|
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-15-002-009-002/319-A
(LAHIYA)
|
1715002009NRG24160120241136560
|
16/01/2024
|
Rannu gupta
|
1715002009WL092872
|
Rannu gupta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rannugupta
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-009-002/319-A
(LAHIYA)
|
1715002009NRG24160120241136559
|
16/01/2024
|
Rohini prasad gupta
|
1715002009WL092872
|
Rohini prasad gupta
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rohiniprasadgupta
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-014-001/111-B
(KAMARJI)
|
1715002014NRG24160120241136593
|
16/01/2024
|
Rekha kol
|
1715002014WL092877
|
Rekha kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rekhakol
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-014-001/15-A
(KAMARJI)
|
1715002014NRG24160120241136598
|
16/01/2024
|
Kalabati
|
1715002014WL092877
|
Kalabati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Kalabati
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-014-001/3-D
(KAMARJI)
|
1715002014NRG24160120241136609
|
16/01/2024
|
Rajesh kumar kol
|
1715002014WL092877
|
Rajesh kumar kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajeshkumarkol
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-014-001/32-D
(KAMARJI)
|
1715002014NRG24160120241136612
|
16/01/2024
|
Radha kol
|
1715002014WL092877
|
Radha kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Radhakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-014-001/32-D
(KAMARJI)
|
1715002014NRG24160120241136611
|
16/01/2024
|
Radha kol
|
1715002014WL092877
|
Radha kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Radhakol
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-014-001/6-D
(KAMARJI)
|
1715002014NRG24160120241136616
|
16/01/2024
|
gajraj saket
|
1715002014WL092877
|
gajraj saket
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
gajrajsaket
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-014-001/98-D
(KAMARJI)
|
1715002014NRG24160120241136618
|
16/01/2024
|
Santosh singh
|
1715002014WL092877
|
Santosh singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Santoshsingh
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-014-002/130-B
(KAMARJI)
|
1715002014NRG24160120241136577
|
16/01/2024
|
manish gupta
|
1715002014WL092875
|
manish gupta
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
manishgupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-014-002/130-B
(KAMARJI)
|
1715002014NRG24160120241136576
|
16/01/2024
|
manish gupta
|
1715002014WL092875
|
manish gupta
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
manishgupta
|
BANK OF BARODA(606985)
|
|
12
|
SIDHI
|
MP-15-002-014-002/229-D
(KAMARJI)
|
1715002014NRG24160120241136578
|
16/01/2024
|
Saroj kol
|
1715002014WL092875
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-014-002/486-C
(KAMARJI)
|
1715002014NRG24160120241136620
|
16/01/2024
|
Archana Jayswal
|
1715002014WL092877
|
Archana Jayswal
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
ArchanaJayswal
|
BANK OF BARODA(606985)
|
|
14
|
SIDHI
|
MP-15-002-014-002/956-C
(KAMARJI)
|
1715002014NRG24160120241136582
|
16/01/2024
|
Vinod kol
|
1715002014WL092875
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Vinodkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHI
|
MP-15-002-014-002/956-C
(KAMARJI)
|
1715002014NRG24160120241136583
|
16/01/2024
|
Vinod kol
|
1715002014WL092875
|
Vinod kol
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Vinodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIDHI
|
MP-15-002-014-002/990-D
(KAMARJI)
|
1715002014NRG24160120241136587
|
16/01/2024
|
Abhishek kumar Verma
|
1715002014WL092876
|
Abhishek kumar Verma
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
AbhishekkumarVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19499
|
19499
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-009-001/305
(LAHIYA)
|
1715002009NRG24160120241136544
|
16/01/2024
|
RAVISHANKAR
|
1715002009WL092872
|
RAVISHANKAR
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAVISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-009-001/305
(LAHIYA)
|
1715002009NRG24160120241136543
|
16/01/2024
|
RAVISHANKAR
|
1715002009WL092872
|
RAVISHANKAR
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAVISHANKAR
|
CANARA BANK(508532)
|
|
19
|
SIDHI
|
MP-15-002-014-001/139
(KAMARJI)
|
1715002014NRG24160120241136596
|
16/01/2024
|
Pragya singh
|
1715002014WL092877
|
Pragya singh
