|
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-15-002-048-003/1146
(BAGHWARI)
|
1715002048NRG24020320241280291
|
02/03/2024
|
MOHIT VISHWAKARMA
|
1715002048WL102775
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
MOHITVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-036-001/525
(BARMANI)
|
1715002036NRG24020320241281385
|
02/03/2024
|
GEETA SINGH
|
1715002036WL102865
|
GEETA SINGH
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
GEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIDHI
|
MP-15-002-048-002/965
(BAGHWARI)
|
1715002048NRG24020320241280289
|
02/03/2024
|
DILEEP SINGH
|
1715002048WL102775
|
DILEEP SINGH
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
DILEEPSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-048-004/59-B
(BAGHWARI)
|
1715002048NRG24020320241280292
|
02/03/2024
|
Umesh Diwedi
|
1715002048WL102775
|
Umesh Diwedi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
UmeshDiwedi
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-064-002/137-B
(KOCHITA)
|
1715002064NRG24020320241280810
|
02/03/2024
|
Preetam Singh
|
1715002064WL102823
|
Preetam Singh
|
00089
|
CBIN0283726
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-048-002/1035
(BAGHWARI)
|
1715002048NRG24020320241280265
|
02/03/2024
|
Savita kol
|
1715002048WL102775
|
Savita kol
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-036-001/11
(BARMANI)
|
1715002036NRG24020320241281376
|
02/03/2024
|
PARWATI SINGH
|
1715002036WL102865
|
PARWATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PARWATISINGH
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-036-001/18
(BARMANI)
|
1715002036NRG24020320241281377
|
02/03/2024
|
rakesh singh
|
1715002036WL102865
|
rakesh singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-036-001/475
(BARMANI)
|
1715002036NRG24020320241281379
|
02/03/2024
|
RADHA SINGH
|
1715002036WL102865
|
RADHA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RADHASINGH
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-036-001/480
(BARMANI)
|
1715002036NRG24020320241281380
|
02/03/2024
|
CHHOTELAL SINGH
|
1715002036WL102865
|
CHHOTELAL SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
CHHOTELALSINGH
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-036-001/488
(BARMANI)
|
1715002036NRG24020320241281381
|
02/03/2024
|
MOHARI
|
1715002036WL102865
|
MOHARI
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
MOHARI
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-036-001/506
(BARMANI)
|
1715002036NRG24020320241281382
|
02/03/2024
|
KAMLA DEVI SINGH
|
1715002036WL102865
|
KAMLA DEVI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
KAMLADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHI
|
MP-15-002-036-001/507
(BARMANI)
|
1715002036NRG24020320241281383
|
02/03/2024
|
AGREJBATI SINGH
|
1715002036WL102865
|
AGREJBATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
AGREJBATISINGH
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-036-001/528
(BARMANI)
|
1715002036NRG24020320241281386
|
02/03/2024
|
Ram kali
|
1715002036WL102865
|
Ram kali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-036-001/57-A
(BARMANI)
|
1715002036NRG24020320241281387
|
02/03/2024
|
Harprasad
|
1715002036WL102865
|
Harprasad
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Harprasad
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-036-001/62
(BARMANI)
|
1715002036NRG24020320241281388
|
02/03/2024
|
harimangal
|
1715002036WL102865
|
harimangal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
harimangal
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-036-001/68
(BARMANI)
|
1715002036NRG24020320241281389
|
02/03/2024
|
Lalmani
|
1715002036WL102865
|
Lalmani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Lalmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIDHI
|
MP-15-002-036-001/68
(BARMANI)
|
1715002036NRG24020320241281390
|
02/03/2024
|
Lalmani
|
1715002036WL102865
|
Lalmani
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-036-001/70
(BARMANI)
|
1715002036NRG24020320241281391
|
02/03/2024
|
bahadur Singh
|
1715002036WL102865
|
bahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
bahadurSingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-036-001/70
(BARMANI)
|
1715002036NRG24020320241281392
|
02/03/2024
|
Janki Devi singh
|
1715002036WL102865
|
Janki Devi singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
JankiDevisingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-036-002/1
(BARMANI)
|
1715002036NRG24020320241281395
|
02/03/2024
|
Kunjbihari
|
1715002036WL102865
|
Kunjbihari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Kunjbihari
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-036-002/1
(BARMANI)
|
1715002036NRG24020320241281394
|
02/03/2024
|
Kunjbihari singh
|
1715002036WL102865
|
Kunjbihari singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Kunjbiharisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIDHI
|
MP-15-002-036-002/114
(BARMANI)
|
1715002036NRG24020320241281396
|
02/03/2024
|
Rajesh agariya
|
1715002036WL102865
|
Rajesh agariya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Rajeshagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SIDHI
|
MP-15-002-036-002/116
(BARMANI)
|
1715002036NRG24020320241281397
|
02/03/2024
|
Foolmati Singh
|
1715002036WL102865
|
Foolmati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
FoolmatiSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-036-002/12-A
(BARMANI)
|
1715002036NRG24020320241281400
|
02/03/2024
|
Krishankumar
|
1715002036WL102865
|
Krishankumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Krishankumar
|
BANK OF BARODA(606985)
|
|
26
|
SIDHI
|
MP-15-002-036-002/126
(BARMANI)
|
1715002036NRG24020320241281401
|
02/03/2024
|
parwati singh
|
1715002036WL102865
|
parwati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
parwatisingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-036-002/13
(BARMANI)
|
1715002036NRG24020320241281402
|
02/03/2024
|
sukharaniya
|
1715002036WL102865
|
sukharaniya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
sukharaniya
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-036-002/131
(BARMANI)
|
1715002036NRG24020320241281403
|
02/03/2024
|
sirwatiya
|
1715002036WL102865
|
sirwatiya
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
sirwatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIDHI
|
