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-15-002-062-001/178-A (HADBADO)
|
1715002062NRG24241120230940601
|
24/11/2023
|
ASHOK CHANDRA YADAV
|
1715002062WL079260
|
ASHOK CHANDRA YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ASHOKCHANDRAYADAV
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-062-001/178-A (HADBADO)
|
1715002062NRG24241120230940600
|
24/11/2023
|
ASHOK CHANDRA YADAV
|
1715002062WL079260
|
ASHOK CHANDRA YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ASHOKCHANDRAYADAV
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-062-001/228-C (HADBADO)
|
1715002062NRG24241120230940612
|
24/11/2023
|
Krishna
|
1715002062WL079260
|
Krishna
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-062-001/100 (HADBADO)
|
1715002062NRG24241120230940587
|
24/11/2023
|
Lal Mani Singh
|
1715002062WL079260
|
Lal Mani Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
LalManiSingh
|
CANARA BANK(508532)
|
5
|
SIDHI
|
MP-15-002-062-001/62 (HADBADO)
|
1715002062NRG24241120230940660
|
24/11/2023
|
SURAJ KUMAR JAISWAL
|
1715002062WL079260
|
SURAJ KUMAR JAISWAL
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SURAJKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-062-001/377 (HADBADO)
|
1715002062NRG24241120230940630
|
24/11/2023
|
SANGEETA SINGH
|
1715002062WL079260
|
SANGEETA SINGH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SANGEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-062-001/495 (HADBADO)
|
1715002062NRG24241120230940643
|
24/11/2023
|
Mamta
|
1715002062WL079260
|
Mamta
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-031-003/519 (SARETHI)
|
1715002031NRG24241120230938811
|
24/11/2023
|
Shyamakali
|
1715002031WL079164
|
Shyamakali
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
01/01/2024
|
|
324079962
|
|
Shyamakali
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-031-003/519-A (SARETHI)
|
1715002031NRG24241120230938812
|
24/11/2023
|
Anuradha
|
1715002031WL079164
|
Anuradha
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
01/01/2024
|
|
324079962
|
|
Anuradha
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-036-001/57-A (BARMANI)
|
1715002036NRG24241120230938820
|
24/11/2023
|
Harprasad
|
1715002036WL079166
|
Harprasad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Harprasad
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-036-002/160 (BARMANI)
|
1715002036NRG24241120230938825
|
24/11/2023
|
ramkali
|
1715002036WL079166
|
ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SIDHI
|
MP-15-002-036-002/160 (BARMANI)
|
1715002036NRG24241120230938824
|
24/11/2023
|
rampal
|
1715002036WL079166
|
rampal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
rampal
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG24241120230938826
|
24/11/2023
|
ASHOKVATI SINGH
|
1715002036WL079166
|
ASHOKVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ASHOKVATISINGH
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-036-002/198 (BARMANI)
|
1715002036NRG24241120230938827
|
24/11/2023
|
indravati
|
1715002036WL079166
|
indravati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
indravati
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-036-002/221 (BARMANI)
|
1715002036NRG24241120230938828
|
24/11/2023
|
Lalohar Singh
|
1715002036WL079166
|
Lalohar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
LaloharSingh
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-036-002/221 (BARMANI)
|
1715002036NRG24241120230938829
|
24/11/2023
|
RUPVATI SINGH
|
1715002036WL079166
|
RUPVATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RUPVATISINGH
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-036-002/222-A (BARMANI)
|
1715002036NRG24241120230938407
|
24/11/2023
|
Anju
|
1715002036WL079144
|
Anju
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Anju
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-036-002/222-A (BARMANI)
|
1715002036NRG24241120230938406
|
24/11/2023
|
Rangbahadur
|
1715002036WL079144
|
Rangbahadur
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rangbahadur
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-036-002/223 (BARMANI)
|
1715002036NRG24241120230938408
|
24/11/2023
|
mahawali
|
1715002036WL079144
|
mahawali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
mahawali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
20
|
SIDHI
|
MP-15-002-036-002/224 (BARMANI)
|
1715002036NRG24241120230938409
|
24/11/2023
|
Ramkumar
|
1715002036WL079144
|
Ramkumar
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-036-002/247 (BARMANI)
|
1715002036NRG24241120230938831
|
24/11/2023
|
sunita singh
|
1715002036WL079166
|
sunita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
sunitasingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-036-002/270 (BARMANI)
|
1715002036NRG24241120230938832
|
24/11/2023
|
Rajkumar
|
1715002036WL079166
|
Rajkumar
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rajkumar
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-036-002/270 (BARMANI)
|
1715002036NRG24241120230938833
|
24/11/2023
|
Sukhmanti
|
1715002036WL079166
|
Sukhmanti
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Sukhmanti
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-036-002/279 (BARMANI)
|
1715002036NRG24241120230938411
|
24/11/2023
|
Indravati
|
1715002036WL079144
|
Indravati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Indravati
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG24241120230938412
|
24/11/2023
|
gedlal
|
1715002036WL079144
|
gedlal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
gedlal
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-036-002/285 (BARMANI)
|
1715002036NRG24241120230938414
|
24/11/2023
|
maniya
|
1715002036WL079144
|
maniya
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
maniya
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-036-002/285 (BARMANI)
|
1715002036NRG24241120230938415
|
24/11/2023
|
MANIYA SAKET
|
1715002036WL079144
|
MANIYA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
MANIYASAKET
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24241120230938835
|
24/11/2023
|
munnibai
|
1715002036WL079166
|
munnibai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
munnibai
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG24241120230938834
|
24/11/2023
|
munnibai
|
1715002036WL079166
|
munnibai
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
munnibai
