|
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-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24240120241162986
|
25/01/2024
|
ganesh prasad
|
1715002074WL094659
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
ganeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24240120241162985
|
25/01/2024
|
ganesh prasad
|
1715002074WL094659
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912810
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24240120241162984
|
25/01/2024
|
ganesh prasad
|
1715002074WL094659
|
ganesh prasad
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038912810
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-098-001/1028-B
(AMARWAH)
|
1715002098NRG24250120241167215
|
25/01/2024
|
Satyam Kacher
|
1715002098WL094908
|
Satyam Kacher
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
SatyamKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24250120241167728
|
25/01/2024
|
ratan singh
|
1715002034WL094930
|
ratan singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24250120241167729
|
25/01/2024
|
sunita singh
|
1715002034WL094930
|
sunita singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24250120241167732
|
25/01/2024
|
krishan kumar gupta
|
1715002034WL094930
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
krishankumargupta
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24250120241167731
|
25/01/2024
|
krishan kumar gupta
|
1715002034WL094930
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
krishankumargupta
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24250120241167734
|
25/01/2024
|
ramraj yadav
|
1715002034WL094930
|
ramraj yadav
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramrajyadav
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24250120241167733
|
25/01/2024
|
ramraj yadav
|
1715002034WL094930
|
ramraj yadav
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramrajyadav
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24250120241167738
|
25/01/2024
|
mukesh kumar singh
|
1715002034WL094930
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mukeshkumarsingh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24250120241167737
|
25/01/2024
|
mukesh kumar singh
|
1715002034WL094930
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mukeshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SIDHI
|
MP-15-002-034-001/12-C
(KARWAHI)
|
1715002034NRG24250120241167740
|
25/01/2024
|
shri suresh vishwakarma
|
1715002034WL094930
|
shri suresh vishwakarma
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shrisureshvishwakarma
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-034-001/12-C
(KARWAHI)
|
1715002034NRG24250120241167739
|
25/01/2024
|
shri suresh vishwakarma
|
1715002034WL094930
|
shri suresh vishwakarma
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shrisureshvishwakarma
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-034-001/140-C
(KARWAHI)
|
1715002034NRG24250120241167743
|
25/01/2024
|
geeta loni
|
1715002034WL094930
|
geeta loni
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
geetaloni
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24250120241167750
|
25/01/2024
|
CHHOTELAL prajapati
|
1715002034WL094930
|
CHHOTELAL prajapati
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
CHHOTELALprajapati
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24250120241167751
|
25/01/2024
|
Munni prajapati
|
1715002034WL094930
|
Munni prajapati
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Munniprajapati
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-034-001/245-A
(KARWAHI)
|
1715002034NRG24250120241167752
|
25/01/2024
|
sunil prajapati
|
1715002034WL094930
|
sunil prajapati
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sunilprajapati
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-034-001/247-B
(KARWAHI)
|
1715002034NRG24250120241167753
|
25/01/2024
|
phoolkumari singh
|
1715002034WL094930
|
phoolkumari singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
phoolkumarisingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-034-001/249
(KARWAHI)
|
1715002034NRG24250120241167754
|
25/01/2024
|
KAMLESH
|
1715002034WL094930
|
KAMLESH
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24250120241167756
|
25/01/2024
|
neelam loni
|
1715002034WL094930
|
neelam loni
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
neelamloni
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24250120241167755
|
25/01/2024
|
neelam loni
|
1715002034WL094930
|
neelam loni
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
neelamloni
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIDHI
|
MP-15-002-034-001/285-A
(KARWAHI)
|
1715002034NRG24250120241167759
|
25/01/2024
|
phoolmati singh
|
1715002034WL094930
|
phoolmati singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
phoolmatisingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-034-001/304-A
(KARWAHI)
|
1715002034NRG24250120241167760
|
25/01/2024
|
bhushandas prajapati
|
1715002034WL094930