MP-15-002-036-002/182-A
(BARMANI)
|
1715002036NRG24020320241281404
|
02/03/2024
|
Tejbahadur
|
1715002036WL102865
|
Tejbahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Tejbahadur
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-036-002/198
(BARMANI)
|
1715002036NRG24020320241281405
|
02/03/2024
|
indravati
|
1715002036WL102865
|
indravati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
indravati
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-036-002/247
(BARMANI)
|
1715002036NRG24020320241281406
|
02/03/2024
|
sunita singh
|
1715002036WL102865
|
sunita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-036-002/264
(BARMANI)
|
1715002036NRG24020320241281407
|
02/03/2024
|
Chandrawali
|
1715002036WL102865
|
Chandrawali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Chandrawali
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-036-002/276
(BARMANI)
|
1715002036NRG24020320241281408
|
02/03/2024
|
sherbahadur
|
1715002036WL102865
|
sherbahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
sherbahadur
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-036-002/279
(BARMANI)
|
1715002036NRG24020320241281409
|
02/03/2024
|
Indravati
|
1715002036WL102865
|
Indravati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Indravati
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-036-002/28-A
(BARMANI)
|
1715002036NRG24020320241281410
|
02/03/2024
|
Nandbahadur
|
1715002036WL102865
|
Nandbahadur
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Nandbahadur
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-036-002/288
(BARMANI)
|
1715002036NRG24020320241281411
|
02/03/2024
|
INDRAVATI SINGH
|
1715002036WL102865
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-036-002/383
(BARMANI)
|
1715002036NRG24020320241281412
|
02/03/2024
|
SHYAM SUNDAR SINGH
|
1715002036WL102865
|
SHYAM SUNDAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-036-002/4
(BARMANI)
|
1715002036NRG24020320241281413
|
02/03/2024
|
Ramlakhan
|
1715002036WL102865
|
Ramlakhan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-036-002/4
(BARMANI)
|
1715002036NRG24020320241281414
|
02/03/2024
|
RAMSUNDAR SINGH
|
1715002036WL102865
|
RAMSUNDAR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMSUNDARSINGH
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-036-002/403
(BARMANI)
|
1715002036NRG24020320241281415
|
02/03/2024
|
Urmila
|
1715002036WL102865
|
Urmila
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Urmila
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-036-002/409
(BARMANI)
|
1715002036NRG24020320241281416
|
02/03/2024
|
Archana Singh
|
1715002036WL102865
|
Archana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-036-002/410
(BARMANI)
|
1715002036NRG24020320241281417
|
02/03/2024
|
Sona panika
|
1715002036WL102865
|
Sona panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Sonapanika
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-036-002/431
(BARMANI)
|
1715002036NRG24020320241281419
|
02/03/2024
|
Sitavati singh
|
1715002036WL102865
|
Sitavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Sitavatisingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-036-002/439
(BARMANI)
|
1715002036NRG24020320241281420
|
02/03/2024
|
SEETA SINGH
|
1715002036WL102865
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-036-002/441
(BARMANI)
|
1715002036NRG24020320241281421
|
02/03/2024
|
Sunita Singh
|
1715002036WL102865
|
Sunita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-036-002/478
(BARMANI)
|
1715002036NRG24020320241281422
|
02/03/2024
|
durghat kuswaha
|
1715002036WL102865
|
durghat kuswaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
durghatkuswaha
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-036-002/482
(BARMANI)
|
1715002036NRG24020320241281423
|
02/03/2024
|
BUDHASEN SINGH
|
1715002036WL102865
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-036-002/485
(BARMANI)
|
1715002036NRG24020320241281424
|
02/03/2024
|
RAMBAI SINGH
|
1715002036WL102865
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMBAISINGH
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-036-002/497
(BARMANI)
|
1715002036NRG24020320241281425
|
02/03/2024
|
Balikaran
|
1715002036WL102865
|
Balikaran
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Balikaran
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-036-002/50-A
(BARMANI)
|
1715002036NRG24020320241281426
|
02/03/2024
|
DEENESH KUMAR KUSHWAHA
|
1715002036WL102865
|
DEENESH KUMAR KUSHWAHA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
DEENESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-036-002/50-A
(BARMANI)
|
1715002036NRG24020320241281427
|
02/03/2024
|
Rannu Kushwaha
|
1715002036WL102865
|
Rannu Kushwaha
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RannuKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDHI
|
MP-15-002-036-002/503
(BARMANI)
|
1715002036NRG24020320241281428
|
02/03/2024
|
GEETA SINGH
|
1715002036WL102865
|
GEETA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-036-002/507
(BARMANI)
|
1715002036NRG24020320241281429
|
02/03/2024
|
SHANTI DEVI SINGH
|
1715002036WL102865
|
SHANTI DEVI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHANTIDEVISINGH
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-036-002/517
(BARMANI)
|
1715002036NRG24020320241281430
|
02/03/2024
|
MAMTA SINGH
|
1715002036WL102865
|
MAMTA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-036-002/525
(BARMANI)
|
1715002036NRG24020320241281431
|
02/03/2024
|
SHIV BAHADUR SINGH
|
1715002036WL102865
|
SHIV BAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHIVBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDHI
|
MP-15-002-036-002/535
(BARMANI)
|
1715002036NRG24020320241281433
|
02/03/2024
|
Rajkali Singh
|
1715002036WL102865
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RajkaliSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-036-002/553
(BARMANI)
|
1715002036NRG24020320241281434
|
02/03/2024
|
THAKURANIYA SINGH
|
1715002036WL102865
|
THAKURANIYA SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
THAKURANIYASINGH
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-036-002/556
(BARMANI)
|
1715002036NRG24020320241281436
|
02/03/2024
|
PUSHPRAJ SINGH
|
1715002036WL102865
|
PUSHPRAJ SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-036-002/576
(BARMANI)
|
1715002036NRG24020320241281437
|
02/03/2024
|
CHANDRAVATI SINGH
