|
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-15-002-011-003/989
(UKARAHA)
|
1715002011NRG24080220241208626
|
08/02/2024
|
chhotelal patel
|
1715002011WL097709
|
chhotelal patel
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
chhotelalpatel
|
BANK OF BARODA(606985)
|
|
2
|
SIDHI
|
MP-15-002-048-003/1134
(BAGHWARI)
|
1715002048NRG24080220241208678
|
08/02/2024
|
SUMITRI VISHWAKARMA
|
1715002048WL097716
|
SUMITRI VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SUMITRIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-048-003/1136
(BAGHWARI)
|
1715002048NRG24080220241208682
|
08/02/2024
|
SUPRIYA VISHWAKARMA
|
1715002048WL097717
|
SUPRIYA VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SUPRIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-048-003/1138
(BAGHWARI)
|
1715002048NRG24080220241208684
|
08/02/2024
|
RAM NIWAS
|
1715002048WL097717
|
RAM NIWAS
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-048-003/1145
(BAGHWARI)
|
1715002048NRG24080220241208691
|
08/02/2024
|
ANSHU VISHWAKARMA
|
1715002048WL097717
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-048-003/1146
(BAGHWARI)
|
1715002048NRG24080220241208692
|
08/02/2024
|
MOHIT VISHWAKARMA
|
1715002048WL097717
|
MOHIT VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MOHITVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-048-003/1148
(BAGHWARI)
|
1715002048NRG24080220241209864
|
08/02/2024
|
BRIJESH SINGH
|
1715002048WL097782
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-048-004/1256
(BAGHWARI)
|
1715002048NRG24080220241209850
|
08/02/2024
|
DEENA PANDEY
|
1715002048WL097781
|
DEENA PANDEY
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
DEENAPANDEY
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-048-004/64
(BAGHWARI)
|
1715002048NRG24080220241208680
|
08/02/2024
|
DIWAKAR SAKET
|
1715002048WL097716
|
DIWAKAR SAKET
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
DIWAKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-048-004/985
(BAGHWARI)
|
1715002048NRG24080220241209863
|
08/02/2024
|
SANGITA JAYSWAL
|
1715002048WL097781
|
SANGITA JAYSWAL
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SANGITAJAYSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-011-003/905
(UKARAHA)
|
1715002011NRG24080220241208625
|
08/02/2024
|
Vishram napit
|
1715002011WL097709
|
Vishram napit
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
Vishramnapit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-048-003/1129
(BAGHWARI)
|
1715002048NRG24080220241208675
|
08/02/2024
|
KRISHNA DEVI SINGH CHAUHAN
|
1715002048WL097716
|
KRISHNA DEVI SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KRISHNADEVISINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-048-003/1141
(BAGHWARI)
|
1715002048NRG24080220241208687
|
08/02/2024
|
ALKA SINGH
|
1715002048WL097717
|
ALKA SINGH
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-048-003/1158
(BAGHWARI)
|
1715002048NRG24080220241209872
|
08/02/2024
|
ANNU SINGH CHAUHAN
|
1715002048WL097782
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-048-003/1128
(BAGHWARI)
|
1715002048NRG24080220241208674
|
08/02/2024
|
SATYAM SINGH CHAUHAN
|
1715002048WL097716
|
SATYAM SINGH CHAUHAN
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SATYAMSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-046-003/693
(BAIRIHAEAST)
|
1715002046NRG24080220241208473
|
08/02/2024
|
Anshika yadav
|
1715002046WL097694
|
Anshika yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Anshikayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIDHI
|
MP-15-002-048-001/19
(BAGHWARI)
|
1715002048NRG24080220241208665
|
08/02/2024
|
PRAMILA RAWAT
|
1715002048WL097715
|
PRAMILA RAWAT
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
PRAMILARAWAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-048-003/1155
(BAGHWARI)
|
1715002048NRG24080220241209869
|
08/02/2024
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL097782
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299896
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-048-003/1156
(BAGHWARI)
|
1715002048NRG24080220241209870
|
08/02/2024
|
SADHNA VISHWAKARMA
|
1715002048WL097782
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-048-004/1183
(BAGHWARI)
|
1715002048NRG24080220241209892
|
08/02/2024
|
KRISHNADATT SHARMA
|
1715002048WL097782
|
