|
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-15-002-079-001/15
(KARUIKHAND)
|
1715002079NRG24240320241344516
|
25/03/2024
|
Sunita devi kushwaha
|
1715002079WL107956
|
Sunita devi kushwaha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sunitadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-086-001/1430
(PATEHARAKHURD)
|
1715002086NRG24240320241343372
|
25/03/2024
|
ankita tiwari
|
1715002086WL107815
|
ankita tiwari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
ankitatiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-098-001/1110-B
(AMARWAH)
|
1715002098NRG24250320241345117
|
25/03/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL108019
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-059-001/103-B
(KATHAS)
|
1715002059NRG24240320241344082
|
25/03/2024
|
Seeta kali baiga
|
1715002059WL107897
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Seetakalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-059-001/103-B
(KATHAS)
|
1715002059NRG24240320241344081
|
25/03/2024
|
Seeta kali baiga
|
1715002059WL107897
|
Seeta kali baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Seetakalibaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-086-001/1297
(PATEHARAKHURD)
|
1715002086NRG24240320241343366
|
25/03/2024
|
dhirendra
|
1715002086WL107814
|
dhirendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
dhirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-086-001/1317
(PATEHARAKHURD)
|
1715002086NRG24240320241343370
|
25/03/2024
|
rajkumari jaiswal
|
1715002086WL107815
|
rajkumari jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
rajkumarijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-086-001/1402
(PATEHARAKHURD)
|
1715002086NRG24240320241343371
|
25/03/2024
|
mahaveer sahu
|
1715002086WL107815
|
mahaveer sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
mahaveersahu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SIDHI
|
MP-15-002-086-001/1433
(PATEHARAKHURD)
|
1715002086NRG24240320241343373
|
25/03/2024
|
UDAYPRAKASH
|
1715002086WL107815
|
UDAYPRAKASH
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
UDAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-086-001/1434
(PATEHARAKHURD)
|
1715002086NRG24240320241343378
|
25/03/2024
|
RAKESH KOL
|
1715002086WL107817
|
RAKESH KOL
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-098-001/1063
(AMARWAH)
|
1715002098NRG24250320241345104
|
25/03/2024
|
Prince Kumar Chaubey
|
1715002098WL108018
|
Prince Kumar Chaubey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
PrinceKumarChaubey
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-079-005/24-A
(KARUIKHAND)
|
1715002079NRG24220320241339923
|
25/03/2024
|
Sushama
|
1715002079WL107493
|
Sushama
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sushama
|
INDUSIND BANK(607189)
|
|
13
|
SIDHI
|
MP-15-002-086-001/1410
(PATEHARAKHURD)
|
1715002086NRG24240320241343368
|
25/03/2024
|
antima singh
|
1715002086WL107814
|
antima singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
antimasingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-086-001/1447
(PATEHARAKHURD)
|
1715002086NRG24240320241343379
|
25/03/2024
|
sunita jayswal
|
1715002086WL107817
|
sunita jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
sunitajayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHI
|
MP-15-002-098-001/1109-A
(AMARWAH)
|
1715002098NRG24250320241345116
|
25/03/2024
|
antima singh chauhan
|
1715002098WL108019
|
antima singh chauhan
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-021-001/1800-A
(SEMARIYA)
|
1715002021NRG24250320241344873
|
25/03/2024
|
Himesh Kumar Verma
|
1715002021WL107983
|
Himesh Kumar Verma
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399764894
|
|
HimeshKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHI
|
MP-15-002-080-001/902
(CHULHI)
|
1715002080NRG24240320241343338
|
25/03/2024
|
BHUPENDRA RAWAT
|
1715002080WL107806
|
BHUPENDRA RAWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BHUPENDRARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHI
|
MP-15-002-080-001/904-C
(CHULHI)
|
1715002080NRG24240320241343339
|
25/03/2024
|
KHUSHBU KOL
|
1715002080WL107806
|
KHUSHBU KOL
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
KHUSHBUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHI
|
MP-15-002-080-001/910