|
bhushandas prajapati
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
bhushandasprajapati
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHI
|
MP-15-002-034-001/37-A
(KARWAHI)
|
1715002034NRG24250120241167765
|
25/01/2024
|
rajbali sahu
|
1715002034WL094930
|
rajbali sahu
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajbalisahu
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-034-001/37-A
(KARWAHI)
|
1715002034NRG24250120241167764
|
25/01/2024
|
rajbali sahu
|
1715002034WL094930
|
rajbali sahu
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajbalisahu
|
INDUSIND BANK(607189)
|
|
27
|
SIDHI
|
MP-15-002-034-001/376
(KARWAHI)
|
1715002034NRG24250120241167766
|
25/01/2024
|
Anita gupta
|
1715002034WL094930
|
Anita gupta
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Anitagupta
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-034-001/4-A
(KARWAHI)
|
1715002034NRG24250120241167769
|
25/01/2024
|
Budhsen gupta
|
1715002034WL094930
|
Budhsen gupta
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Budhsengupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SIDHI
|
MP-15-002-034-001/435-A
(KARWAHI)
|
1715002034NRG24250120241167771
|
25/01/2024
|
shri balgobind singh
|
1715002034WL094930
|
shri balgobind singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shribalgobindsingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-034-001/435-A
(KARWAHI)
|
1715002034NRG24250120241167770
|
25/01/2024
|
shri balgobind singh
|
1715002034WL094930
|
shri balgobind singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shribalgobindsingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24250120241167773
|
25/01/2024
|
dilip gautam
|
1715002034WL094930
|
dilip gautam
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
dilipgautam
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24250120241167772
|
25/01/2024
|
dilip gautam
|
1715002034WL094930
|
dilip gautam
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
dilipgautam
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIDHI
|
MP-15-002-034-001/479-D
(KARWAHI)
|
1715002034NRG24250120241167774
|
25/01/2024
|
mahesh gautam
|
1715002034WL094930
|
mahesh gautam
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
maheshgautam
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24250120241167776
|
25/01/2024
|
ram kumar
|
1715002034WL094930
|
ram kumar
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24250120241167775
|
25/01/2024
|
ram kumar
|
1715002034WL094930
|
ram kumar
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-034-001/589-B
(KARWAHI)
|
1715002034NRG24250120241167786
|
25/01/2024
|
SAMARBAHADUR AGARIYA
|
1715002034WL094930
|
SAMARBAHADUR AGARIYA
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
SAMARBAHADURAGARIYA
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24250120241167788
|
25/01/2024
|
balendra singh
|
1715002034WL094930
|
balendra singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24250120241167787
|
25/01/2024
|
balendra singh
|
1715002034WL094930
|
balendra singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
balendrasingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24250120241167797
|
25/01/2024
|
panchvati sahu
|
1715002034WL094930
|
panchvati sahu
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
panchvatisahu
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24250120241167796
|
25/01/2024
|
panchvati sahu
|
1715002034WL094930
|
panchvati sahu
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
panchvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDHI
|
MP-15-002-034-001/830
(KARWAHI)
|
1715002034NRG24250120241167804
|
25/01/2024
|
RAMNARESH GUPTA
|
1715002034WL094930
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
RAMNARESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-034-001/830
(KARWAHI)
|
1715002034NRG24250120241167803
|
25/01/2024
|
RAMNARESH GUPTA
|
1715002034WL094930
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
RAMNARESHGUPTA
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24250120241167809
|
25/01/2024
|
virendra kumar
|
1715002034WL094930
|
virendra kumar
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
virendrakumar
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-034-001/862
(KARWAHI)
|
1715002034NRG24250120241167811
|
25/01/2024
|
anita gupta
|
1715002034WL094930
|
anita gupta
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
anitagupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24250120241167813
|
25/01/2024
|
indravati singh
|
1715002034WL094930
|
indravati singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
indravatisingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24250120241167812
|
25/01/2024
|
mharashat singh
|
1715002034WL094930
|
mharashat singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mharashatsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24250120241167815
|
25/01/2024
|
parvati singh
|
1715002034WL094930
|
parvati singh
