S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDHI
|
MP-15-002-113-001/94-A (NAUDHIA)
|
1715002033NRG24231120230937856
|
23/11/2023
|
SHRAWAN KUMAR CHAURASIYA
|
1715002033WL079084
|
SHRAWAN KUMAR CHAURASIYA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHRAWANKUMARCHAURASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-048-002/965 (BAGHWARI)
|
1715002033NRG24231120230937833
|
23/11/2023
|
DILEEP SINGH
|
1715002033WL079084
|
DILEEP SINGH
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
DILEEPSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-113-001/95-D (NAUDHIA)
|
1715002033NRG24231120230937861
|
23/11/2023
|
SHEELA BHARTI
|
1715002033WL079084
|
SHEELA BHARTI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHEELABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-082-001/112 (BARHAI)
|
1715002082NRG24231120230938324
|
23/11/2023
|
Jegybhan
|
1715002082WL079134
|
Jegybhan
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324220386
|
|
Jegybhan
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-082-001/1266 (BARHAI)
|
1715002082NRG24231120230938326
|
23/11/2023
|
Devraj Singh
|
1715002082WL079134
|
Devraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
DevrajSingh
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-082-001/208 (BARHAI)
|
1715002082NRG24231120230938327
|
23/11/2023
|
RAJESH
|
1715002082WL079134
|
RAJESH
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAJESH
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-082-001/208 (BARHAI)
|
1715002082NRG24231120230938328
|
23/11/2023
|
Rajkali singh
|
1715002082WL079134
|
Rajkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-082-001/31-B (BARHAI)
|
1715002082NRG24231120230938329
|
23/11/2023
|
abhyaraj singh
|
1715002082WL079134
|
abhyaraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
abhyarajsingh
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-082-001/51 (BARHAI)
|
1715002082NRG24231120230938331
|
23/11/2023
|
Dalveer Singh
|
1715002082WL079134
|
Dalveer Singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324220386
|
|
DalveerSingh
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-082-001/51 (BARHAI)
|
1715002082NRG24231120230938330
|
23/11/2023
|
Dalveer Singh
|
1715002082WL079134
|
Dalveer Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
01/01/2024
|
|
324220386
|
|
DalveerSingh
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-082-001/54 (BARHAI)
|
1715002082NRG24231120230938332
|
23/11/2023
|
LALBAHADUR singh
|
1715002082WL079134
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
01/01/2024
|
|
324220386
|
|
LALBAHADURsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-048-002/72 (BAGHWARI)
|
1715002033NRG24231120230937816
|
23/11/2023
|
Jitendra singh
|
1715002033WL079084
|
Jitendra singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Jitendrasingh
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-048-002/987 (BAGHWARI)
|
1715002033NRG24231120230937835
|
23/11/2023
|
SAVITRI YADAV
|
1715002033WL079084
|
SAVITRI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SAVITRIYADAV
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-048-002/991 (BAGHWARI)
|
1715002033NRG24231120230937838
|
23/11/2023
|
VIKAS PRAJAPATI
|
1715002033WL079084
|
VIKAS PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
VIKASPRAJAPATI
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-087-001/561-A (BHATHA)
|
1715002033NRG24231120230937846
|
23/11/2023
|
ramesh yadav
|
1715002033WL079084
|
ramesh yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
rameshyadav
|
UNION BANK OF INDIA(508500)
|
16
|
SIDHI
|
MP-15-002-087-001/574-A (BHATHA)
|
1715002033NRG24231120230937847
|
23/11/2023
|
Jagjivan
|
1715002033WL079084
|
Jagjivan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Jagjivan
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-113-001/94-B (NAUDHIA)
|
1715002033NRG24231120230937857
|
23/11/2023
|
SILOCHANA KEWAT
|
1715002033WL079084
|
