|
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-15-002-051-001/306-A
(PADARA)
|
1715002051NRG24130220241222283
|
13/02/2024
|
Baijanath
|
1715002051WL098586
|
Baijanath
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDHI
|
MP-15-002-051-001/921-A
(PADARA)
|
1715002051NRG24130220241224061
|
13/02/2024
|
Anil K Kewat
|
1715002051WL098696
|
Anil K Kewat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
AnilKKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-051-001/984-A
(PADARA)
|
1715002051NRG24130220241224074
|
13/02/2024
|
Harishchandra Vishwakarma
|
1715002051WL098696
|
Harishchandra Vishwakarma
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
HarishchandraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIDHI
|
MP-15-002-078-005/16-D
(KOTDARKHURD)
|
1715002078NRG24130220241224545
|
13/02/2024
|
Puahpa kol
|
1715002078WL098714
|
Puahpa kol
|
00045
|
BARB0SIDHIX
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Puahpakol
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-078-005/64
(KOTDARKHURD)
|
1715002078NRG24130220241224560
|
13/02/2024
|
Sangita kol
|
1715002078WL098714
|
Sangita kol
|
00045
|
BARB0SIDHIX
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sangitakol
|
INDUSIND BANK(607189)
|
|
6
|
SIDHI
|
MP-15-002-078-005/64
(KOTDARKHURD)
|
1715002078NRG24130220241224559
|
13/02/2024
|
Sangita kol
|
1715002078WL098714
|
Sangita kol
|
00045
|
BARB0SIDHIX
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sangitakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-020-008/12-B
(BAGHMARIYA)
|
1715002020NRG24130220241223325
|
13/02/2024
|
priyanka patel
|
1715002020WL098663
|
priyanka patel
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
priyankapatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-020-008/12-B
(BAGHMARIYA)
|
1715002020NRG24130220241223324
|
13/02/2024
|
priyanka patel
|
1715002020WL098663
|
priyanka patel
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
priyankapatel
|
CANARA BANK(508532)
|
|
9
|
SIDHI
|
MP-15-002-051-001/978
(PADARA)
|
1715002051NRG24130220241224069
|
13/02/2024
|
Savitri Soni
|
1715002051WL098696
|
Savitri Soni
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
SavitriSoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-051-001/835
(PADARA)
|
1715002051NRG24130220241224055
|
13/02/2024
|
ramesh saket
|
1715002051WL098696
|
ramesh saket
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
rameshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-083-001/10020-A
(SALAIHA)
|
1715002083NRG24130220241223751
|
13/02/2024
|
Sumitra singh
|
1715002083WL098681
|
Sumitra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-083-001/109-B
(SALAIHA)
|
1715002083NRG24130220241223752
|
13/02/2024
|
Suneeta lonee
|
1715002083WL098681
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-083-001/110-A
(SALAIHA)
|
1715002083NRG24130220241223753
|
13/02/2024
|
Arti Loniya
|
1715002083WL098681
|
Arti Loniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-083-001/320-A
(SALAIHA)
|
1715002083NRG24130220241223755
|
13/02/2024
|
SURESD SINGH
|
1715002083WL098681
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-083-001/43-D
(SALAIHA)
|
1715002083NRG24130220241223757
|
13/02/2024
|
Indrajeet singh
|
1715002083WL098681
|
Indrajeet singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
16
|
SIDHI
|
MP-15-002-083-001/48-D
(SALAIHA)
|
1715002083NRG24130220241223759
|
13/02/2024
|
Savitri loni
|
1715002083WL098681
|
Savitri loni
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Savitriloni
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-083-001/520-D
(SALAIHA)
|
1715002083NRG24130220241223760
|
13/02/2024
|
Suman
|
1715002083WL098681
|
Suman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SIDHI
|
MP-15-002-083-001/62-D
(SALAIHA)
|
1715002083NRG24130220241223761
|
13/02/2024
|
Foolmati singh
|
1715002083WL098681
|
Foolmati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-083-001/663-D
(SALAIHA)
|
1715002083NRG24130220241223762
|
13/02/2024
|
Ravita singh
|
1715002083WL098681
|
Ravita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ravitasingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-083-001/796-D
(SALAIHA)
|
1715002083NRG24130220241223764
|
13/02/2024
|
Sunita singh
|
1715002083WL098681
|
Sunita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SIDHI
|
MP-15-002-083-001/833-B
(SALAIHA)
|
1715002083NRG24130220241223765
|
13/02/2024
|
Suneeta Saket
|
1715002083WL098681
|
Suneeta Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SuneetaSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SIDHI
|
MP-15-002-083-001/84-C
(SALAIHA)
|
1715002083NRG24130220241223766
|
13/02/2024
|
Rekha singh
|
1715002083WL098681
|
Rekha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-083-001/914-B
(SALAIHA)
|
1715002083NRG24130220241223767
|
13/02/2024
|
Savita Singh
|
1715002083WL098681
|
Savita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-083-001/915-B
(SALAIHA)
|
1715002083NRG24130220241223768
|
13/02/2024
|
Sushma Singh
|
1715002083WL098681
|
Sushma Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-083-001/920-B
(SALAIHA)
|
1715002083NRG24130220241223769
|
13/02/2024
|
Rajesh Kumar Sahu
|
1715002083WL098681
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-083-001/99-B
(SALAIHA)
|
1715002083NRG24130220241223771
|
13/02/2024
|
Dulrajua
|
1715002083WL098681
|
Dulrajua
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-083-002/1105-A
(SALAIHA)
|
1715002083NRG24130220241223773
|
13/02/2024
|
Deb Saran saket
|
1715002083WL098681
|
Deb Saran saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
DebSaransaket
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-083-002/12-D
(SALAIHA)
|
1715002083NRG24130220241223774
|
13/02/2024
|
Lilawati yadav
|
1715002083WL098681
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-083-002/14-C
(SALAIHA)
|
1715002083NRG24130220241223775
|
13/02/2024
|
Lelawati yadav
|
1715002083WL098681
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-083-002/178-C
(SALAIHA)
|
