|
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-15-002-083-001/116-A
(SALAIHA)
|
1715002083NRG24240320241343206
|
24/03/2024
|
Vijay Bahadur Singh
|
1715002083WL107794
|
Vijay Bahadur Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
VijayBahadurSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-040-007/301
(BARAMBABA)
|
1715002040NRG24240320241342871
|
24/03/2024
|
Jyoti Pandey
|
1715002040WL107769
|
Jyoti Pandey
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
JyotiPandey
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-113-001/1006-D
(NAUDHIA)
|
1715002113NRG24230320241342526
|
24/03/2024
|
abhishek singh
|
1715002113WL107736
|
abhishek singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
abhisheksingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-083-002/213-C
(SALAIHA)
|
1715002083NRG24240320241343232
|
24/03/2024
|
Sushmita Singh
|
1715002083WL107794
|
Sushmita Singh
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SushmitaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-053-001/352-C
(RAMPUR)
|
1715002053NRG24240320241342642
|
24/03/2024
|
Rajkumari sahu
|
1715002053WL107754
|
Rajkumari sahu
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Rajkumarisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-061-002/268-D
(BISUNITOLA)
|
1715002061NRG24220320241337364
|
24/03/2024
|
Puspraj Singh
|
1715002061WL107326
|
Puspraj Singh
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
PusprajSingh
|
CANARA BANK(508532)
|
|
7
|
SIDHI
|
MP-15-002-113-001/3340-A
(NAUDHIA)
|
1715002113NRG24230320241342536
|
24/03/2024
|
asfak ali
|
1715002113WL107736
|
asfak ali
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-113-001/4703-B
(NAUDHIA)
|
1715002113NRG24230320241342548
|
24/03/2024
|
sushil kumar sondhiya
|
1715002113WL107736
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-053-001/105-B
(RAMPUR)
|
1715002053NRG24240320241342637
|
24/03/2024
|
RAJDHANI SAKET
|
1715002053WL107754
|
RAJDHANI SAKET
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RAJDHANISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-113-001/4703-C
(NAUDHIA)
|
1715002113NRG24230320241342549
|
24/03/2024
|
savita
|
1715002113WL107736
|
savita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-113-001/7783-A
(NAUDHIA)
|
1715002113NRG24230320241342551
|
24/03/2024
|
rohit rawat
|
1715002113WL107736
|
rohit rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-040-007/301-D
(BARAMBABA)
|
1715002040NRG24240320241342873
|
24/03/2024
|
Suraj Kumar Sahu
|
1715002040WL107769
|
Suraj Kumar Sahu
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SurajKumarSahu
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-113-001/3341-B
(NAUDHIA)
|
1715002113NRG24230320241342538
|
24/03/2024
|
akash dwivedi
|
1715002113WL107736
|
akash dwivedi
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-113-001/3343-A
(NAUDHIA)
|
1715002113NRG24230320241342540
|
24/03/2024
|
shiv kishor pandey
|
1715002113WL107736
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-083-001/110-A
(SALAIHA)
|
1715002083NRG24240320241343204
|
24/03/2024
|
Arti Loniya
|
1715002083WL107794
|
Arti Loniya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-083-001/118-A
(SALAIHA)
|
1715002083NRG24240320241343207
|
24/03/2024
|
Sitanjalee Singh
|
1715002083WL107794
|
Sitanjalee Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SitanjaleeSingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-083-001/119-A
(SALAIHA)
|
1715002083NRG24240320241343208
|
24/03/2024
|
Lallee Singh
|
1715002083WL107794
|
Lallee Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
LalleeSingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-083-001/120-A
(SALAIHA)
|
1715002083NRG24240320241343209
|
24/03/2024
|
Urmila Singh
|
1715002083WL107794
|
Urmila Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
UrmilaSingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-083-001/122-A
(SALAIHA)
|
1715002083NRG24240320241343210
|
24/03/2024
|
Sima Singh
|
1715002083WL107794
|
Sima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SimaSingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-083-001/123-A
(SALAIHA)
|
1715002083NRG24240320241343211
|
24/03/2024
|
Rajmani Singh
|
1715002083WL107794
|
Rajmani Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-083-001/205-A
(SALAIHA)
|
1715002083NRG24240320241343213
|
24/03/2024
|
Kartikesh Singh
|
1715002083WL107794
|
Kartikesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
KartikeshSingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-083-001/215-B
(SALAIHA)
|
1715002083NRG24240320241343214
|
24/03/2024
|
Aman Singh
|
1715002083WL107794
|
Aman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AmanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SIDHI
|
MP-15-002-083-001/492-B
(SALAIHA)
|
1715002083NRG24240320241343218
|
24/03/2024
|
Priti Singh
|
1715002083WL107794
|
