|
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-15-002-044-001/310-A
(PADKHURI 2)
|
1715002044NRG24010320241277838
|
01/03/2024
|
suraj kol
|
1715002044WL102622
|
suraj kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545075
|
|
surajkol
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-044-001/763
(PADKHURI 2)
|
1715002044NRG24010320241277840
|
01/03/2024
|
Chotelal Prajapati
|
1715002044WL102622
|
Chotelal Prajapati
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545075
|
|
ChotelalPrajapati
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-044-001/769
(PADKHURI 2)
|
1715002044NRG24010320241277841
|
01/03/2024
|
Munni Kol
|
1715002044WL102622
|
Munni Kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545075
|
|
MunniKol
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-082-002/1169
(BARHAI)
|
1715002082NRG24010320241278974
|
01/03/2024
|
Rajkumari
|
1715002082WL102711
|
Rajkumari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-082-002/446-B
(BARHAI)
|
1715002082NRG24010320241278996
|
01/03/2024
|
ashish kumar gupta
|
1715002082WL102711
|
ashish kumar gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
ashishkumargupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-082-001/105
(BARHAI)
|
1715002082NRG24010320241278926
|
01/03/2024
|
Gudiya Singh
|
1715002082WL102710
|
Gudiya Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
GudiyaSingh
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-082-001/1119
(BARHAI)
|
1715002082NRG24010320241278951
|
01/03/2024
|
foolmati singh
|
1715002082WL102711
|
foolmati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
foolmatisingh
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-082-001/1121
(BARHAI)
|
1715002082NRG24010320241278952
|
01/03/2024
|
KAUSHAILYA SINGH
|
1715002082WL102711
|
KAUSHAILYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
KAUSHAILYASINGH
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-082-001/1123
(BARHAI)
|
1715002082NRG24010320241278953
|
01/03/2024
|
sHYAM KALI SINGH
|
1715002082WL102711
|
sHYAM KALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
sHYAMKALISINGH
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-082-001/1124
(BARHAI)
|
1715002082NRG24010320241278954
|
01/03/2024
|
SANTOSHI singh
|
1715002082WL102711
|
SANTOSHI singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
SANTOSHIsingh
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-082-001/113
(BARHAI)
|
1715002082NRG24010320241278927
|
01/03/2024
|
santosh
|
1715002082WL102710
|
santosh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
santosh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-082-001/1144
(BARHAI)
|
1715002082NRG24010320241278928
|
01/03/2024
|
Danbahadur singh
|
1715002082WL102710
|
Danbahadur singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476545075
|
|
Danbahadursingh
|
UCO BANK(607066)
|
|
13
|
SIDHI
|
MP-15-002-082-001/1166
(BARHAI)
|
1715002082NRG24010320241278929
|
01/03/2024
|
Psuhparaj singh
|
1715002082WL102710
|
Psuhparaj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Psuhparajsingh
|
UCO BANK(607066)
|
|
14
|
SIDHI
|
MP-15-002-082-001/1216
(BARHAI)
|
1715002082NRG24010320241278930
|
01/03/2024
|
Ramrati
|
1715002082WL102710
|
Ramrati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Ramrati
|
UCO BANK(607066)
|
|
15
|
SIDHI
|
MP-15-002-082-001/1218
(BARHAI)
|
1715002082NRG24010320241278931
|
01/03/2024
|
Meena Singh
|
1715002082WL102710
|
Meena Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-082-001/1220
(BARHAI)
|
1715002082NRG24010320241278932
|
01/03/2024
|
Baliraj
|
1715002082WL102710
|
Baliraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Baliraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIDHI
|
MP-15-002-082-001/1227
(BARHAI)
|
1715002082NRG24010320241278955
|
01/03/2024
|
Ramraj Singh
|
1715002082WL102711
|
Ramraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
18
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24010320241278933
|
01/03/2024
|
Geeta Singh
|
1715002082WL102710
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24010320241278934
|
01/03/2024
|
Rampal Singh
|
1715002082WL102710
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
RampalSingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-082-001/1234
(BARHAI)
|
1715002082NRG24010320241278935
|
01/03/2024
|
Tejabali Singh
|
1715002082WL102710
|
Tejabali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
TejabaliSingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-082-001/1258
(BARHAI)
|
1715002082NRG24010320241278956
|
01/03/2024
|
Suresh Agariya
|
1715002082WL102711
|
Suresh Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476545075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SIDHI
|
MP-15-002-082-001/17
(BARHAI)
|
1715002082NRG24010320241278958
|
01/03/2024
|
Payare Singh
|
1715002082WL102711
|
Payare Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
PayareSingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-082-001/17
(BARHAI)
|
1715002082NRG24010320241278957
|
01/03/2024
|
Payare Singh
|
1715002082WL102711
|
Payare Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
PayareSingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-082-001/18
(BARHAI)
|
1715002082NRG24010320241278936
|
01/03/2024
|
Buta Singh
|
1715002082WL102710
|
Buta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
ButaSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-082-001/206
(BARHAI)
|
1715002082NRG24010320241278937
|
01/03/2024
|
Radha
|
1715002082WL102710
|
Radha
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