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-036-002/370 (BARMANI)
|
1715002036NRG24241120230938836
|
24/11/2023
|
Kusumkali
|
1715002036WL079166
|
Kusumkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Kusumkali
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-036-002/418 (BARMANI)
|
1715002036NRG24241120230938837
|
24/11/2023
|
Anandbati
|
1715002036WL079166
|
Anandbati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Anandbati
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-002/436 (BARMANI)
|
1715002036NRG24241120230938416
|
24/11/2023
|
Keshkali
|
1715002036WL079144
|
Keshkali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Keshkali
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-036-002/486 (BARMANI)
|
1715002036NRG24241120230938838
|
24/11/2023
|
LILABATI SINGH
|
1715002036WL079166
|
LILABATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
LILABATISINGH
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-036-002/531 (BARMANI)
|
1715002036NRG24241120230938839
|
24/11/2023
|
NAIPAL SINGH
|
1715002036WL079166
|
NAIPAL SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
NAIPALSINGH
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-036-002/535 (BARMANI)
|
1715002036NRG24241120230938417
|
24/11/2023
|
Rajkali Singh
|
1715002036WL079144
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-036-002/538 (BARMANI)
|
1715002036NRG24241120230938418
|
24/11/2023
|
Arti singh
|
1715002036WL079144
|
Arti singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Artisingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-036-002/617 (BARMANI)
|
1715002036NRG24241120230938840
|
24/11/2023
|
PHOOLKALI SINGH
|
1715002036WL079166
|
PHOOLKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
PHOOLKALISINGH
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-036-002/637 (BARMANI)
|
1715002036NRG24241120230938420
|
24/11/2023
|
MUNNIBAI SINGH
|
1715002036WL079144
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
MUNNIBAISINGH
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/663 (BARMANI)
|
1715002036NRG24241120230938421
|
24/11/2023
|
KUSUM KALI SINGH
|
1715002036WL079144
|
KUSUM KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-036-002/673 (BARMANI)
|
1715002036NRG24241120230938422
|
24/11/2023
|
Santosh Saket
|
1715002036WL079144
|
Santosh Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
SantoshSaket
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/674 (BARMANI)
|
1715002036NRG24241120230938424
|
24/11/2023
|
Daniya Saket
|
1715002036WL079144
|
Daniya Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
DaniyaSaket
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-036-002/674 (BARMANI)
|
1715002036NRG24241120230938423
|
24/11/2023
|
Ramraj Saket
|
1715002036WL079144
|
Ramraj Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
RamrajSaket
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-036-002/675 (BARMANI)
|
1715002036NRG24241120230938426
|
24/11/2023
|
Urmila saket
|
1715002036WL079144
|
Urmila saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-036-002/675 (BARMANI)
|
1715002036NRG24241120230938425
|
24/11/2023
|
Urmila saket
|
1715002036WL079144
|
Urmila saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Urmilasaket
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-036-002/682 (BARMANI)
|
1715002036NRG24241120230938428
|
24/11/2023
|
Dharmendra Saket
|
1715002036WL079144
|
Dharmendra Saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
DharmendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIDHI
|
MP-15-002-036-002/702 (BARMANI)
|
1715002036NRG24241120230938842
|
24/11/2023
|
Chandrabhan
|
1715002036WL079166
|
Chandrabhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/72 (BARMANI)
|
1715002036NRG24241120230938845
|
24/11/2023
|
RANI SINGH
|
1715002036WL079166
|
RANI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RANISINGH
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-036-002/72 (BARMANI)
|
1715002036NRG24241120230938844
|
24/11/2023
|
Tejauya
|
1715002036WL079166
|
Tejauya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Tejauya
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-083-001/121-B (SALAIHA)
|
1715002083NRG24241120230938930
|
24/11/2023
|
Ramkali Singh
|
1715002083WL079174
|
Ramkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RamkaliSingh
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-083-001/200021-A (SALAIHA)
|
1715002083NRG24241120230938935
|
24/11/2023
|
Mayawati singh
|
1715002083WL079174
|
Mayawati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Mayawatisingh
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-083-001/212-B (SALAIHA)
|
1715002083NRG24241120230938936
|
24/11/2023
|
Pusharaj Singh
|
1715002083WL079174
|
Pusharaj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
PusharajSingh
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-083-001/216-C (SALAIHA)
|
1715002083NRG24241120230938937
|
24/11/2023
|
Pushpanjali Singh
|
1715002083WL079174
|
Pushpanjali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
PushpanjaliSingh
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-083-001/217-C (SALAIHA)
|
1715002083NRG24241120230938938
|
24/11/2023
|
Savita Yadav
|
1715002083WL079174
|
Savita Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SavitaYadav
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-083-001/218-C (SALAIHA)
|
1715002083NRG24241120230938939
|
24/11/2023
|
Rajesh Singh
|
1715002083WL079174
|
Rajesh Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SIDHI
|
MP-15-002-083-001/221-C (SALAIHA)
|
1715002083NRG24241120230938941
|
24/11/2023
|
Shivendra Singh
|
1715002083WL079174
|
Shivendra Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ShivendraSingh
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-083-001/231-D (SALAIHA)
|
1715002083NRG24241120230938942
|
24/11/2023
|
Manoj Singh
|
1715002083WL079174
|
Manoj Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ManojSingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-083-001/311-D (SALAIHA)
|
1715002083NRG24241120230938946
|
24/11/2023
|
Kalpana singh
|
1715002083WL079174
|
Kalpana singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Kalpanasingh
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-083-001/365-B (SALAIHA)
|
1715002083NRG24241120230938951
|
24/11/2023
|
Suksen Singh
|
1715002083WL079174
|
