|
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-15-002-113-001/2682-A
(NAUDHIA)
|
1715002113NRG24251120230941106
|
25/11/2023
|
ANURAG SINGH CHAUHAN
|
1715002113WL079284
|
ANURAG SINGH CHAUHAN
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ANURAGSINGHCHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-020-001/881
(BAGHMARIYA)
|
1715002020NRG24251120230941809
|
25/11/2023
|
gopal kol
|
1715002020WL079332
|
gopal kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
gopalkol
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-020-003/27-A
(BAGHMARIYA)
|
1715002020NRG24251120230941811
|
25/11/2023
|
Shiv prasad kol
|
1715002020WL079334
|
Shiv prasad kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
Shivprasadkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-020-004/854
(BAGHMARIYA)
|
1715002020NRG24251120230941813
|
25/11/2023
|
rajbhan kol
|
1715002020WL079336
|
rajbhan kol
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
rajbhankol
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-113-001/2682-C
(NAUDHIA)
|
1715002113NRG24251120230941107
|
25/11/2023
|
DHEERENDRA SEN
|
1715002113WL079284
|
DHEERENDRA SEN
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
DHEERENDRASEN
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-113-001/2693-C
(NAUDHIA)
|
1715002113NRG24251120230941136
|
25/11/2023
|
suneeta kol
|
1715002113WL079284
|
suneeta kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
suneetakol
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-113-001/976-C
(NAUDHIA)
|
1715002113NRG24251120230941166
|
25/11/2023
|
brijesh kumar saket
|
1715002113WL079285
|
brijesh kumar saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
brijeshkumarsaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-111-001/182
(KHAIRAHI)
|
1715002111NRG24251120230941277
|
25/11/2023
|
Garun Prasad Dubey
|
1715002111WL079295
|
Garun Prasad Dubey
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
GarunPrasadDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-113-001/2682-D
(NAUDHIA)
|
1715002113NRG24251120230941108
|
25/11/2023
|
SHAILENDRA SEN
|
1715002113WL079284
|
SHAILENDRA SEN
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
SHAILENDRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-113-001/2686-A
(NAUDHIA)
|
1715002113NRG24251120230941114
|
25/11/2023
|
anita
|
1715002113WL079284
|
anita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-113-001/2690-B
(NAUDHIA)
|
1715002113NRG24251120230941126
|
25/11/2023
|
baliraj
|
1715002113WL079284
|
baliraj
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
baliraj
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SIDHI
|
MP-15-002-113-001/965-A
(NAUDHIA)
|
1715002113NRG24251120230941151
|
25/11/2023
|
bhola jayswal
|
1715002113WL079285
|
bhola jayswal
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-113-001/975-B
(NAUDHIA)
|
1715002113NRG24251120230941162
|
25/11/2023
|
ramkaran sahu
|
1715002113WL079285
|
ramkaran sahu
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-113-001/2695-D
(NAUDHIA)
|
1715002113NRG24251120230941141
|
25/11/2023
|
maninder singh
|
1715002113WL079284
|
maninder singh
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
manindersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHI
|
MP-15-002-113-001/965-B
(NAUDHIA)
|
1715002113NRG24251120230941152
|
25/11/2023
|
rukmani sahu
|
1715002113WL079285
|
rukmani sahu
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rukmanisahu
|
IDBI BANK(607095)
|
|
16
|
SIDHI
|
MP-15-002-113-001/972-C
(NAUDHIA)
|
1715002113NRG24251120230941155
|
25/11/2023
|
bandana sahu
|
1715002113WL079285
|
bandana sahu
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIDHI
|
MP-15-002-113-001/972-D
(NAUDHIA)
|
1715002113NRG24251120230941156
|
25/11/2023
|
kuldeep kumar sahu
|
1715002113WL079285
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-079-005/40-A
(KARUIKHAND)
|
1715002079NRG24251120230941615
|
25/11/2023
|
Ramsiya jayaswal
|
1715002079WL079317
|
Ramsiya jayaswal
|
00168
|
ICIC0000513
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Ramsiyajayaswal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-029-001/1000
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942151
|
25/11/2023
|
RAMKALI SINGH
|
1715002029WL079367
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAMKALISINGH
|
INDUSIND BANK(607189)
|
|
20
|
SIDHI
|
MP-15-002-029-001/139-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942152
|
25/11/2023
|
ANEETA YADAV
|
1715002029WL079367
|
ANEETA YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
ANEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-029-001/1730