476545075
|
|
Radha
|
UCO BANK(607066)
|
|
26
|
SIDHI
|
MP-15-002-082-001/208
(BARHAI)
|
1715002082NRG24010320241278938
|
01/03/2024
|
Rajkali singh
|
1715002082WL102710
|
Rajkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-082-001/27
(BARHAI)
|
1715002082NRG24010320241278939
|
01/03/2024
|
Ashok
|
1715002082WL102710
|
Ashok
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Ashok
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-082-001/310-B
(BARHAI)
|
1715002082NRG24010320241278959
|
01/03/2024
|
Rajbhan Singh
|
1715002082WL102711
|
Rajbhan Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
RajbhanSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-082-001/39
(BARHAI)
|
1715002082NRG24010320241278960
|
01/03/2024
|
Asha singh
|
1715002082WL102711
|
Asha singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Ashasingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-082-001/425
(BARHAI)
|
1715002082NRG24010320241278940
|
01/03/2024
|
Sudarshan singh
|
1715002082WL102710
|
Sudarshan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Sudarshansingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-082-001/426
(BARHAI)
|
1715002082NRG24010320241278941
|
01/03/2024
|
Yadvendra singh
|
1715002082WL102710
|
Yadvendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Yadvendrasingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-082-001/427
(BARHAI)
|
1715002082NRG24010320241278942
|
01/03/2024
|
Rajbahor singh
|
1715002082WL102710
|
Rajbahor singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-082-001/431-A
(BARHAI)
|
1715002082NRG24010320241278961
|
01/03/2024
|
Sanju
|
1715002082WL102711
|
Sanju
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Sanju
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-082-001/54
(BARHAI)
|
1715002082NRG24010320241278943
|
01/03/2024
|
LALBAHADUR singh
|
1715002082WL102710
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
LALBAHADURsingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-082-001/55
(BARHAI)
|
1715002082NRG24010320241278944
|
01/03/2024
|
Harimangal singh
|
1715002082WL102710
|
Harimangal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Harimangalsingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-001/68
(BARHAI)
|
1715002082NRG24010320241278946
|
01/03/2024
|
santpal singh
|
1715002082WL102710
|
santpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
santpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIDHI
|
MP-15-002-082-001/70
(BARHAI)
|
1715002082NRG24010320241278947
|
01/03/2024
|
Raj Wati Singh
|
1715002082WL102710
|
Raj Wati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
RajWatiSingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-082-001/72-A
(BARHAI)
|
1715002082NRG24010320241278949
|
01/03/2024
|
Rajaram singh
|
1715002082WL102710
|
Rajaram singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rajaramsingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-001/83
(BARHAI)
|
1715002082NRG24010320241278963
|
01/03/2024
|
raghunath singh
|
1715002082WL102711
|
raghunath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
raghunathsingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-082-001/90
(BARHAI)
|
1715002082NRG24010320241278950
|
01/03/2024
|
Ramkali
|
1715002082WL102710
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-002/10-B
(BARHAI)
|
1715002082NRG24010320241278965
|
01/03/2024
|
ramkhelawan
|
1715002082WL102711
|
ramkhelawan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-082-002/10-B
(BARHAI)
|
1715002082NRG24010320241278964
|
01/03/2024
|
ramkhelawan
|
1715002082WL102711
|
ramkhelawan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
ramkhelawan
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-082-002/105
(BARHAI)
|
1715002082NRG24010320241278966
|
01/03/2024
|
munnibai Singh
|
1715002082WL102711
|
munnibai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
munnibaiSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-082-002/1116
(BARHAI)
|
1715002082NRG24010320241278968
|
01/03/2024
|
anil kumar panika
|
1715002082WL102711
|
anil kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
anilkumarpanika
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-082-002/1116
(BARHAI)
|
1715002082NRG24010320241278967
|
01/03/2024
|
anil kumar panika
|
1715002082WL102711
|
anil kumar panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
anilkumarpanika
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-082-002/1117
(BARHAI)
|
1715002082NRG24010320241278969
|
01/03/2024
|
Mahendra panika
|
1715002082WL102711
|
Mahendra panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Mahendrapanika
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-082-002/1118
(BARHAI)
|
1715002082NRG24010320241278970
|
01/03/2024
|
Rani gupta
|
1715002082WL102711
|
Rani gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Ranigupta
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-082-002/1139
(BARHAI)
|
1715002082NRG24010320241278971
|
01/03/2024
|
jayprakash singh
|
1715002082WL102711
|
jayprakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
jayprakashsingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24010320241278973
|
01/03/2024
|
Rambati singh
|
1715002082WL102711
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24010320241278972
|
01/03/2024
|
Rambati singh
|
1715002082WL102711
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SIDHI
|
MP-15-002-082-002/117
(BARHAI)
|
1715002082NRG24010320241278975
|
01/03/2024
|
MUNNI SINGH
|
1715002082WL102711
|
MUNNI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
MUNNISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIDHI
|
MP-15-002-082-002/1234
(BARHAI)
|
1715002082NRG24010320241278977
|
01/03/2024
|
Neelu Gupta
|
1715002082WL102711
|
Neelu Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
NeeluGupta
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-082-002/1242
(BARHAI)
|
1715002082NRG24010320241278978
|
01/03/2024
|
Meerabai Panika
|
1715002082WL102711
|
Meerabai Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
MeerabaiPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDHI
|
MP-15-002-082-002/159
(BARHAI)
|
1715002082NRG24010320241278981
|
01/03/2024
|
Munnalal Gupta
|
1715002082WL102711
|
Munnalal Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
MunnalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SIDHI
|
MP-15-002-082-002/163-A
(BARHAI)
|
1715002082NRG24010320241278982
|
01/03/2024
|
BEERBAHADUR singh
|
1715002082WL102711
|
BEERBAHADUR singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
BEERBAHADURsingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-082-002/172
(BARHAI)
|
1715002082NRG24010320241278983
|
01/03/2024
|
man singh
|
1715002082WL102711
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
mansingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-082-002/180
(BARHAI)
|
1715002082NRG24010320241278985
|
01/03/2024
|
panna lal gupta
|
1715002082WL102711
|
panna lal gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
pannalalgupta
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-082-002/184-A
(BARHAI)
|
1715002082NRG24010320241278986
|
01/03/2024
|
Babbi
|
1715002082WL102711
|
Babbi
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Babbi
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-082-002/201
(BARHAI)
|
1715002082NRG24010320241278988
|
01/03/2024
|
Ashok Gupta
|
1715002082WL102711
|
Ashok Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
AshokGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIDHI
|
MP-15-002-082-002/201
(BARHAI)
|
1715002082NRG24010320241278987
|
01/03/2024
|
Ashok Gupta
|
1715002082WL102711
|
Ashok Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
AshokGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SIDHI
|
MP-15-002-082-002/204
(BARHAI)
|
1715002082NRG24010320241278989
|
01/03/2024
|
BRIJENDRA GUPTA
|
1715002082WL102711
|
BRIJENDRA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
BRIJENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-082-002/204
(BARHAI)
|
1715002082NRG24010320241278990
|
01/03/2024
|
SEMA GUPTA
|
1715002082WL102711
|
SEMA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
SEMAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-082-002/206-C
(BARHAI)
|
1715002082NRG24010320241278991
|
01/03/2024
|
JAGNNTH SINGH
|
1715002082WL102711
|
JAGNNTH SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
JAGNNTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24010320241278993
|
01/03/2024
|
Brijesh
|
1715002082WL102711
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-082-002/222
(BARHAI)
|
1715002082NRG24010320241278992
|
01/03/2024
|
Brijesh
|
1715002082WL102711
|
Brijesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-082-002/444
(BARHAI)
|
1715002082NRG24010320241278995
|
01/03/2024
|
indrapal sahu
|
1715002082WL102711
|
indrapal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
indrapalsahu
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-082-002/58
(BARHAI)
|
1715002082NRG24010320241278999
|
01/03/2024
|
Pradeep Kumar Panika
|
1715002082WL102711
|
Pradeep Kumar Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
PradeepKumarPanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG24010320241278044
|
01/03/2024
|
Rajesh Prajapati
|
1715002066WL102650
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-092-001/908-B
(PADKHURI 1)
|
1715002092NRG24010320241278276
|
01/03/2024
|
Chandrakali yadav
|
1715002092WL102669
|
Chandrakali yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Chandrakaliyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-098-001/848-B
(AMARWAH)
|
1715002098NRG24010320241277416
|
01/03/2024
|
shiv murti mishra
|
1715002098WL102588
|
shiv murti mishra
|
00354
|
PUNB0642400
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
shivmurtimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIDHI
|
MP-15-002-098-001/849-B
(AMARWAH)
|
1715002098NRG24010320241277417
|
01/03/2024
|
mangleshwar singh
|
1715002098WL102588
|
mangleshwar singh
|
00354
|
PUNB0642400
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
mangleshwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-044-001/296-A
(PADKHURI 2)
|
1715002044NRG24010320241277837
|
01/03/2024
|
VINAY KUMAR GUPTA
|
1715002044WL102622
|
VINAY KUMAR GUPTA
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545075
|
|
VINAYKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-066-001/9-D
(SAROKALA)
|
1715002066NRG24010320241278061
|
01/03/2024
|
sjkhalal kol
|
1715002066WL102650
|
sjkhalal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
sjkhalalkol
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-066-002/188
(SAROKALA)
|
1715002066NRG24010320241278069
|
01/03/2024
|
prayag singh
|
1715002066WL102650
|
prayag singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
prayagsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
SIDHI
|
MP-15-002-078-001/16
(KOTDARKHURD)
|
1715002078NRG24010320241278363
|
01/03/2024
|
Mohan
|
1715002078WL102675
|
Mohan
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-078-001/16
(KOTDARKHURD)
|
1715002078NRG24010320241278364
|
01/03/2024