(CHULHI)
|
1715002080NRG24240320241343334
|
25/03/2024
|
PRAMOD KUMAR SAKET
|
1715002080WL107804
|
PRAMOD KUMAR SAKET
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
PRAMODKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-080-001/912-A
(CHULHI)
|
1715002080NRG24240320241343340
|
25/03/2024
|
ANIL RAWAT
|
1715002080WL107807
|
ANIL RAWAT
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
ANILRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHI
|
MP-15-002-080-001/915
(CHULHI)
|
1715002080NRG24240320241343335
|
25/03/2024
|
RAMKARAN KOL
|
1715002080WL107804
|
RAMKARAN KOL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAMKARANKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-079-005/59
(KARUIKHAND)
|
1715002079NRG24220320241339930
|
25/03/2024
|
Suresh Jaiswal
|
1715002079WL107493
|
Suresh Jaiswal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-057-001/489
(BAHERAWEST)
|
1715002057NRG24240320241343424
|
25/03/2024
|
saroj kol
|
1715002057WL107821
|
saroj kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
sarojkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-057-002/116-A
(BAHERAWEST)
|
1715002057NRG24240320241343420
|
25/03/2024
|
BHARAT LAL SINGH
|
1715002057WL107820
|
BHARAT LAL SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BHARATLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-057-002/2
(BAHERAWEST)
|
1715002057NRG24240320241343421
|
25/03/2024
|
Udaybhan kol
|
1715002057WL107820
|
Udaybhan kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Udaybhankol
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-057-002/20-A
(BAHERAWEST)
|
1715002057NRG24240320241343422
|
25/03/2024
|
Rambati kol
|
1715002057WL107820
|
Rambati kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Rambatikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-057-002/21-D
(BAHERAWEST)
|
1715002057NRG24240320241343423
|
25/03/2024
|
BUDDHEE KOL
|
1715002057WL107820
|
BUDDHEE KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BUDDHEEKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-059-001/103-C
(KATHAS)
|
1715002059NRG24240320241343984
|
25/03/2024
|
RAJKALI BAIGA
|
1715002059WL107876
|
RAJKALI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAJKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-059-001/103-D
(KATHAS)
|
1715002059NRG24240320241343982
|
25/03/2024
|
RAMRAJ BAIGA
|
1715002059WL107874
|
RAMRAJ BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAMRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-059-001/104-B
(KATHAS)
|
1715002059NRG24240320241343983
|
25/03/2024
|
LAGADI BAIGA
|
1715002059WL107875
|
LAGADI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
LAGADIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-059-001/140
(KATHAS)
|
1715002059NRG24240320241344287
|
25/03/2024
|
basanti yadav
|
1715002059WL107922
|
basanti yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764894
|
|
basantiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-059-001/140-C
(KATHAS)
|
1715002059NRG24240320241344285
|
25/03/2024
|
Shaukheelal yadav
|
1715002059WL107920
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399764894
|
Participant not mapped to the product
|
|
|
|
33
|
SIDHI
|
MP-15-002-059-001/140-C
(KATHAS)
|
1715002059NRG24240320241344280
|
25/03/2024
|
Shaukheelal yadav
|
1715002059WL107918
|
Shaukheelal yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shaukheelalyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-059-001/406-A
(KATHAS)
|
1715002059NRG24240320241344279
|
25/03/2024
|
Neetu yadav
|
1715002059WL107917
|
Neetu yadav
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764894
|
|
Neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-059-001/416-B
(KATHAS)
|
1715002059NRG24240320241344286
|
25/03/2024
|
Horil yadav
|
1715002059WL107921
|
Horil yadav
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
Horilyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-059-001/74-A
(KATHAS)
|
1715002059NRG24240320241344084
|
25/03/2024
|
dan bahadur baiga
|
1715002059WL107899
|
dan bahadur baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
danbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-059-001/74-A
(KATHAS)
|
1715002059NRG24240320241343981
|
25/03/2024
|
RAMBAHADUR BAIGA
|
1715002059WL107873
|