Priti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
PritiSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-083-001/500-B
(SALAIHA)
|
1715002083NRG24240320241343219
|
24/03/2024
|
Mamta Singh
|
1715002083WL107794
|
Mamta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
MamtaSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-083-001/520-D
(SALAIHA)
|
1715002083NRG24240320241343220
|
24/03/2024
|
Suman
|
1715002083WL107794
|
Suman
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SIDHI
|
MP-15-002-083-001/655-B
(SALAIHA)
|
1715002083NRG24240320241343221
|
24/03/2024
|
Lakshmibai Singh
|
1715002083WL107794
|
Lakshmibai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
LakshmibaiSingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-083-001/657-B
(SALAIHA)
|
1715002083NRG24240320241343223
|
24/03/2024
|
Garima Singh
|
1715002083WL107794
|
Garima Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
GarimaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SIDHI
|
MP-15-002-083-001/658-B
(SALAIHA)
|
1715002083NRG24240320241343224
|
24/03/2024
|
Ramdas Singh
|
1715002083WL107794
|
Ramdas Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RamdasSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-083-001/681-D
(SALAIHA)
|
1715002083NRG24240320241343225
|
24/03/2024
|
Rajbati singh
|
1715002083WL107794
|
Rajbati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-083-001/721-A
(SALAIHA)
|
1715002083NRG24240320241343226
|
24/03/2024
|
Neelam Singh
|
1715002083WL107794
|
Neelam Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-083-002/1082-A
(SALAIHA)
|
1715002083NRG24240320241343227
|
24/03/2024
|
ramgopal singh
|
1715002083WL107794
|
ramgopal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ramgopalsingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-083-002/12-D
(SALAIHA)
|
1715002083NRG24240320241343228
|
24/03/2024
|
Lilawati yadav
|
1715002083WL107794
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-083-002/14-C
(SALAIHA)
|
1715002083NRG24240320241343229
|
24/03/2024
|
Lelawati yadav
|
1715002083WL107794
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-083-002/177-B
(SALAIHA)
|
1715002083NRG24240320241343230
|
24/03/2024
|
Ramrati Singh
|
1715002083WL107794
|
Ramrati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RamratiSingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-083-002/245-B
(SALAIHA)
|
1715002083NRG24240320241343233
|
24/03/2024
|
Uma Prasad Yadav
|
1715002083WL107794
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-083-002/249-B
(SALAIHA)
|
1715002083NRG24240320241343235
|
24/03/2024
|
Rani Yadav
|
1715002083WL107794
|
Rani Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-083-002/250-B
(SALAIHA)
|
1715002083NRG24240320241343236
|
24/03/2024
|
Lalati Yadav
|
1715002083WL107794
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-083-002/251-B
(SALAIHA)
|
1715002083NRG24240320241343237
|
24/03/2024
|
Santosh Kumar Yadav
|
1715002083WL107794
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SIDHI
|
MP-15-002-083-002/253-B
(SALAIHA)
|
1715002083NRG24240320241343238
|
24/03/2024
|
Ramnidhan Yadav
|
1715002083WL107794
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SIDHI
|
MP-15-002-083-002/255-B
(SALAIHA)
|
1715002083NRG24240320241343239
|
24/03/2024
|
Radha Yadav
|
1715002083WL107794
|
Radha Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-083-002/263-A
(SALAIHA)
|
1715002083NRG24240320241343240
|
24/03/2024
|
Ravipaal singh
|
1715002083WL107794
|
Ravipaal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Ravipaalsingh
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-083-002/287-A
(SALAIHA)
|
1715002083NRG24240320241343241
|
24/03/2024
|
Rajkumari
|
1715002083WL107794
|
Rajkumari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-083-002/3002-A
(SALAIHA)
|
1715002083NRG24240320241343242
|
24/03/2024
|
Mahesh sahu
|
1715002083WL107794
|
Mahesh sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Maheshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SIDHI
|
MP-15-002-083-002/304-C
(SALAIHA)
|
1715002083NRG24240320241343243
|
24/03/2024
|
Danabahadur singh
|
1715002083WL107794
|
Danabahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Danabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIDHI
|
MP-15-002-083-002/310-A
(SALAIHA)
|
1715002083NRG24240320241343244
|
24/03/2024
|
Geeta Singh
|
1715002083WL107794
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-083-002/317-A
(SALAIHA)
|
1715002083NRG24240320241343246
|
24/03/2024
|
Ashish Kumar Singh
|
1715002083WL107794
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SIDHI
|
MP-15-002-083-002/320-A
(SALAIHA)
|
1715002083NRG24240320241343248
|
24/03/2024
|
Rambai Singh
|
1715002083WL107794
|
Rambai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-083-002/321-D
(SALAIHA)
|
1715002083NRG24240320241343249
|
24/03/2024
|
Rajbati Singh
|
