002-081-001/34 (EITHI)
|
1715002081NRG24311220231080569
|
01/01/2024
|
MITTULAL YADAV
|
1715002081WL088845
|
MITTULAL YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
MITTULALYADAV
|
STATE BANK OF INDIA(508548)
|
288
|
SIDHI
|
MP-15-002-081-001/943 (EITHI)
|
1715002081NRG24311220231080571
|
01/01/2024
|
abdhesh yadav
|
1715002081WL088845
|
abdhesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
abdheshyadav
|
STATE BANK OF INDIA(508548)
|
289
|
SIDHI
|
MP-15-002-083-003/904-D (SALAIHA)
|
1715002083NRG24010120241082634
|
01/01/2024
|
Lakshmi Bai Singh
|
1715002083WL088979
|
Lakshmi Bai Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
LakshmiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
290
|
SIDHI
|
MP-15-002-020-008/1122-A (BAGHMARIYA)
|
1715002020NRG24010120241082065
|
01/01/2024
|
Tara Chand Patel
|
1715002020WL088963
|
Tara Chand Patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
TaraChandPatel
|
AXIS BANK(607153)
|
291
|
SIDHI
|
MP-15-002-020-008/66 (BAGHMARIYA)
|
1715002020NRG24010120241082073
|
01/01/2024
|
siddhinath patel
|
1715002020WL088963
|
siddhinath patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
siddhinathpatel
|
STATE BANK OF INDIA(508548)
|
292
|
SIDHI
|
MP-15-002-037-001/216 (UDAISA)
|
1715002037NRG24010120241082431
|
01/01/2024
|
anil singh
|
1715002037WL088974
|
anil singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
293
|
SIDHI
|
MP-15-002-037-001/322 (UDAISA)
|
1715002037NRG24010120241082393
|
01/01/2024
|
Sneha Singh
|
1715002037WL088973
|
Sneha Singh
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SnehaSingh
|
STATE BANK OF INDIA(508548)
|
294
|
SIDHI
|
MP-15-002-060-005/232 (JAMUNIHAKALA)
|
1715002060NRG24010120241081603
|
01/01/2024
|
Narendra Kumar Pandeya
|
1715002060WL088904
|
Narendra Kumar Pandeya
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
NarendraKumarPandeya
|
STATE BANK OF INDIA(508548)
|
295
|
SIDHI
|
MP-15-002-109-001/370 (DHANKHORI)
|
1715002109NRG24010120241081960
|
01/01/2024
|
Newas Saket
|
1715002109WL088953
|
Newas Saket
|
00415
|
SBIN0012272
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
NewasSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
296
|
SIDHI
|
MP-15-002-031-001/533-D (SARETHI)
|
1715002031NRG24311220231078213
|
01/01/2024
|
Ramprasad yadav
|
1715002031WL088683
|
Ramprasad yadav
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
297
|
SIDHI
|
MP-15-002-037-001/259 (UDAISA)
|
1715002037NRG24010120241082439
|
01/01/2024
|
ajay kumar
|
1715002037WL088974
|
ajay kumar
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
SIDHI
|
MP-15-002-037-003/215-A (UDAISA)
|
1715002037NRG24010120241082476
|
01/01/2024
|
VIHARILAL
|
1715002037WL088975
|
VIHARILAL
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
VIHARILAL
|
STATE BANK OF INDIA(508548)
|
299
|
SIDHI
|
MP-15-002-037-003/215-A (UDAISA)
|
1715002037NRG24010120241082475
|
01/01/2024
|
VIHARILAL
|
1715002037WL088975
|
VIHARILAL
|
00415
|
SBIN0017116
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
VIHARILAL
|
STATE BANK OF INDIA(508548)
|
300
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24010120241082535
|
01/01/2024
|
Ashvni Singh
|
1715002083WL088979
|
Ashvni Singh
|
00415
|
SBIN0017116
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
301
|
SIDHI
|
MP-15-002-083-002/715-A (SALAIHA)
|
1715002083NRG24010120241082590
|
01/01/2024
|
Arti Singh
|
1715002083WL088979
|
Arti Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
302
|
SIDHI
|
MP-15-002-083-003/116-D (SALAIHA)
|
1715002083NRG24010120241082603
|
01/01/2024
|
Ramkali
|
1715002083WL088979
|
Ramkali
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
303
|
SIDHI
|
MP-15-002-083-003/177-A (SALAIHA)
|
1715002083NRG24010120241082615
|
01/01/2024
|
PRITI SINGH
|
1715002083WL088979
|
PRITI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PRITISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
SIDHI
|
MP-15-002-083-003/177-D (SALAIHA)
|
1715002083NRG24010120241082616
|
01/01/2024
|
Sunil Singh
|
1715002083WL088979
|
Sunil Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
305
|
SIDHI
|
MP-15-002-083-003/903-D (SALAIHA)
|
1715002083NRG24010120241082633
|
01/01/2024
|
Subedar Singh
|
1715002083WL088979
|
Subedar Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SubedarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
306
|
SIDHI
|
MP-15-002-009-002/10 (LAHIYA)
|
1715002009NRG24311220231079975
|
01/01/2024
|
RAMRAJ KOL
|
1715002009WL088772
|
RAMRAJ KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMRAJKOL
|
BANK OF BARODA(606985)
|
307
|
SIDHI
|
MP-15-002-009-002/10 (LAHIYA)
|
1715002009NRG24311220231079974
|
01/01/2024
|
RAMRAJ KOL
|
1715002009WL088772
|
RAMRAJ KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMRAJKOL
|
STATE BANK OF INDIA(508548)
|
308
|
SIDHI
|
MP-15-002-009-002/29 (LAHIYA)
|
1715002009NRG24311220231079982
|
01/01/2024
|
DINESH Kol
|
1715002009WL088772
|
DINESH Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
DINESHKol
|
STATE BANK OF INDIA(508548)
|
309
|
SIDHI
|
MP-15-002-009-002/30 (LAHIYA)
|
1715002009NRG24311220231079987
|
01/01/2024
|
Rampati kol
|
1715002009WL088772
|
Rampati kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rampatikol
|
STATE BANK OF INDIA(508548)
|
310
|
SIDHI
|
MP-15-002-009-002/30 (LAHIYA)
|
1715002009NRG24311220231079986
|
01/01/2024
|
RAMPATI kol
|
1715002009WL088772
|
RAMPATI kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMPATIkol
|
STATE BANK OF INDIA(508548)
|
311
|
SIDHI
|
MP-15-002-009-002/33 (LAHIYA)
|
1715002009NRG24311220231079991
|
01/01/2024
|
sheela
|
1715002009WL088772
|
sheela
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
sheela
|
INDUSIND BANK(607189)
|
312
|
SIDHI
|
MP-15-002-009-003/14 (LAHIYA)
|
1715002009NRG24311220231079995
|
01/01/2024
|
lallu kol
|
1715002009WL088772
|
lallu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
313
|
SIDHI
|
MP-15-002-009-003/14 (LAHIYA)
|
1715002009NRG24311220231079994
|
01/01/2024
|
lallu kol
|
1715002009WL088772
|
lallu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
314
|
SIDHI
|
MP-15-002-012-001/122-A (PATPARA)
|
1715002012NRG24311220231080388
|
01/01/2024
|
Gulraj Verma
|
1715002012WL088837
|
Gulraj Verma
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
GulrajVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
315
|
SIDHI
|
MP-15-002-020-001/825 (BAGHMARIYA)
|
1715002020NRG24010120241082021
|
01/01/2024
|
shukhamanti kol
|
1715002020WL088963
|
shukhamanti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shukhamantikol
|
STATE BANK OF INDIA(508548)
|
316
|
SIDHI
|
MP-15-002-020-001/827-C (BAGHMARIYA)
|
1715002020NRG24010120241082024
|
01/01/2024
|
babbu rawat
|
1715002020WL088963
|
babbu rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
babburawat
|
CANARA BANK(508532)
|
317
|
SIDHI
|
MP-15-002-020-001/856-A (BAGHMARIYA)
|
1715002020NRG24010120241082025
|
01/01/2024
|
shailendr kol
|
1715002020WL088963
|
shailendr kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
shailendrkol
|
STATE BANK OF INDIA(508548)
|
318
|
SIDHI
|
MP-15-002-020-004/59-D (BAGHMARIYA)
|
1715002020NRG24010120241082042
|
01/01/2024
|
kailash kahar
|
1715002020WL088963
|
kailash kahar
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
kailashkahar
|
STATE BANK OF INDIA(508548)
|
319
|
SIDHI
|
MP-15-002-020-004/884-B (BAGHMARIYA)
|
1715002020NRG24010120241082056
|
01/01/2024
|
ramsiya kol
|
1715002020WL088963
|