|
sakuntla
|
1715002078WL102675
|
sakuntla
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-078-001/16
(KOTDARKHURD)
|
1715002078NRG24010320241278365
|
01/03/2024
|
Shyamkali kori
|
1715002078WL102675
|
Shyamkali kori
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
Shyamkalikori
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-078-001/19
(KOTDARKHURD)
|
1715002078NRG24010320241278366
|
01/03/2024
|
hinchhpati
|
1715002078WL102675
|
hinchhpati
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
hinchhpati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-078-001/7
(KOTDARKHURD)
|
1715002078NRG24010320241278367
|
01/03/2024
|
javahar
|
1715002078WL102675
|
javahar
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-078-001/7
(KOTDARKHURD)
|
1715002078NRG24010320241278368
|
01/03/2024
|
Munni
|
1715002078WL102675
|
Munni
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-078-001/7
(KOTDARKHURD)
|
1715002078NRG24010320241278369
|
01/03/2024
|
Pooja Kori
|
1715002078WL102675
|
Pooja Kori
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
PoojaKori
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-078-001/7-C
(KOTDARKHURD)
|
1715002078NRG24010320241278370
|
01/03/2024
|
Abhimanyu Kori
|
1715002078WL102675
|
Abhimanyu Kori
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
24/04/2024
|
|
476545075
|
|
AbhimanyuKori
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-082-001/69
(BARHAI)
|
1715002082NRG24010320241278962
|
01/03/2024
|
Chandra kali
|
1715002082WL102711
|
Chandra kali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Chandrakali
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-082-002/177
(BARHAI)
|
1715002082NRG24010320241278984
|
01/03/2024
|
Saukhilal
|
1715002082WL102711
|
Saukhilal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Saukhilal
|
BANK OF BARODA(606985)
|
|
85
|
SIDHI
|
MP-15-002-092-001/202-B
(PADKHURI 1)
|
1715002092NRG24010320241278269
|
01/03/2024
|
chhitrasen yadav
|
1715002092WL102669
|
chhitrasen yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
chhitrasenyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-092-001/787-B
(PADKHURI 1)
|
1715002092NRG24010320241278270
|
01/03/2024
|
ashish kumar panika
|
1715002092WL102669
|
ashish kumar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
ashishkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-092-001/87-A
(PADKHURI 1)
|
1715002092NRG24010320241278272
|
01/03/2024
|
KARTULE KOL
|
1715002092WL102669
|
KARTULE KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
KARTULEKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-092-001/907-C
(PADKHURI 1)
|
1715002092NRG24010320241278273
|
01/03/2024
|
Seema yadav
|
1715002092WL102669
|
Seema yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-092-001/908-B
(PADKHURI 1)
|
1715002092NRG24010320241278275
|
01/03/2024
|
Dinesh kumar yadav
|
1715002092WL102669
|
Dinesh kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Dineshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-092-001/908-D
(PADKHURI 1)
|
1715002092NRG24010320241278278
|
01/03/2024
|
butani yadav
|
1715002092WL102669
|
butani yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
butaniyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-112-003/1380-A
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279658
|
01/03/2024
|
ARPIT DWIVEDI
|
1715002112WL102743
|
ARPIT DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ARPITDWIVEDI
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-112-003/1381
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279659
|
01/03/2024
|
SAMIKSHA GAUTAM
|
1715002112WL102743
|
SAMIKSHA GAUTAM
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SAMIKSHAGAUTAM
|
BANK OF BARODA(606985)
|
|
93
|
SIDHI
|
MP-15-002-112-003/1382
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279660
|
01/03/2024
|
GEETA SEN
|
1715002112WL102743
|
GEETA SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-112-003/1383
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279661
|
01/03/2024
|
SUDARSAN PRASAD SEN
|
1715002112WL102743
|
SUDARSAN PRASAD SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SUDARSANPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-112-003/1385
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279662
|
01/03/2024
|
PRINCE KUMAR KUSHWAHA
|
1715002112WL102743
|
PRINCE KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
PRINCEKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-112-003/1386
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279663
|
01/03/2024
|
SHANT KUSHWAHA
|
1715002112WL102743
|
SHANT KUSHWAHA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SHANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-112-003/1387
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279664
|
01/03/2024
|
PINKI DWIVEDI
|
1715002112WL102743
|
PINKI DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
PINKIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-112-003/1388
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279665
|
01/03/2024
|
SHIVENDRA KUMAR KUSHWAHA
|
1715002112WL102743
|
SHIVENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SHIVENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-112-003/1389
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279666
|
01/03/2024
|
SAURABH SEN
|
1715002112WL102743
|
SAURABH SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SAURABHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHI
|
MP-15-002-112-003/1391
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279667
|
01/03/2024
|