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942153
|
25/11/2023
|
Uma kumari Yadav
|
1715002029WL079367
|
Uma kumari Yadav
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
UmakumariYadav
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-029-001/1781
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942154
|
25/11/2023
|
Sant Kumar Singh
|
1715002029WL079367
|
Sant Kumar Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SantKumarSingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1783
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942155
|
25/11/2023
|
Brijbhan Singh
|
1715002029WL079367
|
Brijbhan Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
BrijbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIDHI
|
MP-15-002-029-001/1784
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942156
|
25/11/2023
|
Shailja Singh
|
1715002029WL079367
|
Shailja Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
ShailjaSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1877
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942157
|
25/11/2023
|
RAMRAJ
|
1715002029WL079367
|
RAMRAJ
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAMRAJ
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-029-001/200-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942161
|
25/11/2023
|
LALA YADAV
|
1715002029WL079367
|
LALA YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
LALAYADAV
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-029-001/200-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942162
|
25/11/2023
|
RAMKALI SINGH
|
1715002029WL079367
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAMKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHI
|
MP-15-002-029-001/201-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942163
|
25/11/2023
|
KIRAN SINGH
|
1715002029WL079367
|
KIRAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
KIRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHI
|
MP-15-002-029-001/201-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942164
|
25/11/2023
|
RAJKALI SINGH
|
1715002029WL079367
|
RAJKALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-029-001/203-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942167
|
25/11/2023
|
NIRASIYA
|
1715002029WL079367
|
NIRASIYA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
NIRASIYA
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-029-001/203-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942168
|
25/11/2023
|
RADHA
|
1715002029WL079367
|
RADHA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-029-001/204-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942169
|
25/11/2023
|
SUNEEL SINGH
|
1715002029WL079367
|
SUNEEL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SUNEELSINGH
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-029-001/205-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942171
|
25/11/2023
|
BABBI YADAV
|
1715002029WL079367
|
BABBI YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
BABBIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIDHI
|
MP-15-002-029-001/205-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942172
|
25/11/2023
|
INDRAVATI SINGH
|
1715002029WL079367
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-029-001/205-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942173
|
25/11/2023
|
SOMVATI SINGH
|
1715002029WL079367
|
SOMVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SOMVATISINGH
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-029-001/509-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942174
|
25/11/2023
|
RAJBAHORAN SAKET
|
1715002029WL079367
|
RAJBAHORAN SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAJBAHORANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-029-001/595-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942175
|
25/11/2023
|
PARWATI YADAV
|
1715002029WL079367
|
PARWATI YADAV
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
PARWATIYADAV
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-029-001/595-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942176
|
25/11/2023
|
RAJKALI SINGH
|
1715002029WL079367
|
RAJKALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAJKALISINGH
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-029-001/596-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942177
|
25/11/2023
|
MAMTA SINGH GOND
|
1715002029WL079367
|
MAMTA SINGH GOND
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
MAMTASINGHGOND
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-029-001/63-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942179
|