|
1715002036WL102865
|
CHANDRAVATI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
CHANDRAVATISINGH
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-036-002/581
(BARMANI)
|
1715002036NRG24020320241281440
|
02/03/2024
|
Bela Kali Singh
|
1715002036WL102865
|
Bela Kali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
BelaKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-036-002/581
(BARMANI)
|
1715002036NRG24020320241281439
|
02/03/2024
|
Panchvati Singh
|
1715002036WL102865
|
Panchvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PanchvatiSingh
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-036-002/601
(BARMANI)
|
1715002036NRG24020320241281444
|
02/03/2024
|
Sukhalal
|
1715002036WL102865
|
Sukhalal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Sukhalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIDHI
|
MP-15-002-036-002/604
(BARMANI)
|
1715002036NRG24020320241281445
|
02/03/2024
|
Chandrabali Singh
|
1715002036WL102865
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
|
64
|
SIDHI
|
MP-15-002-036-002/606
(BARMANI)
|
1715002036NRG24020320241281446
|
02/03/2024
|
Man Singh
|
1715002036WL102865
|
Man Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-036-002/61
(BARMANI)
|
1715002036NRG24020320241281447
|
02/03/2024
|
rambhajan
|
1715002036WL102865
|
rambhajan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
rambhajan
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-036-002/61
(BARMANI)
|
1715002036NRG24020320241281448
|
02/03/2024
|
ramvati
|
1715002036WL102865
|
ramvati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ramvati
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-036-002/617
(BARMANI)
|
1715002036NRG24020320241281449
|
02/03/2024
|
PHOOLKALI SINGH
|
1715002036WL102865
|
PHOOLKALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PHOOLKALISINGH
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-036-002/624
(BARMANI)
|
1715002036NRG24020320241281450
|
02/03/2024
|
RANU SINGH
|
1715002036WL102865
|
RANU SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RANUSINGH
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-036-002/653
(BARMANI)
|
1715002036NRG24020320241281452
|
02/03/2024
|
Shravan Kumar
|
1715002036WL102865
|
Shravan Kumar
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ShravanKumar
|
UCO BANK(607066)
|
|
70
|
SIDHI
|
MP-15-002-036-002/656
(BARMANI)
|
1715002036NRG24020320241281453
|
02/03/2024
|
Kiran Singh
|
1715002036WL102865
|
Kiran Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
KiranSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-036-002/662
(BARMANI)
|
1715002036NRG24020320241281454
|
02/03/2024
|
MAMTA
|
1715002036WL102865
|
MAMTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-036-002/663
(BARMANI)
|
1715002036NRG24020320241281455
|
02/03/2024
|
KUSUM KALI SINGH
|
1715002036WL102865
|
KUSUM KALI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-036-002/664
(BARMANI)
|
1715002036NRG24020320241281456
|
02/03/2024
|
ANAND BAHADUR SINGH
|
1715002036WL102865
|
ANAND BAHADUR SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
ANANDBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIDHI
|
MP-15-002-036-002/670
(BARMANI)
|
1715002036NRG24020320241281457
|
02/03/2024
|
MUNNIBAI SINGH
|
1715002036WL102865
|
MUNNIBAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
MUNNIBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIDHI
|
MP-15-002-036-002/672
(BARMANI)
|
1715002036NRG24020320241281458
|
02/03/2024
|
Gudiya Singh
|
1715002036WL102865
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-036-002/690
(BARMANI)
|
1715002036NRG24020320241281462
|
02/03/2024
|
Rajbahadur Singh
|
1715002036WL102865
|
Rajbahadur Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RajbahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHI
|
MP-15-002-036-002/691
(BARMANI)
|
1715002036NRG24020320241281463
|
02/03/2024
|
Poonam Singh
|
1715002036WL102865
|
Poonam Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PoonamSingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-036-002/695
(BARMANI)
|
1715002036NRG24020320241281465
|
02/03/2024
|
Shyam wati
|
1715002036WL102865
|
Shyam wati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Shyamwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-064-004/42
(KOCHITA)
|
1715002064NRG24020320241280835
|
02/03/2024
|
BABIYA SAHU
|
1715002064WL102823
|
BABIYA SAHU
|
00176
|
IDIB000S680
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-064-004/42
(KOCHITA)
|
1715002064NRG24020320241280834
|
02/03/2024
|
GOLHAI
|
1715002064WL102823
|
GOLHAI
|
00176
|
IDIB000S680
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
GOLHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-024-001/338
(KUBARI)
|
1715002024NRG24020320241281115
|
02/03/2024
|
phulauaa saket
|
1715002024WL102849
|
phulauaa saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
phulauaasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHI
|
MP-15-002-024-001/609
(KUBARI)
|
1715002024NRG24020320241281131
|
02/03/2024
|
mukesh sahu
|
1715002024WL102849
|
mukesh sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
mukeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-048-002/968
(BAGHWARI)
|
1715002048NRG24020320241280290
|
02/03/2024
|
AZAD SINGH CHAUHAN
|
1715002048WL102775
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-008-001/16-C
(DIHULI)
|
1715002008NRG24020320241280694
|
02/03/2024
|
Premvati Saket
|
1715002008WL102820
|
Premvati Saket
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476263838
|
|
PremvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-024-001/443
(KUBARI)
|
1715002024NRG24020320241281118
|
02/03/2024
|
NANDLAL KUSHWAHA
|
1715002024WL102849
|
NANDLAL KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
NANDLALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIDHI
|
MP-15-002-024-001/625
(KUBARI)
|
1715002024NRG24020320241281132
|
02/03/2024
|
RAMESH KUMAR KUSHWAHA
|
1715002024WL102849
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-024-001/631-A
(KUBARI)
|
1715002024NRG24020320241281137
|
02/03/2024
|
PHOOLBATI RAWAT
|
1715002024WL102849
|
PHOOLBATI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
PHOOLBATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-024-001/684
(KUBARI)
|
1715002024NRG24020320241281146
|
02/03/2024
|
SHANTI KUSHWAHA
|
1715002024WL102849
|