Suksen Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SuksenSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIDHI
|
MP-15-002-083-001/400023-A (SALAIHA)
|
1715002083NRG24241120230938952
|
24/11/2023
|
Rabeena singh
|
1715002083WL079174
|
Rabeena singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rabeenasingh
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-083-001/500-B (SALAIHA)
|
1715002083NRG24241120230938953
|
24/11/2023
|
Mamta Singh
|
1715002083WL079174
|
Mamta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
MamtaSingh
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-083-001/59-B (SALAIHA)
|
1715002083NRG24241120230938954
|
24/11/2023
|
Roshani Singh
|
1715002083WL079174
|
Roshani Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RoshaniSingh
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-083-001/6-D (SALAIHA)
|
1715002083NRG24241120230938955
|
24/11/2023
|
Shivbhan singh
|
1715002083WL079174
|
Shivbhan singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Shivbhansingh
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-083-001/613-A (SALAIHA)
|
1715002083NRG24241120230938957
|
24/11/2023
|
Archana Singh
|
1715002083WL079174
|
Archana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-083-001/616-A (SALAIHA)
|
1715002083NRG24241120230938960
|
24/11/2023
|
Vipin singh
|
1715002083WL079174
|
Vipin singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Vipinsingh
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-083-001/618-A (SALAIHA)
|
1715002083NRG24241120230938962
|
24/11/2023
|
Ajyakumar Singh
|
1715002083WL079174
|
Ajyakumar Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
AjyakumarSingh
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-083-001/618-B (SALAIHA)
|
1715002083NRG24241120230938963
|
24/11/2023
|
Sangram Shah Singh
|
1715002083WL079174
|
Sangram Shah Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SangramShahSingh
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-083-001/677-B (SALAIHA)
|
1715002083NRG24241120230938964
|
24/11/2023
|
Annnu Singh
|
1715002083WL079174
|
Annnu Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
AnnnuSingh
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-083-001/721-A (SALAIHA)
|
1715002083NRG24241120230938968
|
24/11/2023
|
Neelam Singh
|
1715002083WL079174
|
Neelam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
69
|
SIDHI
|
MP-15-002-083-002/178-C (SALAIHA)
|
1715002083NRG24241120230938978
|
24/11/2023
|
Krishnavati Singh
|
1715002083WL079174
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
70
|
SIDHI
|
MP-15-002-083-002/180-D (SALAIHA)
|
1715002083NRG24241120230938979
|
24/11/2023
|
Chandra vati
|
1715002083WL079174
|
Chandra vati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Chandravati
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-083-002/210-A (SALAIHA)
|
1715002083NRG24241120230938980
|
24/11/2023
|
Surybhan Singh Gond
|
1715002083WL079174
|
Surybhan Singh Gond
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SurybhanSinghGond
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-083-002/249-A (SALAIHA)
|
1715002083NRG24241120230938982
|
24/11/2023
|
seema Singh
|
1715002083WL079174
|
seema Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
seemaSingh
|
INDUSIND BANK(607189)
|
73
|
SIDHI
|
MP-15-002-083-002/304-C (SALAIHA)
|
1715002083NRG24241120230938983
|
24/11/2023
|
Danabahadur singh
|
1715002083WL079174
|
Danabahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Danabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SIDHI
|
MP-15-002-083-002/305-A (SALAIHA)
|
1715002083NRG24241120230938984
|
24/11/2023
|
Rahul singh
|
1715002083WL079174
|
Rahul singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-083-002/308-C (SALAIHA)
|
1715002083NRG24241120230938986
|
24/11/2023
|
Akash singh markam
|
1715002083WL079174
|
Akash singh markam
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-083-002/310-A (SALAIHA)
|
1715002083NRG24241120230938987
|
24/11/2023
|
Geeta Singh
|
1715002083WL079174
|
Geeta Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-083-002/316-D (SALAIHA)
|
1715002083NRG24241120230938989
|
24/11/2023
|
Kamlavati Singh
|
1715002083WL079174
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
78
|
SIDHI
|
MP-15-002-083-002/320-A (SALAIHA)
|
1715002083NRG24241120230938993
|
24/11/2023
|
Rambai Singh
|
1715002083WL079174
|
Rambai Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-083-002/321-D (SALAIHA)
|
1715002083NRG24241120230938994
|
24/11/2023
|
Rajbati Singh
|
1715002083WL079174
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-083-002/645-A (SALAIHA)
|
1715002083NRG24241120230938998
|
24/11/2023
|
Gausiya bano
|
1715002083WL079174
|
Gausiya bano
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Gausiyabano
|
INDIAN BANK(607105)
|
81
|
SIDHI
|
MP-15-002-083-002/651-A (SALAIHA)
|
1715002083NRG24241120230939000
|
24/11/2023
|
Ranbhadur singh
|
1715002083WL079174
|
Ranbhadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Ranbhadursingh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SIDHI
|
MP-15-002-083-002/652-A (SALAIHA)
|
1715002083NRG24241120230939001
|
24/11/2023
|
Nisha gupta
|
1715002083WL079174
|
Nisha gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Nishagupta
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-083-002/663-A (SALAIHA)
|
1715002083NRG24241120230939003
|
24/11/2023
|
Sharila Saket
|
1715002083WL079174
|
Sharila Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SharilaSaket
|
INDIAN BANK(607105)
|
84
|
SIDHI
|
MP-15-002-083-002/67-B (SALAIHA)
|
1715002083NRG24241120230939004
|
24/11/2023
|
Saroj singh
|
1715002083WL079174
|
Saroj singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-083-002/71-A (SALAIHA)
|
1715002083NRG24241120230939005
|
24/11/2023
|
Sandhya Singh
|
1715002083WL079174
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
86
|
SIDHI
|
MP-15-002-083-002/722-A (SALAIHA)
|
1715002083NRG24241120230939006
|
24/11/2023
|
Ajavind Saket
|
1715002083WL079174
|
Ajavind Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
AjavindSaket
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-083-002/749-A (SALAIHA)
|
1715002083NRG24241120230939009
|
24/11/2023
|
Pramila singh
|
1715002083WL079174
|
Pramila singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
Pramilasingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-083-002/77-A (SALAIHA)
|
1715002083NRG24241120230939010