RAMBAHADUR BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAMBAHADURBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-059-002/35-D
(KATHAS)
|
1715002059NRG24240320241344134
|
25/03/2024
|
RAMSINGH BAIGA
|
1715002059WL107908
|
RAMSINGH BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAMSINGHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-059-002/36-C
(KATHAS)
|
1715002059NRG24240320241344083
|
25/03/2024
|
BABIYA BAIGA
|
1715002059WL107898
|
BABIYA BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BABIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-059-002/36-D
(KATHAS)
|
1715002059NRG24240320241344131
|
25/03/2024
|
SARASVTI BAIGA
|
1715002059WL107905
|
SARASVTI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SARASVTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-079-001/11
(KARUIKHAND)
|
1715002079NRG24240320241344515
|
25/03/2024
|
Sahana begam
|
1715002079WL107956
|
Sahana begam
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sahanabegam
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-079-002/7
(KARUIKHAND)
|
1715002079NRG24240320241344517
|
25/03/2024
|
Rampal soni
|
1715002079WL107956
|
Rampal soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764894
|
|
Rampalsoni
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-079-002/9
(KARUIKHAND)
|
1715002079NRG24240320241344519
|
25/03/2024
|
Ashok soni
|
1715002079WL107957
|
Ashok soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764894
|
|
Ashoksoni
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-079-003/64-A
(KARUIKHAND)
|
1715002079NRG24220320241339917
|
25/03/2024
|
saroj rawat
|
1715002079WL107493
|
saroj rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIDHI
|
MP-15-002-079-004/13
(KARUIKHAND)
|
1715002079NRG24220320241339918
|
25/03/2024
|
seeta kori
|
1715002079WL107493
|
seeta kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
seetakori
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-079-004/14-A
(KARUIKHAND)
|
1715002079NRG24220320241339919
|
25/03/2024
|
gulabkali
|
1715002079WL107493
|
gulabkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-079-004/15
(KARUIKHAND)
|
1715002079NRG24220320241339920
|
25/03/2024
|
indralal
|
1715002079WL107493
|
indralal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-079-004/34
(KARUIKHAND)
|
1715002079NRG24220320241339922
|
25/03/2024
|
Vikash kori
|
1715002079WL107493
|
Vikash kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399764894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIDHI
|
MP-15-002-079-005/23
(KARUIKHAND)
|
1715002079NRG24240320241344520
|
25/03/2024
|
Shivnath
|
1715002079WL107957
|
Shivnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-079-005/26
(KARUIKHAND)
|
1715002079NRG24220320241339924
|
25/03/2024
|
Chhotakiya prajapati
|
1715002079WL107493
|
Chhotakiya prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Chhotakiyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-079-005/26-A
(KARUIKHAND)
|
1715002079NRG24220320241339925
|
25/03/2024
|
Lalmani
|
1715002079WL107493
|
Lalmani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Lalmani
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-079-005/31-C
(KARUIKHAND)
|
1715002079NRG24240320241344521
|
25/03/2024
|
tahir
|
1715002079WL107958
|
tahir
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764894
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-079-005/35
(KARUIKHAND)
|
1715002079NRG24220320241339926
|
25/03/2024
|
sakheen mohammad
|
1715002079WL107493
|
sakheen mohammad
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
sakheenmohammad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-079-005/4
(KARUIKHAND)
|
1715002079NRG24220320241339927
|
25/03/2024
|
mamta
|
1715002079WL107493
|
mamta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
mamta
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-079-005/62
(KARUIKHAND)
|
1715002079NRG24220320241339931
|
25/03/2024
|
Isamail khan
|
1715002079WL107493
|
Isamail khan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Isamailkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-079-005/67
(KARUIKHAND)
|
1715002079NRG24240320241344525
|
25/03/2024
|
Shitla devi singh
|
1715002079WL107960
|
Shitla devi singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shitladevisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIDHI
|