25/11/2023
|
PUSHPENDRA SAHU
|
1715002029WL079367
|
PUSHPENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323483777
|
|
PUSHPENDRASAHU
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-029-001/65-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942184
|
25/11/2023
|
PHOOLMATI SAHU
|
1715002029WL079367
|
PHOOLMATI SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
PHOOLMATISAHU
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-029-001/66-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942185
|
25/11/2023
|
ANITA SINGH
|
1715002029WL079367
|
ANITA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
ANITASINGH
|
INDUSIND BANK(607189)
|
|
43
|
SIDHI
|
MP-15-002-029-001/67-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942186
|
25/11/2023
|
LOLI
|
1715002029WL079367
|
LOLI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
LOLI
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-029-001/67-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942187
|
25/11/2023
|
RAMKALI SINGH
|
1715002029WL079367
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RAMKALISINGH
|
INDUSIND BANK(607189)
|
|
45
|
SIDHI
|
MP-15-002-029-001/68-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942188
|
25/11/2023
|
LALITA SINGH
|
1715002029WL079367
|
LALITA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
LALITASINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-029-001/69-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942190
|
25/11/2023
|
SHIVKARAN SINGH
|
1715002029WL079367
|
SHIVKARAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SHIVKARANSINGH
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-029-001/69-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942191
|
25/11/2023
|
GUDDEEBAI
|
1715002029WL079367
|
GUDDEEBAI
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
GUDDEEBAI
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-029-001/70-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942192
|
25/11/2023
|
CHAMPU
|
1715002029WL079367
|
CHAMPU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
CHAMPU
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-029-001/82-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942194
|
25/11/2023
|
RANI SINGH
|
1715002029WL079367
|
RANI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
RANISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
SIDHI
|
MP-15-002-029-001/84-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942197
|
25/11/2023
|
HIRAN SAHU
|
1715002029WL079367
|
HIRAN SAHU
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
HIRANSAHU
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-029-001/86-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942199
|
25/11/2023
|
Dharmendra singh
|
1715002029WL079367
|
Dharmendra singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Dharmendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-061-002/379-D
(BISUNITOLA)
|
1715002061NRG24251120230941494
|
25/11/2023
|
Tejbhan Singh
|
1715002061WL079311
|
Tejbhan Singh
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
TejbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-113-001/1777-C
(NAUDHIA)
|
1715002113NRG24251120230941098
|
25/11/2023
|
usha kewat
|
1715002113WL079284
|
usha kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ushakewat
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-113-001/1778-B
(NAUDHIA)
|
1715002113NRG24251120230941100
|
25/11/2023
|
vineeta sen
|
1715002113WL079284
|
vineeta sen
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
vineetasen
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-113-001/2687-C
(NAUDHIA)
|
1715002113NRG24251120230941117
|
25/11/2023
|
pankaj
|
1715002113WL079284
|
pankaj
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
pankaj
|
UCO BANK(607066)
|
|
56
|
SIDHI
|
MP-15-002-113-001/973-C
(NAUDHIA)
|
1715002113NRG24251120230941157
|
25/11/2023
|
akanksha tiwari
|
1715002113WL079285
|
akanksha tiwari
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHI
|
MP-15-002-113-001/975-D
(NAUDHIA)
|
1715002113NRG24251120230941164
|
25/11/2023
|
nirmala jayswal
|
1715002113WL079285
|
nirmala jayswal
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-113-001/974-D
(NAUDHIA)
|
1715002113NRG24251120230941161
|
25/11/2023
|
munni jayswal
|
1715002113WL079285
|
munni jayswal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-113-001/1778-C
(NAUDHIA)
|
1715002113NRG24251120230941101
|
25/11/2023
|
jyoti sen
|
1715002113WL079284
|
jyoti sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-113-001/1778-D
(NAUDHIA)
|
1715002113NRG24251120230941102
|
25/11/2023
|
akash sen
|