1715002083NRG24130220241223776
|
13/02/2024
|
Krishnavati Singh
|
1715002083WL098681
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-083-002/245-B
(SALAIHA)
|
1715002083NRG24130220241223781
|
13/02/2024
|
Uma Prasad Yadav
|
1715002083WL098681
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-083-002/248-B
(SALAIHA)
|
1715002083NRG24130220241223783
|
13/02/2024
|
Preeti Singh
|
1715002083WL098681
|
Preeti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-083-002/249-B
(SALAIHA)
|
1715002083NRG24130220241223784
|
13/02/2024
|
Rani Yadav
|
1715002083WL098681
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-083-002/250-B
(SALAIHA)
|
1715002083NRG24130220241223785
|
13/02/2024
|
Lalati Yadav
|
1715002083WL098681
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-083-002/251-B
(SALAIHA)
|
1715002083NRG24130220241223786
|
13/02/2024
|
Santosh Kumar Yadav
|
1715002083WL098681
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SIDHI
|
MP-15-002-083-002/253-B
(SALAIHA)
|
1715002083NRG24130220241223787
|
13/02/2024
|
Ramnidhan Yadav
|
1715002083WL098681
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SIDHI
|
MP-15-002-083-002/255-B
(SALAIHA)
|
1715002083NRG24130220241223788
|
13/02/2024
|
Radha Yadav
|
1715002083WL098681
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-083-002/305-A
(SALAIHA)
|
1715002083NRG24130220241223789
|
13/02/2024
|
Rahul singh
|
1715002083WL098681
|
Rahul singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-083-002/306-A
(SALAIHA)
|
1715002083NRG24130220241223790
|
13/02/2024
|
Priya singh
|
1715002083WL098681
|
Priya singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Priyasingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-083-002/308-C
(SALAIHA)
|
1715002083NRG24130220241223791
|
13/02/2024
|
Akash singh markam
|
1715002083WL098681
|
Akash singh markam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-083-002/31-A
(SALAIHA)
|
1715002083NRG24130220241223792
|
13/02/2024
|
Kiran Singh
|
1715002083WL098681
|
Kiran Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-083-002/31-B
(SALAIHA)
|
1715002083NRG24130220241223793
|
13/02/2024
|
Shivkumar singh
|
1715002083WL098681
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-083-002/31-C
(SALAIHA)
|
1715002083NRG24130220241223794
|
13/02/2024
|
Shivkumar singh
|
1715002083WL098681
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SIDHI
|
MP-15-002-083-002/310-A
(SALAIHA)
|
1715002083NRG24130220241223795
|
13/02/2024
|
Geeta Singh
|
1715002083WL098681
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-083-002/316-D
(SALAIHA)
|
1715002083NRG24130220241223797
|
13/02/2024
|
Kamlavati Singh
|
1715002083WL098681
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-083-002/317-A
(SALAIHA)
|
1715002083NRG24130220241223798
|
13/02/2024
|
Ashish Kumar Singh
|
1715002083WL098681
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SIDHI
|
MP-15-002-083-002/320-A
(SALAIHA)
|
1715002083NRG24130220241223800
|
13/02/2024
|
Rambai Singh
|
1715002083WL098681
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-083-002/321-D
(SALAIHA)
|
1715002083NRG24130220241223801
|
13/02/2024
|
Rajbati Singh
|
1715002083WL098681
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-083-002/366
(SALAIHA)
|
1715002083NRG24130220241223802
|
13/02/2024
|
Urmila Yadav
|
1715002083WL098681
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-083-002/378
(SALAIHA)
|
1715002083NRG24130220241223803
|
13/02/2024
|
Shankar Singh
|
1715002083WL098681
|
Shankar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-083-002/41-D
(SALAIHA)
|
1715002083NRG24130220241223804
|
13/02/2024
|
Pushpa singh
|
1715002083WL098681
|
Pushpa singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Pushpasingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-083-002/419-A
(SALAIHA)
|
1715002083NRG24130220241223805
|
13/02/2024
|
Ramlal sahu
|
1715002083WL098681
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SIDHI
|
MP-15-002-083-002/503-B
(SALAIHA)
|
1715002083NRG24130220241223806
|
13/02/2024
|
Jitendra singh
|
1715002083WL098681
|
Jitendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIDHI
|
MP-15-002-083-002/561-A
(SALAIHA)
|
1715002083NRG24130220241223807
|
13/02/2024
|
Seeta saket
|
1715002083WL098681
|
Seeta saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Seetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SIDHI
|
MP-15-002-083-002/701-A
(SALAIHA)
|
1715002083NRG24130220241223808
|
13/02/2024
|
Arti Singh
|
1715002083WL098681
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-083-002/71-A
(SALAIHA)
|
1715002083NRG24130220241223809
|
13/02/2024
|
Sandhya Singh
|
1715002083WL098681
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-083-002/755-A
(SALAIHA)
|
1715002083NRG24130220241223810
|
13/02/2024
|
Puja saket
|
1715002083WL098681
|
Puja saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Pujasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-051-001/155-A
(PADARA)
|
1715002051NRG24130220241222270
|
13/02/2024
|
munni sahu
|
1715002051WL098586
|
munni sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
munnisahu
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-051-001/200
(PADARA)
|
1715002051NRG24130220241222273
|
13/02/2024
|
shivnath saket
|
1715002051WL098586
|
shivnath saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-051-001/200-B
(PADARA)
|
1715002051NRG24130220241222274
|
13/02/2024
|
Anjani Kumar Saket
|
1715002051WL098586
|
Anjani Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
AnjaniKumarSaket
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-051-001/348-A
(PADARA)
|
1715002051NRG24130220241222291
|
13/02/2024
|
Bhole Saket
|
1715002051WL098586
|
Bhole Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
BholeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIDHI
|
MP-15-002-051-001/412
(PADARA)
|
1715002051NRG24130220241222297
|
13/02/2024
|
sonia kori
|
1715002051WL098586
|
sonia kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
soniakori
|
BANK OF BARODA(606985)
|
|
63
|
SIDHI
|
MP-15-002-051-001/787-A