MP-15-002-079-005/72
(KARUIKHAND)
|
1715002079NRG24240320241344522
|
25/03/2024
|
Shamsher ali
|
1715002079WL107959
|
Shamsher ali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shamsherali
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-079-006/102-A
(KARUIKHAND)
|
1715002079NRG24220320241339932
|
25/03/2024
|
Ambuj singh
|
1715002079WL107493
|
Ambuj singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Ambujsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHI
|
MP-15-002-079-006/127-A
(KARUIKHAND)
|
1715002079NRG24220320241339933
|
25/03/2024
|
geeta kol
|
1715002079WL107493
|
geeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
geetakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIDHI
|
MP-15-002-079-006/163
(KARUIKHAND)
|
1715002079NRG24220320241339934
|
25/03/2024
|
Shakuntala patel
|
1715002079WL107493
|
Shakuntala patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-079-006/230
(KARUIKHAND)
|
1715002079NRG24220320241339935
|
25/03/2024
|
Aneeta kol
|
1715002079WL107493
|
Aneeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-079-006/239
(KARUIKHAND)
|
1715002079NRG24220320241339936
|
25/03/2024
|
bhailal kol
|
1715002079WL107493
|
bhailal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
bhailalkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-079-006/241
(KARUIKHAND)
|
1715002079NRG24220320241339937
|
25/03/2024
|
Sakuntala singh
|
1715002079WL107493
|
Sakuntala singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-079-006/29
(KARUIKHAND)
|
1715002079NRG24220320241339938
|
25/03/2024
|
sukkhi
|
1715002079WL107493
|
sukkhi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
sukkhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-079-006/602
(KARUIKHAND)
|
1715002079NRG24220320241339939
|
25/03/2024
|
Rajesh kumar patel
|
1715002079WL107493
|
Rajesh kumar patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-079-006/85
(KARUIKHAND)
|
1715002079NRG24220320241339940
|
25/03/2024
|
Shanti patel
|
1715002079WL107493
|
Shanti patel
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Shantipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SIDHI
|
MP-15-002-079-006/97
(KARUIKHAND)
|
1715002079NRG24220320241339941
|
25/03/2024
|
Ramnath
|
1715002079WL107493
|
Ramnath
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-079-006/98
(KARUIKHAND)
|
1715002079NRG24220320241339942
|
25/03/2024
|
suman kol
|
1715002079WL107493
|
suman kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
sumankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHI
|
MP-15-002-079-006/99-A
(KARUIKHAND)
|
1715002079NRG24220320241339943
|
25/03/2024
|
Reete rawat
|
1715002079WL107493
|
Reete rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Reeterawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-079-008/14
(KARUIKHAND)
|
1715002079NRG24240320241344523
|
25/03/2024
|
bablu rawat
|
1715002079WL107959
|
bablu rawat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764894
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-079-008/46
(KARUIKHAND)
|
1715002079NRG24240320241344524
|
25/03/2024
|
Munna kol
|
1715002079WL107959
|
Munna kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
Munnakol
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-079-008/76
(KARUIKHAND)
|
1715002079NRG24240320241344526
|
25/03/2024
|
prampd
|
1715002079WL107961
|
prampd
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764894
|
|
prampd
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-080-001/905-B
(CHULHI)
|
1715002080NRG24240320241343336
|
25/03/2024
|
SUSHILA RAWAT
|
1715002080WL107805
|
SUSHILA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SUSHILARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHI
|
MP-15-002-086-002/1292
(PATEHARAKHURD)
|
1715002086NRG24240320241343369
|
25/03/2024
|
Seema Kol
|
1715002086WL107814
|
Seema Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/04/2024
|
|
399764894
|
|
SeemaKol
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-098-001/1063-D
(AMARWAH)
|
1715002098NRG24250320241345105
|
25/03/2024
|
Shraddha Chaturvedi
|
1715002098WL108018
|
Shraddha Chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
ShraddhaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-057-001/82-A
(BAHERAWEST)
|
1715002057NRG24240320241343425
|
25/03/2024
|
Santosh kori and Guddu kori