1715002113WL079284
|
akash sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
akashsen
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHI
|
MP-15-002-113-001/1779-D
(NAUDHIA)
|
1715002113NRG24251120230941104
|
25/11/2023
|
dharmendra sen
|
1715002113WL079284
|
dharmendra sen
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
dharmendrasen
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-113-001/2685-C
(NAUDHIA)
|
1715002113NRG24251120230941113
|
25/11/2023
|
pankaj singh chauhan
|
1715002113WL079284
|
pankaj singh chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
pankajsinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-113-001/2692-B
(NAUDHIA)
|
1715002113NRG24251120230941132
|
25/11/2023
|
ramnaresh chaurasiya
|
1715002113WL079284
|
ramnaresh chaurasiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ramnareshchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHI
|
MP-15-002-113-001/2692-D
(NAUDHIA)
|
1715002113NRG24251120230941134
|
25/11/2023
|
shailendra kumar chaurasiya
|
1715002113WL079284
|
shailendra kumar chaurasiya
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
shailendrakumarchaurasiya
|
CANARA BANK(508532)
|
|
65
|
SIDHI
|
MP-15-002-113-001/2693-B
(NAUDHIA)
|
1715002113NRG24251120230941135
|
25/11/2023
|
pankaj kol
|
1715002113WL079284
|
pankaj kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
pankajkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-020-006/894-C
(BAGHMARIYA)
|
1715002020NRG24251120230941801
|
25/11/2023
|
priyanka
|
1715002020WL079331
|
priyanka
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHI
|
MP-15-002-020-007/118-C
(BAGHMARIYA)
|
1715002020NRG24251120230941810
|
25/11/2023
|
Chhotelal Saket
|
1715002020WL079333
|
Chhotelal Saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
ChhotelalSaket
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-020-007/30-A
(BAGHMARIYA)
|
1715002020NRG24251120230941812
|
25/11/2023
|
Ramesh Rajak
|
1715002020WL079335
|
Ramesh Rajak
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
RameshRajak
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-029-001/65-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942183
|
25/11/2023
|
KUSUMKALI SAHU
|
1715002029WL079367
|
KUSUMKALI SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
KUSUMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-029-001/84-C
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942196
|
25/11/2023
|
KAMLAVATI SAHU
|
1715002029WL079367
|
KAMLAVATI SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
KAMLAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-061-002/213-A
(BISUNITOLA)
|
1715002061NRG24251120230941496
|
25/11/2023
|
Umashanker
|
1715002061WL079312
|
Umashanker
|
00415
|
SBIN0001262
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SIDHI
|
MP-15-002-079-001/6-A
(KARUIKHAND)
|
1715002079NRG24251120230941586
|
25/11/2023
|
Kasima begam
|
1715002079WL079316
|
Kasima begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
323483777
|
|
Kasimabegam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-079-003/11-A
(KARUIKHAND)
|
1715002079NRG24251120230941606
|
25/11/2023
|
Belakali kol
|
1715002079WL079317
|
Belakali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-079-003/21
(KARUIKHAND)
|
1715002079NRG24251120230941587
|
25/11/2023
|
Parwati kol
|
1715002079WL079316
|
Parwati kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Parwatikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-079-005/26
(KARUIKHAND)
|
1715002079NRG24251120230941590
|
25/11/2023
|
Chhotakiya prajapati
|
1715002079WL079316
|
Chhotakiya prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Chhotakiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-079-005/26-A
(KARUIKHAND)
|
1715002079NRG24251120230941591
|
25/11/2023
|
Lalmani
|
1715002079WL079316
|
Lalmani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-079-005/33-A
(KARUIKHAND)
|
1715002079NRG24251120230941592
|
25/11/2023
|
Sahajadi
|
1715002079WL079316
|
Sahajadi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Sahajadi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-079-005/39
(KARUIKHAND)
|
1715002079NRG24251120230941614
|
25/11/2023
|
badree
|
1715002079WL079317
|
badree
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
SIDHI
|
MP-15-002-079-006/130-A
(KARUIKHAND)
|
1715002079NRG24251120230941594
|
25/11/2023
|
Keshva patel
|
1715002079WL079316
|
Keshva patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Keshvapatel
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-079-006/226
(KARUIKHAND)
|
1715002079NRG24251120230941595
|
25/11/2023
|
Rekha rawat
|
1715002079WL079316