|
24/11/2023
|
Ajay Kumar Yadav
|
1715002083WL079174
|
Ajay Kumar Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
AjayKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
SIDHI
|
MP-15-002-083-002/823-A (SALAIHA)
|
1715002083NRG24241120230939011
|
24/11/2023
|
Omprakash Singh
|
1715002083WL079174
|
Omprakash Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
OmprakashSingh
|
INDIAN BANK(607105)
|
90
|
SIDHI
|
MP-15-002-083-002/941-B (SALAIHA)
|
1715002083NRG24241120230939012
|
24/11/2023
|
Minakshi Singh
|
1715002083WL079174
|
Minakshi Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
MinakshiSingh
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-083-003/852-D (SALAIHA)
|
1715002083NRG24241120230939015
|
24/11/2023
|
Rajesh Kumar Singh
|
1715002083WL079174
|
Rajesh Kumar Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajeshKumarSingh
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-083-003/866-D (SALAIHA)
|
1715002083NRG24241120230939016
|
24/11/2023
|
Shanti Singh
|
1715002083WL079174
|
Shanti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
93
|
SIDHI
|
MP-15-002-083-003/91-D (SALAIHA)
|
1715002083NRG24241120230939017
|
24/11/2023
|
Santi Singh
|
1715002083WL079174
|
Santi Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SantiSingh
|
INDIAN BANK(607105)
|
94
|
SIDHI
|
MP-15-002-083-003/991-D (SALAIHA)
|
1715002083NRG24241120230939019
|
24/11/2023
|
Parvati Singh
|
1715002083WL079174
|
Parvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ParvatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-062-001/495 (HADBADO)
|
1715002062NRG24241120230940644
|
24/11/2023
|
SUNEETA GUPTA
|
1715002062WL079260
|
SUNEETA GUPTA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SUNEETAGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-083-003/997-D (SALAIHA)
|
1715002083NRG24241120230939020
|
24/11/2023
|
SARITA SINGH
|
1715002083WL079174
|
SARITA SINGH
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SARITASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-008-001/4040-B (DIHULI)
|
1715002008NRG24241120230939233
|
24/11/2023
|
Maniraj kol
|
1715002008WL079204
|
Maniraj kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
Manirajkol
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-008-001/888-A (DIHULI)
|
1715002008NRG24241120230939212
|
24/11/2023
|
KUSUM KALI PATEL
|
1715002008WL079197
|
KUSUM KALI PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
KUSUMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-008-001/888-A (DIHULI)
|
1715002008NRG24241120230939211
|
24/11/2023
|
MOLAI PATEL
|
1715002008WL079197
|
MOLAI PATEL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
MOLAIPATEL
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-008-001/892-B (DIHULI)
|
1715002008NRG24241120230939206
|
24/11/2023
|
brijendra shukla
|
1715002008WL079192
|
brijendra shukla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
brijendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SIDHI
|
MP-15-002-016-001/103 (PADARIYAKALA)
|
1715002016NRG24241120230938518
|
24/11/2023
|
RAMKUMAR SAKET
|
1715002016WL079152
|
RAMKUMAR SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-016-001/505-D (PADARIYAKALA)
|
1715002016NRG24241120230938519
|
24/11/2023
|
Dharmjeet chaturvedi
|
1715002016WL079152
|
Dharmjeet chaturvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Dharmjeetchaturvedi
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-016-001/542-C (PADARIYAKALA)
|
1715002016NRG24241120230938520
|
24/11/2023
|
munim sakt
|
1715002016WL079152
|
munim sakt
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
munimsakt
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-016-001/542-D (PADARIYAKALA)
|
1715002016NRG24241120230938522
|
24/11/2023
|
urmila saket
|
1715002016WL079152
|
urmila saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
urmilasaket
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHI
|
MP-15-002-016-001/581-A (PADARIYAKALA)
|
1715002016NRG24241120230938523
|
24/11/2023
|
seema saket
|
1715002016WL079152
|
seema saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
seemasaket
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-016-001/99-D (PADARIYAKALA)
|
1715002016NRG24241120230938525
|
24/11/2023
|
ramsushil
|
1715002016WL079152
|
ramsushil
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ramsushil
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG24241120230938529
|
24/11/2023
|
ramkali
|
1715002016WL079152
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SIDHI
|
MP-15-002-016-002/1-A (PADARIYAKALA)
|
1715002016NRG24241120230938528
|
24/11/2023
|
ramkali
|
1715002016WL079152
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG24241120230938532
|
24/11/2023
|
shyamlal
|
1715002016WL079152
|
shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-016-002/2 (PADARIYAKALA)
|
1715002016NRG24241120230938531
|
24/11/2023
|
Shyamlal
|
1715002016WL079152
|
Shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-016-002/212-D (PADARIYAKALA)
|
1715002016NRG24241120230938534
|
24/11/2023
|
MUNNI SAKET
|
1715002016WL079152
|
MUNNI SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
MUNNISAKET
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-016-002/26 (PADARIYAKALA)
|
1715002016NRG24241120230938535
|
24/11/2023
|
dhuniya
|
1715002016WL079152
|
dhuniya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
dhuniya
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-016-002/34 (PADARIYAKALA)
|
1715002016NRG24241120230938539
|
24/11/2023
|
gendau devi saket
|
1715002016WL079152
|
gendau devi saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
gendaudevisaket
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHI
|
MP-15-002-016-002/34 (PADARIYAKALA)
|
1715002016NRG24241120230938538
|
24/11/2023
|
Jokham Saket
|
1715002016WL079152
|
Jokham Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
JokhamSaket
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHI
|
MP-15-002-016-002/6 (PADARIYAKALA)
|
1715002016NRG24241120230938541
|
24/11/2023
|
heera kol
|
1715002016WL079152
|
heera kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
heerakol
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-016-002/6 (PADARIYAKALA)
|
1715002016NRG24241120230938540
|
24/11/2023
|
Heeralal Kol
|
1715002016WL079152
|
Heeralal Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
HeeralalKol