KRISHNADATT SHARMA
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KRISHNADATTSHARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-072-001/71-A
(PIPROHAR)
|
1715002072NRG24070220241206380
|
08/02/2024
|
Urmila Saket
|
1715002072WL097559
|
Urmila Saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299896
|
|
UrmilaSaket
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-072-001/71-A
(PIPROHAR)
|
1715002072NRG24070220241206381
|
08/02/2024
|
Urmila Saket
|
1715002072WL097559
|
Urmila Saket
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299896
|
|
UrmilaSaket
|
CANARA BANK(508532)
|
|
23
|
SIDHI
|
MP-15-002-093-001/794
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209022
|
08/02/2024
|
sanjay singh
|
1715002093WL097730
|
sanjay singh
|
00176
|
IDIB000S680
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299896
|
|
sanjaysingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-075-002/930
(TIKATKHURD)
|
1715002075NRG24080220241209169
|
08/02/2024
|
Manvati Kol
|
1715002075WL097740
|
Manvati Kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299896
|
|
ManvatiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-048-003/1139
(BAGHWARI)
|
1715002048NRG24080220241208685
|
08/02/2024
|
SHASHEE VISHWAKARMA
|
1715002048WL097717
|
SHASHEE VISHWAKARMA
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHASHEEVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHI
|
MP-15-002-048-003/1192
(BAGHWARI)
|
1715002048NRG24080220241209876
|
08/02/2024
|
ARPIT VISHWAKARMA
|
1715002048WL097782
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHI
|
MP-15-002-048-003/1214
(BAGHWARI)
|
1715002048NRG24080220241209881
|
08/02/2024
|
UTKARSH SINGH
|
1715002048WL097782
|
UTKARSH SINGH
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
UTKARSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-046-003/29-B
(BAIRIHAEAST)
|
1715002046NRG24080220241208463
|
08/02/2024
|
suresh kol
|
1715002046WL097694
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-046-003/29-B
(BAIRIHAEAST)
|
1715002046NRG24080220241208462
|
08/02/2024
|
suresh kol
|
1715002046WL097694
|
suresh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-046-003/39
(BAIRIHAEAST)
|
1715002046NRG24080220241208464
|
08/02/2024
|
munni kol
|
1715002046WL097694
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299896
|
|
munnikol
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-046-003/40-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208467
|
08/02/2024
|
Ramraj
|
1715002046WL097694
|
Ramraj
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-046-003/40-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208466
|
08/02/2024
|
Ramraj kori
|
1715002046WL097694
|
Ramraj kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Ramrajkori
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-046-003/612
(BAIRIHAEAST)
|
1715002046NRG24080220241208469
|
08/02/2024
|
Devkali kol
|
1715002046WL097694
|
Devkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Devkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-046-003/612
(BAIRIHAEAST)
|
1715002046NRG24080220241208468
|
08/02/2024
|
Devkali kol
|
1715002046WL097694
|
Devkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Devkalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDHI
|
MP-15-002-046-003/657
(BAIRIHAEAST)
|
1715002046NRG24080220241208470
|
08/02/2024
|
sant kumar kol
|
1715002046WL097694
|
sant kumar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
santkumarkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-046-003/71-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208474
|
08/02/2024
|
jamuna kol
|
1715002046WL097694
|
jamuna kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
jamunakol
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-048-003/1123
(BAGHWARI)
|
1715002048NRG24080220241208670
|
08/02/2024
|
BHUPENDRA SINGH
|
1715002048WL097716
|
BHUPENDRA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-048-003/1131
(BAGHWARI)
|
1715002048NRG24080220241208676
|
08/02/2024
|
KIRAN VISHWAKARMA
|
1715002048WL097716
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-048-003/1132
(BAGHWARI)
|
1715002048NRG24080220241208677
|
08/02/2024
|
MANJULA VISHWAKARMA
|
1715002048WL097716
|
MANJULA VISHWAKARMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MANJULAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-048-003/1140