|
1715002057WL107821
|
Santosh kori and Guddu kori
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
SantoshkoriandGuddukori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-059-002/35
(KATHAS)
|
1715002059NRG24240320241344132
|
25/03/2024
|
raj bahor baiga
|
1715002059WL107906
|
raj bahor baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
rajbahorbaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-079-005/51
(KARUIKHAND)
|
1715002079NRG24220320241339928
|
25/03/2024
|
Umme kulsum
|
1715002079WL107493
|
Umme kulsum
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Ummekulsum
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-079-005/52
(KARUIKHAND)
|
1715002079NRG24220320241339929
|
25/03/2024
|
Sajrun nisha
|
1715002079WL107493
|
Sajrun nisha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sajrunnisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-059-002/103-C
(KATHAS)
|
1715002059NRG24240320241344130
|
25/03/2024
|
RAJRUP BAIGA
|
1715002059WL107904
|
RAJRUP BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAJRUPBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
SIDHI
|
MP-15-002-059-002/36-A
(KATHAS)
|
1715002059NRG24240320241344125
|
25/03/2024
|
VANSH KUMAR BAIGA
|
1715002059WL107902
|
VANSH KUMAR BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
VANSHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-059-002/36-B
(KATHAS)
|
1715002059NRG24240320241344133
|
25/03/2024
|
BALDAOO BAIGA
|
1715002059WL107907
|
BALDAOO BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BALDAOOBAIGA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-059-002/37-A
(KATHAS)
|
1715002059NRG24240320241344085
|
25/03/2024
|
RAJKUMAR BAIGA
|
1715002059WL107900
|
RAJKUMAR BAIGA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RAJKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIDHI
|
MP-15-002-086-001/1407
(PATEHARAKHURD)
|
1715002086NRG24240320241343367
|
25/03/2024
|
shashi prakash jayswal
|
1715002086WL107814
|
shashi prakash jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
shashiprakashjayswal
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-086-002/1381
(PATEHARAKHURD)
|
1715002086NRG24240320241343380
|
25/03/2024
|
pooja jayswal
|
1715002086WL107818
|
pooja jayswal
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
poojajayswal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-098-001/1125-C
(AMARWAH)
|
1715002098NRG24250320241345124
|
25/03/2024
|
Dheerendra singh chauhan
|
1715002098WL108019
|
Dheerendra singh chauhan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Dheerendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-080-001/909
(CHULHI)
|
1715002080NRG24240320241343337
|
25/03/2024
|
AJAY KUMAR RAWAT
|
1715002080WL107805
|
AJAY KUMAR RAWAT
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
AJAYKUMARRAWAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-090-001/1412
(BADHAURA)
|
1715002090NRG24250320241344785
|
25/03/2024
|
Ranjana Tiwari
|
1715002090WL107976
|
Ranjana Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399764894
|
|
RanjanaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-064-002/92-A
(KOCHITA)
|
1715002064NRG24240320241344446
|
25/03/2024
|
JAGDISH SAHU
|
1715002064WL107950
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-064-003/128
(KOCHITA)
|
1715002064NRG24240320241344445
|
25/03/2024
|
DHARAMRAJ SINGH
|
1715002064WL107949
|
DHARAMRAJ SINGH
|
00468
|
UBIN0546861
|
221
|
221
|
Processed
|
19/04/2024
|
|
399764894
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-098-001/1060-C
(AMARWAH)
|
1715002098NRG24250320241345103
|
25/03/2024
|
Rajkumar Jayswal
|
1715002098WL108018
|
Rajkumar Jayswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-098-001/1065-A
(AMARWAH)
|
1715002098NRG24250320241345106
|
25/03/2024
|
Pooja Chaubey
|
1715002098WL108018
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-098-001/1066-A
(AMARWAH)
|
1715002098NRG24250320241345107
|
25/03/2024
|
Abhay Singh
|
1715002098WL108018
|
Abhay Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-098-001/1077-A
(AMARWAH)
|
1715002098NRG24250320241345109
|
25/03/2024
|
reeta singh chouhan
|
1715002098WL108018
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-098-001/1113-D
(AMARWAH)
|
1715002098NRG24250320241345118
|
25/03/2024
|
Phool Kumari Bhujawa
