|
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-15-002-014-002/130-B
(KAMARJI)
|
1715002014NRG24040220241198841
|
05/02/2024
|
manish gupta
|
1715002014WL097082
|
manish gupta
|
00045
|
BARB0SIDHIX
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
manishgupta
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-014-002/130-B
(KAMARJI)
|
1715002014NRG24040220241198840
|
05/02/2024
|
manish gupta
|
1715002014WL097082
|
manish gupta
|
00045
|
BARB0SIDHIX
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
manishgupta
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-014-002/229-D
(KAMARJI)
|
1715002014NRG24040220241198859
|
05/02/2024
|
Saroj kol
|
1715002014WL097084
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-014-002/990-D
(KAMARJI)
|
1715002014NRG24040220241198865
|
05/02/2024
|
Abhishek kumar Verma
|
1715002014WL097084
|
Abhishek kumar Verma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
AbhishekkumarVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIDHI
|
MP-15-002-032-005/76
(MATA)
|
1715002032NRG24050220241199908
|
05/02/2024
|
Agregbati
|
1715002032WL097156
|
Agregbati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Agregbati
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-037-001/311
(UDAISA)
|
1715002037NRG24050220241199511
|
05/02/2024
|
Jagdish Kumar Saket
|
1715002037WL097132
|
Jagdish Kumar Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
JagdishKumarSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5999
|
5999
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-014-002/936-A
(KAMARJI)
|
1715002014NRG24040220241198862
|
05/02/2024
|
Sandip Tiwari
|
1715002014WL097084
|
Sandip Tiwari
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
SandipTiwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-037-001/303
(UDAISA)
|
1715002037NRG24050220241199504
|
05/02/2024
|
Reena Singh
|
1715002037WL097132
|
Reena Singh
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ReenaSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-037-002/218
(UDAISA)
|
1715002037NRG24050220241199480
|
05/02/2024
|
Anuradha Singh
|
1715002037WL097131
|
Anuradha Singh
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
AnuradhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24050220241199878
|
05/02/2024
|
Manoj Gupta
|
1715002032WL097156
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
ManojGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHI
|
MP-15-002-032-002/15
(MATA)
|
1715002032NRG24050220241199877
|
05/02/2024
|
Manoj Gupta
|
1715002032WL097156
|
Manoj Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
ManojGupta
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-032-002/151
(MATA)
|
1715002032NRG24050220241199879
|
05/02/2024
|
Rajesh yadqav
|
1715002032WL097156
|
Rajesh yadqav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Rajeshyadqav
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-032-002/211-A
(MATA)
|
1715002032NRG24050220241199880
|
05/02/2024
|
Rajman yadav
|
1715002032WL097156
|
Rajman yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Rajmanyadav
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-032-002/91
(MATA)
|
1715002032NRG24050220241199881
|
05/02/2024
|
sushama kewat
|
1715002032WL097156
|
sushama kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
sushamakewat
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-032-005/111
(MATA)
|
1715002032NRG24050220241199885
|
05/02/2024
|
munnibai singh
|
1715002032WL097156
|
munnibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
munnibaisingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-032-005/118
(MATA)
|
1715002032NRG24050220241199887
|
05/02/2024
|
Manmohan singh
|
1715002032WL097156
|
Manmohan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Manmohansingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-032-005/143-B
(MATA)
|
1715002032NRG24050220241199889
|
05/02/2024
|
Radh singh
|
1715002032WL097156
|
Radh singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Radhsingh
|
BANK OF BARODA(606985)
|
|
18
|
SIDHI
|
MP-15-002-032-005/151
(MATA)
|
1715002032NRG24050220241199891
|
05/02/2024
|
bhaiya lal singh
|
1715002032WL097156
|
bhaiya lal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
bhaiyalalsingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-032-005/18
(MATA)
|
1715002032NRG24050220241199893
|
05/02/2024
|
Nawal singh
|
1715002032WL097156
|
Nawal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-032-005/366
(MATA)
|
1715002032NRG24050220241199897
|
05/02/2024
|
Heeravati singh
|
1715002032WL097156
|
Heeravati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Heeravatisingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-032-005/403
(MATA)
|
1715002032NRG24050220241199898
|
05/02/2024
|
Jagbhan singh
|
1715002032WL097156
|
Jagbhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Jagbhansingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-032-005/417
(MATA)
|
1715002032NRG24050220241199900
|
05/02/2024
|
Vishwnath singh
|
1715002032WL097156
|
Vishwnath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Vishwnathsingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-032-005/417
(MATA)
|
1715002032NRG24050220241199899
|
05/02/2024
|
Vishwnath singh
|
1715002032WL097156
|
Vishwnath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Vishwnathsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-032-005/470
(MATA)
|
1715002032NRG24050220241199903
|
05/02/2024
|
Rannubai Singh
|
1715002032WL097156
|
Rannubai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
RannubaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SIDHI
|
MP-15-002-032-005/477
(MATA)
|
1715002032NRG24050220241199904
|
05/02/2024
|
Anita Singh
|
1715002032WL097156
|
Anita Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-032-005/76-A
(MATA)
|
1715002032NRG24050220241199909
|
05/02/2024
|
Patiraj
|
1715002032WL097156
|
Patiraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Patiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIDHI
|
MP-15-002-037-001/293
(UDAISA)
|
1715002037NRG24050220241199500
|
05/02/2024
|
Ankit Kumar Gupta
|
1715002037WL097132
|
Ankit Kumar Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
AnkitKumarGupta
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-037-001/306
(UDAISA)
|
1715002037NRG24050220241199507
|
05/02/2024
|
Raghubeer Singh
|