(PADARA)
|
1715002051NRG24130220241224046
|
13/02/2024
|
devsaran saket
|
1715002051WL098696
|
devsaran saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
devsaransaket
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-051-001/787-C
(PADARA)
|
1715002051NRG24130220241224047
|
13/02/2024
|
SURAJ KUMAR SAKET
|
1715002051WL098696
|
SURAJ KUMAR SAKET
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
SURAJKUMARSAKET
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-051-001/796
(PADARA)
|
1715002051NRG24130220241224049
|
13/02/2024
|
narendra kumar sahu
|
1715002051WL098696
|
narendra kumar sahu
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
narendrakumarsahu
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-051-001/808
(PADARA)
|
1715002051NRG24130220241224050
|
13/02/2024
|
chhotelal yadaw
|
1715002051WL098696
|
chhotelal yadaw
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
chhotelalyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIDHI
|
MP-15-002-051-001/843-A
(PADARA)
|
1715002051NRG24130220241224057
|
13/02/2024
|
Bhola Ravidas
|
1715002051WL098696
|
Bhola Ravidas
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
BholaRavidas
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-051-001/846
(PADARA)
|
1715002051NRG24130220241224058
|
13/02/2024
|
Shyamkali Saket
|
1715002051WL098696
|
Shyamkali Saket
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-051-001/892
(PADARA)
|
1715002051NRG24130220241224059
|
13/02/2024
|
munni kori
|
1715002051WL098696
|
munni kori
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHI
|
MP-15-002-051-001/966
(PADARA)
|
1715002051NRG24130220241224067
|
13/02/2024
|
Seema Pandey
|
1715002051WL098696
|
Seema Pandey
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-051-001/987-A
(PADARA)
|
1715002051NRG24130220241224076
|
13/02/2024
|
Ajeet Vishwakarma
|
1715002051WL098696
|
Ajeet Vishwakarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
AjeetVishwakarma
|
BANK OF BARODA(606985)
|
|
72
|
SIDHI
|
MP-15-002-051-001/987-B
(PADARA)
|
1715002051NRG24130220241224077
|
13/02/2024
|
Ajay Kumar Vishwakarma
|
1715002051WL098696
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIDHI
|
MP-15-002-061-002/155-C
(BISUNITOLA)
|
1715002061NRG24130220241223896
|
13/02/2024
|
Sakuntala
|
1715002061WL098687
|
Sakuntala
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-061-002/32-C
(BISUNITOLA)
|
1715002061NRG24130220241223910
|
13/02/2024
|
Bhaiyalal Panika
|
1715002061WL098687
|
Bhaiyalal Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
BhaiyalalPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22733
|
22733
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-051-001/346-B
(PADARA)
|
1715002051NRG24130220241222289
|
13/02/2024
|
dinesh saket
|
1715002051WL098586
|
dinesh saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHI
|
MP-15-002-061-002/52-D
(BISUNITOLA)
|
1715002061NRG24130220241223925
|
13/02/2024
|
RAJESH PRAJAPATI
|
1715002061WL098687
|
RAJESH PRAJAPATI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-061-002/52-D
(BISUNITOLA)
|
1715002061NRG24130220241223926
|
13/02/2024
|
RAJESH PRAJAPATI
|
1715002061WL098687
|
RAJESH PRAJAPATI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-083-002/20-B
(SALAIHA)
|
1715002083NRG24130220241223779
|
13/02/2024
|
Rajkumar prajapti
|
1715002083WL098681
|
Rajkumar prajapti
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rajkumarprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-006-002/271
(KUSPARI)
|
1715002006NRG24130220241223669
|
13/02/2024
|
Rajkumari
|
1715002006WL098674
|
Rajkumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-006-002/62-C
(KUSPARI)
|
1715002006NRG24130220241223672
|
13/02/2024
|
RAMKALI PATEL
|
1715002006WL098674
|
RAMKALI PATEL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RAMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-020-008/15-B
(BAGHMARIYA)
|
1715002020NRG24130220241223327
|
13/02/2024
|
sankar nai
|
1715002020WL098663
|
sankar nai
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
sankarnai
|
BANK OF BARODA(606985)
|
|
82
|
SIDHI
|
MP-15-002-020-008/15-B
(BAGHMARIYA)
|
1715002020NRG24130220241223326
|
13/02/2024
|
sankar nai
|
1715002020WL098663
|
sankar nai
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
sankarnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIDHI
|
MP-15-002-020-008/859-B
(BAGHMARIYA)
|
1715002020NRG24130220241223329
|
13/02/2024
|
hinchha pati kol
|
1715002020WL098663
|
hinchha pati kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
hinchhapatikol
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-051-001/253-B
(PADARA)
|
1715002051NRG24130220241222277
|
13/02/2024
|
pherai saket
|
1715002051WL098586
|
pherai saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
pheraisaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-051-001/301
(PADARA)
|
1715002051NRG24130220241222281
|
13/02/2024
|
suresh
|
1715002051WL098586
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-051-001/301-A
(PADARA)
|
1715002051NRG24130220241222282
|
13/02/2024
|
vinod saket
|
1715002051WL098586
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-051-001/315-A
(PADARA)
|
1715002051NRG24130220241222285
|
13/02/2024
|
jagdish saket
|
1715002051WL098586
|
jagdish saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
jagdishsaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-051-001/322
(PADARA)
|
1715002051NRG24130220241222287
|
13/02/2024
|
ramratan
|
1715002051WL098586
|
ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ramratan
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-051-001/333-A
(PADARA)
|
1715002051NRG24130220241222288
|
13/02/2024
|
SUMAN KORI
|
1715002051WL098586
|
SUMAN KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-051-001/373
(PADARA)
|
1715002051NRG24130220241222296
|
13/02/2024
|
urmila
|
1715002051WL098586
|
urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SIDHI
|
MP-15-002-051-001/464
(PADARA)
|
1715002051NRG24130220241224041
|
13/02/2024
|
munna
|
