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-15-002-048-001/19-A (BAGHWARI)
|
1715002048NRG24010520230066985
|
01/05/2023
|
Poonam Rawat
|
1715002048WL003917
|
Poonam Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
PoonamRawat
|
UNION BANK OF INDIA(508500)
|
2
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24010520230067109
|
01/05/2023
|
rannu prajapati
|
1715002057WL003935
|
rannu prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
rannuprajapati
|
INDIAN BANK(607105)
|
3
|
SIDHI
|
MP-15-002-057-001/114-C (BAHERAWEST)
|
1715002057NRG24010520230067136
|
01/05/2023
|
Rinki devi kol
|
1715002057WL003937
|
Rinki devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rinkidevikol
|
UNION BANK OF INDIA(508500)
|
4
|
SIDHI
|
MP-15-002-057-001/114-C (BAHERAWEST)
|
1715002057NRG24010520230067137
|
01/05/2023
|
Rinki devi kol
|
1715002057WL003937
|
Rinki devi kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rinkidevikol
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SIDHI
|
MP-15-002-057-001/131-B (BAHERAWEST)
|
1715002057NRG24010520230067138
|
01/05/2023
|
Urmila devi
|
1715002057WL003937
|
Urmila devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Urmiladevi
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-057-001/131-B (BAHERAWEST)
|
1715002057NRG24010520230067139
|
01/05/2023
|
Urmila devi
|
1715002057WL003937
|
Urmila devi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Urmiladevi
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-057-001/142-B (BAHERAWEST)
|
1715002057NRG24010520230067122
|
01/05/2023
|
Ram Lakhan Prajapati
|
1715002057WL003935
|
Ram Lakhan Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
RamLakhanPrajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
8
|
SIDHI
|
MP-15-002-057-001/260 (BAHERAWEST)
|
1715002057NRG24010520230067130
|
01/05/2023
|
dhanesh kol
|
1715002057WL003935
|
dhanesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
dhaneshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-048-002/156 (BAGHWARI)
|
1715002048NRG24010520230066998
|
01/05/2023
|
chohan
|
1715002048WL003918
|
chohan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
chohan
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-048-002/156 (BAGHWARI)
|
1715002048NRG24010520230066997
|
01/05/2023
|
chohan
|
1715002048WL003918
|
chohan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
chohan
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-048-002/174-A (BAGHWARI)
|
1715002048NRG24010520230067002
|
01/05/2023
|
sukhlal
|
1715002048WL003918
|
sukhlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-048-002/181 (BAGHWARI)
|
1715002048NRG24010520230067004
|
01/05/2023
|
Raghurai
|
1715002048WL003918
|
Raghurai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Raghurai
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-048-002/58-A (BAGHWARI)
|
1715002048NRG24010520230067015
|
01/05/2023
|
Ramsiya
|
1715002048WL003918
|
Ramsiya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
14
|
SIDHI
|
MP-15-002-048-002/925 (BAGHWARI)
|
1715002048NRG24010520230067023
|
01/05/2023
|
AARTI SINGH CHAUHAN
|
1715002048WL003918
|
AARTI SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
AARTISINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-057-001/10 (BAHERAWEST)
|
1715002057NRG24010520230067104
|
01/05/2023
|
Lallu kol
|
1715002057WL003935
|
Lallu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Lallukol
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-057-001/102 (BAHERAWEST)
|
1715002057NRG24010520230067106
|
01/05/2023
|
LAKSHMAN PRAJAPATI
|
1715002057WL003935
|
LAKSHMAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
LAKSHMANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-057-001/102 (BAHERAWEST)
|
1715002057NRG24010520230067107
|
01/05/2023
|
subranua prajapati
|
1715002057WL003935
|
subranua prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
subranuaprajapati
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-057-001/102-A (BAHERAWEST)
|
1715002057NRG24010520230067108
|
01/05/2023
|
vanshroop prajapati
|
1715002057WL003935
|
vanshroop prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
vanshroopprajapati