1715002037WL097132
|
Raghubeer Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
RaghubeerSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-037-001/318
(UDAISA)
|
1715002037NRG24050220241199462
|
05/02/2024
|
Prakash Singh
|
1715002037WL097131
|
Prakash Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-037-001/319
(UDAISA)
|
1715002037NRG24050220241199463
|
05/02/2024
|
Arti Gupta
|
1715002037WL097131
|
Arti Gupta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
ArtiGupta
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-037-001/328
(UDAISA)
|
1715002037NRG24050220241199467
|
05/02/2024
|
Balgovind Yadav
|
1715002037WL097131
|
Balgovind Yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
BalgovindYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIDHI
|
MP-15-002-037-001/340
(UDAISA)
|
1715002037NRG24050220241199475
|
05/02/2024
|
Savita Singh
|
1715002037WL097131
|
Savita Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-037-002/210
(UDAISA)
|
1715002037NRG24050220241199478
|
05/02/2024
|
Suresh Singh
|
1715002037WL097131
|
Suresh Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
34
|
SIDHI
|
MP-15-002-037-002/221
(UDAISA)
|
1715002037NRG24050220241199481
|
05/02/2024
|
Vinita Singh
|
1715002037WL097131
|
Vinita Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
VinitaSingh
|
UCO BANK(607066)
|
|
35
|
SIDHI
|
MP-15-002-037-003/166-A
(UDAISA)
|
1715002037NRG24050220241199483
|
05/02/2024
|
sangeeta
|
1715002037WL097131
|
sangeeta
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-037-003/4485
(UDAISA)
|
1715002037NRG24050220241199485
|
05/02/2024
|
anuj kumar
|
1715002037WL097131
|
anuj kumar
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
anujkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-037-003/509
(UDAISA)
|
1715002037NRG24050220241199488
|
05/02/2024
|
ashokbai singh
|
1715002037WL097131
|
ashokbai singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
ashokbaisingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-037-003/586
(UDAISA)
|
1715002037NRG24050220241199492
|
05/02/2024
|
Shivcharan Singh
|
1715002037WL097131
|
Shivcharan Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-037-003/616
(UDAISA)
|
1715002037NRG24050220241199516
|
05/02/2024
|
Terasiya Yadav
|
1715002037WL097132
|
Terasiya Yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
TerasiyaYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-032-005/445
(MATA)
|
1715002032NRG24050220241199901
|
05/02/2024
|
Vima Singh
|
1715002032WL097156
|
Vima Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
VimaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-052-004/45
(MAUHARIYAKALA)
|
1715002052NRG24050220241200467
|
05/02/2024
|
Santlal
|
1715002052WL097191
|
Santlal
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-052-004/450-A
(MAUHARIYAKALA)
|
1715002052NRG24050220241200468
|
05/02/2024
|
manvati kol
|
1715002052WL097191
|
manvati kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
manvatikol
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-052-004/47-D
(MAUHARIYAKALA)
|
1715002052NRG24050220241200471
|
05/02/2024
|
Parmeshwar saket
|
1715002052WL097191
|
Parmeshwar saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Parmeshwarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SIDHI
|
MP-15-002-052-004/485
(MAUHARIYAKALA)
|
1715002052NRG24050220241200472
|
05/02/2024
|
Basantlal Kol
|
1715002052WL097191
|
Basantlal Kol
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
BasantlalKol
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-052-004/486
(MAUHARIYAKALA)
|
1715002052NRG24050220241200473
|
05/02/2024
|
Meena
|
1715002052WL097191
|
Meena
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-111-002/38-A
(KHAIRAHI)
|
1715002111NRG24050220241200768
|
05/02/2024
|
BHOLENATH
|
1715002111WL097205
|
BHOLENATH
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
BHOLENATH
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-111-002/38-A
(KHAIRAHI)
|
1715002111NRG24050220241200767
|
05/02/2024
|
BHOLENATH
|
1715002111WL097205
|
BHOLENATH
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
BHOLENATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-111-002/38-B
(KHAIRAHI)
|
1715002111NRG24050220241200769
|
05/02/2024
|
chintamani Goswami
|
1715002111WL097205
|
chintamani Goswami
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
chintamaniGoswami
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-111-002/38-B
(KHAIRAHI)
|
1715002111NRG24050220241200770
|
05/02/2024
|
Pooja Goshvami
|
1715002111WL097205
|
Pooja Goshvami
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
PoojaGoshvami
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-111-002/569
(KHAIRAHI)
|
1715002111NRG24050220241200773
|
05/02/2024
|
Vikas Kol
|
1715002111WL097205
|
Vikas Kol
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
VikasKol
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-111-002/583
(KHAIRAHI)
|
1715002111NRG24050220241200778
|
05/02/2024
|
KAUSHILYA BAHELIYA
|
1715002111WL097205
|
KAUSHILYA BAHELIYA
|
00176
|
IDIB000S680
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
KAUSHILYABAHELIYA
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-111-003/80-D
(KHAIRAHI)
|
1715002111NRG24050220241200742
|
05/02/2024
|
Lalita Dwivedi
|
1715002111WL097204
|
Lalita Dwivedi
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
27/03/2024
|
|
004704230
|
|
LalitaDwivedi
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-111-003/80-D
(KHAIRAHI)
|
1715002111NRG24050220241200741
|
05/02/2024
|
Lalita Dwivedi
|
1715002111WL097204
|
Lalita Dwivedi
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004704230
|
|
LalitaDwivedi
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-111-003/898
(KHAIRAHI)
|
1715002111NRG24050220241200746
|
05/02/2024
|
UMAKANT PANDEY
|
1715002111WL097204
|
UMAKANT PANDEY
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
UMAKANTPANDEY
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-111-003/898
(KHAIRAHI)
|
1715002111NRG24050220241200745
|
05/02/2024
|
UMAKANT PANDEY
|
1715002111WL097204
|
UMAKANT PANDEY
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
UMAKANTPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7773
|
7773
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-022-002/1037-D
(RAMGARH 1)
|
1715002022NRG24050220241199729
|
05/02/2024
|
doobraj baheliya
|