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24250120241167817
|
25/01/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL094930
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ROHANIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24250120241167816
|
25/01/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL094930
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ROHANIPRASADTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
50
|
SIDHI
|
MP-15-002-034-001/903-A
(KARWAHI)
|
1715002034NRG24250120241167818
|
25/01/2024
|
dwarika yadav
|
1715002034WL094930
|
dwarika yadav
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
dwarikayadav
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24250120241167820
|
25/01/2024
|
sarasvati saket
|
1715002034WL094930
|
sarasvati saket
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24250120241167819
|
25/01/2024
|
sarasvati saket
|
1715002034WL094930
|
sarasvati saket
|
00176
|
IDIB000C613
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24250120241167782
|
25/01/2024
|
sangeeta sen
|
1715002034WL094930
|
sangeeta sen
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sangeetasen
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24250120241167781
|
25/01/2024
|
sangeeta sen
|
1715002034WL094930
|
sangeeta sen
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
sangeetasen
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHI
|
MP-15-002-034-001/606-A
(KARWAHI)
|
1715002034NRG24250120241167791
|
25/01/2024
|
brihaspat mishra
|
1715002034WL094930
|
brihaspat mishra
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
brihaspatmishra
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-034-001/606-A
(KARWAHI)
|
1715002034NRG24250120241167790
|
25/01/2024
|
brihaspat mishra
|
1715002034WL094930
|
brihaspat mishra
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
brihaspatmishra
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24250120241167822
|
25/01/2024
|
deepak kumar sen
|
1715002034WL094930
|
deepak kumar sen
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
deepakkumarsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24250120241167821
|
25/01/2024
|
deepak kumar sen
|
1715002034WL094930
|
deepak kumar sen
|
00176
|
IDIB000M570
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
deepakkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-034-001/189-B
(KARWAHI)
|
1715002034NRG24250120241167746
|
25/01/2024
|
rani saket
|
1715002034WL094930
|
rani saket
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24250120241167814
|
25/01/2024
|
devdan singh
|
1715002034WL094930
|
devdan singh
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
devdansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-065-003/1144
(CHHUHIYA)
|
1715002065NRG24250120241166230
|
25/01/2024
|
chhathilal sahu
|
1715002065WL094848
|
chhathilal sahu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
chhathilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-074-001/501
(MOHANIYA)
|
1715002074NRG24240120241162988
|
25/01/2024
|
Sandeep
|
1715002074WL094659
|
Sandeep
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIDHI
|
MP-15-002-074-001/501
(MOHANIYA)
|
1715002074NRG24240120241162987
|
25/01/2024
|
Sandeep
|
1715002074WL094659
|
Sandeep
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-098-001/996-B
(AMARWAH)
|
1715002098NRG24250120241167226
|
25/01/2024
|
Ramavatar Kachhi
|
1715002098WL094908
|
Ramavatar Kachhi
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
RamavatarKachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24250120241167758
|
25/01/2024
|
ARJUNDEO
|
1715002034WL094930
|
ARJUNDEO
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ARJUNDEO
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24250120241167757
|
25/01/2024
|
ARJUNDEO
|
1715002034WL094930
|
ARJUNDEO
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
ARJUNDEO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24250120241167778
|
25/01/2024
|
RAMLAKHAN
|
1715002034WL094930
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24250120241167777
|
25/01/2024
|
RAMLAKHAN
|
1715002034WL094930
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24250120241167784
|
25/01/2024
|
Ramprasad
|
1715002034WL094930
|
Ramprasad
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24250120241167785
|
25/01/2024
|
rampratap kol
|
1715002034WL094930
|
rampratap kol
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rampratapkol
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHI
|
MP-15-002-034-001/823-B
(KARWAHI)
|
1715002034NRG24250120241167799
|
25/01/2024
|
shri rambhadur singh
|
1715002034WL094930
|
shri rambhadur singh
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shrirambhadursingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-034-001/824-C
(KARWAHI)
|
1715002034NRG24250120241167800
|
25/01/2024
|
mukesh loni
|
1715002034WL094930
|
mukesh loni
|
00415
|
SBIN0017116
|
660
|
660
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIDHI
|
