|
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-15-002-068-001/1958
(SIRASI)
|
1715002068NRG24240220241261267
|
24/02/2024
|
NAVAL BAIGA
|
1715002068WL101199
|
NAVAL BAIGA
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
NAVALBAIGA
|
CANARA BANK(508532)
|
|
2
|
SIDHI
|
MP-15-002-068-001/1958
(SIRASI)
|
1715002068NRG24240220241261268
|
24/02/2024
|
NAVAL BAIGA
|
1715002068WL101199
|
NAVAL BAIGA
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
NAVALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-068-001/1955
(SIRASI)
|
1715002068NRG24240220241261262
|
24/02/2024
|
BUDHSEN BAIGA
|
1715002068WL101196
|
BUDHSEN BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
BUDHSENBAIGA
|
CANARA BANK(508532)
|
|
4
|
SIDHI
|
MP-15-002-068-001/1955
(SIRASI)
|
1715002068NRG24240220241261263
|
24/02/2024
|
BUDHSEN BAIGA
|
1715002068WL101196
|
BUDHSEN BAIGA
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
BUDHSENBAIGA
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-068-001/1980
(SIRASI)
|
1715002068NRG24240220241261265
|
24/02/2024
|
Budhni Baiga
|
1715002068WL101198
|
Budhni Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
BudhniBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-068-001/1980
(SIRASI)
|
1715002068NRG24240220241261266
|
24/02/2024
|
Budhni Baiga
|
1715002068WL101198
|
Budhni Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
BudhniBaiga
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-068-001/1984
(SIRASI)
|
1715002068NRG24240220241261264
|
24/02/2024
|
Visheshar Baiga
|
1715002068WL101197
|
Visheshar Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
VishesharBaiga
|
CANARA BANK(508532)
|
|
8
|
SIDHI
|
MP-15-002-113-001/2693-C
(NAUDHIA)
|
1715002113NRG24240220241260727
|
24/02/2024
|
suneeta kol
|
1715002113WL101142
|
suneeta kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
suneetakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-110-001/52-B
(BHELKIKHURD)
|
1715002110NRG24240220241261011
|
24/02/2024
|
Ranjeet Jaiswal
|
1715002110WL101166
|
Ranjeet Jaiswal
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RanjeetJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIDHI
|
MP-15-002-113-001/3340-A
(NAUDHIA)
|
1715002113NRG24240220241260701
|
24/02/2024
|
asfak ali
|
1715002113WL101140
|
asfak ali
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-113-001/4703-B
(NAUDHIA)
|
1715002113NRG24240220241260718
|
24/02/2024
|
sushil kumar sondhiya
|
1715002113WL101140
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-070-003/358-D
(BEDUA)
|
1715002070NRG24240220241261059
|
24/02/2024
|
mitaiya kevat
|
1715002070WL101178
|
mitaiya kevat
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
mitaiyakevat
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHI
|
MP-15-002-070-004/355-A
(BEDUA)
|
1715002070NRG24240220241261060
|
24/02/2024
|
deepu tiwari
|
1715002070WL101178
|
deepu tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
deeputiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-070-004/355-B
(BEDUA)
|
1715002070NRG24240220241261061
|
24/02/2024
|
shruti tiwari
|
1715002070WL101178
|
shruti tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
shrutitiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-070-004/355-C
(BEDUA)
|
1715002070NRG24240220241261062
|
24/02/2024
|
sujeet gupta
|
1715002070WL101178
|
sujeet gupta
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
sujeetgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-070-004/356-A
(BEDUA)
|
1715002070NRG24240220241261063
|
24/02/2024
|
anjula kushwaha
|
1715002070WL101178
|
anjula kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
anjulakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-070-004/356-B
(BEDUA)
|
1715002070NRG24240220241261064
|
24/02/2024
|
reetu kushwaha
|
1715002070WL101178
|
reetu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
reetukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-070-004/356-C
(BEDUA)
|
1715002070NRG24240220241261065
|
24/02/2024
|
shubhalayak kushwaha
|
1715002070WL101178
|
shubhalayak kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
shubhalayakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIDHI
|
MP-15-002-070-004/356-D
(BEDUA)
|
1715002070NRG24240220241261066
|
24/02/2024
|
deepu devi kol
|
1715002070WL101178
|
deepu devi kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
deepudevikol
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-070-004/358-A
(BEDUA)
|
1715002070NRG24240220241261067
|
24/02/2024
|
anshu kushwaha
|
1715002070WL101178
|
anshu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
anshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-070-004/359
(BEDUA)
|
1715002070NRG24240220241261068
|
24/02/2024
|
aditya rawat
|
1715002070WL101178
|
aditya rawat
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
adityarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-070-004/359-A
(BEDUA)
|
1715002070NRG24240220241261069
|
24/02/2024
|
saroj kushwaha
|
1715002070WL101178
|
saroj kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-070-004/359-D
(BEDUA)
|
1715002070NRG24240220241261070
|
24/02/2024
|
mangal vishwkama
|
1715002070WL101178
|
mangal vishwkama
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