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Pragyasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-014-002/936-A
(KAMARJI)
|
1715002014NRG24160120241136574
|
16/01/2024
|
Sandip Tiwari
|
1715002014WL092874
|
Sandip Tiwari
|
00078
|
CNRB0003944
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706630916
|
|
SandipTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-079-005/24-A
(KARUIKHAND)
|
1715002079NRG24160120241136485
|
16/01/2024
|
Sushama
|
1715002079WL092863
|
Sushama
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Sushama
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-079-005/59
(KARUIKHAND)
|
1715002079NRG24160120241136488
|
16/01/2024
|
Suresh Jaiswal
|
1715002079WL092863
|
Suresh Jaiswal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-009-001/4-B
(LAHIYA)
|
1715002009NRG24160120241136547
|
16/01/2024
|
Onkar tiwari
|
1715002009WL092872
|
Onkar tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Onkartiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-009-001/636
(LAHIYA)
|
1715002009NRG24160120241136549
|
16/01/2024
|
Gyanendra kumar Tiwari
|
1715002009WL092872
|
Gyanendra kumar Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
GyanendrakumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-009-002/2
(LAHIYA)
|
1715002009NRG24160120241136551
|
16/01/2024
|
Devraj kol
|
1715002009WL092872
|
Devraj kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Devrajkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-009-002/2
(LAHIYA)
|
1715002009NRG24160120241136550
|
16/01/2024
|
Devraj kol
|
1715002009WL092872
|
Devraj kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Devrajkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIDHI
|
MP-15-002-009-002/20
(LAHIYA)
|
1715002009NRG24160120241136552
|
16/01/2024
|
Nandlal kol
|
1715002009WL092872
|
Nandlal kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-009-002/27
(LAHIYA)
|
1715002009NRG24160120241136554
|
16/01/2024
|
Shayamlal
|
1715002009WL092872
|
Shayamlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Shayamlal
|
BANK OF BARODA(606985)
|
|
29
|
SIDHI
|
MP-15-002-009-002/27
(LAHIYA)
|
1715002009NRG24160120241136553
|
16/01/2024
|
Shayamlal
|
1715002009WL092872
|
Shayamlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-009-002/3-B
(LAHIYA)
|
1715002009NRG24160120241136555
|
16/01/2024
|
Nichkawa kol
|
1715002009WL092872
|
Nichkawa kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-009-002/3-C
(LAHIYA)
|
1715002009NRG24160120241136556
|
16/01/2024
|
Chonamani kol
|
1715002009WL092872
|
Chonamani kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Chonamanikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-009-002/33
(LAHIYA)
|
1715002009NRG24160120241136561
|
16/01/2024
|
Baboolal
|
1715002009WL092872
|
Baboolal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-009-002/616
(LAHIYA)
|
1715002009NRG24160120241136564
|
16/01/2024
|
rajrakhan kol
|
1715002009WL092872
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-009-002/616
(LAHIYA)
|
1715002009NRG24160120241136563
|
16/01/2024
|
rajrakhan kol
|
1715002009WL092872
|
rajrakhan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
rajrakhankol
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-009-002/7
(LAHIYA)
|
1715002009NRG24160120241136565
|
16/01/2024
|
Chavilal
|
1715002009WL092872
|
Chavilal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-014-002/668-D
(KAMARJI)
|
1715002014NRG24160120241136573
|
16/01/2024
|
Ramchandra vishwakarma
|
1715002014WL092874
|
Ramchandra vishwakarma
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706630916
|
|
Ramchandravishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHI
|
MP-15-002-014-002/883-D
(KAMARJI)
|
1715002014NRG24160120241136569
|
16/01/2024
|
Jiyani verma
|
1715002014WL092873
|
Jiyani verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Jiyaniverma
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-079-003/11-A
(KARUIKHAND)
|
1715002079NRG24160120241136475
|
16/01/2024
|
Belakali kol
|
1715002079WL092863
|
Belakali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Belakalikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-079-004/13
(KARUIKHAND)
|
1715002079NRG24160120241136478
|
16/01/2024
|
seeta kori
|
1715002079WL092863
|
seeta kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
seetakori
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-079-004/14-A
(KARUIKHAND)
|
1715002079NRG24160120241136479
|
16/01/2024
|
gulabkali
|
1715002079WL092863
|
gulabkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDHI
|
MP-15-002-079-004/15
(KARUIKHAND)
|
1715002079NRG24160120241136480
|
16/01/2024
|
indralal
|
1715002079WL092863
|
indralal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG24160120241136482
|
16/01/2024
|
Vikash kori
|
1715002079WL092863
|
Vikash kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706630916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIDHI
|
MP-15-002-079-004/35
(KARUIKHAND)
|
1715002079NRG24160120241136483
|
16/01/2024
|
Rajamani kori
|
1715002079WL092863
|
Rajamani kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajamanikori
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-079-004/9
(KARUIKHAND)
|
1715002079NRG24160120241136484
|
16/01/2024
|
DHANAPAT
|
1715002079WL092863
|
DHANAPAT
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
DHANAPAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-079-005/39
(KARUIKHAND)
|
1715002079NRG24160120241136486
|
16/01/2024
|
badree
|
1715002079WL092863
|
badree
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
badree
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
SIDHI
|
MP-15-002-079-005/4
(KARUIKHAND)
|
1715002079NRG24160120241136487
|
16/01/2024
|
mamta
|
1715002079WL092863
|
mamta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
mamta
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-079-005/62
(KARUIKHAND)
|
1715002079NRG24160120241136489
|
16/01/2024
|
Isamail khan
|
1715002079WL092863
|
Isamail khan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Isamailkhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-079-005/63
(KARUIKHAND)
|
1715002079NRG24160120241136490
|
16/01/2024
|
Fulwas mohammad
|
1715002079WL092863
|
Fulwas mohammad
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Fulwasmohammad
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-079-006/127-A
(KARUIKHAND)
|
1715002079NRG24160120241136492
|
16/01/2024
|
geeta kol
|
1715002079WL092863
|
geeta kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
geetakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIDHI
|
MP-15-002-079-006/128
(KARUIKHAND)
|
1715002079NRG24160120241136493
|
16/01/2024
|
buddhisen
|
1715002079WL092863
|
buddhisen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-079-006/163
(KARUIKHAND)
|
1715002079NRG24160120241136494
|
16/01/2024
|
Shakuntala patel
|
1715002079WL092863
|
Shakuntala patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-079-006/220
(KARUIKHAND)
|
1715002079NRG24160120241136495
|
16/01/2024
|
Rajarakhan patel
|
1715002079WL092863
|
Rajarakhan patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajarakhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIDHI
|
MP-15-002-079-006/237
(KARUIKHAND)
|
1715002079NRG24160120241136496
|
16/01/2024
|
Kiran Patel
|
1715002079WL092863
|
Kiran Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
KiranPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-079-006/246
(KARUIKHAND)
|
1715002079NRG24160120241136497
|
16/01/2024
|
Mangeesa patel
|
1715002079WL092863
|
Mangeesa patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Mangeesapatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-079-006/258
(KARUIKHAND)
|
1715002079NRG24160120241136498
|
16/01/2024
|
siyabahadur patel
|
1715002079WL092863
|
siyabahadur patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
siyabahadurpatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-079-006/29
(KARUIKHAND)
|
1715002079NRG24160120241136500
|
16/01/2024
|
sukkhi
|
1715002079WL092863
|
sukkhi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-079-006/98
(KARUIKHAND)
|
1715002079NRG24160120241136501
|
16/01/2024
|
suman kol
|
1715002079WL092863
|
suman kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-089-002/336
(BARIGAWAN-2)
|
1715002089NRG24160120241136700
|
16/01/2024
|
Urmila
|
1715002089WL092879
|
Urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54807
|
54807
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-009-001/318-B
(LAHIYA)
|
1715002009NRG24160120241136546
|
16/01/2024
|
silochna patel
|
1715002009WL092872
|
silochna patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
silochnapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-009-001/318-B
(LAHIYA)
|
1715002009NRG24160120241136545
|
16/01/2024
|
silochna patel
|
1715002009WL092872
|
silochna patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
silochnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIDHI
|