ramsiya kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramsiyakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
320
|
SIDHI
|
MP-15-002-020-004/884-C (BAGHMARIYA)
|
1715002020NRG24010120241082057
|
01/01/2024
|
uma devi kol
|
1715002020WL088963
|
uma devi kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
umadevikol
|
STATE BANK OF INDIA(508548)
|
321
|
SIDHI
|
MP-15-002-020-008/1122 (BAGHMARIYA)
|
1715002020NRG24010120241082064
|
01/01/2024
|
Rakhi Kol
|
1715002020WL088963
|
Rakhi Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RakhiKol
|
STATE BANK OF INDIA(508548)
|
322
|
SIDHI
|
MP-15-002-020-008/27-C (BAGHMARIYA)
|
1715002020NRG24010120241082072
|
01/01/2024
|
dadhibal kol
|
1715002020WL088963
|
dadhibal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
dadhibalkol
|
STATE BANK OF INDIA(508548)
|
323
|
SIDHI
|
MP-15-002-020-008/888-B (BAGHMARIYA)
|
1715002020NRG24010120241082081
|
01/01/2024
|
kalawati
|
1715002020WL088963
|
kalawati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
324
|
SIDHI
|
MP-15-002-020-008/90 (BAGHMARIYA)
|
1715002020NRG24010120241082083
|
01/01/2024
|
mithilesh
|
1715002020WL088963
|
mithilesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
325
|
SIDHI
|
MP-15-002-020-008/90 (BAGHMARIYA)
|
1715002020NRG24010120241082082
|
01/01/2024
|
mithilesh
|
1715002020WL088963
|
mithilesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
326
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24010120241082085
|
01/01/2024
|
saroj
|
1715002020WL088963
|
saroj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
saroj
|
BANK OF BARODA(606985)
|
327
|
SIDHI
|
MP-15-002-020-008/93 (BAGHMARIYA)
|
1715002020NRG24010120241082084
|
01/01/2024
|
saroj
|
1715002020WL088963
|
saroj
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SIDHI
|
MP-15-002-056-001/374 (MAHARAJPUR)
|
1715002056NRG24311220231080573
|
01/01/2024
|
Gulab
|
1715002056WL088846
|
Gulab
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
329
|
SIDHI
|
MP-15-002-056-001/374 (MAHARAJPUR)
|
1715002056NRG24311220231080572
|
01/01/2024
|
Gulab
|
1715002056WL088846
|
Gulab
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
330
|
SIDHI
|
MP-15-002-056-001/375 (MAHARAJPUR)
|
1715002056NRG24311220231080574
|
01/01/2024
|
Ratan
|
1715002056WL088846
|
Ratan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
331
|
SIDHI
|
MP-15-002-056-001/376 (MAHARAJPUR)
|
1715002056NRG24311220231080575
|
01/01/2024
|
Jegybhan Singh
|
1715002056WL088846
|
Jegybhan Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
JegybhanSingh
|
STATE BANK OF INDIA(508548)
|
332
|
SIDHI
|
MP-15-002-056-002/8 (MAHARAJPUR)
|
1715002056NRG24311220231080585
|
01/01/2024
|
Ramma
|
1715002056WL088846
|
Ramma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramma
|
STATE BANK OF INDIA(508548)
|
333
|
SIDHI
|
MP-15-002-066-002/166-A (SAROKALA)
|
1715002066NRG24311220231080002
|
01/01/2024
|
Sarla SINGH
|
1715002066WL088777
|
Sarla SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
SarlaSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
SIDHI
|
MP-15-002-066-002/166-A (SAROKALA)
|
1715002066NRG24311220231080001
|
01/01/2024
|
sarla singh
|
1715002066WL088777
|
sarla singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
335
|
SIDHI
|
MP-15-002-111-002/570 (KHAIRAHI)
|
1715002111NRG24311220231080278
|
01/01/2024
|
RAGHUNATH RAWAT
|
1715002111WL088813
|
RAGHUNATH RAWAT
|
00415
|
SBIN0030380
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAGHUNATHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35876
|
35876
|
|
|
|
|
|
|
|
336
|
SIDHI
|
MP-15-002-083-001/86-C (SALAIHA)
|
1715002083NRG24010120241082548
|
01/01/2024
|
Sukhsen Singh
|
1715002083WL088979
|
Sukhsen Singh
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
SukhsenSingh
|
BANK OF MAHARASHTRA(607387)
|
337
|
SIDHI
|
MP-15-002-083-001/931-A (SALAIHA)
|
1715002083NRG24010120241082552
|
01/01/2024
|
Ravee Singh
|
1715002083WL088979
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SIDHI
|
MP-15-002-083-002/184-A (SALAIHA)
|
1715002083NRG24010120241082560
|
01/01/2024
|
Rohit Singh
|
1715002083WL088979
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SIDHI
|
MP-15-002-083-002/662-A (SALAIHA)
|
1715002083NRG24010120241082586
|
01/01/2024
|
Rajendra Kumar singh
|
1715002083WL088979
|
Rajendra Kumar singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajendraKumarsingh
|
UNION BANK OF INDIA(508500)
|
340
|
SIDHI
|
MP-15-002-083-003/113-D (SALAIHA)
|
1715002083NRG24010120241082602
|
01/01/2024
|
Banshagopal Singh
|
1715002083WL088979
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SIDHI
|
MP-15-002-083-003/151-D (SALAIHA)
|
1715002083NRG24010120241082606
|
01/01/2024
|
Dan Bahadur Singh
|
1715002083WL088979
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SIDHI
|
MP-15-002-083-003/194-A (SALAIHA)
|
1715002083NRG24010120241082617
|
01/01/2024
|
Rajbahor prajapati
|
1715002083WL088979
|
Rajbahor prajapati
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rajbahorprajapati
|
INDIAN BANK(607105)
|
343
|
SIDHI
|
MP-15-002-083-003/347 (SALAIHA)
|
1715002083NRG24010120241082619
|
01/01/2024
|
Pushpanjali Singhg
|
1715002083WL088979
|
Pushpanjali Singhg
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PushpanjaliSinghg
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SIDHI
|
MP-15-002-083-003/710-D (SALAIHA)
|
1715002083NRG24010120241082624
|
01/01/2024
|
Rajkumari
|
1715002083WL088979
|
Rajkumari
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rajkumari
|
INDIAN BANK(607105)
|
345
|
SIDHI
|
MP-15-002-083-003/711-D (SALAIHA)
|
1715002083NRG24010120241082625
|
01/01/2024
|
Sukavariya Singh
|
1715002083WL088979
|
Sukavariya Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SukavariyaSingh
|
INDIAN BANK(607105)
|
346
|
SIDHI
|
MP-15-002-083-003/716-D (SALAIHA)
|
1715002083NRG24010120241082626
|
01/01/2024
|
Sadhana Singh
|
1715002083WL088979
|
Sadhana Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SadhanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SIDHI
|
MP-15-002-083-003/717-D (SALAIHA)
|
1715002083NRG24010120241082627
|
01/01/2024
|
Deepakamal Singh
|
1715002083WL088979
|
Deepakamal Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
DeepakamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SIDHI
|
MP-15-002-083-003/723-D (SALAIHA)
|
1715002083NRG24010120241082628
|
01/01/2024
|
Devendr Singh
|
1715002083WL088979
|
Devendr Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
DevendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
349
|
SIDHI
|
MP-15-002-037-001/210-A (UDAISA)
|
1715002037NRG24010120241082427
|
01/01/2024
|
Vibha Singh
|
1715002037WL088974
|
Vibha Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
VibhaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
350
|
SIDHI
|
MP-15-002-037-001/211 (UDAISA)
|
1715002037NRG24010120241082428
|
01/01/2024
|
sanjeev kumar gupta
|
1715002037WL088974
|
sanjeev kumar gupta
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
sanjeevkumargupta
|
UCO BANK(607066)
|
351
|
SIDHI
|
MP-15-002-037-001/211-A (UDAISA)
|
1715002037NRG24010120241082429
|
01/01/2024
|
Antrika Singh
|
1715002037WL088974
|
Antrika Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
AntrikaSingh
|
UCO BANK(607066)
|
352
|
SIDHI
|
MP-15-002-037-001/289 (UDAISA)
|
1715002037NRG24010120241082451
|
01/01/2024
|
Rajeev Gupta
|
1715002037WL088974
|
Rajeev Gupta
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajeevGupta
|
UCO BANK(607066)
|
353
|
SIDHI
|
MP-15-002-037-001/309 (UDAISA)
|
1715002037NRG24010120241082380
|
01/01/2024
|
Bhoopendra Singh
|
1715002037WL088973
|
Bhoopendra Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
BhoopendraSingh
|
UNION BANK OF INDIA(508500)
|
354
|
SIDHI
|
MP-15-002-037-001/326 (UDAISA)
|
1715002037NRG24010120241082394
|
01/01/2024
|
Durgawati Gupta
|
1715002037WL088973
|
Durgawati Gupta
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
DurgawatiGupta
|
UCO BANK(607066)
|
355
|
SIDHI
|
MP-15-002-037-001/327 (UDAISA)
|
1715002037NRG24010120241082395
|
01/01/2024
|
Ashish Yadav
|
1715002037WL088973
|
Ashish Yadav
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
356
|
SIDHI
|
MP-15-002-037-001/334 (UDAISA)
|
1715002037NRG24010120241082399
|
01/01/2024
|
Suryakali Singh
|
1715002037WL088973
|
Suryakali Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SuryakaliSingh
|
UCO BANK(607066)
|
357
|
SIDHI
|
MP-15-002-037-001/339 (UDAISA)
|
1715002037NRG24010120241082401
|
01/01/2024
|
Hemantlal Yadav
|
1715002037WL088973
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
HemantlalYadav
|
UCO BANK(607066)
|
358
|
SIDHI
|
MP-15-002-037-002/320 (UDAISA)
|
1715002037NRG24010120241082472
|
01/01/2024
|
Raju Singh
|
1715002037WL088975
|
Raju Singh
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajuSingh
|
UCO BANK(607066)
|
359
|
SIDHI
|
MP-15-002-083-001/688-A (SALAIHA)
|
1715002083NRG24010120241082542
|
01/01/2024
|
Ramkali Bhunjwa
|
1715002083WL088979
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
360
|
SIDHI
|
MP-15-002-031-001/106 (SARETHI)
|
1715002031NRG24311220231078187
|
01/01/2024
|
VISWNATH
|
1715002031WL088683
|
VISWNATH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
VISWNATH
|
INDIAN BANK(607105)
|
361
|
SIDHI
|
MP-15-002-031-002/60-B (SARETHI)
|
1715002031NRG24311220231078239
|
01/01/2024
|
virendra
|
1715002031WL088683
|
virendra
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
virendra
|
INDIAN BANK(607105)
|
362
|
SIDHI
|
MP-15-002-037-001/217-A (UDAISA)
|
1715002037NRG24010120241082432
|
01/01/2024
|
Ranadavan Singh
|
1715002037WL088974
|
Ranadavan Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RanadavanSingh
|
UNION BANK OF INDIA(508500)
|
363
|
SIDHI
|
MP-15-002-037-001/310 (UDAISA)
|
1715002037NRG24010120241082382
|
01/01/2024
|
Satish Kumar Saket
|
1715002037WL088973
|
Satish Kumar Saket
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SatishKumarSaket
|
UNION BANK OF INDIA(508500)
|
364
|
SIDHI
|
MP-15-002-037-003/4571 (UDAISA)
|
1715002037NRG24010120241082484
|
01/01/2024
|
Savita
|
1715002037WL088975
|
Savita
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Savita
|
INDIAN BANK(607105)
|
365
|
SIDHI
|
MP-15-002-060-005/227-C (JAMUNIHAKALA)
|
1715002060NRG24010120241081593
|
01/01/2024
|
Badal Rawat
|
1715002060WL088904
|
Badal Rawat
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
BadalRawat
|
STATE BANK OF INDIA(508548)
|
366
|
SIDHI
|
MP-15-002-060-005/232-C (JAMUNIHAKALA)
|
1715002060NRG24010120241081605
|
01/01/2024
|
Om Dutt Sahu
|
1715002060WL088904
|
Om Dutt Sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
OmDuttSahu
|
STATE BANK OF INDIA(508548)
|
367
|
SIDHI
|
MP-15-002-060-005/233-A (JAMUNIHAKALA)
|
1715002060NRG24010120241081608
|
01/01/2024
|
Sarashwati Kol
|
1715002060WL088904
|
Sarashwati Kol
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SarashwatiKol
|
UNION BANK OF INDIA(508500)
|
368
|
SIDHI
|
MP-15-002-083-002/312-A (SALAIHA)
|
1715002083NRG24010120241082577
|
01/01/2024
|
Sandeep Singh
|
1715002083WL088979
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
SIDHI
|
MP-15-002-109-001/360 (DHANKHORI)
|
1715002109NRG24010120241081954
|
01/01/2024
|
Arti Kol
|
1715002109WL088953
|
Arti Kol
|
00468
|
UBIN0537314
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
370
|
SIDHI
|
MP-15-002-111-002/573 (KHAIRAHI)
|
1715002111NRG24311220231080279
|
01/01/2024
|
SURAJ RAWAT
|
1715002111WL088813
|
SURAJ RAWAT
|
00468
|
UBIN0537314
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
SURAJRAWAT
|
STATE BANK OF INDIA(508548)
|
371
|
SIDHI
|
MP-15-002-111-002/574 (KHAIRAHI)
|
1715002111NRG24311220231080280
|
01/01/2024
|
NEERAJ RAWAT
|
1715002111WL088813
|
NEERAJ RAWAT
|
00468
|
UBIN0537314
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
NEERAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16451
|
16451
|
|
|
|
|
|
|
|
372
|
SIDHI
|
MP-15-002-020-008/110-B (BAGHMARIYA)
|
1715002020NRG24010120241082063
|
01/01/2024
|
Santosh kumar
|
1715002020WL088963
|
Santosh kumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
373
|
SIDHI
|
MP-15-002-037-003/496 (UDAISA)
|
1715002037NRG24010120241082487
|
01/01/2024
|
pramilas yadav
|
1715002037WL088975
|
pramilas yadav
|
00468
|
UBIN0539759
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
pramilasyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
374
|
SIDHI
|
MP-15-002-081-001/1-A (EITHI)
|
1715002081NRG24311220231080543
|
01/01/2024
|
Rakesh
|
1715002081WL088845
|
Rakesh
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/03/2024
|
|
685107080
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
375
|
SIDHI
|
MP-15-002-081-001/1515 (EITHI)
|
1715002081NRG24311220231080550
|
01/01/2024
|
OM PRAKASH GUPTA
|
1715002081WL088845
|
OM PRAKASH GUPTA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
OMPRAKASHGUPTA
|
UNION BANK OF INDIA(508500)
|
376
|
SIDHI
|
MP-15-002-081-001/1621 (EITHI)
|
1715002081NRG24311220231080553
|
01/01/2024
|
kemalbhan
|
1715002081WL088845
|
kemalbhan
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
kemalbhan
|
UNION BANK OF INDIA(508500)
|
377
|
SIDHI
|
MP-15-002-081-001/1639 (EITHI)
|
1715002081NRG24311220231080554
|
01/01/2024
|
rani sahu
|
1715002081WL088845
|
rani sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
378
|
SIDHI
|
MP-15-002-081-001/1704 (EITHI)
|
1715002081NRG24311220231080558
|
01/01/2024
|
Vishwanath sahu
|
1715002081WL088845
|
Vishwanath sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Vishwanathsahu
|
UNION BANK OF INDIA(508500)
|
379
|
SIDHI
|
MP-15-002-081-001/1741 (EITHI)
|
1715002081NRG24311220231080560
|
01/01/2024
|
KAUSHAL SAHU
|
1715002081WL088845
|
KAUSHAL SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
KAUSHALSAHU
|
UNION BANK OF INDIA(508500)
|
380
|
SIDHI
|
MP-15-002-081-001/1769 (EITHI)
|
1715002081NRG24311220231080562
|
01/01/2024
|
VIRENDRA SAHU
|
1715002081WL088845
|
VIRENDRA SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
VIRENDRASAHU
|
UNION BANK OF INDIA(508500)
|
381
|
SIDHI
|
MP-15-002-081-001/1774 (EITHI)
|
1715002081NRG24311220231080564
|
01/01/2024
|
PRAABHA SAHU
|
1715002081WL088845
|
PRAABHA SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PRAABHASAHU
|
UNION BANK OF INDIA(508500)
|
382
|
SIDHI
|
MP-15-002-081-001/1821 (EITHI)
|
1715002081NRG24311220231080565
|
01/01/2024
|
LALA SAHU
|
1715002081WL088845
|
LALA SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
LALASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SIDHI
|
MP-15-002-081-001/1827 (EITHI)
|
1715002081NRG24311220231080566
|
01/01/2024
|
CHHOHAN SAHU
|
1715002081WL088845
|
CHHOHAN SAHU
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
CHHOHANSAHU
|
UNION BANK OF INDIA(508500)
|
384
|
SIDHI
|
MP-15-002-081-001/197 (EITHI)
|
1715002081NRG24311220231080568
|
01/01/2024
|
RAMSHARAN SAHU
|
1715002081WL088845
|
RAMSHARAN SAHU
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMSHARANSAHU
|
STATE BANK OF INDIA(508548)
|
385
|
SIDHI
|
MP-15-002-090-001/1229-B (BADHAURA)
|
1715002090NRG24010120241081429
|
01/01/2024
|
govind prasad mishra
|
1715002090WL088896
|
govind prasad mishra
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
govindprasadmishra
|
HDFC BANK LTD(607152)
|
386
|
SIDHI
|
MP-15-002-090-001/1412 (BADHAURA)
|
1715002090NRG24010120241081430
|
01/01/2024
|
Ranjana Tiwari
|
1715002090WL088896
|
Ranjana Tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RanjanaTiwari
|
UNION BANK OF INDIA(508500)
|
387
|
SIDHI
|
MP-15-002-090-001/1415 (BADHAURA)
|
1715002090NRG24010120241081431
|
01/01/2024
|
Pushpa Tiwari
|
1715002090WL088896
|
Pushpa Tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
PushpaTiwari
|
UNION BANK OF INDIA(508500)
|
388
|
SIDHI
|
MP-15-002-090-001/4-D (BADHAURA)
|
1715002090NRG24010120241081427
|
01/01/2024
|
Savitri Rawat
|
1715002090WL088895
|
Savitri Rawat
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
SavitriRawat
|
STATE BANK OF INDIA(508548)
|
389
|
SIDHI
|
MP-15-002-090-001/62-A (BADHAURA)
|
1715002090NRG24010120241081428
|
01/01/2024
|
Baijnath Yadav
|
1715002090WL088895
|
Baijnath Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685107080
|
|
BaijnathYadav
|
UNION BANK OF INDIA(508500)
|
390
|
SIDHI
|
MP-15-002-090-001/913 (BADHAURA)
|
1715002090NRG24010120241081432
|
01/01/2024
|
Ram naresh yadav
|
1715002090WL088896
|
Ram naresh yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramnareshyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
391
|
SIDHI
|
MP-15-002-060-005/228-A (JAMUNIHAKALA)
|
1715002060NRG24010120241081596
|
01/01/2024
|
Akash Kumar Rawat
|
1715002060WL088904
|
Akash Kumar Rawat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
AkashKumarRawat
|
STATE BANK OF INDIA(508548)
|
392
|
SIDHI
|
MP-15-002-060-005/229-A (JAMUNIHAKALA)
|
1715002060NRG24010120241081599
|
01/01/2024
|
Santosh Kewat
|
1715002060WL088904
|
Santosh Kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SantoshKewat
|
STATE BANK OF INDIA(508548)
|
393
|
SIDHI
|
MP-15-002-060-005/229-B (JAMUNIHAKALA)
|
1715002060NRG24010120241081600
|
01/01/2024
|
Gudiya Kol
|
1715002060WL088904
|
Gudiya Kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
GudiyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
394
|
SIDHI
|
MP-15-002-037-002/101-B (UDAISA)
|
1715002037NRG24010120241082453
|
01/01/2024
|
nisha singh
|
1715002037WL088975
|
nisha singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
nishasingh
|
INDIAN BANK(607105)
|
395
|
SIDHI
|
MP-15-002-037-003/531 (UDAISA)
|
1715002037NRG24010120241082488
|
01/01/2024
|
ramlallu singh
|
1715002037WL088975
|
ramlallu singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
396
|
SIDHI
|
MP-15-002-083-002/246-B (SALAIHA)
|
1715002083NRG24010120241082563
|
01/01/2024
|
Rancharan Singh
|
1715002083WL088979
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
397
|
SIDHI
|
MP-15-002-083-002/649-B (SALAIHA)
|
1715002083NRG24010120241082584
|
01/01/2024
|
Anju Singh
|
1715002083WL088979
|
Anju Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnjuSingh
|
BANK OF MAHARASHTRA(607387)
|
398
|
SIDHI
|
MP-15-002-083-003/922-D (SALAIHA)
|
1715002083NRG24010120241082636
|
01/01/2024
|
Shanti Singh
|
1715002083WL088979
|
Shanti Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
399
|
SIDHI
|
MP-15-002-037-001/288 (UDAISA)
|
1715002037NRG24010120241082450
|
01/01/2024
|
shukhsen
|
1715002037WL088974
|
shukhsen
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
400
|
SIDHI
|
MP-15-002-037-001/320 (UDAISA)
|
1715002037NRG24010120241082391
|
01/01/2024
|
Ramraj Singh
|
1715002037WL088973
|
Ramraj Singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamrajSingh
|
UCO BANK(607066)
|
401
|
SIDHI
|
MP-15-002-037-001/335 (UDAISA)
|
1715002037NRG24010120241082400
|
01/01/2024
|
Saroj Singh
|
1715002037WL088973
|
Saroj Singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
402
|
SIDHI
|
MP-15-002-037-001/8-B (UDAISA)
|
1715002037NRG24010120241082408
|
01/01/2024
|
ramratan yadav
|
1715002037WL088973
|
ramratan yadav
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramratanyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
403
|
SIDHI
|
MP-15-002-037-001/302 (UDAISA)
|
1715002037NRG24010120241082374
|
01/01/2024
|
Vimla Singh
|
1715002037WL088973
|
Vimla Singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
404
|
SIDHI
|
MP-15-002-031-001/535-A (SARETHI)
|
1715002031NRG24311220231078216
|
01/01/2024
|
Ramkali yadav
|
1715002031WL088683
|
Ramkali yadav
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramkaliyadav
|
UNION BANK OF INDIA(508500)
|
405
|
SIDHI
|
MP-15-002-037-001/278 (UDAISA)
|
1715002037NRG24010120241082448
|
01/01/2024
|
Pavan Kumar Yadav
|
1715002037WL088974
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
406
|
SIDHI
|
MP-15-002-012-001/142 (PATPARA)
|
1715002012NRG24311220231080389
|
01/01/2024
|
sonauaa kori
|
1715002012WL088837
|
sonauaa kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
sonauaakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SIDHI
|
MP-15-002-012-001/143 (PATPARA)
|
1715002012NRG24311220231080390
|
01/01/2024
|
GULAB Saket
|
1715002012WL088837
|
GULAB Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
GULABSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
408
|
SIDHI
|
MP-15-002-012-001/190-B (PATPARA)
|
1715002012NRG24311220231080391
|
01/01/2024
|
Sukhlal sahu
|
1715002012WL088837
|
Sukhlal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sukhlalsahu
|
STATE BANK OF INDIA(508548)
|
409
|
SIDHI
|
MP-15-002-012-001/38 (PATPARA)
|
1715002012NRG24311220231080392
|
01/01/2024
|
siyasharan saket
|
1715002012WL088837
|
siyasharan saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
siyasharansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SIDHI
|
MP-15-002-012-001/40 (PATPARA)
|
1715002012NRG24311220231080393
|
01/01/2024
|
heeralal kol
|
1715002012WL088837
|
heeralal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
heeralalkol
|
BANK OF BARODA(606985)
|
411
|
SIDHI
|
MP-15-002-012-001/62 (PATPARA)
|
1715002012NRG24311220231080394
|
01/01/2024
|
meena
|
1715002012WL088837
|
meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
meena
|
STATE BANK OF INDIA(508548)
|
412
|
SIDHI
|
MP-15-002-012-001/883 (PATPARA)
|
1715002012NRG24311220231080395
|
01/01/2024
|
indrabahadur sen
|
1715002012WL088837
|
indrabahadur sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
indrabahadursen
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
SIDHI
|
MP-15-002-020-004/22-D (BAGHMARIYA)
|
1715002020NRG24010120241082034
|
01/01/2024
|
Ramu Kol
|
1715002020WL088963
|
Ramu Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SIDHI
|
MP-15-002-020-004/35-B (BAGHMARIYA)
|
1715002020NRG24010120241082037
|
01/01/2024
|
sudhir kumar singh
|
1715002020WL088963
|
sudhir kumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
sudhirkumarsingh
|
STATE BANK OF INDIA(508548)
|
415
|
SIDHI
|
MP-15-002-020-004/70-C (BAGHMARIYA)
|
1715002020NRG24010120241082044
|
01/01/2024
|
Ramdash prajapati
|
1715002020WL088963
|
Ramdash prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Ramdashprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SIDHI
|
MP-15-002-020-008/864 (BAGHMARIYA)
|
1715002020NRG24010120241082079
|
01/01/2024
|
Poonam patel
|
1715002020WL088963
|
Poonam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Poonampatel