mangalvishwkama
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIDHI
|
MP-15-002-113-001/241-D
(NAUDHIA)
|
1715002113NRG24240220241260674
|
24/02/2024
|
satty saket
|
1715002113WL101139
|
satty saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
sattysaket
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-113-001/4703-C
(NAUDHIA)
|
1715002113NRG24240220241260719
|
24/02/2024
|
savita
|
1715002113WL101140
|
savita
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIDHI
|
MP-15-002-113-001/7783-A
(NAUDHIA)
|
1715002113NRG24240220241260721
|
24/02/2024
|
rohit rawat
|
1715002113WL101140
|
rohit rawat
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-113-001/965-A
(NAUDHIA)
|
1715002113NRG24240220241260676
|
24/02/2024
|
bhola jayswal
|
1715002113WL101139
|
bhola jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
bholajayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-113-001/975-B
(NAUDHIA)
|
1715002113NRG24240220241260686
|
24/02/2024
|
ramkaran sahu
|
1715002113WL101139
|
ramkaran sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ramkaransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDHI
|
MP-15-002-114-001/552-D
(PADENIYA KHURD)
|
1715002000NRG24230220241259498
|
24/02/2024
|
neelu singh
|
1715002WL101056
|
neelu singh
|
00089
|
CBIN0283726
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302320871
|
|
neelusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25976
|
25976
|
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-113-001/3341-B
(NAUDHIA)
|
1715002113NRG24240220241260703
|
24/02/2024
|
akash dwivedi
|
1715002113WL101140
|
akash dwivedi
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SIDHI
|
MP-15-002-113-001/3343-A
(NAUDHIA)
|
1715002113NRG24240220241260705
|
24/02/2024
|
shiv kishor pandey
|
1715002113WL101140
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHI
|
MP-15-002-113-001/965-B
(NAUDHIA)
|
1715002113NRG24240220241260677
|
24/02/2024
|
rukmani sahu
|
1715002113WL101139
|
rukmani sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
rukmanisahu
|
IDBI BANK(607095)
|
|
33
|
SIDHI
|
MP-15-002-113-001/972-C
(NAUDHIA)
|
1715002113NRG24240220241260679
|
24/02/2024
|
bandana sahu
|
1715002113WL101139
|
bandana sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
bandanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIDHI
|
MP-15-002-113-001/972-D
(NAUDHIA)
|
1715002113NRG24240220241260680
|
24/02/2024
|
kuldeep kumar sahu
|
1715002113WL101139
|
kuldeep kumar sahu
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
kuldeepkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
35
|
SIDHI
|
MP-15-002-113-001/134-D
(NAUDHIA)
|
1715002113NRG24240220241260673
|
24/02/2024
|
ravendra
|
1715002113WL101139
|
ravendra
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
ravendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SIDHI
|
MP-15-002-097-002/418
(KURWAH)
|
1715002113NRG24240220241260692
|
24/02/2024
|
PAVANSUT PANDEY
|
1715002113WL101140
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-113-001/913-A
(NAUDHIA)
|
1715002113NRG24240220241260675
|
24/02/2024
|
richa mishra
|
1715002113WL101139
|
richa mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
richamishra
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-113-001/973-C
(NAUDHIA)
|
1715002113NRG24240220241260681
|
24/02/2024
|
akanksha tiwari
|
1715002113WL101139
|
akanksha tiwari
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
akankshatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHI
|
MP-15-002-113-001/975-D
(NAUDHIA)
|
1715002113NRG24240220241260688
|
24/02/2024
|
nirmala jayswal
|
1715002113WL101139
|
nirmala jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
nirmalajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-021-001/1005
(SEMARIYA)
|
1715002021NRG24240220241259708
|
24/02/2024
|
rajnish
|
1715002021WL101084
|
rajnish
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rajnish
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHI
|
MP-15-002-021-001/1005
(SEMARIYA)
|
1715002021NRG24240220241259707
|
24/02/2024
|
rajnish namdev
|
1715002021WL101084
|
rajnish namdev
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rajnishnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIDHI
|
MP-15-002-021-001/116-A
(SEMARIYA)
|
1715002021NRG24240220241259710
|
24/02/2024
|
GUDIYA GUPTA
|
1715002021WL101084
|
GUDIYA GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
GUDIYAGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHI
|
MP-15-002-021-001/116-A
(SEMARIYA)
|
1715002021NRG24240220241259709
|
24/02/2024
|
RAJKUMAR GUPTA
|
1715002021WL101084
|
RAJKUMAR GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAJKUMARGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
44
|
SIDHI
|
MP-15-002-021-001/117-A
(SEMARIYA)
|
1715002021NRG24240220241259712
|
24/02/2024
|
POONAM GUPTA
|
1715002021WL101084
|
POONAM GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
POONAMGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHI
|
MP-15-002-021-001/117-A
(SEMARIYA)
|
1715002021NRG24240220241259711
|
24/02/2024
|
RAM RAHESH GUPTA
|
1715002021WL101084
|
RAM RAHESH GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAMRAHESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24240220241259714