SHANTI KUSHWAHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-036-001/521
(BARMANI)
|
1715002036NRG24020320241281384
|
02/03/2024
|
Ajeet Singh
|
1715002036WL102865
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
AjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-036-002/414
(BARMANI)
|
1715002036NRG24020320241281418
|
02/03/2024
|
Sunita panika
|
1715002036WL102865
|
Sunita panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Sunitapanika
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-036-002/529
(BARMANI)
|
1715002036NRG24020320241281432
|
02/03/2024
|
SAVITRI SINGH
|
1715002036WL102865
|
SAVITRI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
SAVITRISINGH
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-048-002/1055
(BAGHWARI)
|
1715002048NRG24020320241280268
|
02/03/2024
|
RANJANA SINGH
|
1715002048WL102775
|
RANJANA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
RANJANASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-048-002/1064
(BAGHWARI)
|
1715002048NRG24020320241280275
|
02/03/2024
|
NEELAM YADAV
|
1715002048WL102775
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
NEELAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-048-002/1070
(BAGHWARI)
|
1715002048NRG24020320241280279
|
02/03/2024
|
PRACHI PRAJAPATI
|
1715002048WL102775
|
PRACHI PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
PRACHIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIDHI
|
MP-15-002-048-002/130
(BAGHWARI)
|
1715002048NRG24020320241280281
|
02/03/2024
|
sreewa kol
|
1715002048WL102775
|
sreewa kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
sreewakol
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-048-002/216
(BAGHWARI)
|
1715002048NRG24020320241280282
|
02/03/2024
|
ramkali
|
1715002048WL102775
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIDHI
|
MP-15-002-048-002/245
(BAGHWARI)
|
1715002048NRG24020320241280283
|
02/03/2024
|
shivprasad
|
1715002048WL102775
|
shivprasad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-056-001/813
(MAHARAJPUR)
|
1715002056NRG24020320241281154
|
02/03/2024
|
munni kol
|
1715002056WL102853
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24020320241281157
|
02/03/2024
|
ARUN JAYSWAL
|
1715002056WL102853
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ARUNJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24020320241281156
|
02/03/2024
|
Arun Kumar
|
1715002056WL102853
|
Arun Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-064-003/122
(KOCHITA)
|
1715002064NRG24020320241280815
|
02/03/2024
|
RANIYA SINGH
|
1715002064WL102823
|
RANIYA SINGH
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RANIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-064-003/123-A
(KOCHITA)
|
1715002064NRG24020320241280816
|
02/03/2024
|
RAMBARAN SINGH
|
1715002064WL102823
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMBARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-064-003/123-A
(KOCHITA)
|
1715002064NRG24020320241280817
|
02/03/2024
|
RAMBARAN SINGH
|
1715002064WL102823
|
RAMBARAN SINGH
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMBARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-064-003/63
(KOCHITA)
|
1715002064NRG24020320241280824
|
02/03/2024
|
JAVAHAR KOL
|
1715002064WL102823
|
JAVAHAR KOL
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
JAVAHARKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-064-003/63
(KOCHITA)
|
1715002064NRG24020320241280825
|
02/03/2024
|
JAVAHAR KOL
|
1715002064WL102823
|
JAVAHAR KOL
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
JAVAHARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIDHI
|
MP-15-002-064-003/69
(KOCHITA)
|
1715002064NRG24020320241280826
|
02/03/2024
|
SUNDAR KOL
|
1715002064WL102823
|
SUNDAR KOL
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SUNDARKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-064-003/70
(KOCHITA)
|
1715002064NRG24020320241280827
|
02/03/2024
|
SUKHALAL KOL
|
1715002064WL102823
|
SUKHALAL KOL
|
00415
|
SBIN0001262
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SUKHALALKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-091-001/1000-B
(TENDUA)
|
1715002091NRG24020320241280446
|
02/03/2024
|
Satya Bhama Saket
|
1715002091WL102784
|
Satya Bhama Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SatyaBhamaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32842
|
32842
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-024-001/67
(KUBARI)
|
1715002024NRG24020320241281145
|
02/03/2024
|
puran kol
|
1715002024WL102849
|
puran kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
purankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIDHI
|
MP-15-002-036-002/117-A
(BARMANI)
|
1715002036NRG24020320241281398
|
02/03/2024
|
RAJENDRA
|
1715002036WL102865
|
RAJENDRA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-036-002/117-A
(BARMANI)
|
1715002036NRG24020320241281399
|
02/03/2024
|
Rajendra
|
1715002036WL102865
|
Rajendra
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-036-002/626
(BARMANI)
|
1715002036NRG24020320241281451
|
02/03/2024
|
INDRABAHADUR SINGH
|
1715002036WL102865
|
INDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
INDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-036-002/684
(BARMANI)
|
1715002036NRG24020320241281459
|
02/03/2024
|
BUDDHRAJ
|
1715002036WL102865
|
BUDDHRAJ
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
BUDDHRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-091-001/30-D
(TENDUA)
|
1715002091NRG24020320241280455
|
02/03/2024
|
Priti Kol
|
1715002091WL102784
|
Priti Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
PritiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-036-002/587
(BARMANI)
|
1715002036NRG24020320241281441
|
02/03/2024
|
CHANDRAKANT GUPTA
|
1715002036WL102865
|
CHANDRAKANT GUPTA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
CHANDRAKANTGUPTA
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-036-002/685
(BARMANI)
|
1715002036NRG24020320241281460
|
02/03/2024
|
Lakshichandra Gupta
|
1715002036WL102865
|
Lakshichandra Gupta
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
LakshichandraGupta
|
INDIAN BANK(607105)
|
|
117
|
SIDHI
|
MP-15-002-048-002/936
(BAGHWARI)
|
1715002048NRG24020320241280288
|
02/03/2024
|
SAKSHAM SINGH CHAUHAN
|
1715002048WL102775
|
SAKSHAM SINGH CHAUHAN
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
SAKSHAMSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-056-001/1141
(MAHARAJPUR)
|
1715002056NRG24020320241281153
|
02/03/2024
|
GEETA KORI
|
1715002056WL102853
|
GEETA KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
GEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SIDHI
|
MP-15-002-064-004/108
(KOCHITA)
|
1715002064NRG24020320241280832
|
02/03/2024
|
BHORELAL YADAV
|
1715002064WL102823
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
BHORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-064-004/108
(KOCHITA)
|
1715002064NRG24020320241280833
|
02/03/2024
|
BHORELAL YADAV
|
1715002064WL102823
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-008-001/18-A
(DIHULI)
|
1715002008NRG24020320241280696
|
02/03/2024
|
Amarbahadur Patel
|
1715002008WL102820
|
Amarbahadur Patel
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476263838
|
|
AmarbahadurPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHI
|
MP-15-002-008-001/18-B
(DIHULI)
|
1715002008NRG24020320241280697
|
02/03/2024
|
Rajeev Lochan Sen
|
1715002008WL102820
|
Rajeev Lochan Sen
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476263838
|
|
RajeevLochanSen
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-024-001/182
(KUBARI)
|
1715002024NRG24020320241281108
|
02/03/2024
|
LEELAWATI KOL
|
1715002024WL102849
|
LEELAWATI KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
LEELAWATIKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-036-002/579
(BARMANI)
|
1715002036NRG24020320241281438
|
02/03/2024
|
URMILA SINGH
|
1715002036WL102865
|
URMILA SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-048-002/1061
(BAGHWARI)
|
1715002048NRG24020320241280274
|
02/03/2024
|
SHIVRAJ YADAV
|
1715002048WL102775
|
SHIVRAJ YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHIVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-048-002/1069
(BAGHWARI)
|
1715002048NRG24020320241280278
|
02/03/2024
|
SUNIL PRAJAPATI
|
1715002048WL102775
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-048-002/1071
(BAGHWARI)
|
1715002048NRG24020320241280280
|
02/03/2024
|
RAM PRASAD YADAV
|
1715002048WL102775
|
RAM PRASAD YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-056-003/1137
(MAHARAJPUR)
|
1715002056NRG24020320241281155
|
02/03/2024
|
RAMLAKHAN
|
1715002056WL102853
|
RAMLAKHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24020320241281159
|
02/03/2024
|
ANITA JAYSWAL
|
1715002056WL102853
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ANITAJAYSWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
130
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24020320241281160
|
02/03/2024
|
ANITA JAYSWAL
|
1715002056WL102853
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ANITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-064-002/113
(KOCHITA)
|
1715002064NRG24020320241280807
|
02/03/2024
|
HARILAL TELI
|
1715002064WL102823
|
HARILAL TELI
|
00468
|
UBIN0537314
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
HARILALTELI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-064-003/196
(KOCHITA)
|
1715002064NRG24020320241280823
|
02/03/2024
|
RAJVATI SINGH
|
1715002064WL102823
|
RAJVATI SINGH
|
00468
|
UBIN0537314
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-064-004/61-A
(KOCHITA)
|
1715002064NRG24020320241280836
|
02/03/2024
|
DINESH YADAV
|
1715002064WL102823
|
DINESH YADAV
|
00468
|
UBIN0537314
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
DINESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-024-001/182
(KUBARI)
|
1715002024NRG24020320241281107
|
02/03/2024
|
santosh kol
|
1715002024WL102849
|
santosh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476263838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SIDHI
|
MP-15-002-024-001/183
(KUBARI)
|
1715002024NRG24020320241281109
|
02/03/2024
|
rajkumar
|
1715002024WL102849
|
rajkumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIDHI
|
MP-15-002-024-001/205
(KUBARI)
|
1715002024NRG24020320241281110
|
02/03/2024
|
rajbhan
|
1715002024WL102849
|
rajbhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-024-001/205
(KUBARI)
|
1715002024NRG24020320241281111
|
02/03/2024
|
RAJBHAN KUSHWAHA
|
1715002024WL102849
|
RAJBHAN KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJBHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-024-001/312-C
(KUBARI)
|
1715002024NRG24020320241281112
|
02/03/2024
|
sunita kol
|
1715002024WL102849
|
sunita kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-024-001/316
(KUBARI)
|
1715002024NRG24020320241281113
|
02/03/2024
|
SHIV KUMAR
|
1715002024WL102849
|
SHIV KUMAR
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-024-001/320-A
(KUBARI)
|
1715002024NRG24020320241281114
|
02/03/2024
|
suresh kol
|
1715002024WL102849
|
suresh kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-024-001/354
(KUBARI)
|
1715002024NRG24020320241281116
|
02/03/2024
|
ramsajivan
|
1715002024WL102849
|
ramsajivan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-024-001/428
(KUBARI)
|
1715002024NRG24020320241281117
|
02/03/2024
|
sanjiv
|
1715002024WL102849
|
sanjiv
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
sanjiv
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-024-001/444
(KUBARI)
|
1715002024NRG24020320241281119
|
02/03/2024
|
shivbahor
|
1715002024WL102849
|
shivbahor
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
shivbahor
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-024-001/445
(KUBARI)
|
1715002024NRG24020320241281120
|
02/03/2024
|
indrapati kushwaha
|
1715002024WL102849
|
indrapati kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
indrapatikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SIDHI
|
MP-15-002-024-001/445
(KUBARI)
|
1715002024NRG24020320241281121
|
02/03/2024
|
shakuntala kuhwaha
|
1715002024WL102849
|
shakuntala kuhwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
shakuntalakuhwaha
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-024-001/544
(KUBARI)
|
1715002024NRG24020320241281124
|
02/03/2024
|
GEND LAL KUSHWAHA
|
1715002024WL102849
|
GEND LAL KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
GENDLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-024-001/544
(KUBARI)
|
1715002024NRG24020320241281125
|
02/03/2024
|
GEND LAL KUSHWAHA
|
1715002024WL102849
|
GEND LAL KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
GENDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-024-001/548
(KUBARI)
|
1715002024NRG24020320241281126
|
02/03/2024
|
RAJ BAHOR KUSHWAHA
|
1715002024WL102849
|
RAJ BAHOR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-024-001/548
(KUBARI)
|
1715002024NRG24020320241281127
|
02/03/2024
|
RAJ BAHOR KUSHWAHA
|
1715002024WL102849
|
RAJ BAHOR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-024-001/582
(KUBARI)
|
1715002024NRG24020320241281128
|
02/03/2024
|
ramsiya kushwaha
|
1715002024WL102849
|
ramsiya kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ramsiyakushwaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
151
|
SIDHI
|
MP-15-002-024-001/583
(KUBARI)
|
1715002024NRG24020320241281129
|
02/03/2024
|
SHRAVAN KUMAR KUSHWAHA
|
1715002024WL102849
|
SHRAVAN KUMAR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHRAVANKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-024-001/604
(KUBARI)
|
1715002024NRG24020320241281130
|
02/03/2024
|
SHOBNATH KUSWAHA
|
1715002024WL102849
|
SHOBNATH KUSWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHOBNATHKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-024-001/627-A
(KUBARI)
|
1715002024NRG24020320241281133
|
02/03/2024
|
santosh kumar kushwaha
|
1715002024WL102849
|
santosh kumar kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
santoshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-024-001/63
(KUBARI)
|
1715002024NRG24020320241281134
|
02/03/2024
|
hiramani kol
|
1715002024WL102849
|
hiramani kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
hiramanikol
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-024-001/630-A
(KUBARI)
|
1715002024NRG24020320241281135
|
02/03/2024
|
savitri kushwa
|
1715002024WL102849
|
savitri kushwa
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
savitrikushwa
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-024-001/630-B
(KUBARI)
|
1715002024NRG24020320241281136
|
02/03/2024
|
manvati kushwaha
|
1715002024WL102849
|
manvati kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
manvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-024-001/647-A
(KUBARI)
|
1715002024NRG24020320241281139
|
02/03/2024
|
devvati kushwaha
|
1715002024WL102849
|
devvati kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
devvatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-024-001/65
(KUBARI)
|
1715002024NRG24020320241281140
|
02/03/2024
|
babulal
|
1715002024WL102849
|
babulal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-024-001/651-A
(KUBARI)
|
1715002024NRG24020320241281141
|
02/03/2024
|
DIPENDRA KUMAR KUSHWAHA
|
1715002024WL102849
|
DIPENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
DIPENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-024-001/651-A
(KUBARI)
|
1715002024NRG24020320241281142
|
02/03/2024
|
NEMA KUSHWAHA
|
1715002024WL102849
|
NEMA KUSHWAHA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
NEMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-024-001/659
(KUBARI)
|
1715002024NRG24020320241281143
|
02/03/2024
|
RAMLAKHAN
|
1715002024WL102849
|
RAMLAKHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-024-001/659
(KUBARI)
|
1715002024NRG24020320241281144
|
02/03/2024
|
RAMLAKHAN
|
1715002024WL102849
|
RAMLAKHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-024-001/712
(KUBARI)
|
1715002024NRG24020320241281147
|
02/03/2024
|
ramkumar
|
1715002024WL102849
|
ramkumar
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-091-001/1000
(TENDUA)
|
1715002091NRG24020320241280445
|
02/03/2024
|
Babulal Saket
|
1715002091WL102784
|
Babulal Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-091-001/1147-A
(TENDUA)
|
1715002091NRG24020320241280450
|
02/03/2024
|
GAJENDRA TIWARI
|
1715002091WL102784
|
GAJENDRA TIWARI
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
GAJENDRATIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
166
|
SIDHI
|
MP-15-002-091-001/976
(TENDUA)
|
1715002091NRG24020320241280462
|
02/03/2024
|
Ramkhelawan Kori
|
1715002091WL102784
|
Ramkhelawan Kori
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RamkhelawanKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-064-002/108
(KOCHITA)
|
1715002064NRG24020320241280804
|
02/03/2024
|
RAM RAJ SAHU
|
1715002064WL102823
|
RAM RAJ SAHU
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMRAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-064-002/108-C
(KOCHITA)
|
1715002064NRG24020320241280805
|
02/03/2024
|
NEETU SAHU
|
1715002064WL102823
|
NEETU SAHU
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
NEETUSAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-064-002/108-D
(KOCHITA)
|
1715002064NRG24020320241280806
|
02/03/2024
|
GEETA SAHU
|
1715002064WL102823
|
GEETA SAHU
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
GEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SIDHI
|
MP-15-002-064-002/127-A
(KOCHITA)
|
1715002064NRG24020320241280809
|
02/03/2024
|
SANTOSH SAHU
|
1715002064WL102823
|
SANTOSH SAHU
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SANTOSHSAHU
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-064-002/150
(KOCHITA)
|
1715002064NRG24020320241280812
|
02/03/2024
|
MANNU KUMARI
|
1715002064WL102823
|
MANNU KUMARI
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
MANNUKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-064-002/150
(KOCHITA)
|
1715002064NRG24020320241280811
|
02/03/2024
|
RAMAUTAR SAHU
|
1715002064WL102823
|
RAMAUTAR SAHU
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAMAUTARSAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-064-002/150-A
(KOCHITA)
|
1715002064NRG24020320241280813
|
02/03/2024
|
NEETU Sahu
|
1715002064WL102823
|
NEETU Sahu
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
NEETUSahu
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-064-002/151
(KOCHITA)
|
1715002064NRG24020320241280814
|
02/03/2024
|
SANGEETA
|
1715002064WL102823
|
SANGEETA
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-064-003/128
(KOCHITA)
|
1715002064NRG24020320241280818
|
02/03/2024
|
DHARAMRAJ SINGH
|
1715002064WL102823
|
DHARAMRAJ SINGH
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-064-003/134-B
(KOCHITA)
|
1715002064NRG24020320241280819
|
02/03/2024
|
CHOTELAL SINGH
|
1715002064WL102823
|
CHOTELAL SINGH
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
CHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-064-003/134-B
(KOCHITA)
|