|
STATE BANK OF INDIA(508548)
|
417
|
SIDHI
|
MP-15-002-031-001/534 (SARETHI)
|
1715002031NRG24311220231078214
|
01/01/2024
|
Keshkali
|
1715002031WL088683
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SIDHI
|
MP-15-002-031-002/465-A (SARETHI)
|
1715002031NRG24311220231078238
|
01/01/2024
|
MANGAL VATI SAKET
|
1715002031WL088683
|
MANGAL VATI SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685107080
|
|
MANGALVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SIDHI
|
MP-15-002-037-001/10 (UDAISA)
|
1715002037NRG24010120241082412
|
01/01/2024
|
pitambar
|
1715002037WL088974
|
pitambar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
pitambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SIDHI
|
MP-15-002-037-001/106 (UDAISA)
|
1715002037NRG24010120241082413
|
01/01/2024
|
indravati singh
|
1715002037WL088974
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SIDHI
|
MP-15-002-037-001/117-A (UDAISA)
|
1715002037NRG24010120241082414
|
01/01/2024
|
Sukhsen
|
1715002037WL088974
|
Sukhsen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SIDHI
|
MP-15-002-037-001/127-A (UDAISA)
|
1715002037NRG24010120241082415
|
01/01/2024
|
BUDHASEN
|
1715002037WL088974
|
BUDHASEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
BUDHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
SIDHI
|
MP-15-002-037-001/138 (UDAISA)
|
1715002037NRG24010120241082416
|
01/01/2024
|
gulab
|
1715002037WL088974
|
gulab
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SIDHI
|
MP-15-002-037-001/142 (UDAISA)
|
1715002037NRG24010120241082418
|
01/01/2024
|
RAM RAJ SINGH
|
1715002037WL088974
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMRAJSINGH
|
UCO BANK(607066)
|
425
|
SIDHI
|
MP-15-002-037-001/142 (UDAISA)
|
1715002037NRG24010120241082417
|
01/01/2024
|
RAM RAJ SINGH
|
1715002037WL088974
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
426
|
SIDHI
|
MP-15-002-037-001/17 (UDAISA)
|
1715002037NRG24010120241082419
|
01/01/2024
|
Sukhnandan
|
1715002037WL088974
|
Sukhnandan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sukhnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
427
|
SIDHI
|
MP-15-002-037-001/18 (UDAISA)
|
1715002037NRG24010120241082421
|
01/01/2024
|
premvati
|
1715002037WL088974
|
premvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
428
|
SIDHI
|
MP-15-002-037-001/187-A (UDAISA)
|
1715002037NRG24010120241082424
|
01/01/2024
|
shivpratap singh
|
1715002037WL088974
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
429
|
SIDHI
|
MP-15-002-037-001/208 (UDAISA)
|
1715002037NRG24010120241082426
|
01/01/2024
|
rajesh kumar gupta
|
1715002037WL088974
|
rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajeshkumargupta
|
CANARA BANK(508532)
|
430
|
SIDHI
|
MP-15-002-037-001/208 (UDAISA)
|
1715002037NRG24010120241082425
|
01/01/2024
|
rajesh kumar gupta
|
1715002037WL088974
|
rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajeshkumargupta
|
UNION BANK OF INDIA(508500)
|
431
|
SIDHI
|
MP-15-002-037-001/212 (UDAISA)
|
1715002037NRG24010120241082430
|
01/01/2024
|
roochita gupta
|
1715002037WL088974
|
roochita gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
roochitagupta
|
UNION BANK OF INDIA(508500)
|
432
|
SIDHI
|
MP-15-002-037-001/232 (UDAISA)
|
1715002037NRG24010120241082434
|
01/01/2024
|
vijendra gupta
|
1715002037WL088974
|
vijendra gupta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
vijendragupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
433
|
SIDHI
|
MP-15-002-037-001/233 (UDAISA)
|
1715002037NRG24010120241082435
|
01/01/2024
|
sataydev singh
|
1715002037WL088974
|
sataydev singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
sataydevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
434
|
SIDHI
|
MP-15-002-037-001/253 (UDAISA)
|
1715002037NRG24010120241082436
|
01/01/2024
|
Savailal napit
|
1715002037WL088974
|
Savailal napit
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Savailalnapit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24010120241082438
|
01/01/2024
|
rambahor yadav
|
1715002037WL088974
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
rambahoryadav
|
INDIAN BANK(607105)
|
436
|
SIDHI
|
MP-15-002-037-001/258 (UDAISA)
|
1715002037NRG24010120241082437
|
01/01/2024
|
rambahor yadav
|
1715002037WL088974
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SIDHI
|
MP-15-002-037-001/26 (UDAISA)
|
1715002037NRG24010120241082440
|
01/01/2024
|
chhtelal
|
1715002037WL088974
|
chhtelal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
chhtelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SIDHI
|
MP-15-002-037-001/263 (UDAISA)
|
1715002037NRG24010120241082443
|
01/01/2024
|
seetakali yadav
|
1715002037WL088974
|
seetakali yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
seetakaliyadav
|
STATE BANK OF INDIA(508548)
|
439
|
SIDHI
|
MP-15-002-037-001/266 (UDAISA)
|
1715002037NRG24010120241082444
|
01/01/2024
|
asha yadav
|
1715002037WL088974
|
asha yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SIDHI
|
MP-15-002-037-001/268 (UDAISA)
|
1715002037NRG24010120241082445
|
01/01/2024
|
shukhrajua singh
|
1715002037WL088974
|
shukhrajua singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shukhrajuasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
441
|
SIDHI
|
MP-15-002-037-001/277 (UDAISA)
|
1715002037NRG24010120241082447
|
01/01/2024
|
Rajnarayan Singh Gond
|
1715002037WL088974
|
Rajnarayan Singh Gond
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajnarayanSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
442
|
SIDHI
|
MP-15-002-037-001/280-A (UDAISA)
|
1715002037NRG24010120241082449
|
01/01/2024
|
Reshma Yadav
|
1715002037WL088974
|
Reshma Yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ReshmaYadav
|
UCO BANK(607066)
|
443
|
SIDHI
|
MP-15-002-037-001/30 (UDAISA)
|
1715002037NRG24010120241082371
|
01/01/2024
|
sukhmanti
|
1715002037WL088973
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SIDHI
|
MP-15-002-037-001/301 (UDAISA)
|
1715002037NRG24010120241082373
|
01/01/2024
|
Sandeep Singh
|
1715002037WL088973
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
445
|
SIDHI
|
MP-15-002-037-001/31 (UDAISA)
|
1715002037NRG24010120241082381
|
01/01/2024
|
chotelal singh
|
1715002037WL088973
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SIDHI
|
MP-15-002-037-001/313 (UDAISA)
|
1715002037NRG24010120241082385
|
01/01/2024
|
Reenu Saket
|
1715002037WL088973
|
Reenu Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ReenuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SIDHI
|
MP-15-002-037-001/315 (UDAISA)
|
1715002037NRG24010120241082387
|
01/01/2024
|
Sunita Singh
|
1715002037WL088973
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SIDHI
|
MP-15-002-037-001/321 (UDAISA)
|
1715002037NRG24010120241082392
|
01/01/2024
|
Keshkali Napit
|
1715002037WL088973
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SIDHI
|
MP-15-002-037-001/331 (UDAISA)
|
1715002037NRG24010120241082397
|
01/01/2024
|
Pramila Singh
|
1715002037WL088973
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SIDHI
|
MP-15-002-037-001/343 (UDAISA)
|
1715002037NRG24010120241082402
|
01/01/2024
|
Budaysen Saket
|
1715002037WL088973
|
Budaysen Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
BudaysenSaket
|
STATE BANK OF INDIA(508548)
|
451
|
SIDHI
|
MP-15-002-037-001/5 (UDAISA)
|
1715002037NRG24010120241082404
|
01/01/2024
|
ramnarayan
|
1715002037WL088973
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SIDHI