MP-15-002-034-001/854
(KARWAHI)
|
1715002034NRG24250120241167808
|
25/01/2024
|
ganga sahu
|
1715002034WL094930
|
ganga sahu
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
gangasahu
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-034-001/854
(KARWAHI)
|
1715002034NRG24250120241167807
|
25/01/2024
|
ganga sahu
|
1715002034WL094930
|
ganga sahu
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
gangasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-074-001/27-C
(MOHANIYA)
|
1715002074NRG24250120241169238
|
25/01/2024
|
madhu kol
|
1715002074WL095040
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
madhukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHI
|
MP-15-002-074-001/27-C
(MOHANIYA)
|
1715002074NRG24250120241169237
|
25/01/2024
|
madhu kol
|
1715002074WL095040
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-065-003/1015
(CHHUHIYA)
|
1715002065NRG24250120241166216
|
25/01/2024
|
shivkumar yadav
|
1715002065WL094847
|
shivkumar yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
shivkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-065-003/1015-A
(CHHUHIYA)
|
1715002065NRG24250120241166217
|
25/01/2024
|
amarjeet yadav
|
1715002065WL094847
|
amarjeet yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
amarjeetyadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-065-003/1063
(CHHUHIYA)
|
1715002065NRG24250120241166219
|
25/01/2024
|
booti barma
|
1715002065WL094847
|
booti barma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
bootibarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-065-003/1077
(CHHUHIYA)
|
1715002065NRG24250120241166229
|
25/01/2024
|
brihashpati sahu
|
1715002065WL094848
|
brihashpati sahu
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
brihashpatisahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-065-003/1149
(CHHUHIYA)
|
1715002065NRG24250120241166231
|
25/01/2024
|
raju yadav
|
1715002065WL094848
|
raju yadav
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-065-003/159-A
(CHHUHIYA)
|
1715002065NRG24250120241166222
|
25/01/2024
|
rajbahadur gupta
|
1715002065WL094847
|
rajbahadur gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajbahadurgupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-065-003/167-B
(CHHUHIYA)
|
1715002065NRG24250120241166223
|
25/01/2024
|
patiraj
|
1715002065WL094847
|
patiraj
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-065-003/167-D
(CHHUHIYA)
|
1715002065NRG24250120241166224
|
25/01/2024
|
arjun yadav
|
1715002065WL094847
|
arjun yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
arjunyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-065-003/167-D
(CHHUHIYA)
|
1715002065NRG24250120241166225
|
25/01/2024
|
savita yadav
|
1715002065WL094847
|
savita yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
savitayadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-065-003/193-B
(CHHUHIYA)
|
1715002065NRG24250120241166226
|
25/01/2024
|
Sachchidanand mishra
|
1715002065WL094847
|
Sachchidanand mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
Sachchidanandmishra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-065-003/227
(CHHUHIYA)
|
1715002065NRG24250120241166234
|
25/01/2024
|
ramkali kol
|
1715002065WL094848
|
ramkali kol
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-065-003/227
(CHHUHIYA)
|
1715002065NRG24250120241166235
|
25/01/2024
|
ramkali kol
|
1715002065WL094848
|
ramkali kol
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-065-003/721
(CHHUHIYA)
|
1715002065NRG24250120241166228
|
25/01/2024
|
amritlal gupta
|
1715002065WL094847
|
amritlal gupta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
amritlalgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-098-001/1033-D
(AMARWAH)
|
1715002098NRG24250120241167218
|
25/01/2024
|
Sumiran Rawat
|
1715002098WL094908
|
Sumiran Rawat
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
SumiranRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-065-003/1018-A
(CHHUHIYA)
|
1715002065NRG24250120241166218
|
25/01/2024
|
brihaspati
|
1715002065WL094847
|
brihaspati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
brihaspati
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-065-003/1155
(CHHUHIYA)
|
1715002065NRG24250120241166220
|
25/01/2024
|
suvranua
|
1715002065WL094847
|
suvranua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
suvranua
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-065-003/1163-A
(CHHUHIYA)
|
1715002065NRG24250120241166232
|
25/01/2024
|
rajkaran sahu
|
1715002065WL094848
|
rajkaran sahu
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajkaransahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-065-003/1163-A
(CHHUHIYA)
|
1715002065NRG24250120241166233
|
25/01/2024
|
rajkaran sahu
|
1715002065WL094848
|
rajkaran sahu
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajkaransahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-065-003/159
(CHHUHIYA)
|
1715002065NRG24250120241166221
|
25/01/2024
|
Lalmani
|
1715002065WL094847
|