1715002022WL097151
|
doobraj baheliya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
doobrajbaheliya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
SIDHI
|
MP-15-002-022-002/1047-B
(RAMGARH 1)
|
1715002022NRG24050220241199732
|
05/02/2024
|
Hemua Kol
|
1715002022WL097151
|
Hemua Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
HemuaKol
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-022-004/58-B
(RAMGARH 1)
|
1715002022NRG24050220241199736
|
05/02/2024
|
Deerendra kewat
|
1715002022WL097151
|
Deerendra kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Deerendrakewat
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIDHI
|
MP-15-002-022-004/58-B
(RAMGARH 1)
|
1715002022NRG24050220241199735
|
05/02/2024
|
Deerendra kewat
|
1715002022WL097151
|
Deerendra kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Deerendrakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-014-002/883-D
(KAMARJI)
|
1715002014NRG24040220241198845
|
05/02/2024
|
Jiyani verma
|
1715002014WL097082
|
Jiyani verma
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
Jiyaniverma
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-022-002/1009-B
(RAMGARH 1)
|
1715002022NRG24050220241199725
|
05/02/2024
|
Manoj baheliya
|
1715002022WL097151
|
Manoj baheliya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Manojbaheliya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-022-002/1047
(RAMGARH 1)
|
1715002022NRG24050220241199731
|
05/02/2024
|
Neelu Devi Ravat
|
1715002022WL097151
|
Neelu Devi Ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
NeeluDeviRavat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24050220241199734
|
05/02/2024
|
ramkripal
|
1715002022WL097151
|
ramkripal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-022-002/867
(RAMGARH 1)
|
1715002022NRG24050220241199733
|
05/02/2024
|
ramkripal
|
1715002022WL097151
|
ramkripal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-032-005/336-A
(MATA)
|
1715002032NRG24050220241199896
|
05/02/2024
|
Kamaleshwar Singh
|
1715002032WL097156
|
Kamaleshwar Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
KamaleshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-050-001/1409
(BANJARI)
|
1715002050NRG24030220241196077
|
05/02/2024
|
Vinod prasad prajapati
|
1715002050WL096892
|
Vinod prasad prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Vinodprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-050-001/163
(BANJARI)
|
1715002050NRG24030220241196079
|
05/02/2024
|
Vishnulal
|
1715002050WL096892
|
Vishnulal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Vishnulal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-050-001/524
(BANJARI)
|
1715002050NRG24030220241196082
|
05/02/2024
|
Vishvnath
|
1715002050WL096892
|
Vishvnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Vishvnath
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-050-001/525
(BANJARI)
|
1715002050NRG24030220241196083
|
05/02/2024
|
Sanjeev
|
1715002050WL096892
|
Sanjeev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004704230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24050220241200469
|
05/02/2024
|
rajesh kol
|
1715002052WL097191
|
rajesh kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-052-004/450-B
(MAUHARIYAKALA)
|
1715002052NRG24050220241200470
|
05/02/2024
|
urmila rawa
|
1715002052WL097191
|
urmila rawa
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
urmilarawa
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-065-003/564
(CHHUHIYA)
|
1715002065NRG24050220241199132
|
05/02/2024
|
Ramvilash
|
1715002065WL097102
|
Ramvilash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIDHI
|
MP-15-002-065-003/564
(CHHUHIYA)
|
1715002065NRG24050220241199131
|
05/02/2024
|
Ramvilash
|
1715002065WL097102
|
Ramvilash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramvilash
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-065-003/677
(CHHUHIYA)
|
1715002065NRG24050220241199138
|
05/02/2024
|
Shivnath
|
1715002065WL097102
|
Shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-065-003/677
(CHHUHIYA)
|
1715002065NRG24050220241199137
|
05/02/2024
|
Shivnath
|
1715002065WL097102
|
Shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-111-001/114
(KHAIRAHI)
|
1715002111NRG24050220241200756
|
05/02/2024
|
Shivbhan
|
1715002111WL097205
|
Shivbhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Shivbhan
|
CANARA BANK(508532)
|
|
77
|
SIDHI
|
MP-15-002-111-001/114
(KHAIRAHI)
|
1715002111NRG24050220241200755
|
05/02/2024
|
Shivbhan
|
1715002111WL097205
|
Shivbhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Shivbhan
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-111-001/114-A
(KHAIRAHI)
|
1715002111NRG24050220241200757
|
05/02/2024
|
NIRMALA JAYASWAL
|
1715002111WL097205
|
NIRMALA JAYASWAL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
NIRMALAJAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-111-002/104-A
(KHAIRAHI)
|
1715002111NRG24050220241200760
|
05/02/2024
|
Mamta Baheliya
|
1715002111WL097205
|
Mamta Baheliya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
MamtaBaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIDHI
|
MP-15-002-111-002/104-B
(KHAIRAHI)
|
1715002111NRG24050220241200762
|
05/02/2024
|
Devendra Baheliya
|
1715002111WL097205
|
Devendra Baheliya
|
00415
|
SBIN0001262
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
DevendraBaheliya
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-111-002/104-B
(KHAIRAHI)
|
1715002111NRG24050220241200761
|
05/02/2024
|
Devendra Baheliya
|
1715002111WL097205
|
Devendra Baheliya
|
00415
|
SBIN0001262
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
DevendraBaheliya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-111-002/581
(KHAIRAHI)
|
1715002111NRG24050220241200777
|
05/02/2024
|
Jage Baheliya
|
1715002111WL097205
|
Jage Baheliya
|
00415
|
SBIN0001262
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
JageBaheliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-111-002/65
(KHAIRAHI)
|
1715002111NRG24050220241200715
|
05/02/2024
|
MAHENDRA
|
1715002111WL097201
|
MAHENDRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-111-002/65
(KHAIRAHI)
|
1715002111NRG24050220241200714
|
05/02/2024
|
MAHENDRA
|
1715002111WL097201
|
MAHENDRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-111-002/65
(KHAIRAHI)
|
1715002111NRG24050220241200713
|
05/02/2024
|
MAHENDRA
|