|
24/02/2024
|
Prabhat kumar verma
|
1715002021WL101084
|
Prabhat kumar verma
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
Prabhatkumarverma
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-021-001/1212-A
(SEMARIYA)
|
1715002021NRG24240220241259713
|
24/02/2024
|
Vijay lakshami verama
|
1715002021WL101084
|
Vijay lakshami verama
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
Vijaylakshamiverama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24240220241259733
|
24/02/2024
|
munni
|
1715002021WL101084
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
munni
|
BANK OF BARODA(606985)
|
|
49
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24240220241259732
|
24/02/2024
|
munni
|
1715002021WL101084
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24240220241259731
|
24/02/2024
|
munni
|
1715002021WL101084
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHI
|
MP-15-002-021-001/222-A
(SEMARIYA)
|
1715002021NRG24240220241259735
|
24/02/2024
|
SHANKAR DAYAL
|
1715002021WL101084
|
SHANKAR DAYAL
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
SHANKARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHI
|
MP-15-002-021-001/222-A
(SEMARIYA)
|
1715002021NRG24240220241259734
|
24/02/2024
|
shankar dayal
|
1715002021WL101084
|
shankar dayal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
shankardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHI
|
MP-15-002-068-001/1983
(SIRASI)
|
1715002068NRG24240220241261280
|
24/02/2024
|
Munnalal Baiga
|
1715002068WL101206
|
Munnalal Baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
MunnalalBaiga
|
CANARA BANK(508532)
|
|
54
|
SIDHI
|
MP-15-002-068-001/1983
(SIRASI)
|
1715002068NRG24240220241261279
|
24/02/2024
|
Munnalal Baiga
|
1715002068WL101206
|
Munnalal Baiga
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
MunnalalBaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-113-001/3317-D
(NAUDHIA)
|
1715002113NRG24240220241260696
|
24/02/2024
|
ashirwad singh parihar
|
1715002113WL101140
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHI
|
MP-15-002-113-001/974-D
(NAUDHIA)
|
1715002113NRG24240220241260685
|
24/02/2024
|
munni jayswal
|
1715002113WL101139
|
munni jayswal
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
munnijayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-113-001/2693-B
(NAUDHIA)
|
1715002113NRG24240220241260726
|
24/02/2024
|
pankaj kol
|
1715002113WL101142
|
pankaj kol
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
pankajkol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHI
|
MP-15-002-113-001/3313-C
(NAUDHIA)
|
1715002113NRG24240220241260694
|
24/02/2024
|
saurabh singh
|
1715002113WL101140
|
saurabh singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHI
|
MP-15-002-113-001/3315-B
(NAUDHIA)
|
1715002113NRG24240220241260695
|
24/02/2024
|
suraj chauhan
|
1715002113WL101140
|
suraj chauhan
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
surajchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-113-001/3318-C
(NAUDHIA)
|
1715002113NRG24240220241260697
|
24/02/2024
|
ragini singh
|
1715002113WL101140
|
ragini singh
|
00415
|
SBIN0001260
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-019-001/376-B
(BARHAUNA)
|
1715002019NRG24240220241261017
|
24/02/2024
|
sumant lal sahu
|
1715002019WL101170
|
sumant lal sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
sumantlalsahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-019-001/376-B
(BARHAUNA)
|
1715002019NRG24240220241261016
|
24/02/2024
|
sumant lal sahu
|
1715002019WL101170
|
sumant lal sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
sumantlalsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-019-001/39
(BARHAUNA)
|
1715002019NRG24240220241261018
|
24/02/2024
|
Babulal
|
1715002019WL101170
|
Babulal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-019-001/39
(BARHAUNA)
|
1715002019NRG24240220241261019
|
24/02/2024
|
MUNNI
|
1715002019WL101170
|
MUNNI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-019-001/405-A
(BARHAUNA)
|
1715002019NRG24240220241261020
|
24/02/2024
|
Ashok
|
1715002019WL101170
|
Ashok
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-019-001/51-B
(BARHAUNA)
|
1715002019NRG24240220241261023
|
24/02/2024
|
ramesh
|
1715002019WL101170
|
ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
ramesh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG24240220241261026
|
24/02/2024
|
ajay
|
1715002019WL101170
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-019-001/67
(BARHAUNA)
|
1715002019NRG24240220241261028
|
24/02/2024
|
Bhaibal
|
1715002019WL101170
|
Bhaibal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
Bhaibal
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-019-001/67
(BARHAUNA)
|
1715002019NRG24240220241261027
|
24/02/2024
|
Bhaiyalal
|
1715002019WL101170
|
Bhaiyalal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-019-001/702-C
(BARHAUNA)
|
1715002019NRG24240220241261029
|
24/02/2024
|
geeta saket
|
1715002019WL101170
|
geeta saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
geetasaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-019-001/707
(BARHAUNA)
|
1715002019NRG24240220241261030