|
Rekha rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-079-006/231
(KARUIKHAND)
|
1715002079NRG24251120230941597
|
25/11/2023
|
Sakuntala kol
|
1715002079WL079316
|
Sakuntala kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Sakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-079-006/241
(KARUIKHAND)
|
1715002079NRG24251120230941598
|
25/11/2023
|
Sakuntala singh
|
1715002079WL079316
|
Sakuntala singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Sakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-079-006/246
(KARUIKHAND)
|
1715002079NRG24251120230941617
|
25/11/2023
|
Mangeesa patel
|
1715002079WL079317
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-079-006/252
(KARUIKHAND)
|
1715002079NRG24251120230941599
|
25/11/2023
|
sangeeta gupta
|
1715002079WL079316
|
sangeeta gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
sangeetagupta
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-079-006/260
(KARUIKHAND)
|
1715002079NRG24251120230941600
|
25/11/2023
|
Tirthraj soni
|
1715002079WL079316
|
Tirthraj soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Tirthrajsoni
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-079-006/36
(KARUIKHAND)
|
1715002079NRG24251120230941618
|
25/11/2023
|
jagdish
|
1715002079WL079317
|
jagdish
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-079-006/38-A
(KARUIKHAND)
|
1715002079NRG24251120230941601
|
25/11/2023
|
anil kol
|
1715002079WL079316
|
anil kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
anilkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-079-006/44
(KARUIKHAND)
|
1715002079NRG24251120230941602
|
25/11/2023
|
Rudrapratap singh
|
1715002079WL079316
|
Rudrapratap singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Rudrapratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
SIDHI
|
MP-15-002-079-006/50
(KARUIKHAND)
|
1715002079NRG24251120230941603
|
25/11/2023
|
Lalbhadur
|
1715002079WL079316
|
Lalbhadur
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-079-006/64
(KARUIKHAND)
|
1715002079NRG24251120230941604
|
25/11/2023
|
PHULKALI
|
1715002079WL079316
|
PHULKALI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
PHULKALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-079-006/641
(KARUIKHAND)
|
1715002079NRG24251120230941605
|
25/11/2023
|
Sudama kol
|
1715002079WL079316
|
Sudama kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Sudamakol
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-079-008/34
(KARUIKHAND)
|
1715002079NRG24251120230941619
|
25/11/2023
|
lalman kol
|
1715002079WL079317
|
lalman kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIDHI
|
MP-15-002-079-008/47
(KARUIKHAND)
|
1715002079NRG24251120230941620
|
25/11/2023
|
Molai
|
1715002079WL079317
|
Molai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-079-008/9
(KARUIKHAND)
|
1715002079NRG24251120230941621
|
25/11/2023
|
Babulal
|
1715002079WL079317
|
Babulal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-113-001/1021-B
(NAUDHIA)
|
1715002113NRG24251120230941148
|
25/11/2023
|
VIVEK SINGH
|
1715002113WL079285
|
VIVEK SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
VIVEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIDHI
|
MP-15-002-113-001/1765-B
(NAUDHIA)
|
1715002113NRG24251120230941096
|
25/11/2023
|
shikha pandey
|
1715002113WL079284
|
shikha pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
shikhapandey
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SIDHI
|
MP-15-002-113-001/1777-A
(NAUDHIA)
|
1715002113NRG24251120230941097
|
25/11/2023
|
tulsi kewat
|
1715002113WL079284
|
tulsi kewat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
tulsikewat
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-113-001/1778-A
(NAUDHIA)
|
1715002113NRG24251120230941099
|
25/11/2023
|
deepak sen
|
1715002113WL079284
|
deepak sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-113-001/2684-A
(NAUDHIA)
|
1715002113NRG24251120230941110
|
25/11/2023
|
munni
|
1715002113WL079284
|
munni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-113-001/2684-D
(NAUDHIA)
|
1715002113NRG24251120230941112
|
25/11/2023
|
satish prajapati
|
1715002113WL079284
|
satish prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
satishprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIDHI
|
MP-15-002-113-001/2688-A
(NAUDHIA)
|
1715002113NRG24251120230941118
|
25/11/2023
|
vimala saket
|
1715002113WL079284
|
vimala saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
vimalasaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
SIDHI
|
MP-15-002-113-001/2688-D
(NAUDHIA)
|
1715002113NRG24251120230941120
|
25/11/2023
|
jitendra
|