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-016-002/9-A (PADARIYAKALA)
|
1715002016NRG24241120230938542
|
24/11/2023
|
Rajesh Kol
|
1715002016WL079152
|
Rajesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-031-003/517 (SARETHI)
|
1715002031NRG24241120230938810
|
24/11/2023
|
Kirti Singh
|
1715002031WL079164
|
Kirti Singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
01/01/2024
|
|
324079962
|
|
KirtiSingh
|
INDIAN BANK(607105)
|
119
|
SIDHI
|
MP-15-002-062-001/126 (HADBADO)
|
1715002062NRG24241120230940590
|
24/11/2023
|
LAKHPATI BAIGA
|
1715002062WL079260
|
LAKHPATI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
LAKHPATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIDHI
|
MP-15-002-062-001/1301 (HADBADO)
|
1715002062NRG24241120230940592
|
24/11/2023
|
Ashutosh Kumar Singh
|
1715002062WL079260
|
Ashutosh Kumar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
AshutoshKumarSingh
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24241120230940597
|
24/11/2023
|
premchand
|
1715002062WL079260
|
premchand
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
122
|
SIDHI
|
MP-15-002-062-001/148 (HADBADO)
|
1715002062NRG24241120230940598
|
24/11/2023
|
SHYAMA YADAV
|
1715002062WL079260
|
SHYAMA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SHYAMAYADAV
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-062-001/183 (HADBADO)
|
1715002062NRG24241120230940602
|
24/11/2023
|
BHOLA BAIGA
|
1715002062WL079260
|
BHOLA BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BHOLABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24241120230940604
|
24/11/2023
|
MUNNEE PARJAPATI
|
1715002062WL079260
|
MUNNEE PARJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
MUNNEEPARJAPATI
|
STATE BANK OF INDIA(508548)
|
125
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG24241120230940606
|
24/11/2023
|
SUKHAI PRAJAPATI
|
1715002062WL079260
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SUKHAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SIDHI
|
MP-15-002-062-001/213 (HADBADO)
|
1715002062NRG24241120230940605
|
24/11/2023
|
SUKHAI PRAJAPATI
|
1715002062WL079260
|
SUKHAI PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SUKHAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-062-001/229-B (HADBADO)
|
1715002062NRG24241120230940613
|
24/11/2023
|
CHANDRAMANI YADAV
|
1715002062WL079260
|
CHANDRAMANI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
CHANDRAMANIYADAV
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-062-001/229-B (HADBADO)
|
1715002062NRG24241120230940614
|
24/11/2023
|
NEHA YADAV
|
1715002062WL079260
|
NEHA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-062-001/238 (HADBADO)
|
1715002062NRG24241120230940615
|
24/11/2023
|
RAMVATI YADAV
|
1715002062WL079260
|
RAMVATI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-062-001/325-A (HADBADO)
|
1715002062NRG24241120230940627
|
24/11/2023
|
BHEEMSEN SAKET
|
1715002062WL079260
|
BHEEMSEN SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BHEEMSENSAKET
|
BANK OF BARODA(606985)
|
131
|
SIDHI
|
MP-15-002-062-001/377 (HADBADO)
|
1715002062NRG24241120230940629
|
24/11/2023
|
DIWAKAR SINGH GOND
|
1715002062WL079260
|
DIWAKAR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
DIWAKARSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SIDHI
|
MP-15-002-062-001/491 (HADBADO)
|
1715002062NRG24241120230940639
|
24/11/2023
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL079260
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
VIJAYBAHADURSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-062-001/491 (HADBADO)
|
1715002062NRG24241120230940638
|
24/11/2023
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL079260
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
VIJAYBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-062-001/495 (HADBADO)
|
1715002062NRG24241120230940642
|
24/11/2023
|
shrikumar gupta
|
1715002062WL079260
|
shrikumar gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
shrikumargupta
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-062-001/496 (HADBADO)
|
1715002062NRG24241120230940645
|
24/11/2023
|
KUSUMKALI GUPTA
|
1715002062WL079260
|
KUSUMKALI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
KUSUMKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-062-001/593-A (HADBADO)
|
1715002062NRG24241120230940655
|
24/11/2023
|
KANYA KUMARI GUPTA
|
1715002062WL079260
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
KANYAKUMARIGUPTA
|
BANK OF BARODA(606985)
|
137
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24241120230940657
|
24/11/2023
|
RAM NARAYAN GUPTA
|
1715002062WL079260
|
RAM NARAYAN GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMNARAYANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIDHI
|
MP-15-002-062-001/605 (HADBADO)
|
1715002062NRG24241120230940656
|
24/11/2023
|
ram narayan gupta
|
1715002062WL079260
|
ram narayan gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ramnarayangupta
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-062-001/62 (HADBADO)
|
1715002062NRG24241120230940659
|
24/11/2023
|
RAMBAI JAYSWAL
|
1715002062WL079260
|
RAMBAI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMBAIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24241120230940665
|
24/11/2023
|
LALAN PRAJAPATI
|
1715002062WL079260
|
LALAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
LALANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-062-001/98 (HADBADO)
|
1715002062NRG24241120230940672
|
24/11/2023
|
Ramrati
|
1715002062WL079260
|
Ramrati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SIDHI
|
MP-15-002-083-001/85-B (SALAIHA)
|
1715002083NRG24241120230938971
|
24/11/2023
|
Preeti Singh
|
1715002083WL079174
|
Preeti Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-036-002/647 (BARMANI)
|
1715002036NRG24241120230938841
|
24/11/2023
|
KUSUMKALI YADAV
|
1715002036WL079166
|
KUSUMKALI YADAV
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
KUSUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-036-002/684 (BARMANI)
|
1715002036NRG24241120230938430
|
24/11/2023
|
BUDDHRAJ
|
1715002036WL079144
|
BUDDHRAJ
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
BUDDHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-062-001/545 (HADBADO)
|
1715002062NRG24241120230940646
|
24/11/2023
|
tejbhan singh
|
1715002062WL079260
|
tejbhan singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
tejbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
146
|
SIDHI
|
MP-15-002-062-001/555 (HADBADO)
|
1715002062NRG24241120230940648
|
24/11/2023
|
RAJPAL GUPTA
|
1715002062WL079260
|
RAJPAL GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAJPALGUPTA
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-062-001/555 (HADBADO)
|
1715002062NRG24241120230940649
|
24/11/2023
|
SAVITA GUPTA
|
1715002062WL079260
|
SAVITA GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SAVITAGUPTA
|
STATE BANK OF INDIA(508548)
|
148
|
SIDHI
|
MP-15-002-062-001/654 (HADBADO)
|
1715002062NRG24241120230940663
|
24/11/2023
|
RAMJI KUSHWAHA
|
1715002062WL079260
|
RAMJI KUSHWAHA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-083-002/1084-A (SALAIHA)
|
1715002083NRG24241120230938975
|
24/11/2023
|
Aandbhadur singh
|
1715002083WL079174
|
Aandbhadur singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Aandbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-083-001/617-A (SALAIHA)
|
1715002083NRG24241120230938961
|
24/11/2023
|
Ashvni Singh
|
1715002083WL079174
|
Ashvni Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
AshvniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-016-002/1 (PADARIYAKALA)
|
1715002016NRG24241120230938527
|
24/11/2023
|
annu kol
|
1715002016WL079152
|
annu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
annukol
|
STATE BANK OF INDIA(508548)
|
152
|
SIDHI
|
MP-15-002-016-002/211-C (PADARIYAKALA)
|
1715002016NRG24241120230938533
|
24/11/2023
|
MANVATI KOL
|
1715002016WL079152
|
MANVATI KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
MANVATIKOL
|
BANK OF BARODA(606985)
|
153
|
SIDHI
|
MP-15-002-016-002/3 (PADARIYAKALA)
|
1715002016NRG24241120230938536
|
24/11/2023
|
Sugreev kol
|
1715002016WL079152
|
Sugreev kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
154
|
SIDHI
|
MP-15-002-025-001/1196-A (BAMHANI)
|
1715002025NRG24241120230939221
|
24/11/2023
|
Ghanshyam
|
1715002025WL079199
|
Ghanshyam
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-025-001/1815 (BAMHANI)
|
1715002025NRG24241120230939210
|
24/11/2023
|
Amarnath Viswakarama
|
1715002025WL079196
|
Amarnath Viswakarama
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
AmarnathViswakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-025-001/321-D (BAMHANI)
|
1715002025NRG24241120230939232
|
24/11/2023
|
hariprasad kevat
|
1715002025WL079203
|
hariprasad kevat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
hariprasadkevat
|
STATE BANK OF INDIA(508548)
|
157
|
SIDHI
|
MP-15-002-083-002/164-B (SALAIHA)
|
1715002083NRG24241120230938977
|
24/11/2023
|
Mahesh Yadav
|
1715002083WL079174
|
Mahesh Yadav
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-083-001/615-A (SALAIHA)
|
1715002083NRG24241120230938959
|
24/11/2023
|
Vinay singh
|
1715002083WL079174
|
Vinay singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Vinaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-083-002/66-A (SALAIHA)
|
1715002083NRG24241120230939002
|
24/11/2023
|
Geeta Singh
|
1715002083WL079174
|
Geeta Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
GeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIDHI
|
MP-15-002-083-003/954-D (SALAIHA)
|
1715002083NRG24241120230939018
|
24/11/2023
|
Satendra singh
|
1715002083WL079174
|
Satendra singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Satendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-062-001/1341 (HADBADO)
|
1715002062NRG24241120230940594
|
24/11/2023
|
Upendra Kumar Gupata
|
1715002062WL079260
|
Upendra Kumar Gupata
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
UpendraKumarGupata
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-062-001/578 (HADBADO)
|
1715002062NRG24241120230940652
|
24/11/2023
|
Rajendra
|
1715002062WL079260
|
Rajendra
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rajendra
|
UCO BANK(607066)
|
163
|
SIDHI
|
MP-15-002-062-001/578 (HADBADO)
|
1715002062NRG24241120230940651
|
24/11/2023
|
Rajendra
|
1715002062WL079260
|
Rajendra
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-062-001/199 (HADBADO)
|
1715002062NRG24241120230940603
|
24/11/2023
|
SATYABHAN PRAJAPATI
|
1715002062WL079260
|
SATYABHAN PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SATYABHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-062-001/379 (HADBADO)
|
1715002062NRG24241120230940631
|
24/11/2023
|
RAMSUMER GUPTA
|
1715002062WL079260
|
RAMSUMER GUPTA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMSUMERGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
166
|
SIDHI
|
MP-15-002-062-001/49-B (HADBADO)
|
1715002062NRG24241120230940637
|
24/11/2023
|
SAVITA PRAJAPATI
|
1715002062WL079260
|
SAVITA PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-062-001/549 (HADBADO)
|
1715002062NRG24241120230940647
|
24/11/2023
|
SANTOSH
|
1715002062WL079260
|
SANTOSH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-083-002/312-A (SALAIHA)
|
1715002083NRG24241120230938988
|
24/11/2023
|
Sandeep Singh
|
1715002083WL079174
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SIDHI
|
MP-15-002-083-002/318-D (SALAIHA)
|
1715002083NRG24241120230938991
|
24/11/2023
|
Sangeeta Singh
|
1715002083WL079174
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-025-001/1199-D (BAMHANI)
|
1715002025NRG24241120230939208
|
24/11/2023
|
Ramraj
|
1715002025WL079194
|
Ramraj
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-025-001/2003 (BAMHANI)
|
1715002025NRG24241120230939222
|
24/11/2023
|
INDPAL NAI
|
1715002025WL079200
|
INDPAL NAI
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
INDPALNAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-036-002/682 (BARMANI)
|
1715002036NRG24241120230938429
|
24/11/2023
|
Sudha Saket
|
1715002036WL079144
|
Sudha Saket
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
SudhaSaket
|
UNION BANK OF INDIA(508500)
|
173
|
SIDHI
|
MP-15-002-083-001/219-C (SALAIHA)
|
1715002083NRG24241120230938940
|
24/11/2023
|
Varshanjali Singh
|
1715002083WL079174
|
Varshanjali Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
VarshanjaliSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-012-001/940 (PATPARA)
|
1715002012NRG24241120230939111
|
24/11/2023
|
Rambai Rawat
|
1715002012WL079180
|
Rambai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RambaiRawat
|
BANK OF BARODA(606985)
|
175
|
SIDHI
|
MP-15-002-016-001/542-D (PADARIYAKALA)
|
1715002016NRG24241120230938521
|