MP-15-002-009-002/80
(LAHIYA)
|
1715002009NRG24160120241136568
|
16/01/2024
|
Muniya devi namdev
|
1715002009WL092872
|
Muniya devi namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Muniyadevinamdev
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-009-002/80
(LAHIYA)
|
1715002009NRG24160120241136567
|
16/01/2024
|
tejlal namdev
|
1715002009WL092872
|
tejlal namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
tejlalnamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIDHI
|
MP-15-002-079-006/274
(KARUIKHAND)
|
1715002079NRG24160120241136499
|
16/01/2024
|
Arun kumar patel
|
1715002079WL092863
|
Arun kumar patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Arunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-089-002/389
(BARIGAWAN-2)
|
1715002089NRG24160120241136705
|
16/01/2024
|
Subhesh Vishwakarma
|
1715002089WL092879
|
Subhesh Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SubheshVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDHI
|
MP-15-002-089-002/389
(BARIGAWAN-2)
|
1715002089NRG24160120241136704
|
16/01/2024
|
Subhesh Vishwakarma
|
1715002089WL092879
|
Subhesh Vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SubheshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-079-004/11
(KARUIKHAND)
|
1715002079NRG24160120241136477
|
16/01/2024
|
Budhani kori
|
1715002079WL092863
|
Budhani kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Budhanikori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-009-001/297-A
(LAHIYA)
|
1715002009NRG24160120241136538
|
16/01/2024
|
Ramkali
|
1715002009WL092870
|
Ramkali
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706630916
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-009-002/30
(LAHIYA)
|
1715002009NRG24160120241136558
|
16/01/2024
|
Rampati kol
|
1715002009WL092872
|
Rampati kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rampatikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-009-002/30
(LAHIYA)
|
1715002009NRG24160120241136557
|
16/01/2024
|
RAMPATI kol
|
1715002009WL092872
|
RAMPATI kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAMPATIkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-009-002/33
(LAHIYA)
|
1715002009NRG24160120241136562
|
16/01/2024
|
sheela
|
1715002009WL092872
|
sheela
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
sheela
|
INDUSIND BANK(607189)
|
|
71
|
SIDHI
|
MP-15-002-009-002/7
(LAHIYA)
|
1715002009NRG24160120241136566
|
16/01/2024
|
ramkali
|
1715002009WL092872
|
ramkali
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-014-001/1-C
(KAMARJI)
|
1715002014NRG24160120241136589
|
16/01/2024
|
Gokul kol
|
1715002014WL092877
|
Gokul kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Gokulkol
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-014-001/10-A
(KAMARJI)
|
1715002014NRG24160120241136590
|
16/01/2024
|
lalbahadur
|
1715002014WL092877
|
lalbahadur
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-014-001/111-B
(KAMARJI)
|
1715002014NRG24160120241136592
|
16/01/2024
|
Deepak kumar kol
|
1715002014WL092877
|
Deepak kumar kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Deepakkumarkol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-014-001/15-A
(KAMARJI)
|
1715002014NRG24160120241136597
|
16/01/2024
|
baijnath
|
1715002014WL092877
|
baijnath
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-014-001/159-D
(KAMARJI)
|
1715002014NRG24160120241136600
|
16/01/2024
|
roochee singh
|
1715002014WL092877
|
roochee singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
roocheesingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-014-001/26-C
(KAMARJI)
|
1715002014NRG24160120241136606
|
16/01/2024
|
babulal kol
|
1715002014WL092877
|
babulal kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
babulalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-014-001/28
(KAMARJI)
|
1715002014NRG24160120241136607
|
16/01/2024
|
ramchandra bhujwa
|
1715002014WL092877
|
ramchandra bhujwa
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
ramchandrabhujwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIDHI
|
MP-15-002-014-001/30
(KAMARJI)
|
1715002014NRG24160120241136610
|
16/01/2024
|
Durgabati
|
1715002014WL092877
|
Durgabati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Durgabati
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-014-002/127-C
(KAMARJI)
|
1715002014NRG24160120241136572
|
16/01/2024
|
ambuj kumar gupta
|
1715002014WL092874
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706630916