1715002113WL079284
|
jitendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-113-001/2691-A
(NAUDHIA)
|
1715002113NRG24251120230941129
|
25/11/2023
|
anju rawat
|
1715002113WL079284
|
anju rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
anjurawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-113-001/2695-A
(NAUDHIA)
|
1715002113NRG24251120230941139
|
25/11/2023
|
babita ahuja
|
1715002113WL079284
|
babita ahuja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
babitaahuja
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-113-001/2696-B
(NAUDHIA)
|
1715002113NRG24251120230941142
|
25/11/2023
|
ravi kumar ahuja
|
1715002113WL079284
|
ravi kumar ahuja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ravikumarahuja
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-113-001/652-D
(NAUDHIA)
|
1715002113NRG24251120230941149
|
25/11/2023
|
manoj rawat
|
1715002113WL079285
|
manoj rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-113-001/965-C
(NAUDHIA)
|
1715002113NRG24251120230941153
|
25/11/2023
|
geeta
|
1715002113WL079285
|
geeta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
geeta
|
AXIS BANK(607153)
|
|
108
|
SIDHI
|
MP-15-002-113-001/974-A
(NAUDHIA)
|
1715002113NRG24251120230941158
|
25/11/2023
|
rahul jaiswal
|
1715002113WL079285
|
rahul jaiswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-113-001/974-B
(NAUDHIA)
|
1715002113NRG24251120230941159
|
25/11/2023
|
ambarish singh
|
1715002113WL079285
|
ambarish singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-113-001/974-C
(NAUDHIA)
|
1715002113NRG24251120230941160
|
25/11/2023
|
sadhana singh
|
1715002113WL079285
|
sadhana singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
111
|
SIDHI
|
MP-15-002-113-001/976-A
(NAUDHIA)
|
1715002113NRG24251120230941165
|
25/11/2023
|
mamata jayasawal
|
1715002113WL079285
|
mamata jayasawal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-113-001/977-C
(NAUDHIA)
|
1715002113NRG24251120230941167
|
25/11/2023
|
saurabh jayaswal
|
1715002113WL079285
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-079-004/55
(KARUIKHAND)
|
1715002079NRG24251120230941613
|
25/11/2023
|
Vikash kumar pandey
|
1715002079WL079317
|
Vikash kumar pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Vikashkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-029-001/204-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942170
|
25/11/2023
|
PIYUSH KUMAR SINGH
|
1715002029WL079367
|
PIYUSH KUMAR SINGH
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
PIYUSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-113-001/2693-D
(NAUDHIA)
|
1715002113NRG24251120230941137
|
25/11/2023
|
pankaj pandey
|
1715002113WL079284
|
pankaj pandey
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
pankajpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHI
|
MP-15-002-113-001/2696-C
(NAUDHIA)
|
1715002113NRG24251120230941143
|
25/11/2023
|
rakhi ahuja
|
1715002113WL079284
|
rakhi ahuja
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rakhiahuja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-079-003/27
(KARUIKHAND)
|
1715002079NRG24251120230941607
|
25/11/2023
|
shakuntala singh
|
1715002079WL079317
|
shakuntala singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-079-005/56
(KARUIKHAND)
|
1715002079NRG24251120230941593
|
25/11/2023
|
Hajara begam
|
1715002079WL079316
|
Hajara begam
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Hajarabegam
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-113-001/2690-C
(NAUDHIA)
|
1715002113NRG24251120230941127
|
25/11/2023
|
priya
|
1715002113WL079284
|
priya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
120
|
SIDHI
|
MP-15-002-029-001/191-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942159
|
25/11/2023
|
PRATIBHA SINGH
|
1715002029WL079367
|
PRATIBHA SINGH
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIDHI
|
MP-15-002-111-001/36
(KHAIRAHI)
|
1715002111NRG24251120230941275
|
25/11/2023
|
Ramsajeevan
|
1715002111WL079293
|
Ramsajeevan
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
Ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIDHI
|
MP-15-002-113-001/1019-C
(NAUDHIA)
|
1715002113NRG24251120230941147
|
25/11/2023
|
rajkumar rawat
|
1715002113WL079285
|
rajkumar rawat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rajkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-113-001/2687-B
(NAUDHIA)
|
1715002113NRG24251120230941116
|
25/11/2023
|
neetu
|
1715002113WL079284
|
neetu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-079-003/31
(KARUIKHAND)
|
1715002079NRG24251120230941608
|
25/11/2023
|
priyanka singh
|
1715002079WL079317
|