atul singh baghel
|
1715002112WL102743
|
atul singh baghel
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
atulsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-112-003/1393
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279668
|
01/03/2024
|
SATYANARAYAN MISHRA
|
1715002112WL102743
|
SATYANARAYAN MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SATYANARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-112-003/1394
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279669
|
01/03/2024
|
SHRAVAN DHAR DWIVEDI
|
1715002112WL102743
|
SHRAVAN DHAR DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SHRAVANDHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-112-003/1395
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279670
|
01/03/2024
|
DIVYA PANDEY
|
1715002112WL102743
|
DIVYA PANDEY
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
DIVYAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIDHI
|
MP-15-002-112-003/1396
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279671
|
01/03/2024
|
NISHI PATHAK
|
1715002112WL102743
|
NISHI PATHAK
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
NISHIPATHAK
|
CANARA BANK(508532)
|
|
105
|
SIDHI
|
MP-15-002-112-003/1397
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279672
|
01/03/2024
|
SANDEEP KUMAR PANDEY
|
1715002112WL102743
|
SANDEEP KUMAR PANDEY
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SANDEEPKUMARPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHI
|
MP-15-002-112-003/1398
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279673
|
01/03/2024
|
AJEET KUMAR TIWARI
|
1715002112WL102743
|
AJEET KUMAR TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
AJEETKUMARTIWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-112-003/1399
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279674
|
01/03/2024
|
DEEPAK KUMAR KEVAT
|
1715002112WL102743
|
DEEPAK KUMAR KEVAT
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
DEEPAKKUMARKEVAT
|
HDFC BANK LTD(607152)
|
|
108
|
SIDHI
|
MP-15-002-112-003/1400
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279675
|
01/03/2024
|
ABHISHEK MISHRA
|
1715002112WL102743
|
ABHISHEK MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
109
|
SIDHI
|
MP-15-002-112-003/1401
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279676
|
01/03/2024
|
ASHISH TIWARI
|
1715002112WL102743
|
ASHISH TIWARI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ASHISHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-112-003/1402
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279677
|
01/03/2024
|
ADITYA DWIVEDI
|
1715002112WL102743
|
ADITYA DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ADITYADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIDHI
|
MP-15-002-112-003/1403
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279678
|
01/03/2024
|
SATEESH PATHAK
|
1715002112WL102743
|
SATEESH PATHAK
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SATEESHPATHAK
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-112-003/1404
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279679
|
01/03/2024
|
AKASH LAKHERA
|
1715002112WL102743
|
AKASH LAKHERA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
AKASHLAKHERA
|
CANARA BANK(508532)
|
|
113
|
SIDHI
|
MP-15-002-112-003/1405
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279680
|
01/03/2024
|
ANAMIKA DWIVEDI
|
1715002112WL102743
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ANAMIKADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-112-003/1407
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279681
|
01/03/2024
|
SHIVAM SINGH
|
1715002112WL102743
|
SHIVAM SINGH
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIDHI
|
MP-15-002-112-003/1408
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279682
|
01/03/2024
|
RAJANEESH PATHAK
|
1715002112WL102743
|
RAJANEESH PATHAK
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
RAJANEESHPATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHI
|
MP-15-002-112-003/1409
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279683
|
01/03/2024
|
VISHAL SEN
|
1715002112WL102743
|
VISHAL SEN
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIDHI
|
MP-15-002-112-003/1410
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279684
|
01/03/2024
|
PREETAM DWIVEDI
|
1715002112WL102743
|
PREETAM DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
PREETAMDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-112-003/1411
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279685
|
01/03/2024
|
AMIT KUMAR MISHRA
|
1715002112WL102743
|
AMIT KUMAR MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
AMITKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-112-003/1412
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279686
|
01/03/2024
|
gokul prasad gupta
|
1715002112WL102743
|
gokul prasad gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
gokulprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-112-003/1413
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279687
|
01/03/2024
|
sunita gupta
|
1715002112WL102743
|
sunita gupta
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
sunitagupta
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-112-003/1414
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279688
|
01/03/2024
|
ANARAKALI
|
1715002112WL102743
|
ANARAKALI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ANARAKALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-112-003/1415
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279689
|
01/03/2024
|
RAMESH KUMAR