SILOCHANA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SILOCHANAKEWAT
|
BANK OF BARODA(606985)
|
18
|
SIDHI
|
MP-15-002-113-001/94-D (NAUDHIA)
|
1715002033NRG24231120230937858
|
23/11/2023
|
GUDIYA KEWAT
|
1715002033WL079084
|
GUDIYA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
GUDIYAKEWAT
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-113-001/95-C (NAUDHIA)
|
1715002033NRG24231120230937860
|
23/11/2023
|
KANTI BHARTI
|
1715002033WL079084
|
KANTI BHARTI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KANTIBHARTI
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-113-001/96-A (NAUDHIA)
|
1715002033NRG24231120230937862
|
23/11/2023
|
KAMLESH KUMAR KEWAT
|
1715002033WL079084
|
KAMLESH KUMAR KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KAMLESHKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
21
|
SIDHI
|
MP-15-002-113-001/96-B (NAUDHIA)
|
1715002033NRG24231120230937863
|
23/11/2023
|
KALPANA KEWAT
|
1715002033WL079084
|
KALPANA KEWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KALPANAKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-048-002/250 (BAGHWARI)
|
1715002033NRG24231120230937812
|
23/11/2023
|
RAJMANI
|
1715002033WL079084
|
RAJMANI
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAJMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-048-002/1064 (BAGHWARI)
|
1715002033NRG24231120230937805
|
23/11/2023
|
NEELAM YADAV
|
1715002033WL079084
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
NEELAMYADAV
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-048-002/58-A (BAGHWARI)
|
1715002033NRG24231120230937814
|
23/11/2023
|
Ramsiya
|
1715002033WL079084
|
Ramsiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
25
|
SIDHI
|
MP-15-002-048-002/925 (BAGHWARI)
|
1715002033NRG24231120230937825
|
23/11/2023
|
AARTI SINGH CHAUHAN
|
1715002033WL079084
|
AARTI SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
AARTISINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-087-001/558-B (BHATHA)
|
1715002033NRG24231120230937845
|
23/11/2023
|
ANILKUMAR
|
1715002033WL079084
|
ANILKUMAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-113-001/1002-C (NAUDHIA)
|
1715002113NRG24231120230936069
|
23/11/2023
|
kailash
|
1715002113WL078984
|
kailash
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
01/01/2024
|
|
324220386
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-048-002/874 (BAGHWARI)
|
1715002033NRG24231120230937820
|
23/11/2023
|
Ashish Saket
|
1715002033WL079084
|
Ashish Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
AshishSaket
|
BANK OF BARODA(606985)
|
29
|
SIDHI
|
MP-15-002-048-002/924 (BAGHWARI)
|
1715002033NRG24231120230937824
|
23/11/2023
|
SANDHYA SINGH
|
1715002033WL079084
|
SANDHYA SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SANDHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-048-002/1061 (BAGHWARI)
|
1715002033NRG24231120230937804
|
23/11/2023
|
SHIVRAJ YADAV
|
1715002033WL079084
|
SHIVRAJ YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHIVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
31
|
SIDHI
|
MP-15-002-048-002/1071 (BAGHWARI)
|
1715002033NRG24231120230937809
|
23/11/2023
|
RAM PRASAD YADAV
|
1715002033WL079084
|
RAM PRASAD YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-048-002/1073 (BAGHWARI)
|
1715002033NRG24231120230937811
|
23/11/2023
|
SURYAKALI RAWAT
|
1715002033WL079084
|
SURYAKALI RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SURYAKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-048-002/927 (BAGHWARI)
|
1715002033NRG24231120230937826
|
23/11/2023
|
ANJALI RAWAT
|
1715002033WL079084
|
ANJALI RAWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ANJALIRAWAT
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-048-002/947 (BAGHWARI)
|
1715002033NRG24231120230937830
|
23/11/2023
|
ROSHNI SINGH
|
1715002033WL079084
|
ROSHNI SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-048-002/992 (BAGHWARI)
|
1715002033NRG24231120230937839
|
23/11/2023