priyanka singh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
priyankasingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-079-004/49
(KARUIKHAND)
|
1715002079NRG24251120230941611
|
25/11/2023
|
Aneta prajapati
|
1715002079WL079317
|
Aneta prajapati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Anetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-079-006/228
(KARUIKHAND)
|
1715002079NRG24251120230941596
|
25/11/2023
|
munni kol
|
1715002079WL079316
|
munni kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
munnikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-113-001/975-C
(NAUDHIA)
|
1715002113NRG24251120230941163
|
25/11/2023
|
rajkumar jaiswal
|
1715002113WL079285
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-113-001/2689-C
(NAUDHIA)
|
1715002113NRG24251120230941123
|
25/11/2023
|
aasha begam
|
1715002113WL079284
|
aasha begam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
aashabegam
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-113-001/2689-D
(NAUDHIA)
|
1715002113NRG24251120230941124
|
25/11/2023
|
nijam ahamad
|
1715002113WL079284
|
nijam ahamad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
nijamahamad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-113-001/2697-A
(NAUDHIA)
|
1715002113NRG24251120230941144
|
25/11/2023
|
suman dixit
|
1715002113WL079284
|
suman dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
sumandixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-079-004/24-C
(KARUIKHAND)
|
1715002079NRG24251120230941610
|
25/11/2023
|
Mudrika prasad dwivedi
|
1715002079WL079317
|
Mudrika prasad dwivedi
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Mudrikaprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-079-004/54
(KARUIKHAND)
|
1715002079NRG24251120230941612
|
25/11/2023
|
Amit kumar dwivedi
|
1715002079WL079317
|
Amit kumar dwivedi
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Amitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-111-001/34
(KHAIRAHI)
|
1715002111NRG24251120230941276
|
25/11/2023
|
jgyabhan
|
1715002111WL079294
|
jgyabhan
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323483777
|
|
jgyabhan
|
INDUSIND BANK(607189)
|
|
134
|
SIDHI
|
MP-15-002-113-001/1615-D
(NAUDHIA)
|
1715002113NRG24251120230941095
|
25/11/2023
|
phoolkali sahu
|
1715002113WL079284
|
phoolkali sahu
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
phoolkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIDHI
|
MP-15-002-113-001/1779-C
(NAUDHIA)
|
1715002113NRG24251120230941103
|
25/11/2023
|
vikash sen
|
1715002113WL079284
|
vikash sen
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
vikashsen
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-113-001/2681-B
(NAUDHIA)
|
1715002113NRG24251120230941105
|
25/11/2023
|
SIMA SINGH CHAUHAN
|
1715002113WL079284
|
SIMA SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
SIMASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-113-001/2683-B
(NAUDHIA)
|
1715002113NRG24251120230941109
|
25/11/2023
|
manbendra singh CHAUHAN
|
1715002113WL079284
|
manbendra singh CHAUHAN
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
manbendrasinghCHAUHAN
|
AXIS BANK(607153)
|
|
138
|
SIDHI
|
MP-15-002-113-001/2684-C
(NAUDHIA)
|
1715002113NRG24251120230941111
|
25/11/2023
|
rama devi prajapati
|
1715002113WL079284
|
rama devi prajapati
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
ramadeviprajapati
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-113-001/2687-A
(NAUDHIA)
|
1715002113NRG24251120230941115
|
25/11/2023
|
rani verma
|
1715002113WL079284
|
rani verma
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
raniverma
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-113-001/2689-B
(NAUDHIA)
|
1715002113NRG24251120230941122
|
25/11/2023
|
munni
|
1715002113WL079284
|
munni
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
munni
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
141
|
SIDHI
|
MP-15-002-113-001/2690-A
(NAUDHIA)
|
1715002113NRG24251120230941125
|
25/11/2023
|
kuise
|
1715002113WL079284
|
kuise
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
kuise
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
SIDHI
|
MP-15-002-113-001/2690-D
(NAUDHIA)
|
1715002113NRG24251120230941128
|
25/11/2023
|
indu
|
1715002113WL079284
|
indu
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
indu
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
SIDHI
|
MP-15-002-113-001/2691-B
(NAUDHIA)
|
1715002113NRG24251120230941130
|
25/11/2023
|
lalmani rawat
|
1715002113WL079284
|
lalmani rawat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
lalmanirawat