1715002111WL097201
|
MAHENDRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-111-002/65
(KHAIRAHI)
|
1715002111NRG24050220241200712
|
05/02/2024
|
MAHENDRA
|
1715002111WL097201
|
MAHENDRA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-111-003/896
(KHAIRAHI)
|
1715002111NRG24050220241200744
|
05/02/2024
|
KAMLESH PANDEY
|
1715002111WL097204
|
KAMLESH PANDEY
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
KAMLESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-111-003/896
(KHAIRAHI)
|
1715002111NRG24050220241200743
|
05/02/2024
|
KAMLESH PANDEY
|
1715002111WL097204
|
KAMLESH PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
KAMLESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-111-003/90
(KHAIRAHI)
|
1715002111NRG24050220241200748
|
05/02/2024
|
Ramsagar panday
|
1715002111WL097204
|
Ramsagar panday
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramsagarpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-111-003/90
(KHAIRAHI)
|
1715002111NRG24050220241200747
|
05/02/2024
|
Ramsagar panday
|
1715002111WL097204
|
Ramsagar panday
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramsagarpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29428
|
29428
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-022-002/1027
(RAMGARH 1)
|
1715002022NRG24050220241199726
|
05/02/2024
|
ramsingh
|
1715002022WL097151
|
ramsingh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24050220241199895
|
05/02/2024
|
Dharmraj singh
|
1715002032WL097156
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-032-005/325
(MATA)
|
1715002032NRG24050220241199894
|
05/02/2024
|
Dharmraj singh
|
1715002032WL097156
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-032-005/85
(MATA)
|
1715002032NRG24050220241199911
|
05/02/2024
|
Jamahir
|
1715002032WL097156
|
Jamahir
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-032-005/88-A
(MATA)
|
1715002032NRG24050220241199912
|
05/02/2024
|
chandrabhan singh
|
1715002032WL097156
|
chandrabhan singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-032-005/83-C
(MATA)
|
1715002032NRG24050220241199910
|
05/02/2024
|
Premwati
|
1715002032WL097156
|
Premwati
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-037-001/322
(UDAISA)
|
1715002037NRG24050220241199465
|
05/02/2024
|
Sneha Singh
|
1715002037WL097131
|
Sneha Singh
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SnehaSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-052-004/66-A
(MAUHARIYAKALA)
|
1715002052NRG24050220241200478
|
05/02/2024
|
Indal saket
|
1715002052WL097192
|
Indal saket
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
26/03/2024
|
|
004704230
|
|
Indalsaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-052-004/66-A
(MAUHARIYAKALA)
|
1715002052NRG24050220241200477
|
05/02/2024
|
Indal saket
|
1715002052WL097192
|
Indal saket
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Indalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-037-003/4484
(UDAISA)
|
1715002037NRG24050220241199484
|
05/02/2024
|
Lalavati
|
1715002037WL097131
|
Lalavati
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Lalavati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-037-003/555
(UDAISA)
|
1715002037NRG24050220241199491
|
05/02/2024
|
Rajkumar Singh
|
1715002037WL097131
|
Rajkumar Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-014-002/127-C
(KAMARJI)
|
1715002014NRG24040220241198838
|
05/02/2024
|
ambuj kumar gupta
|
1715002014WL097082
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-014-002/127-D
(KAMARJI)
|
1715002014NRG24040220241198839
|
05/02/2024
|
babbulal Singh
|
1715002014WL097082
|
babbulal Singh
|
00415
|
SBIN0030380
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-014-002/23-C
(KAMARJI)
|
1715002014NRG24040220241198843
|
05/02/2024
|
ANITA
|
1715002014WL097082
|
ANITA
|
00415
|
SBIN0030380
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-014-002/829-B
(KAMARJI)
|
1715002014NRG24040220241198861
|
05/02/2024
|
Pratima Verma
|
1715002014WL097084
|
Pratima Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
PratimaVerma
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-014-002/960-B
(KAMARJI)
|
1715002014NRG24040220241198864
|
05/02/2024
|
Ashish kumar gupta
|
1715002014WL097084
|
Ashish kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ashishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-052-004/502-B
(MAUHARIYAKALA)
|
1715002052NRG24050220241200474
|
05/02/2024
|
rajesh kol
|
1715002052WL097191
|
rajesh kol
|
00415
|
SBIN0030380
|
442
|
442
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-111-002/34
(KHAIRAHI)
|
1715002111NRG24050220241200766
|
05/02/2024
|
OMPRAKASH
|
1715002111WL097205
|
OMPRAKASH
|
00415
|
SBIN0030380
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-111-002/34
(KHAIRAHI)
|
1715002111NRG24050220241200765
|
05/02/2024
|
OMPRAKASH
|
1715002111WL097205
|
OMPRAKASH
|
00415
|
SBIN0030380
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-111-002/570
(KHAIRAHI)
|
1715002111NRG24050220241200774
|
05/02/2024
|
RAGHUNATH RAWAT
|
1715002111WL097205
|
RAGHUNATH RAWAT
|
00415
|
SBIN0030380
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
RAGHUNATHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-037-001/326
(UDAISA)
|
1715002037NRG24050220241199466
|
05/02/2024
|
Durgawati Gupta
|
1715002037WL097131
|
Durgawati Gupta
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
DurgawatiGupta
|
UCO BANK(607066)
|
|
112
|
SIDHI
|
MP-15-002-037-001/334
(UDAISA)
|
1715002037NRG24050220241199470
|
05/02/2024
|
Suryakali Singh
|
1715002037WL097131
|
Suryakali Singh
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SuryakaliSingh
|
UCO BANK(607066)
|
|
113
|
SIDHI
|
MP-15-002-037-001/339
(UDAISA)
|
1715002037NRG24050220241199474
|
05/02/2024
|
Hemantlal Yadav
|
1715002037WL097131
|
Hemantlal Yadav
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
HemantlalYadav
|
UCO BANK(607066)
|
|
114
|
SIDHI
|
MP-15-002-037-002/320
(UDAISA)
|
1715002037NRG24050220241199482
|
05/02/2024
|
Raju Singh
|
1715002037WL097131
|
Raju Singh
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
RajuSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-037-001/310
(UDAISA)
|
1715002037NRG24050220241199510
|
05/02/2024
|
Satish Kumar Saket
|
1715002037WL097132
|
Satish Kumar Saket
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SatishKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-050-001/32-D