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-014-002/127-D
(KAMARJI)
|
1715002014NRG24160120241136575
|
16/01/2024
|
babbulal Singh
|
1715002014WL092875
|
babbulal Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-014-002/7-D
(KAMARJI)
|
1715002014NRG24160120241136622
|
16/01/2024
|
chotta kol
|
1715002014WL092877
|
chotta kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
chottakol
|
BANK OF BARODA(606985)
|
|
83
|
SIDHI
|
MP-15-002-014-002/7-D
(KAMARJI)
|
1715002014NRG24160120241136621
|
16/01/2024
|
chotta kol
|
1715002014WL092877
|
chotta kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
chottakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDHI
|
MP-15-002-014-002/829-B
(KAMARJI)
|
1715002014NRG24160120241136579
|
16/01/2024
|
Pratima Verma
|
1715002014WL092875
|
Pratima Verma
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
PratimaVerma
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-014-002/960-B
(KAMARJI)
|
1715002014NRG24160120241136585
|
16/01/2024
|
Ashish kumar gupta
|
1715002014WL092876
|
Ashish kumar gupta
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Ashishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-014-002/960-B
(KAMARJI)
|
1715002014NRG24160120241136584
|
16/01/2024
|
Ashish kumar gupta
|
1715002014WL092876
|
Ashish kumar gupta
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Ashishkumargupta
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-014-002/973-A
(KAMARJI)
|
1715002014NRG24160120241136586
|
16/01/2024
|
Savita Gupta
|
1715002014WL092876
|
Savita Gupta
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
SavitaGupta
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-079-006/124
(KARUIKHAND)
|
1715002079NRG24160120241136491
|
16/01/2024
|
Sakir mohammad
|
1715002079WL092863
|
Sakir mohammad
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Sakirmohammad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29103
|
29103
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-009-001/623
(LAHIYA)
|
1715002009NRG24160120241136548
|
16/01/2024
|
valmik soni
|
1715002009WL092872
|
valmik soni
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
valmiksoni
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-089-001/12-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136680
|
16/01/2024
|
Kemal Bhan singh
|
1715002089WL092879
|
Kemal Bhan singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
KemalBhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-089-002/101-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136682
|
16/01/2024
|
Rajlal singh
|
1715002089WL092879
|
Rajlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajlalsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-089-002/101-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136681
|
16/01/2024
|
Rajlal singh
|
1715002089WL092879
|
Rajlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajlalsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-089-002/130
(BARIGAWAN-2)
|
1715002089NRG24160120241136684
|
16/01/2024
|
Brijnanden
|
1715002089WL092879
|
Brijnanden
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Brijnanden
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-089-002/132-C
(BARIGAWAN-2)
|
1715002089NRG24160120241136685
|
16/01/2024
|
Sangeeta Nai
|
1715002089WL092879
|
Sangeeta Nai
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SangeetaNai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHI
|
MP-15-002-089-002/143-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136686
|
16/01/2024
|
ABHIMAN SINGH
|
1715002089WL092879
|
ABHIMAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
ABHIMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-089-002/143-C
(BARIGAWAN-2)
|
1715002089NRG24160120241136687
|
16/01/2024
|
JAYNARAYAN SINGH
|
1715002089WL092879
|
JAYNARAYAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
JAYNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-089-002/143-C
(BARIGAWAN-2)
|
1715002089NRG24160120241136688
|
16/01/2024
|
Poonam Singh
|
1715002089WL092879
|
Poonam Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
PoonamSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-089-002/15
(BARIGAWAN-2)
|
1715002089NRG24160120241136689
|
16/01/2024
|
Mohan
|
1715002089WL092879
|
Mohan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-089-002/170-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136690
|
16/01/2024
|
ANEETA SINGH
|
1715002089WL092879
|