|
MP-15-002-037-001/5 (UDAISA)
|
1715002037NRG24010120241082403
|
01/01/2024
|
ramnarayan
|
1715002037WL088973
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ramnarayan
|
INDIAN BANK(607105)
|
453
|
SIDHI
|
MP-15-002-037-001/61 (UDAISA)
|
1715002037NRG24010120241082405
|
01/01/2024
|
Babadeen
|
1715002037WL088973
|
Babadeen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SIDHI
|
MP-15-002-037-001/78 (UDAISA)
|
1715002037NRG24010120241082406
|
01/01/2024
|
gyan singh
|
1715002037WL088973
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SIDHI
|
MP-15-002-037-001/8 (UDAISA)
|
1715002037NRG24010120241082407
|
01/01/2024
|
gedlal
|
1715002037WL088973
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
gedlal
|
UCO BANK(607066)
|
456
|
SIDHI
|
MP-15-002-037-001/80-A (UDAISA)
|
1715002037NRG24010120241082410
|
01/01/2024
|
krishan kumar kushvaha
|
1715002037WL088973
|
krishan kumar kushvaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
krishankumarkushvaha
|
INDIAN BANK(607105)
|
457
|
SIDHI
|
MP-15-002-037-001/95 (UDAISA)
|
1715002037NRG24010120241082411
|
01/01/2024
|
Chandrawati singh
|
1715002037WL088973
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Chandrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SIDHI
|
MP-15-002-037-002/108 (UDAISA)
|
1715002037NRG24010120241082454
|
01/01/2024
|
sivchran
|
1715002037WL088975
|
sivchran
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
sivchran
|
UCO BANK(607066)
|
459
|
SIDHI
|
MP-15-002-037-002/111 (UDAISA)
|
1715002037NRG24010120241082455
|
01/01/2024
|
randaman
|
1715002037WL088975
|
randaman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
randaman
|
UCO BANK(607066)
|
460
|
SIDHI
|
MP-15-002-037-002/114 (UDAISA)
|
1715002037NRG24010120241082456
|
01/01/2024
|
Terasiya Singh
|
1715002037WL088975
|
Terasiya Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
TerasiyaSingh
|
UCO BANK(607066)
|
461
|
SIDHI
|
MP-15-002-037-002/121 (UDAISA)
|
1715002037NRG24010120241082457
|
01/01/2024
|
Arthe
|
1715002037WL088975
|
Arthe
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Arthe
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SIDHI
|
MP-15-002-037-002/124 (UDAISA)
|
1715002037NRG24010120241082458
|
01/01/2024
|
nandua
|
1715002037WL088975
|
nandua
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
nandua
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SIDHI
|
MP-15-002-037-002/129 (UDAISA)
|
1715002037NRG24010120241082459
|
01/01/2024
|
rajkali
|
1715002037WL088975
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
464
|
SIDHI
|
MP-15-002-037-002/18 (UDAISA)
|
1715002037NRG24010120241082466
|
01/01/2024
|
dalpratap singh
|
1715002037WL088975
|
dalpratap singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SIDHI
|
MP-15-002-037-002/87 (UDAISA)
|
1715002037NRG24010120241082473
|
01/01/2024
|
shayamvati
|
1715002037WL088975
|
shayamvati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shayamvati
|
UCO BANK(607066)
|
466
|
SIDHI
|
MP-15-002-037-003/198-C (UDAISA)
|
1715002037NRG24010120241082474
|
01/01/2024
|
Nandaniya yadav
|
1715002037WL088975
|
Nandaniya yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
Nandaniyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SIDHI
|
MP-15-002-037-003/357 (UDAISA)
|
1715002037NRG24010120241082477
|
01/01/2024
|
HARVAKSH
|
1715002037WL088975
|
HARVAKSH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
HARVAKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SIDHI
|
MP-15-002-037-003/4588 (UDAISA)
|
1715002037NRG24010120241082485
|
01/01/2024
|
aman
|
1715002037WL088975
|
aman
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
aman
|
UCO BANK(607066)
|
469
|
SIDHI
|
MP-15-002-056-001/841 (MAHARAJPUR)
|
1715002056NRG24311220231080577
|
01/01/2024
|
chhooti prajapati
|
1715002056WL088846
|
chhooti prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
chhootiprajapati
|
UNION BANK OF INDIA(508500)
|
470
|
SIDHI
|
MP-15-002-056-002/1117 (MAHARAJPUR)
|
1715002056NRG24311220231080582
|
01/01/2024
|
RAMKALI KOL
|
1715002056WL088846
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
471
|
SIDHI
|
MP-15-002-056-002/51 (MAHARAJPUR)
|
1715002056NRG24311220231080584
|
01/01/2024
|
Aneeta rawat
|
1715002056WL088846
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
Aneetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SIDHI
|
MP-15-002-060-005/227 (JAMUNIHAKALA)
|
1715002060NRG24010120241081590
|
01/01/2024
|
Archana Singh
|
1715002060WL088904
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArchanaSingh
|
STATE BANK OF INDIA(508548)
|
473
|
SIDHI
|
MP-15-002-075-001/500 (TIKATKHURD)
|
1715002075NRG24010120241081838
|
01/01/2024
|
Shyambati
|
1715002075WL088934
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
474
|
SIDHI
|
MP-15-002-109-001/107-C (DHANKHORI)
|
1715002109NRG24010120241081931
|
01/01/2024
|
vikash saket
|
1715002109WL088953
|
vikash saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
vikashsaket
|
STATE BANK OF INDIA(508548)
|
475
|
SIDHI
|
MP-15-002-109-001/117-A (DHANKHORI)
|
1715002109NRG24010120241081932
|
01/01/2024
|
lalau kol
|
1715002109WL088953
|
lalau kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SIDHI
|
MP-15-002-109-001/162 (DHANKHORI)
|
1715002109NRG24010120241081933
|
01/01/2024
|
aratee saket
|
1715002109WL088953
|
aratee saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
arateesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
SIDHI
|
MP-15-002-109-001/171-A (DHANKHORI)
|
1715002109NRG24010120241081934
|
01/01/2024
|
meena saket
|
1715002109WL088953
|
meena saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
478
|
SIDHI
|
MP-15-002-109-001/185-A (DHANKHORI)
|
1715002109NRG24010120241081935
|
01/01/2024
|
Shivraj Kol
|
1715002109WL088953
|
Shivraj Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShivrajKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
479
|
SIDHI
|
MP-15-002-109-001/205 (DHANKHORI)
|
1715002109NRG24010120241081936
|
01/01/2024
|
Mathura Kol
|
1715002109WL088953
|
Mathura Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
MathuraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
SIDHI
|
MP-15-002-109-001/249 (DHANKHORI)
|
1715002109NRG24010120241081937
|
01/01/2024
|
phulesh kol
|
1715002109WL088953
|
phulesh kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
phuleshkol
|
STATE BANK OF INDIA(508548)
|
481
|
SIDHI
|
MP-15-002-109-001/278 (DHANKHORI)
|
1715002109NRG24010120241081938
|
01/01/2024
|
baisakhu kol
|
1715002109WL088953
|
baisakhu kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
baisakhukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
482
|
SIDHI
|
MP-15-002-109-001/286 (DHANKHORI)
|
1715002109NRG24010120241081939
|
01/01/2024
|
Arti Rawat
|
1715002109WL088953
|
Arti Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
ArtiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SIDHI
|
MP-15-002-109-001/289 (DHANKHORI)
|
1715002109NRG24010120241081940
|
01/01/2024
|
Janki saket
|
1715002109WL088953
|
Janki saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
Jankisaket
|
STATE BANK OF INDIA(508548)
|
484
|
SIDHI
|
MP-15-002-109-001/293 (DHANKHORI)
|
1715002109NRG24010120241081941
|
01/01/2024
|
Somvati Saket
|
1715002109WL088953
|
Somvati Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
SomvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SIDHI
|
MP-15-002-109-001/322 (DHANKHORI)
|
1715002109NRG24010120241081942
|