1715002083WL107794
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-083-002/33-D
(SALAIHA)
|
1715002083NRG24240320241343250
|
24/03/2024
|
Kiran singh
|
1715002083WL107794
|
Kiran singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Kiransingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-083-002/366
(SALAIHA)
|
1715002083NRG24240320241343251
|
24/03/2024
|
Urmila Yadav
|
1715002083WL107794
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-083-002/42-A
(SALAIHA)
|
1715002083NRG24240320241343252
|
24/03/2024
|
Shivwani
|
1715002083WL107794
|
Shivwani
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Shivwani
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-083-002/503-B
(SALAIHA)
|
1715002083NRG24240320241343255
|
24/03/2024
|
Jitendra singh
|
1715002083WL107794
|
Jitendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-083-002/723-B
(SALAIHA)
|
1715002083NRG24240320241343256
|
24/03/2024
|
Omprakash Singh
|
1715002083WL107794
|
Omprakash Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
OmprakashSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-083-002/724-B
(SALAIHA)
|
1715002083NRG24240320241343257
|
24/03/2024
|
Seeta Singh
|
1715002083WL107794
|
Seeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SeetaSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-083-003/155-D
(SALAIHA)
|
1715002083NRG24240320241343258
|
24/03/2024
|
Durgavati singh
|
1715002083WL107794
|
Durgavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-113-001/134-D
(NAUDHIA)
|
1715002113NRG24230320241342528
|
24/03/2024
|
ravendra
|
1715002113WL107736
|
ravendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-083-002/49-C
(SALAIHA)
|
1715002083NRG24240320241343254
|
24/03/2024
|
Aradhana Singh
|
1715002083WL107794
|
Aradhana Singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AradhanaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-040-007/1002-C
(BARAMBABA)
|
1715002040NRG24240320241342882
|
24/03/2024
|
Devraj Rawat
|
1715002040WL107770
|
Devraj Rawat
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
19/04/2024
|
|
399802033
|
|
DevrajRawat
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-040-007/301-C
(BARAMBABA)
|
1715002040NRG24240320241342872
|
24/03/2024
|
Neelam Sahu
|
1715002040WL107769
|
Neelam Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
NeelamSahu
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-040-007/302-C
(BARAMBABA)
|
1715002040NRG24240320241342876
|
24/03/2024
|
Arti Sahu
|
1715002040WL107769
|
Arti Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ArtiSahu
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-040-007/303-D
(BARAMBABA)
|
1715002040NRG24240320241342880
|
24/03/2024
|
Phoolmati Kewat
|
1715002040WL107769
|
Phoolmati Kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
PhoolmatiKewat
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-053-001/141-A
(RAMPUR)
|
1715002053NRG24240320241342638
|
24/03/2024
|
Maneesh Kumar Saket
|
1715002053WL107754
|
Maneesh Kumar Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
ManeeshKumarSaket
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-053-001/259-C
(RAMPUR)
|
1715002053NRG24240320241342640
|
24/03/2024
|
Usha Sahu
|
1715002053WL107754
|
Usha Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
UshaSahu
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-053-001/505-D
(RAMPUR)
|
1715002053NRG24240320241342644
|
24/03/2024
|
Gopal sahu
|
1715002053WL107754
|
Gopal sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Gopalsahu
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-053-001/519
(RAMPUR)
|
1715002053NRG24240320241342645
|
24/03/2024
|
Sunil Kumar sahu
|
1715002053WL107754
|
Sunil Kumar sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SunilKumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHI
|
MP-15-002-053-001/561
(RAMPUR)
|
1715002053NRG24240320241342648
|
24/03/2024
|
Radha Saket
|
1715002053WL107754
|
Radha Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RadhaSaket
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-053-001/562
(RAMPUR)
|
1715002053NRG24240320241342649
|
24/03/2024
|
Meenoo Saket
|
1715002053WL107754
|
Meenoo Saket
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
MeenooSaket
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-061-002/108-C
(BISUNITOLA)
|
1715002061NRG24220320241337355
|
24/03/2024
|
Rajeev Kumar Sahu
|
1715002061WL107326
|
Rajeev Kumar Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajeevKumarSahu
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-061-002/108-C
(BISUNITOLA)
|
1715002061NRG24220320241337356
|
24/03/2024
|
Rajeev Kumar Sahu
|
1715002061WL107326
|
Rajeev Kumar Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajeevKumarSahu
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-061-002/155-C
(BISUNITOLA)
|
1715002061NRG24220320241337360
|
24/03/2024
|
Sakuntala
|