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-057-001/104-A (BAHERAWEST)
|
1715002057NRG24010520230067111
|
01/05/2023
|
Butan prajapati
|
1715002057WL003935
|
Butan prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Butanprajapati
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-057-001/108-B (BAHERAWEST)
|
1715002057NRG24010520230067112
|
01/05/2023
|
Asha kol
|
1715002057WL003935
|
Asha kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ashakol
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24010520230067115
|
01/05/2023
|
Kailash Prajapati
|
1715002057WL003935
|
Kailash Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
KailashPrajapati
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-057-001/125-B (BAHERAWEST)
|
1715002057NRG24010520230067117
|
01/05/2023
|
Ramkhelaman Prajapati
|
1715002057WL003935
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
RamkhelamanPrajapati
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-057-001/125-B (BAHERAWEST)
|
1715002057NRG24010520230067118
|
01/05/2023
|
Ramkhelaman Prajapati
|
1715002057WL003935
|
Ramkhelaman Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
RamkhelamanPrajapati
|
UNION BANK OF INDIA(508500)
|
24
|
SIDHI
|
MP-15-002-057-001/134-D (BAHERAWEST)
|
1715002057NRG24010520230067120
|
01/05/2023
|
urmila prajapati
|
1715002057WL003935
|
urmila prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
urmilaprajapati
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-057-001/142 (BAHERAWEST)
|
1715002057NRG24010520230067121
|
01/05/2023
|
babbu prajapati
|
1715002057WL003935
|
babbu prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
babbuprajapati
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-057-001/142-B (BAHERAWEST)
|
1715002057NRG24010520230067123
|
01/05/2023
|
rani prajapati
|
1715002057WL003935
|
rani prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
raniprajapati
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-057-001/148 (BAHERAWEST)
|
1715002057NRG24010520230067125
|
01/05/2023
|
Rajbali kol
|
1715002057WL003935
|
Rajbali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rajbalikol
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-057-001/229 (BAHERAWEST)
|
1715002057NRG24010520230067140
|
01/05/2023
|
Bihari Kol
|
1715002057WL003937
|
Bihari Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
BihariKol
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-057-001/252 (BAHERAWEST)
|
1715002057NRG24010520230067128
|
01/05/2023
|
Dadulal kol
|
1715002057WL003935
|
Dadulal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Dadulalkol
|
CANARA BANK(508532)
|
30
|
SIDHI
|
MP-15-002-057-001/252 (BAHERAWEST)
|
1715002057NRG24010520230067129
|
01/05/2023
|
Sonkali kol
|
1715002057WL003935
|
Sonkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Sonkalikol
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-057-001/26 (BAHERAWEST)
|
1715002057NRG24010520230067142
|
01/05/2023
|
Lalau kol
|
1715002057WL003937
|
Lalau kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Lalaukol
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-057-001/26 (BAHERAWEST)
|
1715002057NRG24010520230067143
|
01/05/2023
|
saroj kol
|
1715002057WL003937
|
saroj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
sarojkol
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-057-001/28 (BAHERAWEST)
|
1715002057NRG24010520230067144
|
01/05/2023
|
Pankhi kol
|
1715002057WL003937
|
Pankhi kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Pankhikol
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-057-001/447 (BAHERAWEST)
|
1715002057NRG24010520230067145
|
01/05/2023
|
ramesh kol
|
1715002057WL003937
|
ramesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-057-001/447 (BAHERAWEST)
|
1715002057NRG24010520230067146
|
01/05/2023
|
Ramesh kol
|
1715002057WL003937
|
Ramesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-057-001/458 (BAHERAWEST)
|
1715002057NRG24010520230067147
|
01/05/2023
|
satiya rawat
|
1715002057WL003937
|
satiya rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
satiyarawat
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-057-001/459 (BAHERAWEST)
|
1715002057NRG24010520230067148
|
01/05/2023
|
Ramrati kol
|
1715002057WL003937
|