01/01/2024
|
kaluiya kol
|
1715002109WL088953
|
kaluiya kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
kaluiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SIDHI
|
MP-15-002-109-001/323 (DHANKHORI)
|
1715002109NRG24010120241081943
|
01/01/2024
|
Vikram Saket
|
1715002109WL088953
|
Vikram Saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
VikramSaket
|
CENTRAL BANK OF INDIA(607115)
|
487
|
SIDHI
|
MP-15-002-109-001/344 (DHANKHORI)
|
1715002109NRG24010120241081944
|
01/01/2024
|
Dropdi Kol
|
1715002109WL088953
|
Dropdi Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
13/03/2024
|
|
685107080
|
|
DropdiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SIDHI
|
MP-15-002-109-001/347 (DHANKHORI)
|
1715002109NRG24010120241081945
|
01/01/2024
|
Rangdev Kol
|
1715002109WL088953
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
13/03/2024
|
|
685107080
|
|
RangdevKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
SIDHI
|
MP-15-002-109-001/348 (DHANKHORI)
|
1715002109NRG24010120241081946
|
01/01/2024
|
Mahesh Kol
|
1715002109WL088953
|
Mahesh Kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
13/03/2024
|
|
685107080
|
|
MaheshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SIDHI
|
MP-15-002-109-001/349 (DHANKHORI)
|
1715002109NRG24010120241081947
|
01/01/2024
|
Neetu Kol
|
1715002109WL088953
|
Neetu Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
NeetuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SIDHI
|
MP-15-002-109-001/351 (DHANKHORI)
|
1715002109NRG24010120241081948
|
01/01/2024
|
Lavkush Kol
|
1715002109WL088953
|
Lavkush Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
LavkushKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SIDHI
|
MP-15-002-109-001/352 (DHANKHORI)
|
1715002109NRG24010120241081949
|
01/01/2024
|
Anil Kol
|
1715002109WL088953
|
Anil Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnilKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SIDHI
|
MP-15-002-109-001/354 (DHANKHORI)
|
1715002109NRG24010120241081951
|
01/01/2024
|
Ashok Bansal
|
1715002109WL088953
|
Ashok Bansal
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
AshokBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
SIDHI
|
MP-15-002-109-001/357 (DHANKHORI)
|
1715002109NRG24010120241081953
|
01/01/2024
|
Sukbariya
|
1715002109WL088953
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sukbariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SIDHI
|
MP-15-002-109-001/363 (DHANKHORI)
|
1715002109NRG24010120241081955
|
01/01/2024
|
Rani Kol
|
1715002109WL088953
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
496
|
SIDHI
|
MP-15-002-109-001/364 (DHANKHORI)
|
1715002109NRG24010120241081956
|
01/01/2024
|
bindra saket
|
1715002109WL088953
|
bindra saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
bindrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
SIDHI
|
MP-15-002-109-001/367 (DHANKHORI)
|
1715002109NRG24010120241081958
|
01/01/2024
|
Rinku Rawat
|
1715002109WL088953
|
Rinku Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
RinkuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
498
|
SIDHI
|
MP-15-002-109-001/372 (DHANKHORI)
|
1715002109NRG24010120241081962
|
01/01/2024
|
Sangeeta Kol
|
1715002109WL088953
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SIDHI
|
MP-15-002-109-001/373 (DHANKHORI)
|
1715002109NRG24010120241081963
|
01/01/2024
|
Sudha Rawat
|
1715002109WL088953
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SIDHI
|
MP-15-002-109-001/401-B (DHANKHORI)
|
1715002109NRG24010120241081965
|
01/01/2024
|
daddu kol
|
1715002109WL088953
|
daddu kol
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
13/03/2024
|
|
685107080
|
|
daddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SIDHI
|
MP-15-002-109-001/404 (DHANKHORI)
|
1715002109NRG24010120241081966
|
01/01/2024
|
panuaa raawt
|
1715002109WL088953
|
panuaa raawt
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
panuaaraawt
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SIDHI
|
MP-15-002-109-001/48 (DHANKHORI)
|
1715002109NRG24010120241081968
|
01/01/2024
|
Lala kol
|
1715002109WL088953
|
Lala kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
Lalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SIDHI
|
MP-15-002-109-001/56-A (DHANKHORI)
|
1715002109NRG24010120241081969
|
01/01/2024
|
Sibbu Kol
|
1715002109WL088953
|
Sibbu Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
SibbuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SIDHI
|
MP-15-002-109-001/81 (DHANKHORI)
|
1715002109NRG24010120241081970
|
01/01/2024
|
syamvati
|
1715002109WL088953
|
syamvati
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
syamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SIDHI
|
MP-15-002-111-002/577 (KHAIRAHI)
|
1715002111NRG24311220231080281
|
01/01/2024
|
BABBU BAHELIYA
|
1715002111WL088813
|
BABBU BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685107080
|
|
BABBUBAHELIYA
|
INDIAN BANK(607105)
|
506
|
SIDHI
|
MP-15-002-111-002/591 (KHAIRAHI)
|
1715002111NRG24311220231080285
|
01/01/2024
|
RANI BAHELIYA
|
1715002111WL088813
|
RANI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RANIBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137258
|
137258
|
|
|
|
|
|
|
|
507
|
SIDHI
|
MP-15-002-037-003/4470 (UDAISA)
|
1715002037NRG24010120241082478
|
01/01/2024
|
jagat bahadur singh
|
1715002037WL088975
|
jagat bahadur singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
jagatbahadursingh
|
UNION BANK OF INDIA(508500)
|
508
|
SIDHI
|
MP-15-002-037-003/4492 (UDAISA)
|
1715002037NRG24010120241082480
|
01/01/2024
|
sima singh
|
1715002037WL088975
|
sima singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
simasingh
|
UCO BANK(607066)
|
509
|
SIDHI
|
MP-15-002-037-003/4530 (UDAISA)
|
1715002037NRG24010120241082482
|
01/01/2024
|
jagpratap singh
|
1715002037WL088975
|
jagpratap singh
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
jagpratapsingh
|
STATE BANK OF INDIA(508548)
|
510
|
SIDHI
|
MP-15-002-037-003/4601 (UDAISA)
|
1715002037NRG24010120241082486
|
01/01/2024
|
dilip
|
1715002037WL088975
|
dilip
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
511
|
SIDHI
|
MP-15-002-031-001/472-C (SARETHI)
|
1715002031NRG24311220231078204
|
01/01/2024
|
PUSP RAJ
|
1715002031WL088683
|
PUSP RAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
PUSPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
SIDHI
|
MP-15-002-031-001/487-D (SARETHI)
|
1715002031NRG24311220231078206
|
01/01/2024
|
RAM PRASAD SAHU
|
1715002031WL088683
|
RAM PRASAD SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAMPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
SIDHI
|
MP-15-002-031-001/532-A (SARETHI)
|
1715002031NRG24311220231078208
|
01/01/2024
|
Sumitra Singh
|
1715002031WL088683
|
Sumitra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
SumitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
SIDHI
|
MP-15-002-031-001/535-B (SARETHI)
|
1715002031NRG24311220231078217
|
01/01/2024
|
Priyanka
|
1715002031WL088683
|
Priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
SIDHI
|
MP-15-002-031-001/536 (SARETHI)
|
1715002031NRG24311220231078220
|
01/01/2024
|
Deep chandr Gupta
|
1715002031WL088683
|
Deep chandr Gupta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685107080
|
|
DeepchandrGupta
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
SIDHI
|
MP-15-002-083-001/495-B (SALAIHA)
|
1715002083NRG24010120241082530
|
01/01/2024
|
Rajendra Singh