1715002061WL107326
|
Sakuntala
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-061-002/32-C
(BISUNITOLA)
|
1715002061NRG24220320241337371
|
24/03/2024
|
Bhaiyalal Panika
|
1715002061WL107326
|
Bhaiyalal Panika
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
BhaiyalalPanika
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-097-002/418
(KURWAH)
|
1715002113NRG24230320241342525
|
24/03/2024
|
PAVANSUT PANDEY
|
1715002113WL107736
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-053-001/560
(RAMPUR)
|
1715002053NRG24240320241342647
|
24/03/2024
|
Shyam Lal Saket
|
1715002053WL107754
|
Shyam Lal Saket
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
ShyamLalSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-113-001/3318-C
(NAUDHIA)
|
1715002113NRG24230320241342533
|
24/03/2024
|
ragini singh
|
1715002113WL107736
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-053-001/364
(RAMPUR)
|
1715002053NRG24240320241342643
|
24/03/2024
|
janak
|
1715002053WL107754
|
janak
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
janak
|
CANARA BANK(508532)
|
|
76
|
SIDHI
|
MP-15-002-053-001/529-C
(RAMPUR)
|
1715002053NRG24240320241342646
|
24/03/2024
|
Anarkalee sahu
|
1715002053WL107754
|
Anarkalee sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Anarkaleesahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-053-001/563
(RAMPUR)
|
1715002053NRG24240320241342650
|
24/03/2024
|
Rama Saket
|
1715002053WL107754
|
Rama Saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RamaSaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-061-001/100-D
(BISUNITOLA)
|
1715002061NRG24220320241337336
|
24/03/2024
|
Rajbahor Yadav
|
1715002061WL107326
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-061-001/100-D
(BISUNITOLA)
|
1715002061NRG24220320241337337
|
24/03/2024
|
Rajbahor Yadav
|
1715002061WL107326
|
Rajbahor Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajbahorYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-061-001/14
(BISUNITOLA)
|
1715002061NRG24220320241337338
|
24/03/2024
|
Chandrabhan Yadav
|
1715002061WL107326
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
ChandrabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-061-001/14
(BISUNITOLA)
|
1715002061NRG24220320241337339
|
24/03/2024
|
Chandrabhan Yadav
|
1715002061WL107326
|
Chandrabhan Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
ChandrabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-061-001/17
(BISUNITOLA)
|
1715002061NRG24220320241337340
|
24/03/2024
|
Sita Singh
|
1715002061WL107326
|
Sita Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SitaSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-061-001/17
(BISUNITOLA)
|
1715002061NRG24220320241337341
|
24/03/2024
|
Sita Singh
|
1715002061WL107326
|
Sita Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SitaSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-061-001/24
(BISUNITOLA)
|
1715002061NRG24230320241342081
|
24/03/2024
|
Danbahadur Singh
|
1715002061WL107703
|
Danbahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
DanbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-061-001/75
(BISUNITOLA)
|
1715002061NRG24220320241337344
|
24/03/2024
|
Bakelal Singh
|
1715002061WL107326
|
Bakelal Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
BakelalSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-061-002/1004-B
(BISUNITOLA)
|
1715002061NRG24220320241337345
|
24/03/2024
|
Jagvati Agaria
|
1715002061WL107326
|
Jagvati Agaria
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
JagvatiAgaria
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-061-002/1004-D
(BISUNITOLA)
|
1715002061NRG24220320241337346
|
24/03/2024
|
Rajendra Agaria
|
1715002061WL107326
|
Rajendra Agaria
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajendraAgaria
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-061-002/1014
(BISUNITOLA)
|
1715002061NRG24220320241337347
|
24/03/2024
|
Mohan kol
|
1715002061WL107326
|
Mohan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Mohankol
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-061-002/1014
(BISUNITOLA)
|
1715002061NRG24220320241337348
|
24/03/2024
|
Mohan kol
|
1715002061WL107326
|
Mohan kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Mohankol
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-061-002/106-D
(BISUNITOLA)
|
1715002061NRG24220320241337349
|
24/03/2024
|
Rajesh Sahu
|
1715002061WL107326
|
Rajesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SIDHI
|
MP-15-002-061-002/106-D
(BISUNITOLA)
|
1715002061NRG24220320241337350
|
24/03/2024
|
Rajesh Sahu
|
1715002061WL107326
|
Rajesh Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-061-002/108
(BISUNITOLA)
|
1715002061NRG24220320241337351
|
24/03/2024
|
basudev
|
1715002061WL107326
|
basudev
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
basudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHI
|
MP-15-002-061-002/108
(BISUNITOLA)
|
1715002061NRG24220320241337352
|
24/03/2024
|
vasedev sahu
|
1715002061WL107326
|
vasedev sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
vasedevsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIDHI
|
MP-15-002-061-002/108-B
(BISUNITOLA)
|
1715002061NRG24220320241337353
|
24/03/2024
|
Rajendra Sahu
|
1715002061WL107326
|
Rajendra Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajendraSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIDHI
|
MP-15-002-061-002/108-B
(BISUNITOLA)
|
1715002061NRG24220320241337354
|
24/03/2024
|
Rajendra Sahu
|
1715002061WL107326
|
Rajendra Sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajendraSahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-061-002/110
(BISUNITOLA)
|
1715002061NRG24230320241342102
|
24/03/2024
|
Bhagvandeen Prajapati
|
1715002061WL107707
|
Bhagvandeen Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
BhagvandeenPrajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-061-002/117-A
(BISUNITOLA)
|
1715002061NRG24220320241337357
|
24/03/2024
|
SEETARAM NAI
|
1715002061WL107326
|
SEETARAM NAI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SEETARAMNAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-061-002/117-B
(BISUNITOLA)
|
1715002061NRG24230320241342080
|
24/03/2024
|
Aditya Kumar Sen
|
1715002061WL107702
|
Aditya Kumar Sen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
AdityaKumarSen
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-061-002/12
(BISUNITOLA)
|
1715002061NRG24230320241342101
|
24/03/2024
|
Munna yadav
|
1715002061WL107706
|
Munna yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Munnayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SIDHI
|
MP-15-002-061-002/132-C
(BISUNITOLA)
|
1715002061NRG24220320241337358
|
24/03/2024
|
Upendra Prajapati
|
1715002061WL107326
|
Upendra Prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
UpendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-061-002/20-A
(BISUNITOLA)
|
1715002061NRG24220320241337361
|
24/03/2024
|
DINESH SAHU
|
1715002061WL107326
|
DINESH SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
DINESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-061-002/20-A
(BISUNITOLA)
|
1715002061NRG24220320241337362
|
24/03/2024
|
DINESH SAHU
|
1715002061WL107326
|
DINESH SAHU
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
DINESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-061-002/278
(BISUNITOLA)
|
1715002061NRG24220320241337365
|
24/03/2024
|
Rameshwar panika
|
1715002061WL107326
|
Rameshwar panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Rameshwarpanika
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-061-002/279-B
(BISUNITOLA)
|
1715002061NRG24220320241337366
|
24/03/2024
|
SEETARAM PANIKA
|
1715002061WL107326
|
SEETARAM PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SEETARAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-061-002/301
(BISUNITOLA)
|
1715002061NRG24220320241337369
|
24/03/2024
|
satendra
|
1715002061WL107326
|
satendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-061-002/301
(BISUNITOLA)
|
1715002061NRG24220320241337370
|
24/03/2024
|
satendra
|
1715002061WL107326
|
satendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-061-002/32-D
(BISUNITOLA)
|
1715002061NRG24220320241337372
|
24/03/2024
|
SAVITA PANIKA
|
1715002061WL107326
|
SAVITA PANIKA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
SAVITAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-061-002/323-A
(BISUNITOLA)
|
1715002061NRG24220320241337375
|
24/03/2024
|
sitakali
|
1715002061WL107326
|
sitakali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
sitakali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-098-001/996
(AMARWAH)
|
1715002098NRG24240320241343111
|
24/03/2024
|
ramratan kushwaha
|
1715002098WL107785
|
ramratan kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ramratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-113-001/265-D
(NAUDHIA)
|
1715002113NRG24230320241342529
|
24/03/2024
|
Pratyush Singh Sengar
|
1715002113WL107736
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
|
111
|
SIDHI
|
MP-15-002-113-001/3311-C
(NAUDHIA)
|
1715002113NRG24230320241342532
|
24/03/2024
|
suresh kol
|
1715002113WL107736
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
sureshkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-113-001/3334-C
(NAUDHIA)
|
1715002113NRG24230320241342535
|
24/03/2024
|
mukesh pratap singh
|
1715002113WL107736
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIDHI
|
MP-15-002-113-001/413-D
(NAUDHIA)
|
1715002113NRG24230320241342543
|
24/03/2024
|
rajesh kol
|
1715002113WL107736
|
rajesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-113-001/4311-B
(NAUDHIA)
|
1715002113NRG24230320241342544
|
24/03/2024
|
urmila shukla
|
1715002113WL107736
|
urmila shukla
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399802033