24/11/2023
|
Shankarlal saket
|
1715002016WL079152
|
Shankarlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
Shankarlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SIDHI
|
MP-15-002-024-001/103-A (KUBARI)
|
1715002024NRG24241120230938899
|
24/11/2023
|
VINOD KOL
|
1715002024WL079169
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324079962
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIDHI
|
MP-15-002-025-001/503-B (BAMHANI)
|
1715002025NRG24241120230939234
|
24/11/2023
|
indralal kol
|
1715002025WL079205
|
indralal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324079962
|
|
indralalkol
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-036-001/70-A (BARMANI)
|
1715002036NRG24241120230938821
|
24/11/2023
|
kamalbhan
|
1715002036WL079166
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SIDHI
|
MP-15-002-036-002/11-A (BARMANI)
|
1715002036NRG24241120230938822
|
24/11/2023
|
Shivkumar
|
1715002036WL079166
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
180
|
SIDHI
|
MP-15-002-036-002/83 (BARMANI)
|
1715002036NRG24241120230938431
|
24/11/2023
|
Lalan singh
|
1715002036WL079144
|
Lalan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Lalansingh
|
INDIAN BANK(607105)
|
181
|
SIDHI
|
MP-15-002-062-001/123 (HADBADO)
|
1715002062NRG24241120230940588
|
24/11/2023
|
DAULEE BAIGA
|
1715002062WL079260
|
DAULEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
DAULEEBAIGA
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-062-001/125 (HADBADO)
|
1715002062NRG24241120230940589
|
24/11/2023
|
PREMBATI BAIGA
|
1715002062WL079260
|
PREMBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
PREMBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SIDHI
|
MP-15-002-062-001/1272-B (HADBADO)
|
1715002062NRG24241120230940591
|
24/11/2023
|
Ramesh kumar gupta
|
1715002062WL079260
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
184
|
SIDHI
|
MP-15-002-062-001/131 (HADBADO)
|
1715002062NRG24241120230940593
|
24/11/2023
|
SAMAYLAL BASOR
|
1715002062WL079260
|
SAMAYLAL BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SAMAYLALBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SIDHI
|
MP-15-002-062-001/142-A (HADBADO)
|
1715002062NRG24241120230940596
|
24/11/2023
|
SHIVAPRASAD YADAV
|
1715002062WL079260
|
SHIVAPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SHIVAPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SIDHI
|
MP-15-002-062-001/142-A (HADBADO)
|
1715002062NRG24241120230940595
|
24/11/2023
|
shivprasad yadav
|
1715002062WL079260
|
shivprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
shivprasadyadav
|
BANK OF BARODA(606985)
|
187
|
SIDHI
|
MP-15-002-062-001/162 (HADBADO)
|
1715002062NRG24241120230940599
|
24/11/2023
|
RAMBAI BAIGA
|
1715002062WL079260
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24241120230940608
|
24/11/2023
|
VIDYASAGAR YADAV
|
1715002062WL079260
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
VIDYASAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SIDHI
|
MP-15-002-062-001/223-A (HADBADO)
|
1715002062NRG24241120230940607
|
24/11/2023
|
VIDYASAGAR YADAV
|
1715002062WL079260
|
VIDYASAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
VIDYASAGARYADAV
|
BANK OF BARODA(606985)
|
190
|
SIDHI
|
MP-15-002-062-001/228-A (HADBADO)
|
1715002062NRG24241120230940609
|
24/11/2023
|
SHIVLAL PRADHAN
|
1715002062WL079260
|
SHIVLAL PRADHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SHIVLALPRADHAN
|
BANK OF BARODA(606985)
|
191
|
SIDHI
|
MP-15-002-062-001/228-B (HADBADO)
|
1715002062NRG24241120230940611
|
24/11/2023
|
BHAV LAL SINGH PATHARI
|
1715002062WL079260
|
BHAV LAL SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BHAVLALSINGHPATHARI
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-062-001/228-B (HADBADO)
|
1715002062NRG24241120230940610
|
24/11/2023
|
BHAV LAL SINGH PATHARI
|
1715002062WL079260
|
BHAV LAL SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BHAVLALSINGHPATHARI
|
AXIS BANK(607153)
|
193
|
SIDHI
|
MP-15-002-062-001/245 (HADBADO)
|
1715002062NRG24241120230940617
|
24/11/2023
|
KRISHNA KUMARI SINGH
|
1715002062WL079260
|
KRISHNA KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
KRISHNAKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-062-001/257 (HADBADO)
|
1715002062NRG24241120230940618
|
24/11/2023
|
RAM CHANDRA SAKET
|
1715002062WL079260
|
RAM CHANDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMCHANDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SIDHI
|
MP-15-002-062-001/257-C (HADBADO)
|
1715002062NRG24241120230940619
|
24/11/2023
|
Rajkali Saket
|
1715002062WL079260
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SIDHI
|
MP-15-002-062-001/258-A (HADBADO)
|
1715002062NRG24241120230940620
|
24/11/2023
|
RAMESH SAKET
|
1715002062WL079260
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SIDHI
|
MP-15-002-062-001/27 (HADBADO)
|
1715002062NRG24241120230940621
|
24/11/2023
|
RAMMILAN KOL
|
1715002062WL079260
|
RAMMILAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMMILANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SIDHI
|
MP-15-002-062-001/27 (HADBADO)
|
1715002062NRG24241120230940622
|
24/11/2023
|
RAMMILAN KOL
|
1715002062WL079260
|
RAMMILAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAMMILANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SIDHI
|
MP-15-002-062-001/272 (HADBADO)
|
1715002062NRG24241120230940623
|
24/11/2023
|
HIRALAL PATHARI
|
1715002062WL079260
|
HIRALAL PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
HIRALALPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SIDHI
|
MP-15-002-062-001/272 (HADBADO)
|
1715002062NRG24241120230940624
|
24/11/2023
|
HIRALAL PATHARI
|
1715002062WL079260
|
HIRALAL PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
HIRALALPATHARI
|
BANK OF BARODA(606985)
|
201
|
SIDHI
|
MP-15-002-062-001/290 (HADBADO)
|
1715002062NRG24241120230940625
|
24/11/2023
|
usha singh
|
1715002062WL079260
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ushasingh
|
BANK OF BARODA(606985)
|
202
|
SIDHI
|
MP-15-002-062-001/290 (HADBADO)
|
1715002062NRG24241120230940626
|
24/11/2023
|
usha singh
|
1715002062WL079260
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-062-001/348 (HADBADO)
|
1715002062NRG24241120230940628
|
24/11/2023
|
GOVIND PRAJAPATI
|
1715002062WL079260
|
GOVIND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
GOVINDPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-062-001/472 (HADBADO)