(BANJARI)
|
1715002050NRG24030220241196081
|
05/02/2024
|
Veeran yadav
|
1715002050WL096892
|
Veeran yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Veeranyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SIDHI
|
MP-15-002-052-004/57
(MAUHARIYAKALA)
|
1715002052NRG24050220241200475
|
05/02/2024
|
Laxmi kant gupta
|
1715002052WL097191
|
Laxmi kant gupta
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Laxmikantgupta
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-065-003/1077
(CHHUHIYA)
|
1715002065NRG24050220241199141
|
05/02/2024
|
brihashpati sahu
|
1715002065WL097104
|
brihashpati sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
brihashpatisahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-065-003/1109
(CHHUHIYA)
|
1715002065NRG24050220241199124
|
05/02/2024
|
ganga yadav
|
1715002065WL097102
|
ganga yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-065-003/1109
(CHHUHIYA)
|
1715002065NRG24050220241199123
|
05/02/2024
|
ganga yadav
|
1715002065WL097102
|
ganga yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
gangayadav
|
IDBI BANK(607095)
|
|
121
|
SIDHI
|
MP-15-002-065-003/1149
(CHHUHIYA)
|
1715002065NRG24050220241199142
|
05/02/2024
|
raju yadav
|
1715002065WL097104
|
raju yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-065-003/1173
(CHHUHIYA)
|
1715002065NRG24050220241199129
|
05/02/2024
|
shivdayal sahu
|
1715002065WL097102
|
shivdayal sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
shivdayalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SIDHI
|
MP-15-002-065-003/227
(CHHUHIYA)
|
1715002065NRG24050220241199144
|
05/02/2024
|
ramkali kol
|
1715002065WL097104
|
ramkali kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-065-003/227
(CHHUHIYA)
|
1715002065NRG24050220241199143
|
05/02/2024
|
ramkali kol
|
1715002065WL097104
|
ramkali kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-111-002/49
(KHAIRAHI)
|
1715002111NRG24050220241200772
|
05/02/2024
|
Ambika
|
1715002111WL097205
|
Ambika
|
00468
|
UBIN0537314
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-111-002/49
(KHAIRAHI)
|
1715002111NRG24050220241200771
|
05/02/2024
|
Ambika
|
1715002111WL097205
|
Ambika
|
00468
|
UBIN0537314
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-111-002/574
(KHAIRAHI)
|
1715002111NRG24050220241200775
|
05/02/2024
|
NEERAJ RAWAT
|
1715002111WL097205
|
NEERAJ RAWAT
|
00468
|
UBIN0537314
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
NEERAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-111-002/73-B
(KHAIRAHI)
|
1715002111NRG24050220241200716
|
05/02/2024
|
Anil Kumar Goswami
|
1715002111WL097201
|
Anil Kumar Goswami
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
AnilKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-111-002/73-B
(KHAIRAHI)
|
1715002111NRG24050220241200718
|
05/02/2024
|
Anil Kumar Goswami
|
1715002111WL097201
|
Anil Kumar Goswami
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
AnilKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-111-002/73-B
(KHAIRAHI)
|
1715002111NRG24050220241200717
|
05/02/2024
|
Vidya Goswami
|
1715002111WL097201
|
Vidya Goswami
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
VidyaGoswami
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-111-002/73-B
(KHAIRAHI)
|
1715002111NRG24050220241200719
|
05/02/2024
|
Vidya Goswami
|
1715002111WL097201
|
Vidya Goswami
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
VidyaGoswami
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-111-003/905
(KHAIRAHI)
|
1715002111NRG24050220241200750
|
05/02/2024
|
SUNIL PANDEY
|
1715002111WL097204
|
SUNIL PANDEY
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
SUNILPANDEY
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-111-003/905
(KHAIRAHI)
|
1715002111NRG24050220241200749
|
05/02/2024
|
SUNIL PANDEY
|
1715002111WL097204
|
SUNIL PANDEY
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
SUNILPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18141
|
18141
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24050220241199720
|
05/02/2024
|
suresh kewat
|
1715002022WL097151
|
suresh kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
sureshkewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-022-001/109
(RAMGARH 1)
|
1715002022NRG24050220241199719
|
05/02/2024
|
suresh kewat
|
1715002022WL097151
|
suresh kewat
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24050220241199722
|
05/02/2024
|
neesh kushwaha
|
1715002022WL097151
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-022-001/112-B
(RAMGARH 1)
|
1715002022NRG24050220241199721
|
05/02/2024
|
neesh kushwaha
|
1715002022WL097151
|
neesh kushwaha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
neeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-022-002/1002
(RAMGARH 1)
|
1715002022NRG24050220241199723
|
05/02/2024
|
Anil kol
|
1715002022WL097151
|
Anil kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Anilkol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-022-002/1027-A
(RAMGARH 1)
|
1715002022NRG24050220241199728
|
05/02/2024
|
budhasen baheliya
|
1715002022WL097151
|
budhasen baheliya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
budhasenbaheliya
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHI
|
MP-15-002-022-002/1027-A
(RAMGARH 1)
|
1715002022NRG24050220241199727
|
05/02/2024
|
budhasen baheliya
|
1715002022WL097151
|
budhasen baheliya
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
budhasenbaheliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-065-003/1162
(CHHUHIYA)
|
1715002065NRG24050220241199125
|
05/02/2024
|
jalim
|
1715002065WL097102
|
jalim
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
jalim
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-065-003/1163
(CHHUHIYA)
|
1715002065NRG24050220241199126
|
05/02/2024
|
rajkumar
|
1715002065WL097102
|
rajkumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-065-003/1171
(CHHUHIYA)
|
1715002065NRG24050220241199127
|
05/02/2024
|
gulab maurya
|
1715002065WL097102
|
gulab maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
gulabmaurya
|
HDFC BANK LTD(607152)
|
|
144
|
SIDHI
|
MP-15-002-065-003/1172
(CHHUHIYA)
|
1715002065NRG24050220241199128
|
05/02/2024
|
rajkumar maurya
|
1715002065WL097102
|
rajkumar maurya
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajkumarmaurya
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-065-003/42
(CHHUHIYA)
|
1715002065NRG24050220241199130
|
05/02/2024
|
chameli
|
1715002065WL097102
|
chameli
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-065-003/599
(CHHUHIYA)
|
1715002065NRG24050220241199134
|
05/02/2024
|
lekhmani
|
1715002065WL097102
|
lekhmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
lekhmani
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-065-003/599
(CHHUHIYA)
|
1715002065NRG24050220241199133
|
05/02/2024
|
lekhmani
|
1715002065WL097102
|
lekhmani
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
lekhmani
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-065-003/630
(CHHUHIYA)
|
1715002065NRG24050220241199136
|
05/02/2024
|
galhore
|
1715002065WL097102
|
galhore
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
galhore
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-065-003/630
(CHHUHIYA)
|
1715002065NRG24050220241199135
|
05/02/2024
|
galhore
|
1715002065WL097102
|
galhore
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
galhore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-037-003/531
(UDAISA)
|
1715002037NRG24050220241199490
|
05/02/2024
|
ramlallu singh
|
1715002037WL097131
|
ramlallu singh
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-037-001/288
(UDAISA)
|
1715002037NRG24050220241199499
|
05/02/2024
|
shukhsen
|
1715002037WL097132
|
shukhsen
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SIDHI
|
MP-15-002-037-001/335
(UDAISA)
|
1715002037NRG24050220241199471
|
05/02/2024
|
Saroj Singh
|
1715002037WL097131
|
Saroj Singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SarojSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
SIDHI
|
MP-15-002-037-003/4600
(UDAISA)
|
1715002037NRG24050220241199487
|
05/02/2024
|
santosh
|
1715002037WL097131
|
santosh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-111-001/103
(KHAIRAHI)
|
1715002111NRG24050220241200752
|
05/02/2024
|
Sanjay
|
1715002111WL097205
|
Sanjay
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Sanjay
|
INDUSIND BANK(607189)
|
|
155
|
SIDHI
|
MP-15-002-111-001/103
(KHAIRAHI)
|
1715002111NRG24050220241200751
|
05/02/2024
|
Sanjay
|
1715002111WL097205
|
Sanjay
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-111-001/105
(KHAIRAHI)
|
1715002111NRG24050220241200754
|
05/02/2024
|
suresh
|
1715002111WL097205
|
suresh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-111-001/105
(KHAIRAHI)
|
1715002111NRG24050220241200753
|
05/02/2024
|
suresh
|
1715002111WL097205
|
suresh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-111-001/115
(KHAIRAHI)
|
1715002111NRG24050220241200758
|
05/02/2024
|
Babulal
|
1715002111WL097205
|
Babulal
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-111-001/35-A
(KHAIRAHI)
|
1715002111NRG24050220241200711
|
05/02/2024
|
Umes
|
1715002111WL097201
|
Umes
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Umes
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-111-001/35-A
(KHAIRAHI)
|
1715002111NRG24050220241200710
|
05/02/2024
|
Umes
|
1715002111WL097201
|
Umes
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Umes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SIDHI
|
MP-15-002-111-001/35-A
(KHAIRAHI)
|
1715002111NRG24050220241200709
|
05/02/2024
|
Umes
|
1715002111WL097201
|
Umes
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Umes
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-111-001/35-A
(KHAIRAHI)
|
1715002111NRG24050220241200708
|
05/02/2024
|
Umes
|
1715002111WL097201
|
Umes
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Umes
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SIDHI
|
MP-15-002-111-002/32
(KHAIRAHI)
|
1715002111NRG24050220241200764
|
05/02/2024
|
Kesharinath
|
1715002111WL097205
|
Kesharinath
|
00468
|
UBIN0552615
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
Kesharinath
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-111-002/32
(KHAIRAHI)
|
1715002111NRG24050220241200763
|
05/02/2024
|
Kesharinath
|
1715002111WL097205
|
Kesharinath
|
00468
|
UBIN0552615
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
Kesharinath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9663
|
9663
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-037-001/302
(UDAISA)
|
1715002037NRG24050220241199503
|
05/02/2024
|
Vimla Singh
|
1715002037WL097132
|
Vimla Singh
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
VimlaSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-050-001/1497
(BANJARI)
|
1715002050NRG24030220241196078
|
05/02/2024
|
Divya sen
|
1715002050WL096892
|
Divya sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Divyasen
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-050-001/163-A
(BANJARI)
|
1715002050NRG24030220241196080
|
05/02/2024
|
Shivnath
|
1715002050WL096892
|
Shivnath
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Shivnath
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24050220241200431
|
05/02/2024
|
Bittan Kol
|
1715002050WL097189
|
Bittan Kol
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004704230
|
|
BittanKol
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24050220241200430
|
05/02/2024
|
Lalai Kol
|
1715002050WL097189
|
Lalai Kol
|
00468
|
UBIN0566021
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004704230
|
|
LalaiKol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-050-003/2227-A
(BANJARI)
|
1715002050NRG24030220241196085
|
05/02/2024
|
Santosh Gupta
|
1715002050WL096892
|
Santosh Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
SantoshGupta
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHI
|
MP-15-002-050-003/2227-A
(BANJARI)
|
1715002050NRG24030220241196084
|
05/02/2024
|
Santosh Gupta
|
1715002050WL096892
|
Santosh Gupta
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
SantoshGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIDHI
|
MP-15-002-052-004/59-C
(MAUHARIYAKALA)
|
1715002052NRG24050220241200476
|
05/02/2024
|
Hira gupta
|
1715002052WL097192
|
Hira gupta
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Hiragupta
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-052-004/716
(MAUHARIYAKALA)
|
1715002052NRG24050220241200479
|
05/02/2024
|
Santosh
|
1715002052WL097192
|
Santosh
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-037-001/278
(UDAISA)
|
1715002037NRG24050220241199498
|
05/02/2024
|
Pavan Kumar Yadav
|
1715002037WL097132
|
Pavan Kumar Yadav