ANEETA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
ANEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-089-002/170-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136691
|
16/01/2024
|
Harashlal Singh
|
1715002089WL092879
|
Harashlal Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
HarashlalSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-089-002/21
(BARIGAWAN-2)
|
1715002089NRG24160120241136692
|
16/01/2024
|
Sukhlal singh
|
1715002089WL092879
|
Sukhlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Sukhlalsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-089-002/24-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136693
|
16/01/2024
|
Keshav saket
|
1715002089WL092879
|
Keshav saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Keshavsaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-089-002/30
(BARIGAWAN-2)
|
1715002089NRG24160120241136694
|
16/01/2024
|
Saroj
|
1715002089WL092879
|
Saroj
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-089-002/300
(BARIGAWAN-2)
|
1715002089NRG24160120241136695
|
16/01/2024
|
MANTU DEVI
|
1715002089WL092879
|
MANTU DEVI
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
MANTUDEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-089-002/33-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136696
|
16/01/2024
|
RAMDARSH SINGH
|
1715002089WL092879
|
RAMDARSH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAMDARSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-089-002/33-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136697
|
16/01/2024
|
RAVINDRA KUMAR VISHWAKARMA
|
1715002089WL092879
|
RAVINDRA KUMAR VISHWAKARMA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAVINDRAKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-089-002/334-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136698
|
16/01/2024
|
BRIJRAJ SINGH
|
1715002089WL092879
|
BRIJRAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
BRIJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-089-002/335-D
(BARIGAWAN-2)
|
1715002089NRG24160120241136699
|
16/01/2024
|
Suneeta Yadav
|
1715002089WL092879
|
Suneeta Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SuneetaYadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-089-002/344
(BARIGAWAN-2)
|
1715002089NRG24160120241136701
|
16/01/2024
|
Pankaj Singh
|
1715002089WL092879
|
Pankaj Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
PankajSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-089-002/36-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136703
|
16/01/2024
|
Rajaram singh
|
1715002089WL092879
|
Rajaram singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-089-002/36-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136702
|
16/01/2024
|
Rajaram singh
|
1715002089WL092879
|
Rajaram singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-089-002/389-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136706
|
16/01/2024
|
KAMALBHAN SINGH
|
1715002089WL092879
|
KAMALBHAN SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-089-002/390
(BARIGAWAN-2)
|
1715002089NRG24160120241136708
|
16/01/2024
|
Preetam Singh
|
1715002089WL092879
|
Preetam Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
PreetamSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-089-002/390
(BARIGAWAN-2)
|
1715002089NRG24160120241136707
|
16/01/2024
|
RAJ MANI SINGH
|
1715002089WL092879
|
RAJ MANI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAJMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-089-002/390-C
(BARIGAWAN-2)
|
1715002089NRG24160120241136709
|
16/01/2024
|
BHISHAM SINGH GOND
|
1715002089WL092879
|
BHISHAM SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
BHISHAMSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-089-002/40-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136710
|
16/01/2024
|
Rajesh kumar kewat
|
1715002089WL092879
|
Rajesh kumar kewat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajeshkumarkewat
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-089-002/45-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136711
|
16/01/2024
|
JYOTI SAKET
|
1715002089WL092879
|
JYOTI SAKET
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
JYOTISAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-089-002/5-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136712
|
16/01/2024
|
Premlal nai
|
1715002089WL092879
|
Premlal nai
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Premlalnai