|
24/02/2024
|
jabbar baks
|
1715002019WL101170
|
jabbar baks
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
jabbarbaks
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-019-001/707
(BARHAUNA)
|
1715002019NRG24240220241261031
|
24/02/2024
|
phatima begam
|
1715002019WL101170
|
phatima begam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
phatimabegam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-019-001/707-A
(BARHAUNA)
|
1715002019NRG24240220241261032
|
24/02/2024
|
ramlakhan mishra
|
1715002019WL101170
|
ramlakhan mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ramlakhanmishra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-019-001/709
(BARHAUNA)
|
1715002019NRG24240220241261033
|
24/02/2024
|
pushpraj singh
|
1715002019WL101170
|
pushpraj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-019-001/709-A
(BARHAUNA)
|
1715002019NRG24240220241261034
|
24/02/2024
|
umesh kumar duvedi
|
1715002019WL101170
|
umesh kumar duvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
umeshkumarduvedi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-019-001/718-B
(BARHAUNA)
|
1715002019NRG24240220241261035
|
24/02/2024
|
lakshandhari
|
1715002019WL101170
|
lakshandhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
lakshandhari
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-019-001/721-A
(BARHAUNA)
|
1715002019NRG24240220241261036
|
24/02/2024
|
shyama devi
|
1715002019WL101170
|
shyama devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-019-001/728
(BARHAUNA)
|
1715002019NRG24240220241261038
|
24/02/2024
|
kusumkali
|
1715002019WL101170
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-019-001/728
(BARHAUNA)
|
1715002019NRG24240220241261039
|
24/02/2024
|
kusumkali
|
1715002019WL101170
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-019-001/731-A
(BARHAUNA)
|
1715002019NRG24240220241261041
|
24/02/2024
|
Babulal prajapati
|
1715002019WL101170
|
Babulal prajapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
Babulalprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-019-001/957-D
(BARHAUNA)
|
1715002019NRG24240220241261042
|
24/02/2024
|
Rramkripal barma
|
1715002019WL101170
|
Rramkripal barma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
Rramkripalbarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24240220241259722
|
24/02/2024
|
ARTI GUPTA
|
1715002021WL101084
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
ARTIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-021-001/124-A
(SEMARIYA)
|
1715002021NRG24240220241259721
|
24/02/2024
|
ARTI GUPTA
|
1715002021WL101084
|
ARTI GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ARTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-021-001/126-A
(SEMARIYA)
|
1715002021NRG24240220241259724
|
24/02/2024
|
RAKESH GUPTA
|
1715002021WL101084
|
RAKESH GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAKESHGUPTA
|
BANK OF BARODA(606985)
|
|
85
|
SIDHI
|
MP-15-002-021-001/126-A
(SEMARIYA)
|
1715002021NRG24240220241259723
|
24/02/2024
|
RAKESH GUPTA
|
1715002021WL101084
|
RAKESH GUPTA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAKESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
SIDHI
|
MP-15-002-021-001/142
(SEMARIYA)
|
1715002021NRG24240220241259726
|
24/02/2024
|
shakuntla verma
|
1715002021WL101084
|
shakuntla verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
shakuntlaverma
|
INDUSIND BANK(607189)
|
|
87
|
SIDHI
|
MP-15-002-021-001/142
(SEMARIYA)
|
1715002021NRG24240220241259725
|
24/02/2024
|
shakuntla verma
|
1715002021WL101084
|
shakuntla verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
shakuntlaverma
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-021-001/201-A
(SEMARIYA)
|
1715002021NRG24240220241259729
|
24/02/2024
|
rrampal soonni
|
1715002021WL101084
|
rrampal soonni
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rrampalsoonni
|
BANK OF BARODA(606985)
|
|
89
|
SIDHI
|
MP-15-002-068-001/1924
(SIRASI)
|
1715002068NRG24240220241261271
|
24/02/2024
|
MAYAKALI BAIGA
|
1715002068WL101201
|
MAYAKALI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
MAYAKALIBAIGA
|
CANARA BANK(508532)
|
|
90
|
SIDHI
|
MP-15-002-068-001/1924
(SIRASI)
|
1715002068NRG24240220241261270
|
24/02/2024
|
MAYAKALI BAIGA
|
1715002068WL101201
|
MAYAKALI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
MAYAKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-068-001/1957
(SIRASI)
|
1715002068NRG24240220241261269
|
24/02/2024
|
Ramshiromani Baiga
|
1715002068WL101200
|
Ramshiromani Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RamshiromaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-068-001/1960
(SIRASI)
|
1715002068NRG24240220241261261
|
24/02/2024
|
RAJBAHADUR BAIGA
|
1715002068WL101195
|
RAJBAHADUR BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAJBAHADURBAIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-068-001/1960
(SIRASI)
|
1715002068NRG24240220241261260
|
24/02/2024
|
RAJBAHADUR BAIGA
|
1715002068WL101195
|
RAJBAHADUR BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RAJBAHADURBAIGA
|
BANK OF BARODA(606985)
|
|
94
|
SIDHI
|
MP-15-002-068-001/1963
(SIRASI)
|
1715002068NRG24240220241261273
|
24/02/2024
|
ASHA BAIGA
|
1715002068WL101202
|