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
PavanKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-032-005/100-A
(MATA)
|
1715002032NRG24050220241199884
|
05/02/2024
|
ANIL KUMAR SINGH
|
1715002032WL097156
|
ANIL KUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
ANILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-014-002/103-D
(KAMARJI)
|
1715002014NRG24040220241198858
|
05/02/2024
|
Rajesh gupta
|
1715002014WL097084
|
Rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-014-002/111-D
(KAMARJI)
|
1715002014NRG24040220241198837
|
05/02/2024
|
Ramprasad
|
1715002014WL097082
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-014-002/137-C
(KAMARJI)
|
1715002014NRG24040220241198842
|
05/02/2024
|
Jalewiya verma
|
1715002014WL097082
|
Jalewiya verma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004704230
|
|
Jalewiyaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-014-002/285-B
(KAMARJI)
|
1715002014NRG24040220241198860
|
05/02/2024
|
Ramahay Vishwakarma
|
1715002014WL097084
|
Ramahay Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
RamahayVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-014-002/289-C
(KAMARJI)
|
1715002014NRG24040220241198844
|
05/02/2024
|
Nandlal vishwakarma
|
1715002014WL097082
|
Nandlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
Nandlalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-014-002/950-D
(KAMARJI)
|
1715002014NRG24040220241198863
|
05/02/2024
|
Suman singh
|
1715002014WL097084
|
Suman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24040220241198847
|
05/02/2024
|
Chandu
|
1715002014WL097082
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004704230
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24040220241198846
|
05/02/2024
|
Ramkaran Jaysawal
|
1715002014WL097082
|
Ramkaran Jaysawal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
004704230
|
|
RamkaranJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-022-001/105-A
(RAMGARH 1)
|
1715002022NRG24050220241199718
|
05/02/2024
|
maneesh kushwaha
|
1715002022WL097151
|
maneesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
maneeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-022-001/105-A
(RAMGARH 1)
|
1715002022NRG24050220241199717
|
05/02/2024
|
maneesh kushwaha
|
1715002022WL097151
|
maneesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
maneeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIDHI
|
MP-15-002-022-002/1004
(RAMGARH 1)
|
1715002022NRG24050220241199724
|
05/02/2024
|
nandlal kol
|
1715002022WL097151
|
nandlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
nandlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHI
|
MP-15-002-022-002/1046-D
(RAMGARH 1)
|
1715002022NRG24050220241199730
|
05/02/2024
|
Reshama kol
|
1715002022WL097151
|
Reshama kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
Reshamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-037-001/154
(UDAISA)
|
1715002037NRG24050220241199493
|
05/02/2024
|
rammilan
|
1715002037WL097132
|
rammilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-037-001/165
(UDAISA)
|
1715002037NRG24050220241199494
|
05/02/2024
|
ramadhar
|
1715002037WL097132
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-037-001/187-A
(UDAISA)
|
1715002037NRG24050220241199495
|
05/02/2024
|
shivpratap singh
|
1715002037WL097132
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
shivpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHI
|
MP-15-002-037-001/272
(UDAISA)
|
1715002037NRG24050220241199496
|
05/02/2024
|
Dulariya saket
|
1715002037WL097132
|
Dulariya saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
Dulariyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-037-001/273
(UDAISA)
|
1715002037NRG24050220241199497
|
05/02/2024
|
shobhnath saket
|
1715002037WL097132
|
shobhnath saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
shobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-037-001/301
(UDAISA)
|
1715002037NRG24050220241199502
|
05/02/2024
|
Sandeep Singh
|
1715002037WL097132
|
Sandeep Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SandeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
SIDHI
|
MP-15-002-037-001/31
(UDAISA)
|
1715002037NRG24050220241199509
|
05/02/2024
|
chotelal singh
|
1715002037WL097132
|
chotelal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-037-001/321
(UDAISA)
|
1715002037NRG24050220241199464
|
05/02/2024
|
Keshkali Napit
|
1715002037WL097131
|
Keshkali Napit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
KeshkaliNapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-037-001/331
(UDAISA)
|
1715002037NRG24050220241199468
|
05/02/2024
|
Pramila Singh
|
1715002037WL097131
|
Pramila Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
PramilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-037-001/337
(UDAISA)
|
1715002037NRG24050220241199472
|
05/02/2024
|
Rajeev Yadav
|
1715002037WL097131
|
Rajeev Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
|
198
|
SIDHI
|
MP-15-002-037-001/338
(UDAISA)
|
1715002037NRG24050220241199473
|
05/02/2024
|
Keshlal Yadav
|
1715002037WL097131
|
Keshlal Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
KeshlalYadav
|
UCO BANK(607066)
|
|
199
|
SIDHI
|
MP-15-002-037-001/54
(UDAISA)
|
1715002037NRG24050220241199476
|
05/02/2024
|
ramgopalsaket
|
1715002037WL097131
|
ramgopalsaket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ramgopalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-037-001/68-A
(UDAISA)
|
1715002037NRG24050220241199477
|
05/02/2024
|
thirath saket
|
1715002037WL097131
|
thirath saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
thirathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-037-002/216
(UDAISA)
|
1715002037NRG24050220241199479
|
05/02/2024
|
Suneel Singh
|
1715002037WL097131
|
Suneel Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SuneelSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-037-003/171-A
(UDAISA)
|
1715002037NRG24050220241199512
|
05/02/2024
|
raghuveer singh
|
1715002037WL097132
|
raghuveer singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-037-003/184
(UDAISA)
|
1715002037NRG24050220241199513
|
05/02/2024
|
rajvati singh
|
1715002037WL097132
|
rajvati singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-037-003/296
(UDAISA)
|
1715002037NRG24050220241199514
|
05/02/2024
|
shivbhadur singh
|
1715002037WL097132
|