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-113-001/451-D
(NAUDHIA)
|
1715002113NRG24230320241342547
|
24/03/2024
|
tahira bano
|
1715002113WL107736
|
tahira bano
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399802033
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-113-001/7784-B
(NAUDHIA)
|
1715002113NRG24230320241342553
|
24/03/2024
|
peshkar rawat
|
1715002113WL107736
|
peshkar rawat
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399802033
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-083-002/179-C
(SALAIHA)
|
1715002083NRG24240320241343231
|
24/03/2024
|
Annu Singh
|
1715002083WL107794
|
Annu Singh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-053-001/143-B
(RAMPUR)
|
1715002053NRG24240320241342639
|
24/03/2024
|
Anil Kumar Soni
|
1715002053WL107754
|
Anil Kumar Soni
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
AnilKumarSoni
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-061-002/202-B
(BISUNITOLA)
|
1715002061NRG24220320241337363
|
24/03/2024
|
Dalveer Agaria
|
1715002061WL107326
|
Dalveer Agaria
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
DalveerAgaria
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-098-001/994-A
(AMARWAH)
|
1715002098NRG24240320241343127
|
24/03/2024
|
jaganath jayswal
|
1715002098WL107789
|
jaganath jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
jaganathjayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-083-001/656-A
(SALAIHA)
|
1715002083NRG24240320241343222
|
24/03/2024
|
Siyavati Singh
|
1715002083WL107794
|
Siyavati Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SiyavatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-098-001/958-A
(AMARWAH)
|
1715002098NRG24240320241343117
|
24/03/2024
|
neesha kewat
|
1715002098WL107787
|
neesha kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
neeshakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-083-001/182-D
(SALAIHA)
|
1715002083NRG24240320241343212
|
24/03/2024
|
Savita Singh
|
1715002083WL107794
|
Savita Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SavitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SIDHI
|
MP-15-002-083-002/447-A
(SALAIHA)
|
1715002083NRG24240320241343253
|
24/03/2024
|
Ramlakhan Singh
|
1715002083WL107794
|
Ramlakhan Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-113-001/3343-B
(NAUDHIA)
|
1715002113NRG24230320241342541
|
24/03/2024
|
Sanjay Kumar Pandey
|
1715002113WL107736
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-040-007/300
(BARAMBABA)
|
1715002040NRG24240320241342868
|
24/03/2024
|
Ekta Singh
|
1715002040WL107769
|
Ekta Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
EktaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIDHI
|
MP-15-002-053-001/308-A
(RAMPUR)
|
1715002053NRG24240320241342641
|
24/03/2024
|
Pramila sahu
|
1715002053WL107754
|
Pramila sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Pramilasahu
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-053-001/603
(RAMPUR)
|
1715002053NRG24240320241342651
|
24/03/2024
|
Aruna Prajapati
|
1715002053WL107754
|
Aruna Prajapati
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
ArunaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-061-002/281
(BISUNITOLA)
|
1715002061NRG24220320241337367
|
24/03/2024
|
chhotelal Singh
|
1715002061WL107326
|
chhotelal Singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
chhotelalSingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-061-002/290-B
(BISUNITOLA)
|
1715002061NRG24220320241337368
|
24/03/2024
|
Savita Jasiwal
|
1715002061WL107326
|
Savita Jasiwal
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
19/04/2024
|
|
399802033
|
|
SavitaJasiwal
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24220320241337373
|
24/03/2024
|
Ramdayal
|
1715002061WL107326
|
Ramdayal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-061-002/323
(BISUNITOLA)
|
1715002061NRG24220320241337374
|
24/03/2024
|
Ramdayal
|
1715002061WL107326
|
Ramdayal
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
Ramdayal
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-083-002/312-A
(SALAIHA)
|
1715002083NRG24240320241343245
|
24/03/2024
|
Sandeep Singh
|
1715002083WL107794
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399802033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
SIDHI
|
MP-15-002-083-002/318-D
(SALAIHA)
|
1715002083NRG24240320241343247
|
24/03/2024
|
Sangeeta Singh
|
1715002083WL107794
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-113-001/3343-C
(NAUDHIA)
|
1715002113NRG24230320241342542
|
24/03/2024
|
abhishek kumar sharma
|
1715002113WL107736
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-083-001/114-C
(SALAIHA)
|
1715002083NRG24240320241343205
|
24/03/2024
|
Devkali
|
1715002083WL107794
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-113-001/4311-C
(NAUDHIA)
|
1715002113NRG24230320241342545