(BAGHWARI)
|
1715002048NRG24080220241208686
|
08/02/2024
|
SUSHMA SINGH CHAUHAN
|
1715002048WL097717
|
SUSHMA SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SUSHMASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-048-003/1142
(BAGHWARI)
|
1715002048NRG24080220241208688
|
08/02/2024
|
GEETA SINGH
|
1715002048WL097717
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-048-003/1159
(BAGHWARI)
|
1715002048NRG24080220241209873
|
08/02/2024
|
SHUBHAM SINGH CHAUHAN
|
1715002048WL097782
|
SHUBHAM SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHUBHAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHI
|
MP-15-002-048-003/1212
(BAGHWARI)
|
1715002048NRG24080220241209879
|
08/02/2024
|
SANGEETA SEN
|
1715002048WL097782
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-048-004/11
(BAGHWARI)
|
1715002048NRG24080220241209888
|
08/02/2024
|
CHHOTAVA KOL
|
1715002048WL097782
|
CHHOTAVA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
CHHOTAVAKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-048-004/979
(BAGHWARI)
|
1715002048NRG24080220241208694
|
08/02/2024
|
KARN KUMAR PANDEY
|
1715002048WL097717
|
KARN KUMAR PANDEY
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299896
|
|
KARNKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHI
|
MP-15-002-048-004/984
(BAGHWARI)
|
1715002048NRG24080220241208668
|
08/02/2024
|
KRANTI JAISWAL
|
1715002048WL097715
|
KRANTI JAISWAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KRANTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24080220241210148
|
08/02/2024
|
ARUN JAYSWAL
|
1715002056WL097795
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
ARUNJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24080220241210149
|
08/02/2024
|
ARUN JAYSWAL
|
1715002056WL097795
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
ARUNJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24080220241210147
|
08/02/2024
|
Arun Kumar
|
1715002056WL097795
|
Arun Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-011-003/126-A
(UKARAHA)
|
1715002011NRG24080220241208620
|
08/02/2024
|
Aruna kumari patel
|
1715002011WL097709
|
Aruna kumari patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
Arunakumaripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHI
|
MP-15-002-011-003/1607
(UKARAHA)
|
1715002011NRG24080220241208621
|
08/02/2024
|
Dhirajuaa patel
|
1715002011WL097709
|
Dhirajuaa patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
Dhirajuaapatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-011-003/4817
(UKARAHA)
|
1715002011NRG24080220241208622
|
08/02/2024
|
dheeresh kumar patel
|
1715002011WL097709
|
dheeresh kumar patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
dheereshkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIDHI
|
MP-15-002-011-003/992
(UKARAHA)
|
1715002011NRG24080220241208627
|
08/02/2024
|
anil kumar pate
|
1715002011WL097709
|
anil kumar pate
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
anilkumarpate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDHI
|
MP-15-002-075-002/1040
(TIKATKHURD)
|
1715002075NRG24080220241209193
|
08/02/2024
|
KUISI KOL
|
1715002075WL097742
|
KUISI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299896
|
|
KUISIKOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHI
|
MP-15-002-075-002/30
(TIKATKHURD)
|
1715002075NRG24080220241209168
|
08/02/2024
|
LALLI KOL
|
1715002075WL097739
|
LALLI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299896
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-056-001/1141
(MAHARAJPUR)
|
1715002056NRG24080220241210145
|
08/02/2024
|
GEETA KORI
|
1715002056WL097795
|
GEETA KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
GEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-011-001/654
(UKARAHA)
|
1715002011NRG24080220241208619
|
08/02/2024
|
Raghunath Viskarma
|
1715002011WL097709
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RaghunathViskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-011-001/654
(UKARAHA)
|
1715002011NRG24080220241208618
|
08/02/2024
|
Raghunath Viskarma
|
1715002011WL097709
|
Raghunath Viskarma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RaghunathViskarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SIDHI
|
MP-15-002-011-006/500
(UKARAHA)
|
1715002011NRG24080220241208628