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-113-001/2691-C
(NAUDHIA)
|
1715002113NRG24251120230941131
|
25/11/2023
|
kumkum saket
|
1715002113WL079284
|
kumkum saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
kumkumsaket
|
INDIAN BANK(607105)
|
|
145
|
SIDHI
|
MP-15-002-113-001/2692-C
(NAUDHIA)
|
1715002113NRG24251120230941133
|
25/11/2023
|
janakdulali chaurasiya
|
1715002113WL079284
|
janakdulali chaurasiya
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
janakdulalichaurasiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-113-001/2695-B
(NAUDHIA)
|
1715002113NRG24251120230941140
|
25/11/2023
|
premvati pandey
|
1715002113WL079284
|
premvati pandey
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
premvatipandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-113-001/626
(NAUDHIA)
|
1715002113NRG24251120230941145
|
25/11/2023
|
NANDLAL
|
1715002113WL079284
|
NANDLAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-113-001/626
(NAUDHIA)
|
1715002113NRG24251120230941146
|
25/11/2023
|
NANDLAL
|
1715002113WL079284
|
NANDLAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-113-001/808
(NAUDHIA)
|
1715002113NRG24251120230941150
|
25/11/2023
|
MANGAL
|
1715002113WL079285
|
MANGAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
MANGAL
|
CANARA BANK(508532)
|
|
150
|
SIDHI
|
MP-15-002-113-001/966-C
(NAUDHIA)
|
1715002113NRG24251120230941154
|
25/11/2023
|
rajendra kushwaha
|
1715002113WL079285
|
rajendra kushwaha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
rajendrakushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-029-001/191-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942160
|
25/11/2023
|
SANDEEP SINGH
|
1715002029WL079367
|
SANDEEP SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SANDEEPSINGH
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-029-001/596-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942178
|
25/11/2023
|
ARVIND SINGH
|
1715002029WL079367
|
ARVIND SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
ARVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-079-003/26
(KARUIKHAND)
|
1715002079NRG24251120230941589
|
25/11/2023
|
Shankar prajapati
|
1715002079WL079316
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Shankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-079-003/26
(KARUIKHAND)
|
1715002079NRG24251120230941588
|
25/11/2023
|
Shankar prajapati
|
1715002079WL079316
|
Shankar prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
Shankarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-113-001/2688-B
(NAUDHIA)
|
1715002113NRG24251120230941119
|
25/11/2023
|
poonam saket
|
1715002113WL079284
|
poonam saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
poonamsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIDHI
|
MP-15-002-113-001/2689-A
(NAUDHIA)
|
1715002113NRG24251120230941121
|
25/11/2023
|
brijendra
|
1715002113WL079284
|
brijendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
brijendra
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
157
|
SIDHI
|
MP-15-002-113-001/2694-D
(NAUDHIA)
|
1715002113NRG24251120230941138
|
25/11/2023
|
chhaya tiwari
|
1715002113WL079284
|
chhaya tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323483777
|
|
chhayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
158
|
SIDHI
|
MP-15-002-029-001/1898
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942158
|
25/11/2023
|
KAMALBHAN SINGH
|
1715002029WL079367
|
KAMALBHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
KAMALBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIDHI
|
MP-15-002-029-001/202-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942165
|
25/11/2023
|
KALA VATI SINGH
|
1715002029WL079367
|
KALA VATI SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
KALAVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SIDHI
|
MP-15-002-029-001/65-A
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942182
|
25/11/2023
|
CHANDRABHAN AGARIYA
|
1715002029WL079367
|
CHANDRABHAN AGARIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
CHANDRABHANAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SIDHI
|
MP-15-002-029-001/82-D
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942195
|
25/11/2023
|
CHITRASEN SINGH
|
1715002029WL079367
|
CHITRASEN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
CHITRASENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SIDHI
|
MP-15-002-029-001/95-B
(CHAUPHALPAWAI)
|
1715002029NRG24251120230942200
|
25/11/2023
|
SHANTBAI
|
1715002029WL079367
|
SHANTBAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323483777
|
|
SHANTBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|