|
1715002112WL102743
|
RAMESH KUMAR
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-112-003/1416
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279690
|
01/03/2024
|
HRIDESH YADAV
|
1715002112WL102743
|
HRIDESH YADAV
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
HRIDESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-112-003/1417
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279691
|
01/03/2024
|
LAXMI SHARMA
|
1715002112WL102743
|
LAXMI SHARMA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-112-003/1418
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279692
|
01/03/2024
|
GAURAV KUMAR JAISWAL
|
1715002112WL102743
|
GAURAV KUMAR JAISWAL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
GAURAVKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-112-003/1419
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279693
|
01/03/2024
|
KIRAN MISHRA
|
1715002112WL102743
|
KIRAN MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
KIRANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-112-003/1420
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279694
|
01/03/2024
|
RAJENDRA PRASAD DWIVEDI
|
1715002112WL102743
|
RAJENDRA PRASAD DWIVEDI
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-112-003/1421
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279695
|
01/03/2024
|
ajay biswas
|
1715002112WL102743
|
ajay biswas
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ajaybiswas
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-112-003/1422
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279696
|
01/03/2024
|
REKHA MISHRA
|
1715002112WL102743
|
REKHA MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
REKHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-112-003/1423
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279697
|
01/03/2024
|
ASHOK KUMAR MISHRA
|
1715002112WL102743
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476545075
|
|
ASHOKKUMARMISHRA
|
IDBI BANK(607095)
|
|
131
|
SIDHI
|
MP-15-002-112-003/1425
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279698
|
01/03/2024
|
shankardayal gupta
|
1715002112WL102743
|
shankardayal gupta
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
24/04/2024
|
|
476545075
|
|
shankardayalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHI
|
MP-15-002-112-003/1435
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279699
|
01/03/2024
|
DURGA GUPTA
|
1715002112WL102743
|
DURGA GUPTA
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
24/04/2024
|
|
476545075
|
|
DURGAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIDHI
|
MP-15-002-112-003/1448
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279700
|
01/03/2024
|
GAYATRI TIWARI
|
1715002112WL102743
|
GAYATRI TIWARI
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
24/04/2024
|
|
476545075
|
|
GAYATRITIWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-112-003/1458
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279701
|
01/03/2024
|
ATUL KUMAR MISHRA
|
1715002112WL102743
|
ATUL KUMAR MISHRA
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
24/04/2024
|
|
476545075
|
|
ATULKUMARMISHRA
|
BANK OF BARODA(606985)
|
|
135
|
SIDHI
|
MP-15-002-112-003/1479
(JOGIPUR SOUTH)
|
1715002112NRG24010320241279702
|
01/03/2024
|
SUNIL KUMAR TIWARI
|
1715002112WL102743
|
SUNIL KUMAR TIWARI
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
24/04/2024
|
|
476545075
|
|
SUNILKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73992
|
73992
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-098-001/931-A
(AMARWAH)
|
1715002098NRG24010320241277422
|
01/03/2024
|
Rani Kewat
|
1715002098WL102588
|
Rani Kewat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
RaniKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
137
|
SIDHI
|
MP-15-002-066-002/557
(SAROKALA)
|
1715002066NRG24010320241278075
|
01/03/2024
|
rajesh kumar singh chouhan
|
1715002066WL102650
|
rajesh kumar singh chouhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
rajeshkumarsinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
138
|
SIDHI
|
MP-15-002-066-002/992
(SAROKALA)
|
1715002066NRG24010320241278080
|
01/03/2024
|
shiv bahadur Singh chauhan
|
1715002066WL102650
|
shiv bahadur Singh chauhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
shivbahadurSinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-082-001/71-B
(BARHAI)
|
1715002082NRG24010320241278948
|
01/03/2024
|
zyan
|
1715002082WL102710
|
zyan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
zyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-066-002/166-C
(SAROKALA)
|
1715002066NRG24010320241278068
|
01/03/2024
|
KAMINI SINGH
|
1715002066WL102650
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
KAMINISINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-066-002/166-C
(SAROKALA)
|
1715002066NRG24010320241278067
|
01/03/2024
|
KAMINI SINGH
|
1715002066WL102650
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
KAMINISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
SIDHI
|
MP-15-002-066-002/889
(SAROKALA)
|
1715002066NRG24010320241278079
|
01/03/2024
|
Sangeeta Saket
|
1715002066WL102650
|
Sangeeta Saket
|
00415
|
SBIN0030380
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476545075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SIDHI
|
MP-15-002-066-002/889
(SAROKALA)
|
1715002066NRG24010320241278078
|
01/03/2024
|
Sangeeta Saket
|
1715002066WL102650
|
Sangeeta Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
SangeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-066-002/55-C