|
NEETA PRAJAPATI
|
1715002033WL079084
|
NEETA PRAJAPATI
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
NEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-087-001/760 (BHATHA)
|
1715002033NRG24231120230937850
|
23/11/2023
|
PHOOLMATI YADAV
|
1715002033WL079084
|
PHOOLMATI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
PHOOLMATIYADAV
|
UNION BANK OF INDIA(508500)
|
37
|
SIDHI
|
MP-15-002-113-001/95-A (NAUDHIA)
|
1715002033NRG24231120230937859
|
23/11/2023
|
DEEPU KEWAT
|
1715002033WL079084
|
DEEPU KEWAT
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
DEEPUKEWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-048-002/341 (BAGHWARI)
|
1715002033NRG24231120230937813
|
23/11/2023
|
Rina kol
|
1715002033WL079084
|
Rina kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Rinakol
|
UNION BANK OF INDIA(508500)
|
39
|
SIDHI
|
MP-15-002-048-002/858 (BAGHWARI)
|
1715002033NRG24231120230937817
|
23/11/2023
|
KUMODH YADAV
|
1715002033WL079084
|
KUMODH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KUMODHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SIDHI
|
MP-15-002-048-002/859 (BAGHWARI)
|
1715002033NRG24231120230937818
|
23/11/2023
|
ANKESH YADAV
|
1715002033WL079084
|
ANKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
41
|
SIDHI
|
MP-15-002-087-001/240-A (BHATHA)
|
1715002033NRG24231120230937841
|
23/11/2023
|
Sabailal Yadav
|
1715002033WL079084
|
Sabailal Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SabailalYadav
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-087-001/256-A (BHATHA)
|
1715002033NRG24231120230937843
|
23/11/2023
|
jainu yadav
|
1715002033WL079084
|
jainu yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
jainuyadav
|
UNION BANK OF INDIA(508500)
|
43
|
SIDHI
|
MP-15-002-087-001/557-A (BHATHA)
|
1715002033NRG24231120230937844
|
23/11/2023
|
Amarjeet yadav
|
1715002033WL079084
|
Amarjeet yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
Amarjeetyadav
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-087-001/688 (BHATHA)
|
1715002033NRG24231120230937849
|
23/11/2023
|
RAMKUMAR
|
1715002033WL079084
|
RAMKUMAR
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-087-001/587-B (BHATHA)
|
1715002033NRG24231120230937848
|
23/11/2023
|
Ram Anuj Yadav
|
1715002033WL079084
|
Ram Anuj Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RamAnujYadav
|
UCO BANK(607066)
|
46
|
SIDHI
|
MP-15-002-087-001/779 (BHATHA)
|
1715002033NRG24231120230937852
|
23/11/2023
|
harikesh yadav
|
1715002033WL079084
|
harikesh yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
harikeshyadav
|
UNION BANK OF INDIA(508500)
|
47
|
SIDHI
|
MP-15-002-113-001/890-A (NAUDHIA)
|
1715002033NRG24231120230937855
|
23/11/2023
|
Rekha Verma
|
1715002033WL079084
|
Rekha Verma
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RekhaVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-048-002/1059 (BAGHWARI)
|
1715002033NRG24231120230937802
|
23/11/2023
|
VIKESH YADAV
|
1715002033WL079084
|
VIKESH YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
VIKESHYADAV
|
UNION BANK OF INDIA(508500)
|
49
|
SIDHI
|
MP-15-002-113-001/82 (NAUDHIA)
|
1715002033NRG24231120230937854
|
23/11/2023
|
Kemali Saket
|
1715002033WL079084
|
Kemali Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KemaliSaket
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-113-001/82 (NAUDHIA)
|
1715002033NRG24231120230937853
|
23/11/2023
|
Kemali Saket
|
1715002033WL079084
|
Kemali Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KemaliSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-048-002/1060 (BAGHWARI)
|
1715002033NRG24231120230937803
|
23/11/2023
|
SEETA YADAV
|
1715002033WL079084
|
SEETA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SEETAYADAV
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-048-002/1065 (BAGHWARI)
|
1715002033NRG24231120230937806
|
23/11/2023
|
RAVESH YADAV
|
1715002033WL079084
|
RAVESH YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAVESHYADAV
|
UNION BANK OF INDIA(508500)
|
53
|
SIDHI
|
MP-15-002-048-002/1066 (BAGHWARI)
|
1715002033NRG24231120230937807
|
23/11/2023
|
KUSUMAKALEE
|
1715002033WL079084
|
KUSUMAKALEE
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KUSUMAKALEE
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-048-002/1067 (BAGHWARI)
|
1715002033NRG24231120230937808
|
23/11/2023
|
RINKI PRAJAPATI
|
1715002033WL079084
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RINKIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-048-002/1072 (BAGHWARI)
|
1715002033NRG24231120230937810
|
23/11/2023
|
LALLU
|
1715002033WL079084
|
LALLU
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
56
|
SIDHI
|
MP-15-002-048-002/66-A (BAGHWARI)
|
1715002033NRG24231120230937815
|
23/11/2023
|
SHIROMAN KOL
|
1715002033WL079084
|
SHIROMAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHIROMANKOL
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-048-002/866 (BAGHWARI)
|
1715002033NRG24231120230937819
|
23/11/2023
|
ANOOP SINGH
|
1715002033WL079084
|
ANOOP SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ANOOPSINGH
|
IDBI BANK(607095)
|
58
|
SIDHI
|
MP-15-002-048-002/9-B (BAGHWARI)
|
1715002033NRG24231120230937821
|
23/11/2023
|
MIRUA RAWAT
|
1715002033WL079084
|
MIRUA RAWAT
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
MIRUARAWAT
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-048-002/916 (BAGHWARI)
|
1715002033NRG24231120230937822
|
23/11/2023
|
RAJEEV KOL
|
1715002033WL079084
|
RAJEEV KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAJEEVKOL
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIDHI
|
MP-15-002-048-002/928 (BAGHWARI)
|
1715002033NRG24231120230937827
|
23/11/2023
|
RAMLAKHAN KOL
|
1715002033WL079084
|
RAMLAKHAN KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAMLAKHANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SIDHI
|
MP-15-002-048-002/929 (BAGHWARI)
|
1715002033NRG24231120230937828
|
23/11/2023
|
ANAND KUMAR SAKET
|
1715002033WL079084
|
ANAND KUMAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
ANANDKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002033NRG24231120230937829
|
23/11/2023
|
SHANTU KOL
|
1715002033WL079084
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHANTUKOL
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-048-002/948 (BAGHWARI)
|
1715002033NRG24231120230937831
|
23/11/2023
|
SHUBHAM KUMAR YADAV
|
1715002033WL079084
|
SHUBHAM KUMAR YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SHUBHAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
64
|
SIDHI
|
MP-15-002-048-002/949 (BAGHWARI)
|
1715002033NRG24231120230937832
|
23/11/2023
|
KAMLAKAR SINGH CHAUHAN
|
1715002033WL079084
|
KAMLAKAR SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
KAMLAKARSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SIDHI
|
MP-15-002-048-002/988 (BAGHWARI)
|
1715002033NRG24231120230937836
|
23/11/2023
|
RAM RATI YADAV
|
1715002033WL079084
|
RAM RATI YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
RAMRATIYADAV
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-048-002/989 (BAGHWARI)
|
1715002033NRG24231120230937837
|
23/11/2023
|
VIPUL YADAV
|
1715002033WL079084
|
VIPUL YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
VIPULYADAV
|
UNION BANK OF INDIA(508500)
|
67
|
SIDHI
|
MP-15-002-048-002/993 (BAGHWARI)
|
1715002033NRG24231120230937840
|
23/11/2023
|
SAVITA
|
1715002033WL079084
|
SAVITA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-087-001/256-A (BHATHA)
|
1715002033NRG24231120230937842
|
23/11/2023
|
JAMUNA PRASAD YADAV
|
1715002033WL079084
|
JAMUNA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
JAMUNAPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIDHI
|
MP-15-002-087-001/771 (BHATHA)
|
1715002033NRG24231120230937851
|
23/11/2023
|
shankar yadav
|
1715002033WL079084
|
shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220386
|
|
shankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|