ASHA BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302320871
|
|
ASHABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIDHI
|
MP-15-002-068-001/1963
(SIRASI)
|
1715002068NRG24240220241261272
|
24/02/2024
|
ASHA BAIGA
|
1715002068WL101202
|
ASHA BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
ASHABAIGA
|
CANARA BANK(508532)
|
|
96
|
SIDHI
|
MP-15-002-068-001/1976
(SIRASI)
|
1715002068NRG24240220241261276
|
24/02/2024
|
Shyam Bati Baiga
|
1715002068WL101204
|
Shyam Bati Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302320871
|
|
ShyamBatiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIDHI
|
MP-15-002-068-001/1977
(SIRASI)
|
1715002068NRG24240220241261278
|
24/02/2024
|
RANGBIHARI BAIGA
|
1715002068WL101205
|
RANGBIHARI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RANGBIHARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-068-001/1977
(SIRASI)
|
1715002068NRG24240220241261277
|
24/02/2024
|
RANGBIHARI BAIGA
|
1715002068WL101205
|
RANGBIHARI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
RANGBIHARIBAIGA
|
CANARA BANK(508532)
|
|
99
|
SIDHI
|
MP-15-002-068-001/1988
(SIRASI)
|
1715002068NRG24240220241261275
|
24/02/2024
|
Soniya
|
1715002068WL101203
|
Soniya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
100
|
SIDHI
|
MP-15-002-068-001/1988
(SIRASI)
|
1715002068NRG24240220241261274
|
24/02/2024
|
Soniya
|
1715002068WL101203
|
Soniya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-070-004/151-D
(BEDUA)
|
1715002070NRG24240220241260657
|
24/02/2024
|
lalan
|
1715002070WL101131
|
lalan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-070-004/476-D
(BEDUA)
|
1715002070NRG24240220241260662
|
24/02/2024
|
Shivendra Tiwari
|
1715002070WL101131
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
ShivendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-090-001/36-A
(BADHAURA)
|
1715002090NRG24210220241249210
|
24/02/2024
|
Gulab Prasad Kol
|
1715002090WL100341
|
Gulab Prasad Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
GulabPrasadKol
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-110-002/284
(BHELKIKHURD)
|
1715002110NRG24240220241261012
|
24/02/2024
|
lahsaiya
|
1715002110WL101167
|
lahsaiya
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
lahsaiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-111-003/127
(KHAIRAHI)
|
1715002111NRG24230220241259701
|
24/02/2024
|
Chhote Kol
|
1715002111WL101083
|
Chhote Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
ChhoteKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIDHI
|
MP-15-002-111-003/13-A
(KHAIRAHI)
|
1715002111NRG24230220241259704
|
24/02/2024
|
ARUNA
|
1715002111WL101083
|
ARUNA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
107
|
SIDHI
|
MP-15-002-111-003/13-A
(KHAIRAHI)
|
1715002111NRG24230220241259703
|
24/02/2024
|
ARUNA
|
1715002111WL101083
|
ARUNA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-111-003/49-A
(KHAIRAHI)
|
1715002111NRG24230220241259706
|
24/02/2024
|
Raju kol
|
1715002111WL101083
|
Raju kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-113-001/1765-B
(NAUDHIA)
|
1715002113NRG24240220241260725
|
24/02/2024
|
shikha pandey
|
1715002113WL101142
|
shikha pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
shikhapandey
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SIDHI
|
MP-15-002-113-001/265-D
(NAUDHIA)
|
1715002113NRG24240220241260693
|
24/02/2024
|
Pratyush Singh Sengar
|
1715002113WL101140
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
|
111
|
SIDHI
|
MP-15-002-113-001/2695-A
(NAUDHIA)
|
1715002113NRG24240220241260730
|
24/02/2024
|
babita ahuja
|
1715002113WL101142
|
babita ahuja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
babitaahuja
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-113-001/2696-B
(NAUDHIA)
|
1715002113NRG24240220241260731
|
24/02/2024
|
ravi kumar ahuja
|
1715002113WL101142
|
ravi kumar ahuja
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ravikumarahuja
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-113-001/3334-C
(NAUDHIA)
|
1715002113NRG24240220241260700
|
24/02/2024
|
mukesh pratap singh
|
1715002113WL101140
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIDHI
|
MP-15-002-113-001/413-D
(NAUDHIA)
|
1715002113NRG24240220241260708
|
24/02/2024
|
rajesh kol
|
1715002113WL101140
|
rajesh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-113-001/4311-B
(NAUDHIA)
|
1715002113NRG24240220241260710
|
24/02/2024
|
urmila shukla
|
1715002113WL101140
|
urmila shukla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-113-001/4313-A
(NAUDHIA)
|
1715002113NRG24240220241260713
|
24/02/2024
|
sunita namdev
|
1715002113WL101140
|
sunita namdev
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-113-001/451-D
(NAUDHIA)
|
1715002113NRG24240220241260735
|
24/02/2024
|
tahira bano
|
1715002113WL101143
|
tahira bano
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-113-001/7784-B
(NAUDHIA)
|
1715002113NRG24240220241260737
|
24/02/2024
|
peshkar rawat
|
1715002113WL101143
|
peshkar rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-113-001/965-C
(NAUDHIA)
|
1715002113NRG24240220241260678
|
24/02/2024
|
geeta
|
1715002113WL101139
|
geeta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
geeta
|