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-089-002/523
(BARIGAWAN-2)
|
1715002089NRG24160120241136713
|
16/01/2024
|
Om Singh
|
1715002089WL092879
|
Om Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
OmSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-089-002/55-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136715
|
16/01/2024
|
Jailal Saket
|
1715002089WL092879
|
Jailal Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
JailalSaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-089-002/61-D
(BARIGAWAN-2)
|
1715002089NRG24160120241136716
|
16/01/2024
|
RAGHURAJ SINGH
|
1715002089WL092879
|
RAGHURAJ SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-089-002/7-A
(BARIGAWAN-2)
|
1715002089NRG24160120241136717
|
16/01/2024
|
JAIMANTI SINGH
|
1715002089WL092879
|
JAIMANTI SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
JAIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-089-002/70-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136719
|
16/01/2024
|
LALAN YADAV
|
1715002089WL092879
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-089-002/70-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136718
|
16/01/2024
|
LALAN YADAV
|
1715002089WL092879
|
LALAN YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
LALANYADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-089-002/90-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136721
|
16/01/2024
|
Laldev singh
|
1715002089WL092879
|
Laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-089-002/90-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136720
|
16/01/2024
|
Laldev singh
|
1715002089WL092879
|
Laldev singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Laldevsingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-089-002/94-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136723
|
16/01/2024
|
Rajrakhan Singh
|
1715002089WL092879
|
Rajrakhan Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RajrakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-089-002/94-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136722
|
16/01/2024
|
Rajrakhan Singh
|
1715002089WL092879
|
Rajrakhan Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RajrakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-089-002/95-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136724
|
16/01/2024
|
Sant kumar singh
|
1715002089WL092879
|
Sant kumar singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Santkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-089-002/95-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136725
|
16/01/2024
|
Sonavati Singh
|
1715002089WL092879
|
Sonavati Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SonavatiSingh
|
INDIAN BANK(607105)
|
|
131
|
SIDHI
|
MP-15-002-089-002/97
(BARIGAWAN-2)
|
1715002089NRG24160120241136726
|
16/01/2024
|
Chhotelal Singh
|
1715002089WL092879
|
Chhotelal Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
ChhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-089-002/97
(BARIGAWAN-2)
|
1715002089NRG24160120241136727
|
16/01/2024
|
Skhmanti Singh
|
1715002089WL092879
|
Skhmanti Singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SkhmantiSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-089-002/99-C
(BARIGAWAN-2)
|
1715002089NRG24160120241136728
|
16/01/2024
|
gudiya singh
|
1715002089WL092879
|
gudiya singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
gudiyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
134
|
SIDHI
|
MP-15-002-089-002/115-B
(BARIGAWAN-2)
|
1715002089NRG24160120241136683
|
16/01/2024
|
Banke lal Singh
|
1715002089WL092879
|
Banke lal Singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
BankelalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-089-002/523
(BARIGAWAN-2)
|
1715002089NRG24160120241136714
|
16/01/2024
|
Saroj Singh
|
1715002089WL092879
|
Saroj Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-009-001/20
(LAHIYA)
|
1715002009NRG24160120241136542
|
16/01/2024
|
Kunti
|
1715002009WL092872
|
Kunti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-014-001/1
(KAMARJI)
|
1715002014NRG24160120241136588
|
16/01/2024
|
Rajkumari
|
1715002014WL092877
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-014-001/102-A
(KAMARJI)
|
1715002014NRG24160120241136591
|
16/01/2024
|
Shanti Saket
|
1715002014WL092877
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
ShantiSaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-014-001/129-D
(KAMARJI)
|
1715002014NRG24160120241136594