1715002051WL098696
|
munna
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-051-001/819
(PADARA)
|
1715002051NRG24130220241224052
|
13/02/2024
|
rahul kevat
|
1715002051WL098696
|
rahul kevat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
rahulkevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-051-001/822-A
(PADARA)
|
1715002051NRG24130220241224053
|
13/02/2024
|
KUNTI
|
1715002051WL098696
|
KUNTI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-051-001/841-A
(PADARA)
|
1715002051NRG24130220241224056
|
13/02/2024
|
Sunil Kumar Gupta
|
1715002051WL098696
|
Sunil Kumar Gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
SunilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-051-001/940
(PADARA)
|
1715002051NRG24130220241224065
|
13/02/2024
|
Vishnu Kumar Saket
|
1715002051WL098696
|
Vishnu Kumar Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
VishnuKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-051-001/970-C
(PADARA)
|
1715002051NRG24130220241224068
|
13/02/2024
|
niranjan rajak
|
1715002051WL098696
|
niranjan rajak
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
niranjanrajak
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-061-002/1004-B
(BISUNITOLA)
|
1715002061NRG24130220241223885
|
13/02/2024
|
Jagvati Agaria
|
1715002061WL098687
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-061-002/110
(BISUNITOLA)
|
1715002061NRG24130220241223886
|
13/02/2024
|
Bhagvandeen Prajapati
|
1715002061WL098687
|
Bhagvandeen Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
BhagvandeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-061-002/117-A
(BISUNITOLA)
|
1715002061NRG24130220241223887
|
13/02/2024
|
SEETARAM NAI
|
1715002061WL098687
|
SEETARAM NAI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
SEETARAMNAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-061-002/117-B
(BISUNITOLA)
|
1715002061NRG24130220241223888
|
13/02/2024
|
Aditya Kumar Sen
|
1715002061WL098687
|
Aditya Kumar Sen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
AdityaKumarSen
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-061-002/124
(BISUNITOLA)
|
1715002061NRG24130220241223890
|
13/02/2024
|
Ameer sahu
|
1715002061WL098687
|
Ameer sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ameersahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-061-002/124
(BISUNITOLA)
|
1715002061NRG24130220241223889
|
13/02/2024
|
Ameer sahu
|
1715002061WL098687
|
Ameer sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ameersahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHI
|
MP-15-002-061-002/124-A
(BISUNITOLA)
|
1715002061NRG24130220241223892
|
13/02/2024
|
Dinesh Sahu
|
1715002061WL098687
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-061-002/124-A
(BISUNITOLA)
|
1715002061NRG24130220241223891
|
13/02/2024
|
Dinesh Sahu
|
1715002061WL098687
|
Dinesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
DineshSahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-061-002/132-C
(BISUNITOLA)
|
1715002061NRG24130220241223893
|
13/02/2024
|
Upendra Prajapati
|
1715002061WL098687
|
Upendra Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
UpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-061-002/155-A
(BISUNITOLA)
|
1715002061NRG24130220241223895
|
13/02/2024
|
Bansgopal
|
1715002061WL098687
|
Bansgopal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Bansgopal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-061-002/224-C
(BISUNITOLA)
|
1715002061NRG24130220241223898
|
13/02/2024
|
Chhotakia
|
1715002061WL098687
|
Chhotakia
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Chhotakia
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-061-002/262-C
(BISUNITOLA)
|
1715002061NRG24130220241223899
|
13/02/2024
|
Suman Singh
|
1715002061WL098687
|
Suman Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
SumanSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-061-002/266-B
(BISUNITOLA)
|
1715002061NRG24130220241223901
|
13/02/2024
|
sandeep vish
|
1715002061WL098687
|
sandeep vish
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
sandeepvish
|
UCO BANK(607066)
|
|
110
|
SIDHI
|
MP-15-002-061-002/268
(BISUNITOLA)
|
1715002061NRG24130220241223903
|
13/02/2024
|
Manvati
|
1715002061WL098687
|
Manvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-061-002/268
(BISUNITOLA)
|
1715002061NRG24130220241223902
|
13/02/2024
|
Manvati
|
1715002061WL098687
|
Manvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-061-002/271
(BISUNITOLA)
|
1715002061NRG24130220241223905
|
13/02/2024
|
chhotu
|
1715002061WL098687
|
chhotu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-061-002/271
(BISUNITOLA)
|
1715002061NRG24130220241223904
|
13/02/2024
|
chhotu
|
1715002061WL098687
|
chhotu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-061-002/279-B
(BISUNITOLA)
|
1715002061NRG24130220241223906
|
13/02/2024
|
SEETARAM PANIKA
|
1715002061WL098687
|
SEETARAM PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SEETARAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-061-002/289
(BISUNITOLA)
|
1715002061NRG24130220241223909
|
13/02/2024
|
Udaybhan
|
1715002061WL098687
|
Udaybhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-061-002/289
(BISUNITOLA)
|
1715002061NRG24130220241223908
|
13/02/2024
|
Udaybhan Singh
|
1715002061WL098687
|
Udaybhan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
UdaybhanSingh
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-061-002/32-D
(BISUNITOLA)
|
1715002061NRG24130220241223911
|
13/02/2024
|
SAVITA PANIKA
|
1715002061WL098687
|
SAVITA PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SAVITAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-061-002/323-A
(BISUNITOLA)
|
1715002061NRG24130220241223915
|
13/02/2024
|
sitakali
|
1715002061WL098687
|
sitakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
sitakali
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-061-002/323-A
(BISUNITOLA)
|
1715002061NRG24130220241223914
|
13/02/2024
|
sitakali
|
1715002061WL098687
|
sitakali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