|
1715002083WL088979
|
Rajendra Singh
|
00688
|
FINO0001001
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
SIDHI
|
MP-15-002-083-001/723-A (SALAIHA)
|
1715002083NRG24010120241082544
|
01/01/2024
|
Birendr Singh
|
1715002083WL088979
|
Birendr Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
BirendrSingh
|
INDIAN BANK(607105)
|
518
|
SIDHI
|
MP-15-002-083-002/710-A (SALAIHA)
|
1715002083NRG24010120241082588
|
01/01/2024
|
RAJVATI SINGH
|
1715002083WL088979
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RAJVATISINGH
|
BANK OF MAHARASHTRA(607387)
|
519
|
SIDHI
|
MP-15-002-083-002/711-A (SALAIHA)
|
1715002083NRG24010120241082589
|
01/01/2024
|
ANJU SINGH
|
1715002083WL088979
|
ANJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ANJUSINGH
|
BANK OF MAHARASHTRA(607387)
|
520
|
SIDHI
|
MP-15-002-083-003/123-D (SALAIHA)
|
1715002083NRG24010120241082605
|
01/01/2024
|
Sita Singh
|
1715002083WL088979
|
Sita Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
521
|
SIDHI
|
MP-15-002-083-003/826-D (SALAIHA)
|
1715002083NRG24010120241082631
|
01/01/2024
|
Somvati singh
|
1715002083WL088979
|
Somvati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Somvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
522
|
SIDHI
|
MP-15-002-083-003/258-C (SALAIHA)
|
1715002083NRG24010120241082618
|
01/01/2024
|
Indrbahadur Singh
|
1715002083WL088979
|
Indrbahadur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
IndrbahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
523
|
SIDHI
|
MP-15-002-037-001/185 (UDAISA)
|
1715002037NRG24010120241082423
|
01/01/2024
|
Sitavati Singh
|
1715002037WL088974
|
Sitavati Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SitavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SIDHI
|
MP-15-002-037-001/262 (UDAISA)
|
1715002037NRG24010120241082442
|
01/01/2024
|
Ashish Yadav
|
1715002037WL088974
|
Ashish Yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
525
|
SIDHI
|
MP-15-002-037-001/292 (UDAISA)
|
1715002037NRG24010120241082369
|
01/01/2024
|
dheerendra singh
|
1715002037WL088973
|
dheerendra singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
dheerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
526
|
SIDHI
|
MP-15-002-037-001/300 (UDAISA)
|
1715002037NRG24010120241082372
|
01/01/2024
|
Sujeet Kumar Singh
|
1715002037WL088973
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
527
|
SIDHI
|
MP-15-002-037-001/304 (UDAISA)
|
1715002037NRG24010120241082376
|
01/01/2024
|
Jyotima Gupta
|
1715002037WL088973
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
528
|
SIDHI
|
MP-15-002-037-001/305 (UDAISA)
|
1715002037NRG24010120241082377
|
01/01/2024
|
Rajendr Singh
|
1715002037WL088973
|
Rajendr Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajendrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
529
|
SIDHI
|
MP-15-002-037-001/307 (UDAISA)
|
1715002037NRG24010120241082379
|
01/01/2024
|
Ramsevak Yadav
|
1715002037WL088973
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
530
|
SIDHI
|
MP-15-002-037-001/312 (UDAISA)
|
1715002037NRG24010120241082384
|
01/01/2024
|
Rajkali Singh
|
1715002037WL088973
|
Rajkali Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
531
|
SIDHI
|
MP-15-002-037-001/314 (UDAISA)
|
1715002037NRG24010120241082386
|
01/01/2024
|
Shravan Kumar Singh
|
1715002037WL088973
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
532
|
SIDHI
|
MP-15-002-037-001/317 (UDAISA)
|
1715002037NRG24010120241082388
|
01/01/2024
|
Balgovind Singh
|
1715002037WL088973
|
Balgovind Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
BalgovindSingh
|
INDIAN BANK(607105)
|
533
|
SIDHI
|
MP-15-002-037-001/332 (UDAISA)
|
1715002037NRG24010120241082398
|
01/01/2024
|
Pramod Kumar Singh
|
1715002037WL088973
|
Pramod Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
PramodKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
SIDHI
|
MP-15-002-037-002/167 (UDAISA)
|
1715002037NRG24010120241082464
|
01/01/2024
|
shanti yadav
|
1715002037WL088975
|
shanti yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
shantiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
535
|
SIDHI
|
MP-15-002-037-002/213 (UDAISA)
|
1715002037NRG24010120241082468
|
01/01/2024
|
Ramvati Singh
|
1715002037WL088975
|
Ramvati Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
RamvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
536
|
SIDHI
|
MP-15-002-037-003/4534 (UDAISA)
|
1715002037NRG24010120241082483
|
01/01/2024
|
indravati singh
|
1715002037WL088975
|
indravati singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
685107080
|
|
indravatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SIDHI
|
MP-15-002-083-001/102-B (SALAIHA)
|
1715002083NRG24010120241082518
|
01/01/2024
|
Ragnee Singh
|
1715002083WL088979
|
Ragnee Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RagneeSingh
|
BANK OF MAHARASHTRA(607387)
|
538
|
SIDHI
|
MP-15-002-083-001/197-B (SALAIHA)
|
1715002083NRG24010120241082519
|
01/01/2024
|
Ankush Singh
|
1715002083WL088979
|
Ankush Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AnkushSingh
|
BANK OF MAHARASHTRA(607387)
|
539
|
SIDHI
|
MP-15-002-083-001/353-D (SALAIHA)
|
1715002083NRG24010120241082524
|
01/01/2024
|
Agrejwati singh
|
1715002083WL088979
|
Agrejwati singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
Agrejwatisingh
|
INDIAN BANK(607105)
|
540
|
SIDHI
|
MP-15-002-083-001/358-B (SALAIHA)
|
1715002083NRG24010120241082525
|
01/01/2024
|
Aashma Singh
|
1715002083WL088979
|
Aashma Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
AashmaSingh
|
UNION BANK OF INDIA(508500)
|
541
|
SIDHI
|
MP-15-002-083-001/460-D (SALAIHA)
|
1715002083NRG24010120241082528
|
01/01/2024
|
Saroj singh
|
1715002083WL088979
|
Saroj singh
|
00703
|
AIRP0000001
|
126
|
126
|
Processed
|
13/03/2024
|
|
685107080
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
542
|
SIDHI
|
MP-15-002-083-002/73-A (SALAIHA)
|
1715002083NRG24010120241082594
|
01/01/2024
|
Parimila Singh
|
1715002083WL088979
|
Parimila Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
ParimilaSingh
|
BANK OF MAHARASHTRA(607387)
|
543
|
SIDHI
|
MP-15-002-083-002/74-A (SALAIHA)
|
1715002083NRG24010120241082595
|
01/01/2024
|
Pushpraj Singh
|
1715002083WL088979
|
Pushpraj Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
PushprajSingh
|
BANK OF MAHARASHTRA(607387)
|
544
|
SIDHI
|
MP-15-002-083-003/164-D (SALAIHA)
|
1715002083NRG24010120241082608
|
01/01/2024
|
Jay Kumar Singh
|
1715002083WL088979
|
Jay Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
JayKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
545
|
SIDHI
|
MP-15-002-083-003/166-D (SALAIHA)
|
1715002083NRG24010120241082609
|
01/01/2024
|
Sabita Singh
|
1715002083WL088979
|
Sabita Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
SabitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
546
|
SIDHI
|
MP-15-002-083-003/66-D (SALAIHA)
|
1715002083NRG24010120241082623
|
01/01/2024
|
Rajesh Kumar Singh
|
1715002083WL088979
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685107080
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
547
|
SIDHI
|
MP-15-002-109-001/369 (DHANKHORI)
|
1715002109NRG24010120241081959
|
01/01/2024
|
Gaurav Kol
|
1715002109WL088953
|
Gaurav Kol
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685107080
|
|
GauravKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32087
|
32087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725937
|
725937
|
|
|
|
|
|
|
|