|
08/02/2024
|
Shivbalak kol
|
1715002011WL097709
|
Shivbalak kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
Shivbalakkol
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-046-002/51-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208455
|
08/02/2024
|
Sonu kori
|
1715002046WL097694
|
Sonu kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Sonukori
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-046-002/623
(BAIRIHAEAST)
|
1715002046NRG24080220241208457
|
08/02/2024
|
shivnath kori
|
1715002046WL097694
|
shivnath kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
shivnathkori
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-046-003/657
(BAIRIHAEAST)
|
1715002046NRG24080220241208471
|
08/02/2024
|
poonam kol
|
1715002046WL097694
|
poonam kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
poonamkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-046-003/658
(BAIRIHAEAST)
|
1715002046NRG24080220241208472
|
08/02/2024
|
Dasomati kol
|
1715002046WL097694
|
Dasomati kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Dasomatikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-048-003/1125
(BAGHWARI)
|
1715002048NRG24080220241208672
|
08/02/2024
|
RIMLA SINGH CHAUHAN
|
1715002048WL097716
|
RIMLA SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RIMLASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-048-003/1127
(BAGHWARI)
|
1715002048NRG24080220241208673
|
08/02/2024
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL097716
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-048-003/1150
(BAGHWARI)
|
1715002048NRG24080220241209866
|
08/02/2024
|
SHIBBU KOL
|
1715002048WL097782
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
SIDHI
|
MP-15-002-048-003/1160
(BAGHWARI)
|
1715002048NRG24080220241209874
|
08/02/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL097782
|
ANIL SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ANILSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-048-004/974
(BAGHWARI)
|
1715002048NRG24080220241209861
|
08/02/2024
|
BUTAN JAYSWAL
|
1715002048WL097781
|
BUTAN JAYSWAL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
BUTANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-048-003/1137
(BAGHWARI)
|
1715002048NRG24080220241208683
|
08/02/2024
|
VARSHA VISHWAKARMA
|
1715002048WL097717
|
VARSHA VISHWAKARMA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
VARSHAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIDHI
|
MP-15-002-048-003/1165
(BAGHWARI)
|
1715002048NRG24080220241209875
|
08/02/2024
|
SHIVAM SINGH CHAUHAN
|
1715002048WL097782
|
SHIVAM SINGH CHAUHAN
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHIVAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHI
|
MP-15-002-048-004/1025
(BAGHWARI)
|
1715002048NRG24080220241209884
|
08/02/2024
|
GAYATRI DEVI JAYSAWAL
|
1715002048WL097782
|
GAYATRI DEVI JAYSAWAL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
GAYATRIDEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-048-004/11-B
(BAGHWARI)
|
1715002048NRG24080220241209889
|
08/02/2024
|
RAJENDRA KOL
|
1715002048WL097782
|
RAJENDRA KOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-048-004/1201
(BAGHWARI)
|
1715002048NRG24080220241209894
|
08/02/2024
|
VIPIN JAYSWAL
|
1715002048WL097782
|
VIPIN JAYSWAL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
VIPINJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-056-003/1137
(MAHARAJPUR)
|
1715002056NRG24080220241210146
|
08/02/2024
|
RAMLAKHAN
|
1715002056WL097795
|
RAMLAKHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24080220241210151
|
08/02/2024
|
ANITA JAYSWAL
|
1715002056WL097795
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
ANITAJAYSWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24080220241210152
|
08/02/2024
|
ANITA JAYSWAL
|
1715002056WL097795
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
ANITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-065-003/1109
(CHHUHIYA)
|
1715002065NRG24080220241209305
|
08/02/2024
|
ganga yadav
|
1715002065WL097751
|
ganga yadav
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
gangayadav
|
IDBI BANK(607095)
|
|
78
|
SIDHI
|
MP-15-002-065-003/1109
(CHHUHIYA)
|
1715002065NRG24080220241209306
|
08/02/2024
|
ganga yadav
|
1715002065WL097751
|
ganga yadav
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
gangayadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-065-003/1173
(CHHUHIYA)
|
1715002065NRG24080220241209310
|
08/02/2024
|
shivdayal sahu
|
1715002065WL097751
|
shivdayal sahu
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
shivdayalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIDHI
|
MP-15-002-072-001/785-C
(PIPROHAR)
|
1715002072NRG24070220241206382
|
08/02/2024
|
RAJU SAKET
|
1715002072WL097559
|
RAJU SAKET
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-072-001/785-C
(PIPROHAR)
|
1715002072NRG24070220241206383
|
08/02/2024
|
RAJU SAKET
|
1715002072WL097559
|
RAJU SAKET
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299896
|
|
RAJUSAKET
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-093-001/944-D
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209024
|
08/02/2024
|
Indraraj Saket
|
1715002093WL097730
|
Indraraj Saket
|
00468
|
UBIN0537314
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
IndrarajSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-065-003/1162
(CHHUHIYA)
|
1715002065NRG24080220241209307
|
08/02/2024
|
jalim
|
1715002065WL097751
|
jalim
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
jalim
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-065-003/1171
(CHHUHIYA)
|
1715002065NRG24080220241209308
|
08/02/2024
|
gulab maurya
|
1715002065WL097751
|
gulab maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
gulabmaurya
|
HDFC BANK LTD(607152)
|
|
85
|
SIDHI
|
MP-15-002-065-003/1172
(CHHUHIYA)
|
1715002065NRG24080220241209309
|
08/02/2024
|
rajkumar maurya
|
1715002065WL097751
|
rajkumar maurya
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
rajkumarmaurya
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-065-003/42
(CHHUHIYA)
|
1715002065NRG24080220241209311
|
08/02/2024
|
chameli
|
1715002065WL097751
|
chameli
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
chameli
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-065-003/599
(CHHUHIYA)
|
1715002065NRG24080220241209312
|
08/02/2024
|
lekhmani
|
1715002065WL097751
|
lekhmani
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
lekhmani
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-065-003/630
(CHHUHIYA)
|
1715002065NRG24080220241209313
|
08/02/2024
|
galhore
|
1715002065WL097751
|
galhore
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
galhore
|
CANARA BANK(508532)
|
|
89
|
SIDHI
|
MP-15-002-065-003/630
(CHHUHIYA)
|
1715002065NRG24080220241209314
|
08/02/2024
|
galhore
|
1715002065WL097751
|
galhore
|
00468
|
UBIN0546861
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
galhore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-048-004/900
(BAGHWARI)
|
1715002048NRG24080220241209855
|
08/02/2024
|
Ram Hitt Saket
|
1715002048WL097781
|
Ram Hitt Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RamHittSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-048-004/904
(BAGHWARI)
|
1715002048NRG24080220241209856
|
08/02/2024
|
MAMTA JAYSBAAL
|
1715002048WL097781
|
MAMTA JAYSBAAL
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MAMTAJAYSBAAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-072-001/70-D
(PIPROHAR)
|
1715002072NRG24070220241206378
|
08/02/2024
|
Ayodhya Prasad Charmkar
|
1715002072WL097558
|
Ayodhya Prasad Charmkar
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299896
|
|
AyodhyaPrasadCharmkar
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-072-001/70-D
(PIPROHAR)
|
1715002072NRG24070220241206379
|
08/02/2024
|
Gangi Charmakar
|
1715002072WL097559
|
Gangi Charmakar
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
27/03/2024
|
|
004299896
|
|
GangiCharmakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-046-002/732
(BAIRIHAEAST)
|
1715002046NRG24080220241208460
|
08/02/2024
|
Premvati sahu
|
1715002046WL097694
|
Premvati sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Premvatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIDHI
|
MP-15-002-046-002/732
(BAIRIHAEAST)
|
1715002046NRG24080220241208461
|
08/02/2024
|
Rajkumar sahu
|
1715002046WL097694
|
Rajkumar sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Rajkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-048-001/1135
(BAGHWARI)
|
1715002048NRG24080220241208664
|
08/02/2024
|
NIDHI RAWAT
|
1715002048WL097715
|
NIDHI RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
NIDHIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-048-001/1136
(BAGHWARI)
|
1715002048NRG24080220241208669
|
08/02/2024
|
SUDHA RAWAT
|
1715002048WL097716
|
SUDHA RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SUDHARAWAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-048-001/1241
(BAGHWARI)
|
1715002048NRG24080220241209849
|
08/02/2024
|
NANKU RAWAT
|
1715002048WL097781
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
NANKURAWAT
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-048-003/1135
(BAGHWARI)
|
1715002048NRG24080220241208679
|
08/02/2024
|
UMA VISHWAKARMA
|
1715002048WL097716
|
UMA VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
UMAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
100
|
SIDHI
|
MP-15-002-048-003/1149
(BAGHWARI)
|
1715002048NRG24080220241209865
|
08/02/2024
|
ARCHANA SINGH
|
1715002048WL097782
|
ARCHANA SINGH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ARCHANASINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-048-003/1151
(BAGHWARI)
|
1715002048NRG24080220241209867
|
08/02/2024
|
MADHU MISHRA
|
1715002048WL097782
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-048-003/1157
(BAGHWARI)
|
1715002048NRG24080220241209871
|
08/02/2024
|
SAVITRI VISHWAKARMA
|
1715002048WL097782
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-048-003/1211
(BAGHWARI)
|
1715002048NRG24080220241209878
|
08/02/2024
|
DAROGA SAKET
|
1715002048WL097782
|
DAROGA SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
DAROGASAKET
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-048-003/1213
(BAGHWARI)
|
1715002048NRG24080220241209880
|
08/02/2024
|
SHYAMVATI SAKET
|
1715002048WL097782
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-048-004/1012
(BAGHWARI)
|
1715002048NRG24080220241208666
|
08/02/2024
|
SEEEMA SAKET
|
1715002048WL097715
|
SEEEMA SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SEEEMASAKET
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-048-004/1014
(BAGHWARI)
|
1715002048NRG24080220241209882
|
08/02/2024
|
DEVKALI KOL
|
1715002048WL097782
|
DEVKALI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
DEVKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-048-004/102
(BAGHWARI)
|
1715002048NRG24080220241209883
|
08/02/2024
|
RAJKALI
|
1715002048WL097782
|
RAJKALI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIDHI
|
MP-15-002-048-004/1045
(BAGHWARI)
|
1715002048NRG24080220241209885
|
08/02/2024
|
AJEET PANDEY
|
1715002048WL097782
|
AJEET PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
AJEETPANDEY
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-048-004/1046
(BAGHWARI)
|
1715002048NRG24080220241209886
|
08/02/2024
|
SUBA JAISWAL
|
1715002048WL097782
|
SUBA JAISWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SUBAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-048-004/1047
(BAGHWARI)
|
1715002048NRG24080220241209887
|
08/02/2024
|
SHOBHNATH
|
1715002048WL097782
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIDHI
|
MP-15-002-048-004/1164
(BAGHWARI)
|
1715002048NRG24080220241209890
|
08/02/2024
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL097782
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-048-004/1182
(BAGHWARI)
|
1715002048NRG24080220241209891
|
08/02/2024
|
RAJ KUMARI DWIVEDI
|
1715002048WL097782
|
RAJ KUMARI DWIVEDI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAJKUMARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-048-004/1184
(BAGHWARI)
|
1715002048NRG24080220241209893
|
08/02/2024
|
ASHISH KUMAR PANDEY
|
1715002048WL097782
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-048-004/1202
(BAGHWARI)
|
1715002048NRG24080220241209895
|
08/02/2024
|
SAROJ SAKET
|
1715002048WL097782
|
SAROJ SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SAROJSAKET
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-048-004/1252
(BAGHWARI)
|
1715002048NRG24080220241209896
|
08/02/2024
|
RAVI SHANKAR PANDEY
|
1715002048WL097782
|
RAVI SHANKAR PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAVISHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIDHI
|
MP-15-002-048-004/1255
(BAGHWARI)
|
1715002048NRG24080220241209897
|
08/02/2024
|
RAMLALA PANDEY
|
1715002048WL097782
|
RAMLALA PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAMLALAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-048-004/52-A