sitakali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
SIDHI
|
MP-15-002-061-002/333-A
(BISUNITOLA)
|
1715002061NRG24130220241223917
|
13/02/2024
|
shivbahor
|
1715002061WL098687
|
shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
shivbahor
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-061-002/333-A
(BISUNITOLA)
|
1715002061NRG24130220241223916
|
13/02/2024
|
shivbahor
|
1715002061WL098687
|
shivbahor
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIDHI
|
MP-15-002-061-002/37
(BISUNITOLA)
|
1715002061NRG24130220241223919
|
13/02/2024
|
Shuresh
|
1715002061WL098687
|
Shuresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Shuresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-061-002/37
(BISUNITOLA)
|
1715002061NRG24130220241223918
|
13/02/2024
|
suresh
|
1715002061WL098687
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SIDHI
|
MP-15-002-061-002/384
(BISUNITOLA)
|
1715002061NRG24130220241223920
|
13/02/2024
|
Seeta
|
1715002061WL098687
|
Seeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-061-002/401
(BISUNITOLA)
|
1715002061NRG24130220241223922
|
13/02/2024
|
ANITA VISHWAKARMA
|
1715002061WL098687
|
ANITA VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ANITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-061-002/417-C
(BISUNITOLA)
|
1715002061NRG24130220241223923
|
13/02/2024
|
Ramlal Jaiswal
|
1715002061WL098687
|
Ramlal Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RamlalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-061-002/417-C
(BISUNITOLA)
|
1715002061NRG24130220241223924
|
13/02/2024
|
Ramlal Jaiswal
|
1715002061WL098687
|
Ramlal Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RamlalJaiswal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24130220241223929
|
13/02/2024
|
akash panika
|
1715002061WL098687
|
akash panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
akashpanika
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-061-002/619
(BISUNITOLA)
|
1715002061NRG24130220241223932
|
13/02/2024
|
umes
|
1715002061WL098687
|
umes
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
umes
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-061-002/619
(BISUNITOLA)
|
1715002061NRG24130220241223931
|
13/02/2024
|
umes
|
1715002061WL098687
|
umes
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
umes
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-061-002/66-A
(BISUNITOLA)
|
1715002061NRG24130220241223934
|
13/02/2024
|
Ramshiromani
|
1715002061WL098687
|
Ramshiromani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIDHI
|
MP-15-002-061-002/66-A
(BISUNITOLA)
|
1715002061NRG24130220241223933
|
13/02/2024
|
Ramshiromani
|
1715002061WL098687
|
Ramshiromani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-078-005/16
(KOTDARKHURD)
|
1715002078NRG24130220241224543
|
13/02/2024
|
Buti kol
|
1715002078WL098714
|
Buti kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-078-005/16-C
(KOTDARKHURD)
|
1715002078NRG24130220241224544
|
13/02/2024
|
Gudiya kol
|
1715002078WL098714
|
Gudiya kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-078-005/19-C
(KOTDARKHURD)
|
1715002078NRG24130220241224546
|
13/02/2024
|
Muturi kol
|
1715002078WL098714
|
Muturi kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Muturikol
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-078-005/2
(KOTDARKHURD)
|
1715002078NRG24130220241224547
|
13/02/2024
|
sundri
|
1715002078WL098714
|
sundri
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
sundri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIDHI
|
MP-15-002-078-005/2-A
(KOTDARKHURD)
|
1715002078NRG24130220241224548
|
13/02/2024
|
Shanti kol
|
1715002078WL098714
|
Shanti kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Shantikol
|
INDUSIND BANK(607189)
|
|
138
|
SIDHI
|
MP-15-002-078-005/20
(KOTDARKHURD)
|
1715002078NRG24130220241224549
|
13/02/2024
|
Vishwanath
|
1715002078WL098714
|
Vishwanath
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Vishwanath
|
INDUSIND BANK(607189)
|
|
139
|
SIDHI
|
MP-15-002-078-005/26-B
(KOTDARKHURD)
|
1715002078NRG24130220241224550
|
13/02/2024
|
seema
|
1715002078WL098714
|
seema
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-078-005/28
(KOTDARKHURD)
|
1715002078NRG24130220241224551
|
13/02/2024
|
Baba
|
1715002078WL098714
|
Baba
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Baba
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-078-005/28
(KOTDARKHURD)
|
1715002078NRG24130220241224552
|
13/02/2024
|
Kushumkali rawat
|
1715002078WL098714
|
Kushumkali rawat
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Kushumkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-078-005/29
(KOTDARKHURD)
|
1715002078NRG24130220241224553
|
13/02/2024
|
bUTI
|
1715002078WL098714
|
bUTI
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
bUTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-078-005/41
(KOTDARKHURD)
|
1715002078NRG24130220241224554
|
13/02/2024
|
jaylaal
|
1715002078WL098714
|
jaylaal
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
jaylaal
|
INDUSIND BANK(607189)
|
|
144
|
SIDHI
|
MP-15-002-078-005/42
(KOTDARKHURD)
|
1715002078NRG24130220241224555
|
13/02/2024
|
lallu kol
|
1715002078WL098714
|
lallu kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-078-005/43-B
(KOTDARKHURD)
|
1715002078NRG24130220241224556
|
13/02/2024
|
Daddi
|
1715002078WL098714
|
Daddi
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Daddi
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-078-005/49
(KOTDARKHURD)
|
1715002078NRG24130220241224557
|
13/02/2024
|
Munni devi kol
|
1715002078WL098714
|
Munni devi kol
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Munnidevikol
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-078-005/5
(KOTDARKHURD)
|
1715002078NRG24130220241224558
|
13/02/2024
|
rajkumari
|
1715002078WL098714
|
rajkumari
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
148
|
SIDHI
|
MP-15-002-078-005/8
(KOTDARKHURD)
|
1715002078NRG24130220241224564
|
13/02/2024
|
Siyabati
|
1715002078WL098714
|
Siyabati