|
24/03/2024
|
sadhana singh
|
1715002113WL107736
|
sadhana singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-071-003/64-A
(MADAWA)
|
1715002071NRG24240320241342911
|
24/03/2024
|
ARUN
|
1715002071WL107773
|
ARUN
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802033
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-071-003/64-A
(MADAWA)
|
1715002071NRG24240320241342912
|
24/03/2024
|
ARUN
|
1715002071WL107773
|
ARUN
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802033
|
|
ARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIDHI
|
MP-15-002-083-001/441-A
(SALAIHA)
|
1715002083NRG24240320241343216
|
24/03/2024
|
Savita Devi
|
1715002083WL107794
|
Savita Devi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SavitaDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-083-002/246-B
(SALAIHA)
|
1715002083NRG24240320241343234
|
24/03/2024
|
Rancharan Singh
|
1715002083WL107794
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-071-004/12-A
(MADAWA)
|
1715002071NRG24240320241342913
|
24/03/2024
|
jairajua
|
1715002071WL107773
|
jairajua
|
00468
|
UBIN0552615
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399802033
|
|
jairajua
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-071-004/12-A
(MADAWA)
|
1715002071NRG24240320241342914
|
24/03/2024
|
jairajua
|
1715002071WL107773
|
jairajua
|
00468
|
UBIN0552615
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399802033
|
|
jairajua
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-113-001/287-D
(NAUDHIA)
|
1715002113NRG24230320241342530
|
24/03/2024
|
anup vishwakarama
|
1715002113WL107736
|
anup vishwakarama
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
anupvishwakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIDHI
|
MP-15-002-113-001/322-D
(NAUDHIA)
|
1715002113NRG24230320241342531
|
24/03/2024
|
sunita rawat
|
1715002113WL107736
|
sunita rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-113-001/3333-C
(NAUDHIA)
|
1715002113NRG24230320241342534
|
24/03/2024
|
dhananjay singh
|
1715002113WL107736
|
dhananjay singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIDHI
|
MP-15-002-113-001/3342-C
(NAUDHIA)
|
1715002113NRG24230320241342539
|
24/03/2024
|
manisha singh
|
1715002113WL107736
|
manisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-113-001/4707-D
(NAUDHIA)
|
1715002113NRG24230320241342550
|
24/03/2024
|
geeta
|
1715002113WL107736
|
geeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-113-001/7783-C
(NAUDHIA)
|
1715002113NRG24230320241342552
|
24/03/2024
|
suresh rawat
|
1715002113WL107736
|
suresh rawat
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
19/04/2024
|
|
399802033
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-113-001/833
(NAUDHIA)
|
1715002113NRG24230320241342554
|
24/03/2024
|
fakkar kol
|
1715002113WL107736
|
fakkar kol
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
19/04/2024
|
|
399802033
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-050-001/1635
(BANJARI)
|
1715002113NRG24230320241342524
|
24/03/2024
|
Aditya Singh
|
1715002113WL107736
|
Aditya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-098-001/994
(AMARWAH)
|
1715002098NRG24240320241343126
|
24/03/2024
|
rajkumari jayswal
|
1715002098WL107789
|
rajkumari jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
rajkumarijayswal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-113-001/3341-A
(NAUDHIA)
|
1715002113NRG24230320241342537
|
24/03/2024
|
santoshakumareesinh
|
1715002113WL107736
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-040-007/300-A
(BARAMBABA)
|
1715002040NRG24240320241342869
|
24/03/2024
|
Sudha
|
1715002040WL107769
|
Sudha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-040-007/300-D
(BARAMBABA)
|
1715002040NRG24240320241342870
|
24/03/2024
|
Kajal Kewat
|
1715002040WL107769
|
Kajal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
KajalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-040-007/302-A
(BARAMBABA)
|
1715002040NRG24240320241342874
|
24/03/2024
|
Sudha Saket
|
1715002040WL107769
|
Sudha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SudhaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIDHI
|
MP-15-002-040-007/302-B
(BARAMBABA)
|
1715002040NRG24240320241342875
|
24/03/2024
|
Chandra Pratap Saket
|
1715002040WL107769
|
Chandra Pratap Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ChandraPratapSaket
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-040-007/302-D
(BARAMBABA)
|
1715002040NRG24240320241342877
|
24/03/2024
|
Lalman
|
1715002040WL107769
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-040-007/303-A
(BARAMBABA)
|
1715002040NRG24240320241342878
|
24/03/2024
|
Radha Sahu
|
1715002040WL107769
|
Radha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RadhaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIDHI
|
MP-15-002-040-007/303-C
(BARAMBABA)
|
1715002040NRG24240320241342879