(BAGHWARI)
|
1715002048NRG24080220241209851
|
08/02/2024
|
KALAWATI JAISWAL
|
1715002048WL097781
|
KALAWATI JAISWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KALAWATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-048-004/64-B
(BAGHWARI)
|
1715002048NRG24080220241209852
|
08/02/2024
|
MAHESH PRASAD SAKET
|
1715002048WL097781
|
MAHESH PRASAD SAKET
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MAHESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-048-004/898
(BAGHWARI)
|
1715002048NRG24080220241209853
|
08/02/2024
|
SASITA PANDEY
|
1715002048WL097781
|
SASITA PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SASITAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-048-004/899
(BAGHWARI)
|
1715002048NRG24080220241209854
|
08/02/2024
|
KALAVATI PANDEY
|
1715002048WL097781
|
KALAVATI PANDEY
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
KALAVATIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-048-004/907
(BAGHWARI)
|
1715002048NRG24080220241209857
|
08/02/2024
|
Jeetendra Jayswal
|
1715002048WL097781
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
JeetendraJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHI
|
MP-15-002-048-004/911
(BAGHWARI)
|
1715002048NRG24080220241208681
|
08/02/2024
|
NILESH
|
1715002048WL097716
|
NILESH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
NILESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-048-004/912
(BAGHWARI)
|
1715002048NRG24080220241209858
|
08/02/2024
|
OMPRAKASH
|
1715002048WL097781
|
OMPRAKASH
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-048-004/913
(BAGHWARI)
|
1715002048NRG24080220241209859
|
08/02/2024
|
MUNENDRA KUMAR DWIVEDI
|
1715002048WL097781
|
MUNENDRA KUMAR DWIVEDI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
MUNENDRAKUMARDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHI
|
MP-15-002-048-004/975
(BAGHWARI)
|
1715002048NRG24080220241209862
|
08/02/2024
|
RAM NARESH JAYSAWAL
|
1715002048WL097781
|
RAM NARESH JAYSAWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAMNARESHJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-048-004/983
(BAGHWARI)
|
1715002048NRG24080220241208667
|
08/02/2024
|
SARITA JAISWAL
|
1715002048WL097715
|
SARITA JAISWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SARITAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-011-001/17
(UKARAHA)
|
1715002011NRG24080220241208617
|
08/02/2024
|
Lalamani
|
1715002011WL097709
|
Lalamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
Lalamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SIDHI
|
MP-15-002-011-003/847
(UKARAHA)
|
1715002011NRG24080220241208623
|
08/02/2024
|
RAMBHILASH PATEL
|
1715002011WL097709
|
RAMBHILASH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAMBHILASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIDHI
|
MP-15-002-011-003/891-A
(UKARAHA)
|
1715002011NRG24080220241208624
|
08/02/2024
|
Lalji Patel
|
1715002011WL097709
|
Lalji Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
LaljiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIDHI
|
MP-15-002-046-002/51-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208456
|
08/02/2024
|
Parwati kori
|
1715002046WL097694
|
Parwati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
Parwatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-046-002/679
(BAIRIHAEAST)
|
1715002046NRG24080220241208459
|
08/02/2024
|
sangeeta kori
|
1715002046WL097694
|
sangeeta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
sangeetakori
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-046-002/679
(BAIRIHAEAST)
|
1715002046NRG24080220241208458
|
08/02/2024
|
sangeeta kori
|
1715002046WL097694
|
sangeeta kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
sangeetakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIDHI
|
MP-15-002-046-003/39-A
(BAIRIHAEAST)
|
1715002046NRG24080220241208465
|
08/02/2024
|
POOJA RAWAT
|
1715002046WL097694
|
POOJA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
POOJARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIDHI
|
MP-15-002-048-003/1124
(BAGHWARI)
|
1715002048NRG24080220241208671
|
08/02/2024
|
SHIPRA SINGH CHAUHAN
|
1715002048WL097716
|
SHIPRA SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SHIPRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-048-003/1143
(BAGHWARI)
|