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-078-005/8
(KOTDARKHURD)
|
1715002078NRG24130220241224563
|
13/02/2024
|
siyawati
|
1715002078WL098714
|
siyawati
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
siyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-078-005/9
(KOTDARKHURD)
|
1715002078NRG24130220241224566
|
13/02/2024
|
Munna
|
1715002078WL098714
|
Munna
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-078-005/9
(KOTDARKHURD)
|
1715002078NRG24130220241224565
|
13/02/2024
|
Munna
|
1715002078WL098714
|
Munna
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Munna
|
BANK OF BARODA(606985)
|
|
152
|
SIDHI
|
MP-15-002-078-005/9-C
(KOTDARKHURD)
|
1715002078NRG24130220241224568
|
13/02/2024
|
Poonam kol
|
1715002078WL098714
|
Poonam kol
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Poonamkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-078-005/9-C
(KOTDARKHURD)
|
1715002078NRG24130220241224567
|
13/02/2024
|
Poonam kol
|
1715002078WL098714
|
Poonam kol
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Poonamkol
|
UCO BANK(607066)
|
|
154
|
SIDHI
|
MP-15-002-078-005/96
(KOTDARKHURD)
|
1715002078NRG24130220241224570
|
13/02/2024
|
ramrati
|
1715002078WL098714
|
ramrati
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-078-005/96
(KOTDARKHURD)
|
1715002078NRG24130220241224569
|
13/02/2024
|
ramrati
|
1715002078WL098714
|
ramrati
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93224
|
93224
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-006-002/116
(KUSPARI)
|
1715002006NRG24130220241223668
|
13/02/2024
|
Veerbhan Patel
|
1715002006WL098674
|
Veerbhan Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
VeerbhanPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-051-001/124
(PADARA)
|
1715002051NRG24130220241222267
|
13/02/2024
|
Annu Saket
|
1715002051WL098586
|
Annu Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
AnnuSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-020-008/1122-A
(BAGHMARIYA)
|
1715002020NRG24130220241223323
|
13/02/2024
|
Tara Chand Patel
|
1715002020WL098663
|
Tara Chand Patel
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
TaraChandPatel
|
AXIS BANK(607153)
|
|
159
|
SIDHI
|
MP-15-002-051-001/238-A
(PADARA)
|
1715002051NRG24130220241222275
|
13/02/2024
|
abhayraj rajak
|
1715002051WL098586
|
abhayraj rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-051-001/275
(PADARA)
|
1715002051NRG24130220241222280
|
13/02/2024
|
satyrajkori
|
1715002051WL098586
|
satyrajkori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIDHI
|
MP-15-002-051-001/311-A
(PADARA)
|
1715002051NRG24130220241222284
|
13/02/2024
|
nagendra saket
|
1715002051WL098586
|
nagendra saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
nagendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIDHI
|
MP-15-002-051-001/320-A
(PADARA)
|
1715002051NRG24130220241222286
|
13/02/2024
|
ramlal kori
|
1715002051WL098586
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-051-001/353-A
(PADARA)
|
1715002051NRG24130220241222292
|
13/02/2024
|
Brijesh Sen
|
1715002051WL098586
|
Brijesh Sen
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-051-001/357
(PADARA)
|
1715002051NRG24130220241222293
|
13/02/2024
|
ASHOK RAIDAS
|
1715002051WL098586
|
ASHOK RAIDAS
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ASHOKRAIDAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-051-001/358
(PADARA)
|
1715002051NRG24130220241222294
|
13/02/2024
|
amritlal
|
1715002051WL098586
|
amritlal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-051-001/412-C
(PADARA)
|
1715002051NRG24130220241222299
|
13/02/2024
|
SUMAN KORI
|
1715002051WL098586
|
SUMAN KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHI
|
MP-15-002-051-001/420-A
(PADARA)
|
1715002051NRG24130220241224037
|
13/02/2024
|
rajkaran kori
|
1715002051WL098696
|
rajkaran kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
rajkarankori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SIDHI
|
MP-15-002-051-001/437
(PADARA)
|
1715002051NRG24130220241224038
|
13/02/2024
|
aneeta
|
1715002051WL098696
|
aneeta
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-051-001/439-B
(PADARA)
|
1715002051NRG24130220241224039
|
13/02/2024
|
ramesh saket
|
1715002051WL098696
|
ramesh saket
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIDHI
|
MP-15-002-051-001/464-A
(PADARA)
|
1715002051NRG24130220241224042
|
13/02/2024
|
Raviraj Saket
|
1715002051WL098696
|
Raviraj Saket
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RavirajSaket
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-051-001/897
(PADARA)
|
1715002051NRG24130220241224060
|
13/02/2024
|
JITESH KUMAR JAYSWAL
|
1715002051WL098696
|
JITESH KUMAR JAYSWAL
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
JITESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-051-001/93-A
(PADARA)
|
1715002051NRG24130220241224063
|
13/02/2024
|
sunita kori
|
1715002051WL098696
|
sunita kori
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHI
|
MP-15-002-051-001/993
(PADARA)
|
1715002051NRG24130220241224080
|
13/02/2024
|
Naresh Kmaumar Verma
|
1715002051WL098696
|
Naresh Kmaumar Verma
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
NareshKmaumarVerma
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-051-001/994
(PADARA)
|
1715002051NRG24130220241224081
|
13/02/2024
|
Ravendra Kumar Verma
|
1715002051WL098696
|
Ravendra Kumar Verma
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RavendraKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-061-002/263-B
(BISUNITOLA)
|
1715002061NRG24130220241223900
|
13/02/2024
|
lalbahadur singh
|
1715002061WL098687
|
lalbahadur singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
lalbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHI
|
MP-15-002-061-002/401
(BISUNITOLA)
|
1715002061NRG24130220241223921
|
13/02/2024
|
INDRAMUNI VISHWAKARMA
|
1715002061WL098687
|
INDRAMUNI VISHWAKARMA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
INDRAMUNIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24130220241223928