|
1715002062NRG24241120230940633
|
24/11/2023
|
BANNU JAYSWAL
|
1715002062WL079260
|
BANNU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BANNUJAYSWAL
|
BANK OF BARODA(606985)
|
205
|
SIDHI
|
MP-15-002-062-001/472 (HADBADO)
|
1715002062NRG24241120230940632
|
24/11/2023
|
BANNU JAYSWAL
|
1715002062WL079260
|
BANNU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
BANNUJAYSWAL
|
UCO BANK(607066)
|
206
|
SIDHI
|
MP-15-002-062-001/472-A (HADBADO)
|
1715002062NRG24241120230940634
|
24/11/2023
|
PRIYANKA JAYSWAL
|
1715002062WL079260
|
PRIYANKA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
PRIYANKAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-062-001/49-A (HADBADO)
|
1715002062NRG24241120230940636
|
24/11/2023
|
Triveni
|
1715002062WL079260
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-062-001/493-A (HADBADO)
|
1715002062NRG24241120230940641
|
24/11/2023
|
DANI DEVI SINGH
|
1715002062WL079260
|
DANI DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
DANIDEVISINGH
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-062-001/493-A (HADBADO)
|
1715002062NRG24241120230940640
|
24/11/2023
|
Vijayshankar
|
1715002062WL079260
|
Vijayshankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Vijayshankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
210
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24241120230940650
|
24/11/2023
|
Sundar
|
1715002062WL079260
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
Sundar
|
BANK OF BARODA(606985)
|
211
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24241120230940654
|
24/11/2023
|
ganesh gupta
|
1715002062WL079260
|
ganesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ganeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SIDHI
|
MP-15-002-062-001/593 (HADBADO)
|
1715002062NRG24241120230940653
|
24/11/2023
|
ranglal gupta
|
1715002062WL079260
|
ranglal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
ranglalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
213
|
SIDHI
|
MP-15-002-062-001/605-A (HADBADO)
|
1715002062NRG24241120230940658
|
24/11/2023
|
baleshwar prasad gupta
|
1715002062WL079260
|
baleshwar prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
baleshwarprasadgupta
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24241120230940661
|
24/11/2023
|
JAGDEESH GUPTA
|
1715002062WL079260
|
JAGDEESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
JAGDEESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
215
|
SIDHI
|
MP-15-002-062-001/629 (HADBADO)
|
1715002062NRG24241120230940662
|
24/11/2023
|
URMILA GUPTA
|
1715002062WL079260
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
URMILAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-062-001/659 (HADBADO)
|
1715002062NRG24241120230940664
|
24/11/2023
|
GANESH
|
1715002062WL079260
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-062-001/71 (HADBADO)
|
1715002062NRG24241120230940667
|
24/11/2023
|
Pratibha Jayswal
|
1715002062WL079260
|
Pratibha Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
PratibhaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-062-001/714 (HADBADO)
|
1715002062NRG24241120230940669
|
24/11/2023
|
SMEER SAKET
|
1715002062WL079260
|
SMEER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SMEERSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-062-001/714 (HADBADO)
|
1715002062NRG24241120230940668
|
24/11/2023
|
SMEER SAKET
|
1715002062WL079260
|
SMEER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SMEERSAKET
|
BANK OF BARODA(606985)
|
220
|
SIDHI
|
MP-15-002-062-001/842 (HADBADO)
|
1715002062NRG24241120230940670
|
24/11/2023
|
dinesh baiga
|
1715002062WL079260
|
dinesh baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
dineshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-062-001/98 (HADBADO)
|
1715002062NRG24241120230940671
|
24/11/2023
|
RAJMANI SAKET
|
1715002062WL079260
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAJMANISAKET
|
STATE BANK OF INDIA(508548)
|
222
|
SIDHI
|
MP-15-002-062-001/99-A (HADBADO)
|
1715002062NRG24241120230940673
|
24/11/2023
|
SUMER SAKET
|
1715002062WL079260
|
SUMER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
SUMERSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
223
|
SIDHI
|
MP-15-002-062-001/671 (HADBADO)
|
1715002062NRG24241120230940666
|
24/11/2023
|
RAJKALI
|
1715002062WL079260
|
RAJKALI
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-083-001/723-A (SALAIHA)
|
1715002083NRG24241120230938969
|
24/11/2023
|
Birendr Singh
|
1715002083WL079174
|
Birendr Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
BirendrSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-036-002/11-A (BARMANI)
|
1715002036NRG24241120230938823
|
24/11/2023
|
kuvar
|
1715002036WL079166
|
kuvar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
kuvar
|
INDIAN BANK(607105)
|
226
|
SIDHI
|
MP-15-002-036-002/221 (BARMANI)
|
1715002036NRG24241120230938830
|
24/11/2023
|
dURGESH sINGH
|
1715002036WL079166
|
dURGESH sINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324079962
|
|
dURGESHsINGH
|
INDIAN BANK(607105)
|
227
|
SIDHI
|
MP-15-002-036-002/224 (BARMANI)
|
1715002036NRG24241120230938410
|
24/11/2023
|
Babli
|
1715002036WL079144
|
Babli
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324079962
|
|
Babli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
228
|
SIDHI
|
MP-15-002-083-001/128-B (SALAIHA)
|
1715002083NRG24241120230938931
|
24/11/2023
|
Harikamal Singh
|
1715002083WL079174
|
Harikamal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
HarikamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
229
|
SIDHI
|
MP-15-002-083-001/236-B (SALAIHA)
|
1715002083NRG24241120230938943
|
24/11/2023
|
Kaliman Singh
|
1715002083WL079174
|
Kaliman Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
KalimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SIDHI
|
MP-15-002-083-001/358-B (SALAIHA)
|
1715002083NRG24241120230938950
|
24/11/2023
|
Aashma Singh
|
1715002083WL079174
|
Aashma Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324079962
|
|
AashmaSingh
|
UNION BANK OF INDIA(508500)
|
231
|
SIDHI
|
MP-15-002-083-003/66-D (SALAIHA)
|
1715002083NRG24241120230939014
|
24/11/2023
|
Rajesh Kumar Singh
|
1715002083WL079174
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324079962
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307411
|
307411
|
|
|
|
|
|
|
|