Ramrati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ramratikol
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-057-001/460 (BAHERAWEST)
|
1715002057NRG24010520230067149
|
01/05/2023
|
Munni kol
|
1715002057WL003937
|
Munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-057-001/460 (BAHERAWEST)
|
1715002057NRG24010520230067150
|
01/05/2023
|
shyamlal kol
|
1715002057WL003937
|
shyamlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-057-001/463 (BAHERAWEST)
|
1715002057NRG24010520230067151
|
01/05/2023
|
Ajanu kol
|
1715002057WL003937
|
Ajanu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ajanukol
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-057-001/463 (BAHERAWEST)
|
1715002057NRG24010520230067152
|
01/05/2023
|
pintu ravat
|
1715002057WL003937
|
pintu ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
pinturavat
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-057-001/465 (BAHERAWEST)
|
1715002057NRG24010520230067131
|
01/05/2023
|
kedar prajapati
|
1715002057WL003935
|
kedar prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
kedarprajapati
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-057-001/465 (BAHERAWEST)
|
1715002057NRG24010520230067132
|
01/05/2023
|
kedar prajapati
|
1715002057WL003935
|
kedar prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
kedarprajapati
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-057-001/477 (BAHERAWEST)
|
1715002057NRG24010520230067153
|
01/05/2023
|
Urmila kol
|
1715002057WL003937
|
Urmila kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-057-001/489 (BAHERAWEST)
|
1715002057NRG24010520230067134
|
01/05/2023
|
saroj kol
|
1715002057WL003935
|
saroj kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
sarojkol
|
INDUSIND BANK(607189)
|
46
|
SIDHI
|
MP-15-002-057-001/53 (BAHERAWEST)
|
1715002057NRG24010520230067157
|
01/05/2023
|
Shyamkali kol
|
1715002057WL003937
|
Shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Shyamkalikol
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-057-001/548 (BAHERAWEST)
|
1715002057NRG24010520230067158
|
01/05/2023
|
Parwati kol
|
1715002057WL003937
|
Parwati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Parwatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SIDHI
|
MP-15-002-057-001/548 (BAHERAWEST)
|
1715002057NRG24010520230067159
|
01/05/2023
|
Parwati kol
|
1715002057WL003937
|
Parwati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Parwatikol
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-057-001/556 (BAHERAWEST)
|
1715002057NRG24010520230067160
|
01/05/2023
|
Ramsundar kol
|
1715002057WL003937
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ramsundarkol
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-057-001/556 (BAHERAWEST)
|
1715002057NRG24010520230067161
|
01/05/2023
|
Ramsundar kol
|
1715002057WL003937
|
Ramsundar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Ramsundarkol
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-057-001/99 (BAHERAWEST)
|
1715002057NRG24010520230067164
|
01/05/2023
|
Chotelal kol
|
1715002057WL003937
|
Chotelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-057-001/99 (BAHERAWEST)
|
1715002057NRG24010520230067165
|
01/05/2023
|
Chotelal kol
|
1715002057WL003937
|
Chotelal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Chotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-048-002/209 (BAGHWARI)
|
1715002048NRG24010520230067011
|
01/05/2023
|
indlal
|
1715002048WL003918
|
indlal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
indlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIDHI
|
MP-15-002-048-002/209 (BAGHWARI)
|
1715002048NRG24010520230067010
|
01/05/2023
|
indlal
|
1715002048WL003918
|
indlal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
indlal
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-048-002/62 (BAGHWARI)
|
1715002048NRG24010520230067016
|
01/05/2023
|
Reeta Kol
|
1715002048WL003918
|
Reeta Kol
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-048-002/1002 (BAGHWARI)
|
1715002048NRG24010520230066989
|
01/05/2023
|
MADHURI KOL
|
1715002048WL003917
|
MADHURI KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
MADHURIKOL
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-048-002/174 (BAGHWARI)