|
13/02/2024
|
Neehatelal sahu
|
1715002061WL098687
|
Neehatelal sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Neehatelalsahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-061-002/56
(BISUNITOLA)
|
1715002061NRG24130220241223927
|
13/02/2024
|
Nihthelal shahoo
|
1715002061WL098687
|
Nihthelal shahoo
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Nihthelalshahoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27917
|
27917
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-006-002/62-B
(KUSPARI)
|
1715002006NRG24130220241223671
|
13/02/2024
|
GEETA PATEL
|
1715002006WL098674
|
GEETA PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
GEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHI
|
MP-15-002-020-008/27-C
(BAGHMARIYA)
|
1715002020NRG24130220241223328
|
13/02/2024
|
dadhibal kol
|
1715002020WL098663
|
dadhibal kol
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
dadhibalkol
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHI
|
MP-15-002-020-008/86
(BAGHMARIYA)
|
1715002020NRG24130220241223330
|
13/02/2024
|
Asha Rawat
|
1715002020WL098663
|
Asha Rawat
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593145
|
|
AshaRawat
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-051-001/155-B
(PADARA)
|
1715002051NRG24130220241222271
|
13/02/2024
|
Saukhi Lal Sahu
|
1715002051WL098586
|
Saukhi Lal Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SaukhiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIDHI
|
MP-15-002-051-001/274-A
(PADARA)
|
1715002051NRG24130220241222279
|
13/02/2024
|
Roshani Saket
|
1715002051WL098586
|
Roshani Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RoshaniSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-083-001/931-A
(SALAIHA)
|
1715002083NRG24130220241223770
|
13/02/2024
|
Ravee Singh
|
1715002083WL098681
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-083-002/184-A
(SALAIHA)
|
1715002083NRG24130220241223777
|
13/02/2024
|
Rohit Singh
|
1715002083WL098681
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-051-001/990
(PADARA)
|
1715002051NRG24130220241224078
|
13/02/2024
|
Aruna Kevat
|
1715002051WL098696
|
Aruna Kevat
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
ArunaKevat
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-083-001/688-A
(SALAIHA)
|
1715002083NRG24130220241223763
|
13/02/2024
|
Ramkali Bhunjwa
|
1715002083WL098681
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-061-002/160-A
(BISUNITOLA)
|
1715002061NRG24130220241223897
|
13/02/2024
|
GOPAL NAMDEV
|
1715002061WL098687
|
GOPAL NAMDEV
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
GOPALNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-061-002/281
(BISUNITOLA)
|
1715002061NRG24130220241223907
|
13/02/2024
|
chhotelal Singh
|
1715002061WL098687
|
chhotelal Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
chhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24130220241223913
|
13/02/2024
|
Ramdayal
|
1715002061WL098687
|
Ramdayal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24130220241223912
|
13/02/2024
|
Ramdayal
|
1715002061WL098687
|
Ramdayal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-061-002/59
(BISUNITOLA)
|
1715002061NRG24130220241223930
|
13/02/2024
|
Lallu Prasad Panika
|
1715002061WL098687
|
Lallu Prasad Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
LalluPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-083-002/312-A
(SALAIHA)
|
1715002083NRG24130220241223796
|
13/02/2024
|
Sandeep Singh
|
1715002083WL098681
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
SIDHI
|
MP-15-002-083-002/318-D
(SALAIHA)
|
1715002083NRG24130220241223799
|
13/02/2024
|
Sangeeta Singh
|
1715002083WL098681
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
195
|
SIDHI
|
MP-15-002-083-001/114-C
(SALAIHA)
|
1715002083NRG24130220241223754
|
13/02/2024
|
Devkali
|
1715002083WL098681
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-083-002/246-B
(SALAIHA)
|
1715002083NRG24130220241223782
|
13/02/2024
|
Rancharan Singh
|
1715002083WL098681
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-051-001/272-B
(PADARA)
|
1715002051NRG24130220241222278
|
13/02/2024
|
Rajbhor Saket
|
1715002051WL098586
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-051-001/19-A
(PADARA)
|
1715002051NRG24130220241222272
|
13/02/2024
|
manbahor kori
|
1715002051WL098586
|
manbahor kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
manbahorkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIDHI
|
MP-15-002-051-001/243
(PADARA)
|
1715002051NRG24130220241222276
|
13/02/2024
|
Santosh kori
|
1715002051WL098586
|
Santosh kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Santoshkori
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIDHI
|
MP-15-002-051-001/479-A
(PADARA)
|
1715002051NRG24130220241224043
|
13/02/2024
|
RAMESHWAR SAKET
|
1715002051WL098696
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-051-001/93
(PADARA)
|
1715002051NRG24130220241224062
|
13/02/2024
|
LALLI KORI
|
1715002051WL098696
|
LALLI KORI
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
LALLIKORI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-051-001/980
(PADARA)
|
1715002051NRG24130220241224070
|
13/02/2024
|
Rajesh prajapati
|
1715002051WL098696
|
Rajesh prajapati
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-051-001/983
(PADARA)
|
1715002051NRG24130220241224073
|
13/02/2024
|
KAMALESH RAJAK
|
1715002051WL098696
|
KAMALESH RAJAK
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
KAMALESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIDHI
|
MP-15-002-051-001/995
(PADARA)
|
1715002051NRG24130220241224082
|
13/02/2024
|
Manglesh Saket
|
1715002051WL098696
|
Manglesh Saket
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
MangleshSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-083-001/353-B
(SALAIHA)
|
1715002083NRG24130220241223756
|
13/02/2024
|
Pushendra Singh
|
1715002083WL098681
|
Pushendra Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
PushendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