|
16/01/2024
|
Dinesh Saket
|
1715002014WL092877
|
Dinesh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-014-001/130-D
(KAMARJI)
|
1715002014NRG24160120241136595
|
16/01/2024
|
updesh Kumar dhobi
|
1715002014WL092877
|
updesh Kumar dhobi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
updeshKumardhobi
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-014-001/15-B
(KAMARJI)
|
1715002014NRG24160120241136599
|
16/01/2024
|
Santu Bhujwa
|
1715002014WL092877
|
Santu Bhujwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
SantuBhujwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-014-001/2
(KAMARJI)
|
1715002014NRG24160120241136601
|
16/01/2024
|
Etvariya
|
1715002014WL092877
|
Etvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Etvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIDHI
|
MP-15-002-014-001/2-D
(KAMARJI)
|
1715002014NRG24160120241136602
|
16/01/2024
|
PUJA RAVAT
|
1715002014WL092877
|
PUJA RAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
PUJARAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-014-001/20-C
(KAMARJI)
|
1715002014NRG24160120241136603
|
16/01/2024
|
Mukesh kumar Rajak
|
1715002014WL092877
|
Mukesh kumar Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
MukeshkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-014-001/222-D
(KAMARJI)
|
1715002014NRG24160120241136604
|
16/01/2024
|
Rambati kol
|
1715002014WL092877
|
Rambati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rambatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-014-001/229-B
(KAMARJI)
|
1715002014NRG24160120241136605
|
16/01/2024
|
Sushma Vishwakarma
|
1715002014WL092877
|
Sushma Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
SushmaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-014-001/28-D
(KAMARJI)
|
1715002014NRG24160120241136608
|
16/01/2024
|
vidyawati vishwakarma
|
1715002014WL092877
|
vidyawati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
vidyawativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIDHI
|
MP-15-002-014-001/44-A
(KAMARJI)
|
1715002014NRG24160120241136614
|
16/01/2024
|
JOKHAI KOL
|
1715002014WL092877
|
JOKHAI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
JOKHAIKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-014-001/44-A
(KAMARJI)
|
1715002014NRG24160120241136613
|
16/01/2024
|
JOKHAI KOL
|
1715002014WL092877
|
JOKHAI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
JOKHAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-014-001/5-D
(KAMARJI)
|
1715002014NRG24160120241136615
|
16/01/2024
|
Sunita Singh
|
1715002014WL092877
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-014-001/89
(KAMARJI)
|
1715002014NRG24160120241136617
|
16/01/2024
|
Omprakash nai
|
1715002014WL092877
|
Omprakash nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706630916
|
|
Omprakashnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SIDHI
|
MP-15-002-014-002/103-D
(KAMARJI)
|
1715002014NRG24160120241136619
|
16/01/2024
|
Rajesh gupta
|
1715002014WL092877
|
Rajesh gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Rajeshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIDHI
|
MP-15-002-014-002/885-C
(KAMARJI)
|
1715002014NRG24160120241136580
|
16/01/2024
|
Nirmala
|
1715002014WL092875
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SIDHI
|
MP-15-002-014-002/956-B
(KAMARJI)
|
1715002014NRG24160120241136581
|
16/01/2024
|
Vibha verma
|
1715002014WL092875
|
Vibha verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706630916
|
|
Vibhaverma
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24160120241136571
|
16/01/2024
|
Chandu
|
1715002014WL092873
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24160120241136570
|
16/01/2024
|
Ramkaran Jaysawal
|
1715002014WL092873
|
Ramkaran Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706630916
|
|
RamkaranJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIDHI
|
MP-15-002-079-003/20
(KARUIKHAND)
|
1715002079NRG24160120241136476
|
16/01/2024
|
Sheela rawat
|
1715002079WL092863
|
Sheela rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
Sheelarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-079-004/32
(KARUIKHAND)
|
1715002079NRG24160120241136481
|
16/01/2024
|
ramkumar pandey
|
1715002079WL092863
|
ramkumar pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706630916
|
|
ramkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27642
|
27642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213925
|
213925
|
|
|
|
|
|
|
|