AXIS BANK(607153)
|
|
120
|
SIDHI
|
MP-15-002-113-001/974-A
(NAUDHIA)
|
1715002113NRG24240220241260682
|
24/02/2024
|
rahul jaiswal
|
1715002113WL101139
|
rahul jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
rahuljaiswal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-113-001/974-B
(NAUDHIA)
|
1715002113NRG24240220241260683
|
24/02/2024
|
ambarish singh
|
1715002113WL101139
|
ambarish singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ambarishsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-113-001/974-C
(NAUDHIA)
|
1715002113NRG24240220241260684
|
24/02/2024
|
sadhana singh
|
1715002113WL101139
|
sadhana singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
sadhanasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
SIDHI
|
MP-15-002-113-001/976-A
(NAUDHIA)
|
1715002113NRG24240220241260689
|
24/02/2024
|
mamata jayasawal
|
1715002113WL101139
|
mamata jayasawal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
mamatajayasawal
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-113-001/977-C
(NAUDHIA)
|
1715002113NRG24240220241260690
|
24/02/2024
|
saurabh jayaswal
|
1715002113WL101139
|
saurabh jayaswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
saurabhjayaswal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24240220241259720
|
24/02/2024
|
LALITA GUPTA
|
1715002021WL101084
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-021-001/123-A
(SEMARIYA)
|
1715002021NRG24240220241259719
|
24/02/2024
|
LALITA GUPTA
|
1715002021WL101084
|
LALITA GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
LALITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-090-001/1231-B
(BADHAURA)
|
1715002090NRG24210220241249204
|
24/02/2024
|
MANJU KOL
|
1715002090WL100341
|
MANJU KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
MANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-113-001/2693-D
(NAUDHIA)
|
1715002113NRG24240220241260728
|
24/02/2024
|
pankaj pandey
|
1715002113WL101142
|
pankaj pandey
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
pankajpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHI
|
MP-15-002-113-001/2696-C
(NAUDHIA)
|
1715002113NRG24240220241260732
|
24/02/2024
|
rakhi ahuja
|
1715002113WL101142
|
rakhi ahuja
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
rakhiahuja
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-113-001/3319-A
(NAUDHIA)
|
1715002113NRG24240220241260698
|
24/02/2024
|
ajay kumar
|
1715002113WL101140
|
ajay kumar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-019-001/352-D
(BARHAUNA)
|
1715002019NRG24240220241261015
|
24/02/2024
|
nita sahu
|
1715002019WL101170
|
nita sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
nitasahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-019-001/49-B
(BARHAUNA)
|
1715002019NRG24240220241261021
|
24/02/2024
|
premlal soni
|
1715002019WL101170
|
premlal soni
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
premlalsoni
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-019-001/49-B
(BARHAUNA)
|
1715002019NRG24240220241261022
|
24/02/2024
|
premlal soni
|
1715002019WL101170
|
premlal soni
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
premlalsoni
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24240220241259718
|
24/02/2024
|
sakel ahmad
|
1715002021WL101084
|
sakel ahmad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
sakelahmad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
SIDHI
|
MP-15-002-021-001/12204
(SEMARIYA)
|
1715002021NRG24240220241259717
|
24/02/2024
|
sakel ahmad
|
1715002021WL101084
|
sakel ahmad
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
sakelahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-113-001/3343-B
(NAUDHIA)
|
1715002113NRG24240220241260706
|
24/02/2024
|
Sanjay Kumar Pandey
|
1715002113WL101140
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-019-001/722-D
(BARHAUNA)
|
1715002019NRG24240220241261037
|
24/02/2024
|
vishvanath sahu
|
1715002019WL101170
|
vishvanath sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
vishvanathsahu
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-070-004/215
(BEDUA)
|
1715002070NRG24240220241260660
|
24/02/2024
|
kiran tiwari
|
1715002070WL101131
|
kiran tiwari
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-111-003/118
(KHAIRAHI)
|
1715002111NRG24230220241259697
|
24/02/2024
|
DADEE KOL
|
1715002111WL101083
|
DADEE KOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
DADEEKOL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-113-001/3343-C
(NAUDHIA)
|
1715002113NRG24240220241260707
|
24/02/2024
|
abhishek kumar sharma
|
1715002113WL101140
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-113-001/4311-C
(NAUDHIA)
|
1715002113NRG24240220241260711
|
24/02/2024
|
sadhana singh
|
1715002113WL101140
|
sadhana singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24240220241259716
|
24/02/2024
|
DINESH GUPTA
|
1715002021WL101084
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-021-001/122-A
(SEMARIYA)
|
1715002021NRG24240220241259715
|
24/02/2024
|
DINESH GUPTA
|
1715002021WL101084
|
DINESH GUPTA
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
DINESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-090-001/11-B
(BADHAURA)
|
1715002090NRG24210220241249203