SIDHI
|
MP-15-002-006-002/413-B
(KUSPARI)
|
1715002006NRG24130220241223670
|
13/02/2024
|
Sukhnandan Patel
|
1715002006WL098674
|
Sukhnandan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SukhnandanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIDHI
|
MP-15-002-051-001/138-C
(PADARA)
|
1715002051NRG24130220241222268
|
13/02/2024
|
Kusum Saket
|
1715002051WL098586
|
Kusum Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
KusumSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIDHI
|
MP-15-002-051-001/702
(PADARA)
|
1715002051NRG24130220241224044
|
13/02/2024
|
Sadhana Sen
|
1715002051WL098696
|
Sadhana Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
SadhanaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-051-001/814
(PADARA)
|
1715002051NRG24130220241224051
|
13/02/2024
|
shivkumar yadav
|
1715002051WL098696
|
shivkumar yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
shivkumaryadav
|
INDIAN BANK(607105)
|
|
210
|
SIDHI
|
MP-15-002-061-002/132-D
(BISUNITOLA)
|
1715002061NRG24130220241223894
|
13/02/2024
|
BHUPENDRA PRAJAPATI
|
1715002061WL098687
|
BHUPENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593145
|
|
BHUPENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-078-005/703
(KOTDARKHURD)
|
1715002078NRG24130220241224562
|
13/02/2024
|
Phulvasuaa
|
1715002078WL098714
|
Phulvasuaa
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
11/04/2024
|
|
273593145
|
|
Phulvasuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-078-005/703
(KOTDARKHURD)
|
1715002078NRG24130220241224561
|
13/02/2024
|
Phulvasuaa
|
1715002078WL098714
|
Phulvasuaa
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/04/2024
|
|
273593145
|
|
Phulvasuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-051-001/412-B
(PADARA)
|
1715002051NRG24130220241222298
|
13/02/2024
|
SUGREEV KORI
|
1715002051WL098586
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-083-002/1061-A
(SALAIHA)
|
1715002083NRG24130220241223772
|
13/02/2024
|
rajbhan
|
1715002083WL098681
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIDHI
|
MP-15-002-083-002/189
(SALAIHA)
|
1715002083NRG24130220241223778
|
13/02/2024
|
Amarjeet singh
|
1715002083WL098681
|
Amarjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-051-001/138-D
(PADARA)
|
1715002051NRG24130220241222269
|
13/02/2024
|
Savitri Saket
|
1715002051WL098586
|
Savitri Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
SavitriSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIDHI
|
MP-15-002-051-001/36-A
(PADARA)
|
1715002051NRG24130220241222295
|
13/02/2024
|
Rajendra Kumar Sahu
|
1715002051WL098586
|
Rajendra Kumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajendraKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIDHI
|
MP-15-002-051-001/443-A
(PADARA)
|
1715002051NRG24130220241224040
|
13/02/2024
|
Monu Saket
|
1715002051WL098696
|
Monu Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
MonuSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIDHI
|
MP-15-002-051-001/749-D
(PADARA)
|
1715002051NRG24130220241224045
|
13/02/2024
|
Ramesh Kumar Sahu
|
1715002051WL098696
|
Ramesh Kumar Sahu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RameshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIDHI
|
MP-15-002-051-001/791-A
(PADARA)
|
1715002051NRG24130220241224048
|
13/02/2024
|
Jogendra Saket
|
1715002051WL098696
|
Jogendra Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
JogendraSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIDHI
|
MP-15-002-051-001/830-A
(PADARA)
|
1715002051NRG24130220241224054
|
13/02/2024
|
Ramesh kumar napit
|
1715002051WL098696
|
Ramesh kumar napit
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
Rameshkumarnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIDHI
|
MP-15-002-051-001/937-A
(PADARA)
|
1715002051NRG24130220241224064
|
13/02/2024
|
Anand Vishwakarma
|
1715002051WL098696
|
Anand Vishwakarma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
AnandVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIDHI
|
MP-15-002-051-001/940-A
(PADARA)
|
1715002051NRG24130220241224066
|
13/02/2024
|
Ishverdeen Saket
|
1715002051WL098696
|
Ishverdeen Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
IshverdeenSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIDHI
|
MP-15-002-051-001/980-A
(PADARA)
|
1715002051NRG24130220241224071
|
13/02/2024
|
Ramgopal Prajapati
|
1715002051WL098696
|
Ramgopal Prajapati
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RamgopalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIDHI
|
MP-15-002-051-001/980-B
(PADARA)
|
1715002051NRG24130220241224072
|
13/02/2024
|
Rajkumar Prajapati
|
1715002051WL098696
|
Rajkumar Prajapati
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajkumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIDHI
|
MP-15-002-051-001/987
(PADARA)
|
1715002051NRG24130220241224075
|
13/02/2024
|
Buttan Singh
|
1715002051WL098696
|
Buttan Singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
ButtanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIDHI
|
MP-15-002-051-001/990-A
(PADARA)
|
1715002051NRG24130220241224079
|
13/02/2024
|
Rajeev Saket
|
1715002051WL098696
|
Rajeev Saket
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
11/04/2024
|
|
273593145
|
|
RajeevSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
228
|
SIDHI
|
MP-15-002-051-001/346-C
(PADARA)
|
1715002051NRG24130220241222290
|
13/02/2024
|
Manish Saket
|
1715002051WL098586
|
Manish Saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
ManishSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-083-001/460-D
(SALAIHA)
|
1715002083NRG24130220241223758
|
13/02/2024
|
Saroj singh
|
1715002083WL098681
|
Saroj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
230
|
SIDHI
|
MP-15-002-083-002/245-A
(SALAIHA)
|
1715002083NRG24130220241223780
|
13/02/2024
|
Saurabh saket
|
1715002083WL098681
|
Saurabh saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593145
|
|
Saurabhsaket
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293786
|
293786
|
|
|
|
|
|
|
|