shivbhadur singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004704230
|
|
shivbhadursingh
|
INDIAN BANK(607105)
|
|
205
|
SIDHI
|
MP-15-002-037-003/417
(UDAISA)
|
1715002037NRG24050220241199515
|
05/02/2024
|
shavailal singh
|
1715002037WL097132
|
shavailal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
shavailalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-037-003/46
(UDAISA)
|
1715002037NRG24050220241199486
|
05/02/2024
|
rajbhan singh
|
1715002037WL097131
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
rajbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
SIDHI
|
MP-15-002-037-003/520
(UDAISA)
|
1715002037NRG24050220241199489
|
05/02/2024
|
kanilashuaa yadav
|
1715002037WL097131
|
kanilashuaa yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
kanilashuaayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-050-001/125
(BANJARI)
|
1715002050NRG24030220241196076
|
05/02/2024
|
Hemraj
|
1715002050WL096892
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-050-001/125
(BANJARI)
|
1715002050NRG24030220241196075
|
05/02/2024
|
Hemraj
|
1715002050WL096892
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Hemraj
|
INDIAN BANK(607105)
|
|
210
|
SIDHI
|
MP-15-002-111-001/21-A
(KHAIRAHI)
|
1715002111NRG24050220241200759
|
05/02/2024
|
Ramshiya
|
1715002111WL097205
|
Ramshiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
Ramshiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHI
|
MP-15-002-111-002/577
(KHAIRAHI)
|
1715002111NRG24050220241200776
|
05/02/2024
|
BABBU BAHELIYA
|
1715002111WL097205
|
BABBU BAHELIYA
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
27/03/2024
|
|
004704230
|
|
BABBUBAHELIYA
|
INDIAN BANK(607105)
|
|
212
|
SIDHI
|
MP-15-002-111-002/591
(KHAIRAHI)
|
1715002111NRG24050220241200779
|
05/02/2024
|
RANI BAHELIYA
|
1715002111WL097205
|
RANI BAHELIYA
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
26/03/2024
|
|
004704230
|
|
RANIBAHELIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SIDHI
|
MP-15-002-111-003/907
(KHAIRAHI)
|
1715002111NRG24050220241200721
|
05/02/2024
|
RAKESH JAYSAWAL
|
1715002111WL097201
|
RAKESH JAYSAWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004704230
|
|
RAKESHJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHI
|
MP-15-002-111-003/907
(KHAIRAHI)
|
1715002111NRG24050220241200720
|
05/02/2024
|
RAKESH JAYSAWAL
|
1715002111WL097201
|
RAKESH JAYSAWAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004704230
|
|
RAKESHJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31849
|
31849
|
|
|
|
|
|
|
|
|
215
|
SIDHI
|
MP-15-002-032-004/109
(MATA)
|
1715002032NRG24050220241199883
|
05/02/2024
|
Rajaram singh
|
1715002032WL097156
|
Rajaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-032-004/109
(MATA)
|
1715002032NRG24050220241199882
|
05/02/2024
|
Rajaram singh
|
1715002032WL097156
|
Rajaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Rajaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SIDHI
|
MP-15-002-032-005/116-B
(MATA)
|
1715002032NRG24050220241199886
|
05/02/2024
|
Ramnarayan Singh
|
1715002032WL097156
|
Ramnarayan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
RamnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SIDHI
|
MP-15-002-032-005/147-A
(MATA)
|
1715002032NRG24050220241199890
|
05/02/2024
|
Geeta
|
1715002032WL097156
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SIDHI
|
MP-15-002-032-005/151-A
(MATA)
|
1715002032NRG24050220241199892
|
05/02/2024
|
Lal Bahadur
|
1715002032WL097156
|
Lal Bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
LalBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIDHI
|
MP-15-002-032-005/449
(MATA)
|
1715002032NRG24050220241199902
|
05/02/2024
|
Rajbati singh
|
1715002032WL097156
|
Rajbati singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
221
|
SIDHI
|
MP-15-002-032-005/480
(MATA)
|
1715002032NRG24050220241199905
|
05/02/2024
|
Rekha Singh
|
1715002032WL097156
|
Rekha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004704230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
SIDHI
|
MP-15-002-032-005/482
(MATA)
|
1715002032NRG24050220241199906
|
05/02/2024
|
Jagat Bahadur Singh
|
1715002032WL097156
|
Jagat Bahadur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
JagatBahadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIDHI
|
MP-15-002-032-005/68
(MATA)
|
1715002032NRG24050220241199907
|
05/02/2024
|
Tulshi singj
|
1715002032WL097156
|
Tulshi singj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004704230
|
|
Tulshisingj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
224
|
SIDHI
|
MP-15-002-032-005/122-A
(MATA)
|
1715002032NRG24050220241199888
|
05/02/2024
|
Mangleshwar Singh
|
1715002032WL097156
|
Mangleshwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704230
|
|
MangleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
SIDHI
|
MP-15-002-037-001/300
(UDAISA)
|
1715002037NRG24050220241199501
|
05/02/2024
|
Sujeet Kumar Singh
|
1715002037WL097132
|
Sujeet Kumar Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
SujeetKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SIDHI
|
MP-15-002-037-001/304
(UDAISA)
|
1715002037NRG24050220241199505
|
05/02/2024
|
Jyotima Gupta
|
1715002037WL097132
|
Jyotima Gupta
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
JyotimaGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
SIDHI
|
MP-15-002-037-001/305
(UDAISA)
|
1715002037NRG24050220241199506
|
05/02/2024
|
Rajendr Singh
|
1715002037WL097132
|
Rajendr Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
RajendrSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SIDHI
|
MP-15-002-037-001/307
(UDAISA)
|
1715002037NRG24050220241199508
|
05/02/2024
|
Ramsevak Yadav
|
1715002037WL097132
|
Ramsevak Yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
RamsevakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SIDHI
|
MP-15-002-037-001/314
(UDAISA)
|
1715002037NRG24050220241199461
|
05/02/2024
|
Shravan Kumar Singh
|
1715002037WL097131
|
Shravan Kumar Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
ShravanKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-037-001/332
(UDAISA)
|
1715002037NRG24050220241199469
|
05/02/2024
|
Pramod Kumar Singh
|
1715002037WL097131
|
Pramod Kumar Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004704230
|
|
PramodKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214083
|
214083
|
|
|
|
|
|
|
|