|
1715002048NRG24010520230067001
|
01/05/2023
|
Nandlal
|
1715002048WL003918
|
Nandlal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-048-002/177-A (BAGHWARI)
|
1715002048NRG24010520230067003
|
01/05/2023
|
USHA KOL
|
1715002048WL003918
|
USHA KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
USHAKOL
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-048-002/189 (BAGHWARI)
|
1715002048NRG24010520230067005
|
01/05/2023
|
RAJKARAN
|
1715002048WL003918
|
RAJKARAN
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-048-002/9 (BAGHWARI)
|
1715002048NRG24010520230067022
|
01/05/2023
|
JAYMANTI RAWAT
|
1715002048WL003918
|
JAYMANTI RAWAT
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
JAYMANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-057-001/104-A (BAHERAWEST)
|
1715002057NRG24010520230067110
|
01/05/2023
|
jamuna prajapati
|
1715002057WL003935
|
jamuna prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
jamunaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24010520230066991
|
01/05/2023
|
Sunita prajapati
|
1715002048WL003917
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Sunitaprajapati
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-048-002/110-A (BAGHWARI)
|
1715002048NRG24010520230066990
|
01/05/2023
|
Sunita prajapati
|
1715002048WL003917
|
Sunita prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Sunitaprajapati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
64
|
SIDHI
|
MP-15-002-048-002/20 (BAGHWARI)
|
1715002048NRG24010520230067009
|
01/05/2023
|
thakurdeen
|
1715002048WL003918
|
thakurdeen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
thakurdeen
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-048-002/341 (BAGHWARI)
|
1715002048NRG24010520230067014
|
01/05/2023
|
Rina kol
|
1715002048WL003918
|
Rina kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rinakol
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-048-002/341 (BAGHWARI)
|
1715002048NRG24010520230067013
|
01/05/2023
|
Rina kol
|
1715002048WL003918
|
Rina kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Rinakol
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-057-001/125-A (BAHERAWEST)
|
1715002057NRG24010520230067116
|
01/05/2023
|
lalita Prajapati
|
1715002057WL003935
|
lalita Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
lalitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-048-002/823 (BAGHWARI)
|
1715002048NRG24010520230067018
|
01/05/2023
|
Suresh Prajapati
|
1715002048WL003918
|
Suresh Prajapati
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SureshPrajapati
|
UNION BANK OF INDIA(508500)
|
69
|
SIDHI
|
MP-15-002-057-001/110 (BAHERAWEST)
|
1715002057NRG24010520230067113
|
01/05/2023
|
Vishwnath prajapati
|
1715002057WL003935
|
Vishwnath prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Vishwnathprajapati
|
UNION BANK OF INDIA(508500)
|
70
|
SIDHI
|
MP-15-002-057-001/110 (BAHERAWEST)
|
1715002057NRG24010520230067114
|
01/05/2023
|
Vishwnath prajapati
|
1715002057WL003935
|
Vishwnath prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Vishwnathprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-048-001/11 (BAGHWARI)
|
1715002048NRG24010520230066983
|
01/05/2023
|
ANEETA
|
1715002048WL003917
|
ANEETA
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-048-001/11-A (BAGHWARI)
|
1715002048NRG24010520230066984
|
01/05/2023
|
MINU RAWAT
|
1715002048WL003917
|
MINU RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
MINURAWAT
|
UNION BANK OF INDIA(508500)
|
73
|
SIDHI
|
MP-15-002-048-001/917 (BAGHWARI)
|
1715002048NRG24010520230066986
|
01/05/2023
|
Bebi rawat
|
1715002048WL003917
|
Bebi rawat
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Bebirawat
|
UNION BANK OF INDIA(508500)
|
74
|
SIDHI
|
MP-15-002-048-002/124 (BAGHWARI)
|
1715002048NRG24010520230066993
|
01/05/2023
|
BIAJNATH PRAJAPATI
|
1715002048WL003918
|
BIAJNATH PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
BIAJNATHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-048-002/139 (BAGHWARI)
|
1715002048NRG24010520230066994
|
01/05/2023
|
AUSHERI KOL
|
1715002048WL003918
|
AUSHERI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
AUSHERIKOL
|
UNION BANK OF INDIA(508500)