1715002048NRG24080220241208689
|
08/02/2024
|
SANDHYA SINGH
|
1715002048WL097717
|
SANDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299896
|
|
SANDHYASINGH
|
INDIAN BANK(607105)
|
|
136
|
SIDHI
|
MP-15-002-048-003/1144
(BAGHWARI)
|
1715002048NRG24080220241208690
|
08/02/2024
|
RUCHI SINGH
|
1715002048WL097717
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299896
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
|
137
|
SIDHI
|
MP-15-002-048-003/1147
(BAGHWARI)
|
1715002048NRG24080220241208693
|
08/02/2024
|
SAVITA VISHWAKARMA
|
1715002048WL097717
|
SAVITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
SAVITAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-048-003/1154
(BAGHWARI)
|
1715002048NRG24080220241209868
|
08/02/2024
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL097782
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299896
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-048-003/1210
(BAGHWARI)
|
1715002048NRG24080220241209877
|
08/02/2024
|
PARWATI SAKET
|
1715002048WL097782
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-048-004/920
(BAGHWARI)
|
1715002048NRG24080220241209860
|
08/02/2024
|
RAKESH KUMAR JAISWAL
|
1715002048WL097781
|
RAKESH KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299896
|
|
RAKESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG24080220241210150
|
08/02/2024
|
abhimanu pandey
|
1715002056WL097795
|
abhimanu pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
abhimanupandey
|
HDFC BANK LTD(607152)
|
|
142
|
SIDHI
|
MP-15-002-056-003/1180
(MAHARAJPUR)
|
1715002056NRG24080220241210153
|
08/02/2024
|
HINCHHLAL YADAV
|
1715002056WL097795
|
HINCHHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
HINCHHLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
143
|
SIDHI
|
MP-15-002-056-003/12286
(MAHARAJPUR)
|
1715002056NRG24080220241210154
|
08/02/2024
|
MAMTA KORI
|
1715002056WL097795
|
MAMTA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299896
|
|
MAMTAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-072-001/222-B
(PIPROHAR)
|
1715002072NRG24070220241206376
|
08/02/2024
|
Gopal Singh
|
1715002072WL097558
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299896
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIDHI
|
MP-15-002-072-001/222-B
(PIPROHAR)
|
1715002072NRG24070220241206377
|
08/02/2024
|
Gopal Singh
|
1715002072WL097558
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299896
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIDHI
|
MP-15-002-093-001/176
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209019
|
08/02/2024
|
chotau
|
1715002093WL097730
|
chotau
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
chotau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-093-001/176
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209018
|
08/02/2024
|
MANOJ
|
1715002093WL097730
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-093-001/341-A
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209020
|
08/02/2024
|
Asha Kol
|
1715002093WL097730
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
AshaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SIDHI
|
MP-15-002-093-001/793
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209021
|
08/02/2024
|
archana
|
1715002093WL097730
|
archana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-093-001/856
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209023
|
08/02/2024
|
sarjo
|
1715002093WL097730
|
sarjo
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
sarjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-093-001/957
(PANWAR CHAU.TO)
|
1715002093NRG24080220241209025
|
08/02/2024
|
Rannu Saket
|
1715002093WL097730
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299896
|
|
RannuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-075-002/1057
(TIKATKHURD)
|
1715002075NRG24080220241209194
|
08/02/2024
|
Buttan
|
1715002075WL097743
|
Buttan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299896
|
|
Buttan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHI
|
MP-15-002-075-002/99-D
(TIKATKHURD)
|
1715002075NRG24080220241209167
|
08/02/2024
|
sadhana kol
|
1715002075WL097738
|
sadhana kol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004299896
|
|
sadhanakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169949
|
169949
|
|
|
|
|
|
|
|