Lalmani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
Lalmani
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-065-003/237
(CHHUHIYA)
|
1715002065NRG24250120241166236
|
25/01/2024
|
Ramsiromani
|
1715002065WL094848
|
Ramsiromani
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
28/03/2024
|
|
038912810
|
|
Ramsiromani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-034-001/100-C
(KARWAHI)
|
1715002034NRG24250120241167730
|
25/01/2024
|
kamlesh kumar singh
|
1715002034WL094930
|
kamlesh kumar singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
kamleshkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24250120241167736
|
25/01/2024
|
rakesh yadav
|
1715002034WL094930
|
rakesh yadav
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rakeshyadav
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24250120241167735
|
25/01/2024
|
rakesh yadav
|
1715002034WL094930
|
rakesh yadav
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rakeshyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24250120241167742
|
25/01/2024
|
SANJAY KUMAR SAHU
|
1715002034WL094930
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
SANJAYKUMARSAHU
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24250120241167741
|
25/01/2024
|
SANJAY KUMAR SAHU
|
1715002034WL094930
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
SANJAYKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24250120241167745
|
25/01/2024
|
munni bai kushwaha
|
1715002034WL094930
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24250120241167744
|
25/01/2024
|
munni bai kushwaha
|
1715002034WL094930
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-034-001/2-B
(KARWAHI)
|
1715002034NRG24250120241167748
|
25/01/2024
|
vijay singh
|
1715002034WL094930
|
vijay singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-034-001/2-B
(KARWAHI)
|
1715002034NRG24250120241167747
|
25/01/2024
|
vijay singh
|
1715002034WL094930
|
vijay singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-034-001/314
(KARWAHI)
|
1715002034NRG24250120241167763
|
25/01/2024
|
Munni
|
1715002034WL094930
|
Munni
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Munni
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-034-001/314
(KARWAHI)
|
1715002034NRG24250120241167762
|
25/01/2024
|
Munni
|
1715002034WL094930
|
Munni
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24250120241167768
|
25/01/2024
|
rajpati gupta
|
1715002034WL094930
|
rajpati gupta
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajpatigupta
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24250120241167767
|
25/01/2024
|
rajpati gupta
|
1715002034WL094930
|
rajpati gupta
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rajpatigupta
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24250120241167780
|
25/01/2024
|
mamta sahu
|
1715002034WL094930
|
mamta sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24250120241167779
|
25/01/2024
|
ramman sahu
|
1715002034WL094930
|
ramman sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rammansahu
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-034-001/602-D
(KARWAHI)
|
1715002034NRG24250120241167789
|
25/01/2024
|
amarjeet sahu
|
1715002034WL094930
|
amarjeet sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
amarjeetsahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-034-001/626-D
(KARWAHI)
|
1715002034NRG24250120241167792
|
25/01/2024
|
archana singh
|
1715002034WL094930
|
archana singh
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-034-001/700-A
(KARWAHI)
|
1715002034NRG24250120241167793
|
25/01/2024
|
pramila panday
|
1715002034WL094930
|
pramila panday
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
pramilapanday
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24250120241167795
|
25/01/2024
|
mukund kumar sahu
|
1715002034WL094930
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mukundkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24250120241167794
|
25/01/2024
|
mukund kumar sahu
|
1715002034WL094930
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
mukundkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-034-001/828-C
(KARWAHI)
|
1715002034NRG24250120241167802
|
25/01/2024
|
chandrasok sahu
|
1715002034WL094930
|
chandrasok sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
chandrasoksahu
|
INDIAN BANK(607105)
|
|
118
|
SIDHI
|
MP-15-002-034-001/828-C
(KARWAHI)
|
1715002034NRG24250120241167801
|
25/01/2024
|
chandrasok sahu
|
1715002034WL094930
|
chandrasok sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
chandrasoksahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24250120241167806
|
25/01/2024
|
rupchand sahu
|
1715002034WL094930
|
rupchand sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
29/03/2024
|
|
038912810
|
|
rupchandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24250120241167805
|
25/01/2024
|
rupchand sahu
|
1715002034WL094930
|
rupchand sahu
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24250120241167810
|
25/01/2024
|