(SAROKALA)
|
1715002066NRG24010320241278073
|
01/03/2024
|
SUDHA SINGH
|
1715002066WL102650
|
SUDHA SINGH
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-082-001/61
(BARHAI)
|
1715002082NRG24010320241278945
|
01/03/2024
|
Suvraniya Singh
|
1715002082WL102710
|
Suvraniya Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
SuvraniyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24010320241278056
|
01/03/2024
|
PRABHA KUSHWAHA
|
1715002066WL102650
|
PRABHA KUSHWAHA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
PRABHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24010320241278071
|
01/03/2024
|
MAMTA SINGH
|
1715002066WL102650
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24010320241278070
|
01/03/2024
|
MAMTA SINGH
|
1715002066WL102650
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-082-002/447
(BARHAI)
|
1715002082NRG24010320241278997
|
01/03/2024
|
brijendra
|
1715002082WL102711
|
brijendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SIDHI
|
MP-15-002-082-002/447
(BARHAI)
|
1715002082NRG24010320241278998
|
01/03/2024
|
pramila
|
1715002082WL102711
|
pramila
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-066-001/13
(SAROKALA)
|
1715002066NRG24010320241278043
|
01/03/2024
|
Udaybhan singh
|
1715002066WL102650
|
Udaybhan singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Udaybhansingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-066-001/4-A
(SAROKALA)
|
1715002066NRG24010320241278045
|
01/03/2024
|
Dabbal Kol
|
1715002066WL102650
|
Dabbal Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
DabbalKol
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24010320241278047
|
01/03/2024
|
RAJANI SAHU
|
1715002066WL102650
|
RAJANI SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
RAJANISAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24010320241278046
|
01/03/2024
|
shivpal SAHU
|
1715002066WL102650
|
shivpal SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
shivpalSAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24010320241278049
|
01/03/2024
|
udaybhan sahu
|
1715002066WL102650
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
udaybhansahu
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24010320241278048
|
01/03/2024
|
udaybhan sahu
|
1715002066WL102650
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
udaybhansahu
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-066-001/431
(SAROKALA)
|
1715002066NRG24010320241278050
|
01/03/2024
|
Babita
|
1715002066WL102650
|
Babita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-066-001/48
(SAROKALA)
|
1715002066NRG24010320241278051
|
01/03/2024
|
girja kushwaha
|
1715002066WL102650
|
girja kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
girjakushwaha
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-066-001/500
(SAROKALA)
|
1715002066NRG24010320241278052
|
01/03/2024
|
rajkumar kol
|
1715002066WL102650
|
rajkumar kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-066-001/506-A
(SAROKALA)
|
1715002066NRG24010320241278054
|
01/03/2024
|
Jasimunnisha
|
1715002066WL102650
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-066-001/506-A
(SAROKALA)
|
1715002066NRG24010320241278053
|
01/03/2024
|
Jasimunnisha
|
1715002066WL102650
|
Jasimunnisha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Jasimunnisha
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24010320241278055
|
01/03/2024
|
Denesh Kushwaha
|
1715002066WL102650
|
Denesh Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
DeneshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-066-001/60-A
(SAROKALA)
|
1715002066NRG24010320241278057
|
01/03/2024
|
VINITA KUSHWAHA
|
1715002066WL102650
|
VINITA KUSHWAHA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
VINITAKUSHWAHA
|
CANARA BANK(508532)
|
|
164
|
SIDHI
|
MP-15-002-066-001/701
(SAROKALA)
|
1715002066NRG24010320241278058
|
01/03/2024
|
shripal sondhiya
|
1715002066WL102650
|
shripal sondhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
shripalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG24010320241278059
|
01/03/2024
|
Buddhisen Sahu
|
1715002066WL102650
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
BuddhisenSahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG24010320241278060
|
01/03/2024
|
Buddhisen Sahu
|
1715002066WL102650
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
BuddhisenSahu
|
INDIAN BANK(607105)
|
|
167
|
SIDHI
|
MP-15-002-066-002/100-D
(SAROKALA)
|
1715002066NRG24010320241278062
|
01/03/2024
|
Narendra singh
|
1715002066WL102650
|
Narendra singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-066-002/136
(SAROKALA)
|
1715002066NRG24010320241278063
|
01/03/2024
|
mantu singh chuhan
|
1715002066WL102650
|
mantu singh chuhan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
mantusinghchuhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24010320241278064
|
01/03/2024
|
haripratap singh
|
1715002066WL102650
|
haripratap singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
haripratapsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24010320241278065
|
01/03/2024
|
haripratap singh
|
1715002066WL102650
|
haripratap singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
haripratapsingh
|
BANK OF BARODA(606985)
|
|
171
|
SIDHI
|
MP-15-002-066-002/157-C
(SAROKALA)
|
1715002066NRG24010320241278066
|
01/03/2024
|
jaybahadur singh
|
1715002066WL102650
|
jaybahadur singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
jaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-066-002/556
(SAROKALA)
|
1715002066NRG24010320241278074
|
01/03/2024