|
24/03/2024
|
Raj Kumari Sahu
|
1715002040WL107769
|
Raj Kumari Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RajKumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-040-007/304
(BARAMBABA)
|
1715002040NRG24240320241342881
|
24/03/2024
|
Rekha Goswami
|
1715002040WL107769
|
Rekha Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
RekhaGoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-061-001/2-C
(BISUNITOLA)
|
1715002061NRG24220320241337342
|
24/03/2024
|
RAMRATI SINGH
|
1715002061WL107326
|
RAMRATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-061-001/2-C
(BISUNITOLA)
|
1715002061NRG24220320241337343
|
24/03/2024
|
RAMRATI SINGH
|
1715002061WL107326
|
RAMRATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-061-002/132-D
(BISUNITOLA)
|
1715002061NRG24220320241337359
|
24/03/2024
|
BHUPENDRA PRAJAPATI
|
1715002061WL107326
|
BHUPENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802033
|
|
BHUPENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-098-001/196
(AMARWAH)
|
1715002098NRG24240320241343120
|
24/03/2024
|
Ramrahish
|
1715002098WL107788
|
Ramrahish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Ramrahish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-098-001/51-C
(AMARWAH)
|
1715002098NRG24240320241343121
|
24/03/2024
|
Sukhani
|
1715002098WL107788
|
Sukhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Sukhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-098-001/51-D
(AMARWAH)
|
1715002098NRG24240320241343122
|
24/03/2024
|
Seema Kol
|
1715002098WL107788
|
Seema Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
SeemaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-098-001/79-B
(AMARWAH)
|
1715002098NRG24240320241343123
|
24/03/2024
|
Munni Kewat
|
1715002098WL107788
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
MunniKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-098-001/904
(AMARWAH)
|
1715002098NRG24240320241343124
|
24/03/2024
|
shivpal jayswal
|
1715002098WL107788
|
shivpal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
shivpaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-098-001/904
(AMARWAH)
|
1715002098NRG24240320241343125
|
24/03/2024
|
shivpal jayswal
|
1715002098WL107788
|
shivpal jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
shivpaljayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-098-001/925-A
(AMARWAH)
|
1715002098NRG24240320241343115
|
24/03/2024
|
dev kali singh chauhan
|
1715002098WL107787
|
dev kali singh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
devkalisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-098-001/959-C
(AMARWAH)
|
1715002098NRG24240320241343119
|
24/03/2024
|
Mukesh Kewat
|
1715002098WL107787
|
Mukesh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
MukeshKewat
|
AXIS BANK(607153)
|
|
173
|
SIDHI
|
MP-15-002-098-001/995
(AMARWAH)
|
1715002098NRG24240320241343113
|
24/03/2024
|
suraj prasad kushwaha
|
1715002098WL107786
|
suraj prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
surajprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-098-001/996-A
(AMARWAH)
|
1715002098NRG24240320241343112
|
24/03/2024
|
Munni Kushwaha
|
1715002098WL107785
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
MunniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-113-001/134-C
(NAUDHIA)
|
1715002113NRG24230320241342527
|
24/03/2024
|
ranibai sahu
|
1715002113WL107736
|
ranibai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
ranibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
176
|
SIDHI
|
MP-15-002-083-001/388-D
(SALAIHA)
|
1715002083NRG24240320241343215
|
24/03/2024
|
Amit Singh
|
1715002083WL107794
|
Amit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
SIDHI
|
MP-15-002-113-001/4316-C
(NAUDHIA)
|
1715002113NRG24230320241342546
|
24/03/2024
|
pradeep saket
|
1715002113WL107736
|
pradeep saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
pradeepsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-083-001/460-D
(SALAIHA)
|
1715002083NRG24240320241343217
|
24/03/2024
|
Saroj singh
|
1715002083WL107794
|
Saroj singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-098-001/926-A
(AMARWAH)
|
1715002098NRG24240320241343116
|
24/03/2024
|
siyadulari singh chauhan
|
1715002098WL107787
|
siyadulari singh chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
siyadularisinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-098-001/958-D
(AMARWAH)
|
1715002098NRG24240320241343118
|
24/03/2024
|
suresh kewat
|
1715002098WL107787
|
suresh kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
sureshkewat
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-098-001/995-B
(AMARWAH)
|
1715002098NRG24240320241343114
|
24/03/2024
|
kamla kushwaha
|
1715002098WL107786
|
kamla kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802033
|
|
kamlakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254592
|
254592
|
|
|
|
|
|
|
|