|
76
|
SIDHI
|
MP-15-002-048-002/148 (BAGHWARI)
|
1715002048NRG24010520230066995
|
01/05/2023
|
Vishwanath
|
1715002048WL003918
|
Vishwanath
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Vishwanath
|
UNION BANK OF INDIA(508500)
|
77
|
SIDHI
|
MP-15-002-048-002/173 (BAGHWARI)
|
1715002048NRG24010520230067000
|
01/05/2023
|
AARTI
|
1715002048WL003918
|
AARTI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
AARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIDHI
|
MP-15-002-048-002/173 (BAGHWARI)
|
1715002048NRG24010520230066999
|
01/05/2023
|
AARTI
|
1715002048WL003918
|
AARTI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-048-002/197-B (BAGHWARI)
|
1715002048NRG24010520230067007
|
01/05/2023
|
RAMPATI PRAJAPATI
|
1715002048WL003918
|
RAMPATI PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
RAMPATIPRAJAPATI
|
INDIAN BANK(607105)
|
80
|
SIDHI
|
MP-15-002-048-002/197-B (BAGHWARI)
|
1715002048NRG24010520230067008
|
01/05/2023
|
SUMANKALI PRAJAPATI
|
1715002048WL003918
|
SUMANKALI PRAJAPATI
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SUMANKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-048-002/338 (BAGHWARI)
|
1715002048NRG24010520230067012
|
01/05/2023
|
Shayamkali
|
1715002048WL003918
|
Shayamkali
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
Shayamkali
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-048-002/66-A (BAGHWARI)
|
1715002048NRG24010520230067017
|
01/05/2023
|
SHIROMAN KOL
|
1715002048WL003918
|
SHIROMAN KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SHIROMANKOL
|
UNION BANK OF INDIA(508500)
|
83
|
SIDHI
|
MP-15-002-048-002/875 (BAGHWARI)
|
1715002048NRG24010520230067021
|
01/05/2023
|
BABULAL KOL
|
1715002048WL003918
|
BABULAL KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
BABULALKOL
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-048-002/875 (BAGHWARI)
|
1715002048NRG24010520230067020
|
01/05/2023
|
RAMBATI KOL
|
1715002048WL003918
|
RAMBATI KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
RAMBATIKOL
|
UNION BANK OF INDIA(508500)
|
85
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG24010520230067026
|
01/05/2023
|
SHANTU KOL
|
1715002048WL003918
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SHANTUKOL
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-048-002/935 (BAGHWARI)
|
1715002048NRG24010520230067025
|
01/05/2023
|
SHANTU KOL
|
1715002048WL003918
|
SHANTU KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SHANTUKOL
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-048-002/956 (BAGHWARI)
|
1715002048NRG24010520230067028
|
01/05/2023
|
ANCHAL KOL
|
1715002048WL003918
|
ANCHAL KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
ANCHALKOL
|
UNION BANK OF INDIA(508500)
|
88
|
SIDHI
|
MP-15-002-048-002/956 (BAGHWARI)
|
1715002048NRG24010520230067027
|
01/05/2023
|
GULAB RAWAT
|
1715002048WL003918
|
GULAB RAWAT
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
GULABRAWAT
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-048-002/967 (BAGHWARI)
|
1715002048NRG24010520230067029
|
01/05/2023
|
SUDEEP KUMAR JAISWAL
|
1715002048WL003918
|
SUDEEP KUMAR JAISWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SUDEEPKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-048-002/969 (BAGHWARI)
|
1715002048NRG24010520230067030
|
01/05/2023
|
LAXMI JAISWAL
|
1715002048WL003918
|
LAXMI JAISWAL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
LAXMIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-048-002/193 (BAGHWARI)
|
1715002048NRG24010520230067006
|
01/05/2023
|
SHAMBHUA
|
1715002048WL003918
|
SHAMBHUA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640996766
|
|
SHAMBHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-057-001/134-C (BAHERAWEST)
|
1715002057NRG24010520230067119
|
01/05/2023
|
Jgaysen prajapati
|
1715002057WL003935
|
Jgaysen prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640996766
|
|
Jgaysenprajapati
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-057-001/494 (BAHERAWEST)
|
1715002057NRG24010520230067155
|
01/05/2023
|
deepak kol
|
1715002057WL003937
|
deepak kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640996766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|