|
24/02/2024
|
MANUA KOL
|
1715002090WL100341
|
MANUA KOL
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
12/04/2024
|
|
302320871
|
|
MANUAKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-090-001/1363-D
(BADHAURA)
|
1715002090NRG24210220241249205
|
24/02/2024
|
Roshan lal kol
|
1715002090WL100341
|
Roshan lal kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302320871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SIDHI
|
MP-15-002-090-001/16-B
(BADHAURA)
|
1715002090NRG24210220241249206
|
24/02/2024
|
Raju Devi Rawat
|
1715002090WL100341
|
Raju Devi Rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
RajuDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-090-001/1800-B
(BADHAURA)
|
1715002090NRG24240220241259808
|
24/02/2024
|
Sajan Kumar Shukla
|
1715002090WL101089
|
Sajan Kumar Shukla
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
SajanKumarShukla
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-090-001/20-A
(BADHAURA)
|
1715002090NRG24210220241249207
|
24/02/2024
|
Neha Kol
|
1715002090WL100341
|
Neha Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
NehaKol
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-090-001/23-C
(BADHAURA)
|
1715002090NRG24210220241249208
|
24/02/2024
|
Jiuraniya Kol
|
1715002090WL100341
|
Jiuraniya Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
JiuraniyaKol
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-113-001/975-C
(NAUDHIA)
|
1715002113NRG24240220241260687
|
24/02/2024
|
rajkumar jaiswal
|
1715002113WL101139
|
rajkumar jaiswal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
rajkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-070-004/152-D
(BEDUA)
|
1715002070NRG24240220241260659
|
24/02/2024
|
Prachi tiwari
|
1715002070WL101131
|
Prachi tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
Prachitiwari
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-070-004/152-D
(BEDUA)
|
1715002070NRG24240220241260658
|
24/02/2024
|
Prachi tiwari
|
1715002070WL101131
|
Prachi tiwari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
Prachitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-113-001/2697-A
(NAUDHIA)
|
1715002113NRG24240220241260733
|
24/02/2024
|
suman dixit
|
1715002113WL101142
|
suman dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sumandixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-070-003/289-A
(BEDUA)
|
1715002070NRG24240220241260656
|
24/02/2024
|
deepak tiwari
|
1715002070WL101131
|
deepak tiwari
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
deepaktiwari
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-070-004/365-A
(BEDUA)
|
1715002070NRG24240220241260661
|
24/02/2024
|
SANTOSH KUMAR TIWARI
|
1715002070WL101131
|
SANTOSH KUMAR TIWARI
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
SANTOSHKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-113-001/134
(NAUDHIA)
|
1715002113NRG24240220241260671
|
24/02/2024
|
GAMBHEERE SAHU
|
1715002113WL101138
|
GAMBHEERE SAHU
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
13/04/2024
|
|
302320871
|
|
GAMBHEERESAHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-113-001/322-D
(NAUDHIA)
|
1715002113NRG24240220241260734
|
24/02/2024
|
sunita rawat
|
1715002113WL101143
|
sunita rawat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-113-001/3333-C
(NAUDHIA)
|
1715002113NRG24240220241260699
|
24/02/2024
|
dhananjay singh
|
1715002113WL101140
|
dhananjay singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIDHI
|
MP-15-002-113-001/3342-C
(NAUDHIA)
|
1715002113NRG24240220241260704
|
24/02/2024
|
manisha singh
|
1715002113WL101140
|
manisha singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-113-001/4310-C
(NAUDHIA)
|
1715002113NRG24240220241260709
|
24/02/2024
|
sagar singh
|
1715002113WL101140
|
sagar singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sagarsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-113-001/4313-B
(NAUDHIA)
|
1715002113NRG24240220241260714
|
24/02/2024
|
lalita namdev
|
1715002113WL101140
|
lalita namdev
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-113-001/4315-C
(NAUDHIA)
|
1715002113NRG24240220241260716
|
24/02/2024
|
mohit verma
|
1715002113WL101140
|
mohit verma
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-113-001/434
(NAUDHIA)
|
1715002113NRG24240220241260723
|
24/02/2024
|
Upendra
|
1715002113WL101141
|
Upendra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
Upendra
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-113-001/4707-D
(NAUDHIA)
|
1715002113NRG24240220241260720
|
24/02/2024
|
geeta
|
1715002113WL101140
|
geeta
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-113-001/7783-C
(NAUDHIA)
|
1715002113NRG24240220241260736
|
24/02/2024
|
suresh rawat
|
1715002113WL101143
|
suresh rawat
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-113-001/833
(NAUDHIA)
|
1715002113NRG24240220241260722
|
24/02/2024
|
fakkar kol
|
1715002113WL101140
|
fakkar kol
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIDHI
|
MP-15-002-113-001/912-C
(NAUDHIA)
|
1715002113NRG24240220241260724
|
24/02/2024
|
padmshri mishra
|
1715002113WL101141
|
padmshri mishra
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
padmshrimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
168
|
SIDHI
|
MP-15-002-050-001/1635
(BANJARI)
|
1715002113NRG24240220241260691
|
24/02/2024
|
Aditya Singh
|
1715002113WL101140
|
Aditya Singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-110-002/26-B
(BHELKIKHURD)
|
1715002110NRG24240220241261073
|
24/02/2024
|
Chhotki kol
|
1715002110WL101181
|
Chhotki kol
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302320871
|
|
Chhotkikol
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-113-001/3341-A
(NAUDHIA)
|
1715002113NRG24240220241260702
|
24/02/2024
|
santoshakumareesinh
|
1715002113WL101140
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-113-001/4312-C
(NAUDHIA)
|
1715002113NRG24240220241260712
|
24/02/2024
|
sushma singh
|
1715002113WL101140
|
sushma singh
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-019-001/730
(BARHAUNA)
|
1715002019NRG24240220241261040
|
24/02/2024
|
ram sajivan dubey
|
1715002019WL101170
|
ram sajivan dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ramsajivandubey
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24240220241259728
|
24/02/2024
|
chandra prakash soni
|
1715002021WL101084
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-021-001/144-A
(SEMARIYA)
|
1715002021NRG24240220241259727
|
24/02/2024
|
chandra prakash soni
|
1715002021WL101084
|
chandra prakash soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
chandraprakashsoni
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-090-001/35-A
(BADHAURA)
|
1715002090NRG24210220241249209
|
24/02/2024
|
Sandeep Rawat
|
1715002090WL100341
|
Sandeep Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302320871
|
|
SandeepRawat
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-110-001/150
(BHELKIKHURD)
|
1715002110NRG24240220241261013
|
24/02/2024
|
Ramlakhan
|
1715002110WL101168
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-110-002/294-B
(BHELKIKHURD)
|
1715002110NRG24240220241261014
|
24/02/2024
|
Bansti yadav
|
1715002110WL101169
|
Bansti yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302320871
|
|
Banstiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-111-003/120
(KHAIRAHI)
|
1715002111NRG24230220241259698
|
24/02/2024
|
Belasua Kol
|
1715002111WL101083
|
Belasua Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
BelasuaKol
|
INDIAN BANK(607105)
|
|
179
|
SIDHI
|
MP-15-002-111-003/126
(KHAIRAHI)
|
1715002111NRG24230220241259700
|
24/02/2024
|
Chhotelal Kol
|
1715002111WL101083
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
ChhotelalKol
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-111-003/126
(KHAIRAHI)
|
1715002111NRG24230220241259699
|
24/02/2024
|
Chhotelal Kol
|
1715002111WL101083
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
ChhotelalKol
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SIDHI
|
MP-15-002-111-003/128
(KHAIRAHI)
|
1715002111NRG24230220241259702
|
24/02/2024
|
Belasua Kol
|
1715002111WL101083
|
Belasua Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302320871
|
|
BelasuaKol
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SIDHI
|
MP-15-002-111-003/20
(KHAIRAHI)
|
1715002111NRG24230220241259705
|
24/02/2024
|
Dharmraj kol
|
1715002111WL101083
|
Dharmraj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
Dharmrajkol
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHI
|
MP-15-002-113-001/134-C
(NAUDHIA)
|
1715002113NRG24240220241260672
|
24/02/2024
|
ranibai sahu
|
1715002113WL101139
|
ranibai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302320871
|
|
ranibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-113-001/2694-D
(NAUDHIA)
|
1715002113NRG24240220241260729
|
24/02/2024
|
chhaya tiwari
|
1715002113WL101142
|
chhaya tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
chhayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-113-001/4314-D
(NAUDHIA)
|
1715002113NRG24240220241260715
|
24/02/2024
|
asha singh
|
1715002113WL101140
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-113-001/4317-B
(NAUDHIA)
|
1715002113NRG24240220241260717
|
24/02/2024
|
deepak sahu
|
1715002113WL101140
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302320871
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-021-001/220-A
(SEMARIYA)
|
1715002021NRG24240220241259730
|
24/02/2024
|
munnigupta
|
1715002021WL101084
|
munnigupta
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Processed
|
12/04/2024
|
|
302320871
|
|
munnigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-019-001/53-B
(BARHAUNA)
|
1715002019NRG24240220241261024
|
24/02/2024
|
maya dubey
|
1715002019WL101170
|
maya dubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302320871
|
|
mayadubey
|
BANK OF BARODA(606985)
|
|
189
|
SIDHI
|
MP-15-002-019-001/53-B
(BARHAUNA)
|
1715002019NRG24240220241261025
|
24/02/2024
|
maya dubey
|
1715002019WL101170
|
maya dubey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
mayadubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SIDHI
|
MP-15-002-070-004/522-B
(BEDUA)
|
1715002070NRG24240220241260663
|
24/02/2024
|
gireesh tiwari
|
1715002070WL101131
|
gireesh tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302320871
|
|
gireeshtiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283883
|
283883
|
|
|
|
|
|
|
|