|
1715002098WL108019
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-098-001/1121-A
(AMARWAH)
|
1715002098NRG24250320241345121
|
25/03/2024
|
pushpendra singh
|
1715002098WL108019
|
pushpendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIDHI
|
MP-15-002-098-001/1122-D
(AMARWAH)
|
1715002098NRG24250320241345122
|
25/03/2024
|
Sonu Singh
|
1715002098WL108019
|
Sonu Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-098-001/1123-A
(AMARWAH)
|
1715002098NRG24250320241345123
|
25/03/2024
|
amrendra singh
|
1715002098WL108019
|
amrendra singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-079-002/8
(KARUIKHAND)
|
1715002079NRG24240320241344518
|
25/03/2024
|
dheerendra singh
|
1715002079WL107957
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399764894
|
|
dheerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIDHI
|
MP-15-002-079-003/20
(KARUIKHAND)
|
1715002079NRG24220320241339916
|
25/03/2024
|
Sheela rawat
|
1715002079WL107493
|
Sheela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Sheelarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIDHI
|
MP-15-002-079-004/32
(KARUIKHAND)
|
1715002079NRG24220320241339921
|
25/03/2024
|
ramkumar pandey
|
1715002079WL107493
|
ramkumar pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
ramkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIDHI
|
MP-15-002-098-001/1030
(AMARWAH)
|
1715002098NRG24250320241345102
|
25/03/2024
|
Ramkali
|
1715002098WL108018
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-098-001/1077
(AMARWAH)
|
1715002098NRG24250320241345108
|
25/03/2024
|
Sandeep Kumar Singh
|
1715002098WL108018
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIDHI
|
MP-15-002-098-001/1078-B
(AMARWAH)
|
1715002098NRG24250320241345115
|
25/03/2024
|
Sushma Kevat
|
1715002098WL108019
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SIDHI
|
MP-15-002-098-001/1116-D
(AMARWAH)
|
1715002098NRG24250320241345119
|
25/03/2024
|
Rajesh
|
1715002098WL108019
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SIDHI
|
MP-15-002-098-001/1121
(AMARWAH)
|
1715002098NRG24250320241345120
|
25/03/2024
|
hariprasad singh
|
1715002098WL108019
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SIDHI
|
MP-15-002-098-001/1129-A
(AMARWAH)
|
1715002098NRG24250320241345125
|
25/03/2024
|
Daduli Sahu
|
1715002098WL108019
|
Daduli Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
DaduliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIDHI
|
MP-15-002-098-001/1129-B
(AMARWAH)
|
1715002098NRG24250320241345126
|
25/03/2024
|
Kemali Sahu
|
1715002098WL108019
|
Kemali Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
KemaliSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIDHI
|
MP-15-002-098-001/1168-B
(AMARWAH)
|
1715002098NRG24250320241345110
|
25/03/2024
|
Ramkali Jaysawal
|
1715002098WL108018
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RamkaliJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIDHI
|
MP-15-002-098-001/1228-B
(AMARWAH)
|
1715002098NRG24250320241345111
|
25/03/2024
|
Buatn Bansal
|
1715002098WL108018
|
Buatn Bansal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
BuatnBansal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-098-001/128-B
(AMARWAH)
|
1715002098NRG24250320241345112
|
25/03/2024
|
Geeta
|
1715002098WL108018
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-098-001/134-A
(AMARWAH)
|
1715002098NRG24250320241345113
|
25/03/2024
|
Raniya Kol
|
1715002098WL108018
|
Raniya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
RaniyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SIDHI
|
MP-15-002-098-001/160-D
(AMARWAH)
|
1715002098NRG24250320241345114
|
25/03/2024
|
Siya Wati Kol
|
1715002098WL108018
|
Siya Wati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
SiyaWatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-059-001/155
(KATHAS)
|
1715002059NRG24240320241344320
|
25/03/2024
|
SUNITA YADAV
|
1715002059WL107934
|
SUNITA YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399764894
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-079-003/12-B
(KARUIKHAND)
|
1715002079NRG24220320241339915
|
25/03/2024
|
Santara devi kol
|
1715002079WL107493
|
Santara devi kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399764894
|
|
Santaradevikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|