sarita kewat
|
1715002034WL094930
|
sarita kewat
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
saritakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-034-001/819-B
(KARWAHI)
|
1715002034NRG24250120241167798
|
25/01/2024
|
santosh prajapati
|
1715002034WL094930
|
santosh prajapati
|
00468
|
UBIN0552615
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
santoshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SIDHI
|
MP-15-002-098-001/1022-D
(AMARWAH)
|
1715002098NRG24250120241167211
|
25/01/2024
|
Santosh Kumar Kushwaha
|
1715002098WL094908
|
Santosh Kumar Kushwaha
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
SantoshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-098-001/1022-C
(AMARWAH)
|
1715002098NRG24250120241167210
|
25/01/2024
|
Rajendra Prasad Kushwaha
|
1715002098WL094908
|
Rajendra Prasad Kushwaha
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038912810
|
|
RajendraPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SIDHI
|
MP-15-002-098-001/1029-D
(AMARWAH)
|
1715002098NRG24250120241167217
|
25/01/2024
|
Raj Bahor Kol
|
1715002098WL094908
|
Raj Bahor Kol
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
RajBahorKol
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-098-001/1208-B
(AMARWAH)
|
1715002098NRG24250120241167221
|
25/01/2024
|
Reeshu Kumar Chaubey
|
1715002098WL094908
|
Reeshu Kumar Chaubey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
ReeshuKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-098-001/1208-C
(AMARWAH)
|
1715002098NRG24250120241167222
|
25/01/2024
|
Asheesh Kumar Chaubey
|
1715002098WL094908
|
Asheesh Kumar Chaubey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
AsheeshKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-098-001/1208-D
(AMARWAH)
|
1715002098NRG24250120241167223
|
25/01/2024
|
Avnish Kumar Chaubey
|
1715002098WL094908
|
Avnish Kumar Chaubey
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
AvnishKumarChaubey
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-098-001/1209-A
(AMARWAH)
|
1715002098NRG24250120241167224
|
25/01/2024
|
Manoj Kumar Chaturvedi
|
1715002098WL094908
|
Manoj Kumar Chaturvedi
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
ManojKumarChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
SIDHI
|
MP-15-002-034-001/305-A
(KARWAHI)
|
1715002034NRG24250120241167761
|
25/01/2024
|
LEELAWATI PRAJAPATI
|
1715002034WL094930
|
LEELAWATI PRAJAPATI
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
LEELAWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-034-001/234-C
(KARWAHI)
|
1715002034NRG24250120241167749
|
25/01/2024
|
shivnarayan prajapati
|
1715002034WL094930
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
shivnarayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIDHI
|
MP-15-002-065-003/195
(CHHUHIYA)
|
1715002065NRG24250120241166227
|
25/01/2024
|
gopoli
|
1715002065WL094847
|
gopoli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038912810
|
|
gopoli
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-098-001/1023-A
(AMARWAH)
|
1715002098NRG24250120241167212
|
25/01/2024
|
Dhanpati Prasad Kushwaha
|
1715002098WL094908
|
Dhanpati Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
DhanpatiPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIDHI
|
MP-15-002-098-001/1023-B
(AMARWAH)
|
1715002098NRG24250120241167213
|
25/01/2024
|
Rajkali kushwaha
|
1715002098WL094908
|
Rajkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
Rajkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIDHI
|
MP-15-002-098-001/1023-C
(AMARWAH)
|
1715002098NRG24250120241167214
|
25/01/2024
|
Rajbhan Kushwaha
|
1715002098WL094908
|
Rajbhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
RajbhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIDHI
|
MP-15-002-098-001/1029-A
(AMARWAH)
|
1715002098NRG24250120241167216
|
25/01/2024
|
ravita kol
|
1715002098WL094908
|
ravita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
ravitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SIDHI
|
MP-15-002-098-001/1034-A
(AMARWAH)
|
1715002098NRG24250120241167219
|
25/01/2024
|
veeran kol
|
1715002098WL094908
|
veeran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
veerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-098-001/1034-D
(AMARWAH)
|
1715002098NRG24250120241167220
|
25/01/2024
|
Rinku Devi
|
1715002098WL094908
|
Rinku Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
RinkuDevi
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-098-001/323
(AMARWAH)
|
1715002098NRG24250120241167225
|
25/01/2024
|
Chathilal kol
|
1715002098WL094908
|
Chathilal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038912810
|
|
Chathilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-034-001/556
(KARWAHI)
|
1715002034NRG24250120241167783
|
25/01/2024
|
GALAUA LONI
|
1715002034WL094930
|
GALAUA LONI
|
00602
|
UBIN0RRBRSG
|
660
|
660
|
Processed
|
28/03/2024
|
|
038912810
|
|
GALAUALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114635
|
114635
|
|
|
|
|
|
|
|