1715002064NRG24020320241280820
|
02/03/2024
|
KADAM BAI SINGH
|
1715002064WL102823
|
KADAM BAI SINGH
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
KADAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-064-003/151-B
(KOCHITA)
|
1715002064NRG24020320241280821
|
02/03/2024
|
DADE AGARIYA
|
1715002064WL102823
|
DADE AGARIYA
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
DADEAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-064-003/156
(KOCHITA)
|
1715002064NRG24020320241280822
|
02/03/2024
|
MOHAN SINGH GOND
|
1715002064WL102823
|
MOHAN SINGH GOND
|
00468
|
UBIN0546861
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
MOHANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG24020320241280837
|
02/03/2024
|
SHAMBHU PRSAD YADAV
|
1715002064WL102823
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
SHAMBHUPRSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
181
|
SIDHI
|
MP-15-002-048-002/1059
(BAGHWARI)
|
1715002048NRG24020320241280271
|
02/03/2024
|
VIKESH YADAV
|
1715002048WL102775
|
VIKESH YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
VIKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-064-004/77
(KOCHITA)
|
1715002064NRG24020320241280840
|
02/03/2024
|
ANUJ KUMAR YADAV
|
1715002064WL102823
|
ANUJ KUMAR YADAV
|
00468
|
UBIN0552615
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
ANUJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2855
|
2855
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-048-002/105-A
(BAGHWARI)
|
1715002048NRG24020320241280267
|
02/03/2024
|
Kashkali
|
1715002048WL102775
|
Kashkali
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
Kashkali
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-048-002/1056
(BAGHWARI)
|
1715002048NRG24020320241280269
|
02/03/2024
|
BANDANA KOL
|
1715002048WL102775
|
BANDANA KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
BANDANAKOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-048-002/1058
(BAGHWARI)
|
1715002048NRG24020320241280270
|
02/03/2024
|
PUSHPRAJ PRAJAPATI
|
1715002048WL102775
|
PUSHPRAJ PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
PUSHPRAJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-048-002/106-A
(BAGHWARI)
|
1715002048NRG24020320241280272
|
02/03/2024
|
Sonu Rawat
|
1715002048WL102775
|
Sonu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-048-002/106-B
(BAGHWARI)
|
1715002048NRG24020320241280273
|
02/03/2024
|
Tantu Rawat
|
1715002048WL102775
|
Tantu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
TantuRawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-048-002/1066
(BAGHWARI)
|
1715002048NRG24020320241280276
|
02/03/2024
|
KUSUMAKALEE
|
1715002048WL102775
|
KUSUMAKALEE
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
KUSUMAKALEE
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-048-002/1067
(BAGHWARI)
|
1715002048NRG24020320241280277
|
02/03/2024
|
RINKI PRAJAPATI
|
1715002048WL102775
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
RINKIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-048-002/51-A
(BAGHWARI)
|
1715002048NRG24020320241280284
|
02/03/2024
|
BUTAN KOL
|
1715002048WL102775
|
BUTAN KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-048-002/878
(BAGHWARI)
|
1715002048NRG24020320241280285
|
02/03/2024
|
JAYLAL KOL
|
1715002048WL102775
|
JAYLAL KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
JAYLALKOL
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-048-002/891
(BAGHWARI)
|
1715002048NRG24020320241280286
|
02/03/2024
|
SONU KOL
|
1715002048WL102775
|
SONU KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
SONUKOL
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-048-002/929
(BAGHWARI)
|
1715002048NRG24020320241280287
|
02/03/2024
|
ANAND KUMAR SAKET
|
1715002048WL102775
|
ANAND KUMAR SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
ANANDKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24020320241280448
|
02/03/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL102784
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJENDRAKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SIDHI
|
MP-15-002-091-001/1064
(TENDUA)
|
1715002091NRG24020320241280449
|
02/03/2024
|
RAJENDRA KUMAR VISHWAKARMA
|
1715002091WL102784
|
RAJENDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
RAJENDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-091-001/1147-C
(TENDUA)
|
1715002091NRG24020320241280451
|
02/03/2024
|
BRIJENDRA PRASAD TIWARI
|
1715002091WL102784
|
BRIJENDRA PRASAD TIWARI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
BRIJENDRAPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-091-001/1147-C
(TENDUA)
|
1715002091NRG24020320241280452
|
02/03/2024
|
BRIJENDRA PRASAD TIWARI
|
1715002091WL102784
|
BRIJENDRA PRASAD TIWARI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
BRIJENDRAPRASADTIWARI
|
INDUSIND BANK(607189)
|
|
198
|
SIDHI
|
MP-15-002-091-001/30-C
(TENDUA)
|
1715002091NRG24020320241280453
|
02/03/2024
|
Shyamkali kol
|
1715002091WL102784
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-091-001/30-C
(TENDUA)
|
1715002091NRG24020320241280454
|
02/03/2024
|
Shyamkali kol
|
1715002091WL102784
|
Shyamkali kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
Shyamkalikol
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-091-001/699-A
(TENDUA)
|
1715002091NRG24020320241280456
|
02/03/2024
|
Mohan Kol
|
1715002091WL102784
|
Mohan Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
MohanKol
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-091-001/940-A
(TENDUA)
|
1715002091NRG24020320241280457
|
02/03/2024
|
Munni Prajapati
|
1715002091WL102784
|
Munni Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
MunniPrajapati
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-091-001/940-A
(TENDUA)
|
1715002091NRG24020320241280458
|
02/03/2024
|
Munni Prajapati
|
1715002091WL102784
|
Munni Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
MunniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-091-001/968-A
(TENDUA)
|
1715002091NRG24020320241280461
|
02/03/2024
|
Santlal Prajapati
|
1715002091WL102784
|
Santlal Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
SantlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-024-001/140
(KUBARI)
|
1715002024NRG24020320241281106
|
02/03/2024
|
DADULAL KOL
|
1715002024WL102849
|
DADULAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
DADULALKOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHI
|
MP-15-002-024-001/506
(KUBARI)
|
1715002024NRG24020320241281122
|
02/03/2024
|
chandabhan kushwaha
|
1715002024WL102849
|
chandabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
chandabhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-024-001/506
(KUBARI)
|
1715002024NRG24020320241281123
|
02/03/2024
|
chandabhan kushwaha
|
1715002024WL102849
|
chandabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
chandabhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHI
|
MP-15-002-024-001/647
(KUBARI)
|
1715002024NRG24020320241281138
|
02/03/2024
|
CHHOTELAL KUSHWAHA
|
1715002024WL102849
|
CHHOTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-036-001/446
(BARMANI)
|
1715002036NRG24020320241281378
|
02/03/2024
|
Raghubar
|
1715002036WL102865
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Raghubar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SIDHI
|
MP-15-002-036-001/70-A
(BARMANI)
|
1715002036NRG24020320241281393
|
02/03/2024
|
kamalbhan
|
1715002036WL102865
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
kamalbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-036-002/554
(BARMANI)
|
1715002036NRG24020320241281435
|
02/03/2024
|
BUTAIYA SINGH
|
1715002036WL102865
|
BUTAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
BUTAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-036-002/591
(BARMANI)
|
1715002036NRG24020320241281442
|
02/03/2024
|
PRADEEP KUMAR SAKET
|
1715002036WL102865
|
PRADEEP KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PRADEEPKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-036-002/593
(BARMANI)
|
1715002036NRG24020320241281443
|
02/03/2024
|
KEMLI SINGH
|
1715002036WL102865
|
KEMLI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
KEMLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-036-002/687
(BARMANI)
|
1715002036NRG24020320241281461
|
02/03/2024
|
Suman. Singh
|
1715002036WL102865
|
Suman. Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
Suman.Singh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-048-002/1039
(BAGHWARI)
|
1715002048NRG24020320241280266
|
02/03/2024
|
JYOTI KOL
|
1715002048WL102775
|
JYOTI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476263838
|
|
JYOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG24020320241281158
|
02/03/2024
|
abhimanu pandey
|
1715002056WL102853
|
abhimanu pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
abhimanupandey
|
HDFC BANK LTD(607152)
|
|
216
|
SIDHI
|
MP-15-002-056-003/1180
(MAHARAJPUR)
|
1715002056NRG24020320241281161
|
02/03/2024
|
HINCHHLAL YADAV
|
1715002056WL102853
|
HINCHHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
HINCHHLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
217
|
SIDHI
|
MP-15-002-056-003/1180
(MAHARAJPUR)
|
1715002056NRG24020320241281162
|
02/03/2024
|
HINCHHLAL YADAV
|
1715002056WL102853
|
HINCHHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476263838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SIDHI
|
MP-15-002-056-003/12286
(MAHARAJPUR)
|
1715002056NRG24020320241281163
|
02/03/2024
|
MAMTA KORI
|
1715002056WL102853
|
MAMTA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
MAMTAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-064-002/123-D
(KOCHITA)
|
1715002064NRG24020320241280808
|
02/03/2024
|
DAYAVATI SINGH
|
1715002064WL102823
|
DAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
DAYAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-064-003/72
(KOCHITA)
|
1715002064NRG24020320241280828
|
02/03/2024
|
SARDARE KOL
|
1715002064WL102823
|
SARDARE KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SARDAREKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SIDHI
|
MP-15-002-064-003/72
(KOCHITA)
|
1715002064NRG24020320241280829
|
02/03/2024
|
SARDARE KOL
|
1715002064WL102823
|
SARDARE KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SARDAREKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-064-003/73
(KOCHITA)
|
1715002064NRG24020320241280830
|
02/03/2024
|
SANTLAL KOL
|
1715002064WL102823
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SANTLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SIDHI
|
MP-15-002-064-003/73
(KOCHITA)
|
1715002064NRG24020320241280831
|
02/03/2024
|
SANTLAL KOL
|
1715002064WL102823
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
476263838
|
|
SANTLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-064-004/75
(KOCHITA)
|
1715002064NRG24020320241280838
|
02/03/2024
|
SAMUJHLAL YADAV
|
1715002064WL102823
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-064-004/75
(KOCHITA)
|
1715002064NRG24020320241280839
|
02/03/2024
|
SAMUJHLAL YADAV
|
1715002064WL102823
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
476263838
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-091-001/1048
(TENDUA)
|
1715002091NRG24020320241280447
|
02/03/2024
|
JYAGLAL KOL
|
1715002091WL102784
|
JYAGLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
JYAGLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-091-001/967
(TENDUA)
|
1715002091NRG24020320241280459
|
02/03/2024
|
Kantali Kumhar
|
1715002091WL102784
|
Kantali Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
KantaliKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-091-001/967-B
(TENDUA)
|
1715002091NRG24020320241280460
|
02/03/2024
|
Heera Prajapati
|
1715002091WL102784
|
Heera Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476263838
|
|
HeeraPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31949
|
31949
|
|
|
|
|
|
|
|
|
229
|
SIDHI
|
MP-15-002-008-001/16-D
(DIHULI)
|
1715002008NRG24020320241280695
|
02/03/2024
|
Rajkali Patel
|
1715002008WL102820
|
Rajkali Patel
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476263838
|
|
RajkaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
230
|
SIDHI
|
MP-15-002-008-001/16-B
(DIHULI)
|
1715002008NRG24020320241280693
|
02/03/2024
|
Heeralal Patel
|
1715002008WL102820
|
Heeralal Patel
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476263838
|
|
HeeralalPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
231
|
SIDHI
|
MP-15-002-036-002/694
(BARMANI)
|
1715002036NRG24020320241281464
|
02/03/2024
|
Pandav Kumar Singh
|
1715002036WL102865
|
Pandav Kumar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476263838
|
|
PandavKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291213
|
291213
|
|
|
|
|
|
|
|