|
vinod kumar singh
|
1715002066WL102650
|
vinod kumar singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
vinodkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-066-002/78-C
(SAROKALA)
|
1715002066NRG24010320241278077
|
01/03/2024
|
chohgi prajapati
|
1715002066WL102650
|
chohgi prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
chohgiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-066-002/508
(SAROKALA)
|
1715002066NRG24010320241278072
|
01/03/2024
|
Sweta singh
|
1715002066WL102650
|
Sweta singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
Swetasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
SIDHI
|
MP-15-002-044-001/411-A
(PADKHURI 2)
|
1715002044NRG24010320241277839
|
01/03/2024
|
PANKAJ KUMAR SAKET
|
1715002044WL102622
|
PANKAJ KUMAR SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
476545075
|
|
PANKAJKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-092-001/908-D
(PADKHURI 1)
|
1715002092NRG24010320241278277
|
01/03/2024
|
maniraj yadav
|
1715002092WL102669
|
maniraj yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
manirajyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-098-001/908-D
(AMARWAH)
|
1715002098NRG24010320241277419
|
01/03/2024
|
geeta singh
|
1715002098WL102588
|
geeta singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIDHI
|
MP-15-002-098-001/912-A
(AMARWAH)
|
1715002098NRG24010320241277420
|
01/03/2024
|
phoolvati kewat
|
1715002098WL102588
|
phoolvati kewat
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
phoolvatikewat
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-098-001/912-C
(AMARWAH)
|
1715002098NRG24010320241277421
|
01/03/2024
|
Pintu Kewat
|
1715002098WL102588
|
Pintu Kewat
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
PintuKewat
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-098-001/958-B
(AMARWAH)
|
1715002098NRG24010320241277423
|
01/03/2024
|
dileep kewat
|
1715002098WL102588
|
dileep kewat
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
dileepkewat
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-098-001/958-C
(AMARWAH)
|
1715002098NRG24010320241277424
|
01/03/2024
|
pradeep kewat
|
1715002098WL102588
|
pradeep kewat
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
pradeepkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-038-001/24-D
(SENDURA)
|
1715002038NRG24010320241277473
|
01/03/2024
|
budhhsen baiga
|
1715002038WL102592
|
budhhsen baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
budhhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-066-002/74
(SAROKALA)
|
1715002066NRG24010320241278076
|
01/03/2024
|
chotkaila sahu
|
1715002066WL102650
|
chotkaila sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476545075
|
|
chotkailasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
184
|
SIDHI
|
MP-15-002-082-002/1176
(BARHAI)
|
1715002082NRG24010320241278976
|
01/03/2024
|
Punam
|
1715002082WL102711
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Punam
|
UCO BANK(607066)
|
|
185
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24010320241278980
|
01/03/2024
|
Jitendra
|
1715002082WL102711
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-082-002/158
(BARHAI)
|
1715002082NRG24010320241278979
|
01/03/2024
|
Jitendra
|
1715002082WL102711
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
187
|
SIDHI
|
MP-15-002-082-002/435
(BARHAI)
|
1715002082NRG24010320241278994
|
01/03/2024
|
Sunita panika
|
1715002082WL102711
|
Sunita panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Sunitapanika
|
UCO BANK(607066)
|
|
188
|
SIDHI
|
MP-15-002-092-001/788-B
(PADKHURI 1)
|
1715002092NRG24010320241278271
|
01/03/2024
|
mukesh kahar
|
1715002092WL102669
|
mukesh kahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
mukeshkahar
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHI
|
MP-15-002-092-001/907-D
(PADKHURI 1)
|
1715002092NRG24010320241278274
|
01/03/2024
|
Sangeeta yadav
|
1715002092WL102669
|
Sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
Sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-098-001/1173-D
(AMARWAH)
|
1715002098NRG24010320241277413
|
01/03/2024
|
savita sharma
|
1715002098WL102588
|
savita sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
savitasharma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SIDHI
|
MP-15-002-098-001/1180-A
(AMARWAH)
|
1715002098NRG24010320241277414
|
01/03/2024
|
Sima Singh Chauhan
|
1715002098WL102588
|
Sima Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
SimaSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIDHI
|
MP-15-002-098-001/907-D
(AMARWAH)
|
1715002098NRG24010320241277418
|
01/03/2024
|
mamta singh
|
1715002098WL102588
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
mamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-098-001/971-A
(AMARWAH)
|
1715002098NRG24010320241277425
|
01/03/2024
|
lalli kewat
|
1715002098WL102588
|
lalli kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
lallikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
194
|
SIDHI
|
MP-15-002-082-002/598-A
(BARHAI)
|
1715002082NRG24010320241279000
|
01/03/2024
|
Jagyabhan Sahu
|
1715002082WL102711
|
Jagyabhan Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476545075
|
|
JagyabhanSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SIDHI
|
MP-15-002-098-001/1207-A
(AMARWAH)
|
1715002098NRG24010320241277415
|
01/03/2024
|
priya dwivei
|
1715002098WL102588
|
priya dwivei
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476545075
|
|
priyadwivei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221399
|
221399
|
|
|
|
|
|
|
|