|
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-15-002-053-001/427-B
(RAMPUR)
|
1715002029NRG24030220241194549
|
03/02/2024
|
savita sahu
|
1715002029WL096815
|
savita sahu
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002029NRG24030220241194557
|
03/02/2024
|
Gujratiya saket
|
1715002029WL096815
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Gujratiyasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-053-001/530-C
(RAMPUR)
|
1715002029NRG24030220241194556
|
03/02/2024
|
Gujratiya saket
|
1715002029WL096815
|
Gujratiya saket
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Gujratiyasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002029NRG24030220241194519
|
03/02/2024
|
Avdhesh saket
|
1715002029WL096815
|
Avdhesh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Avdheshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-053-001/122
(RAMPUR)
|
1715002029NRG24030220241194518
|
03/02/2024
|
Awadhnaresh saket
|
1715002029WL096815
|
Awadhnaresh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Awadhnareshsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-053-001/124
(RAMPUR)
|
1715002029NRG24030220241194520
|
03/02/2024
|
Rahul Saket
|
1715002029WL096815
|
Rahul Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RahulSaket
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-053-001/147
(RAMPUR)
|
1715002029NRG24030220241194522
|
03/02/2024
|
Mithuaa saket
|
1715002029WL096815
|
Mithuaa saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Mithuaasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002029NRG24030220241194523
|
03/02/2024
|
Durodhan Soni
|
1715002029WL096815
|
Durodhan Soni
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
DurodhanSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002029NRG24030220241194525
|
03/02/2024
|
Suryabhan Saket
|
1715002029WL096815
|
Suryabhan Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
SuryabhanSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-053-001/193-A
(RAMPUR)
|
1715002029NRG24030220241194527
|
03/02/2024
|
ranjeet yadav
|
1715002029WL096815
|
ranjeet yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
ranjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002029NRG24030220241194530
|
03/02/2024
|
Lalau kol
|
1715002029WL096815
|
Lalau kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Lalaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SIDHI
|
MP-15-002-053-001/218
(RAMPUR)
|
1715002029NRG24030220241194529
|
03/02/2024
|
Lalau kol
|
1715002029WL096815
|
Lalau kol
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Lalaukol
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002029NRG24030220241194531
|
03/02/2024
|
Rakesh Yadav
|
1715002029WL096815
|
Rakesh Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-053-001/255-C
(RAMPUR)
|
1715002029NRG24030220241194534
|
03/02/2024
|
Monika sahu
|
1715002029WL096815
|
Monika sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Monikasahu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHI
|
MP-15-002-053-001/284-A
(RAMPUR)
|
1715002029NRG24030220241194537
|
03/02/2024
|
Anil kumar jaiswal
|
1715002029WL096815
|
Anil kumar jaiswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Anilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002029NRG24030220241194543
|
03/02/2024
|
Balikaran yadav
|
1715002029WL096815
|
Balikaran yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Balikaranyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002029NRG24030220241194546
|
03/02/2024
|
Pramila sahu
|
1715002029WL096815
|
Pramila sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Pramilasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-053-001/354-B
(RAMPUR)
|
1715002029NRG24030220241194547
|
03/02/2024
|
Vinay kumar tripathi
|
1715002029WL096815
|
Vinay kumar tripathi
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Vinaykumartripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-053-001/427-B
(RAMPUR)
|
1715002029NRG24030220241194548
|
03/02/2024
|
Dileep sahu
|
1715002029WL096815
|
Dileep sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Dileepsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SIDHI
|
MP-15-002-053-001/43-B
(RAMPUR)
|
1715002029NRG24030220241194550
|
03/02/2024
|
Ramcharan saket
|
1715002029WL096815
|
Ramcharan saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Ramcharansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-053-001/523-A
(RAMPUR)
|
1715002029NRG24030220241194552
|
03/02/2024
|
Sashikala Tiwari
|
1715002029WL096815
|
Sashikala Tiwari
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
SashikalaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002029NRG24030220241194554
|
03/02/2024
|
Manbisra Saket
|
1715002029WL096815
|
Manbisra Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
ManbisraSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-053-001/553-D
(RAMPUR)
|
1715002029NRG24030220241194560
|
03/02/2024
|
Subhan sahu
|
1715002029WL096815
|
Subhan sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Subhansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-053-001/554-C
(RAMPUR)
|
1715002029NRG24030220241194561
|
03/02/2024
|
Uma Prasad Sahu
|
1715002029WL096815
|
Uma Prasad Sahu
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
UmaPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-053-001/99-D
(RAMPUR)
|
1715002029NRG24030220241194566
|
03/02/2024
|
Vinod saket
|
1715002029WL096815
|
Vinod saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-029-001/1709
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194503
|
03/02/2024
|
Mathura
|
1715002029WL096814
|
Mathura
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Mathura
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-029-001/1769
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194504
|
03/02/2024
|
RAJVATI
|
1715002029WL096814
|
RAJVATI
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RAJVATI
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-029-001/178-A
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194505
|
03/02/2024
|
NISHA SAKET
|
1715002029WL096814
|
NISHA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-029-001/178-B
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194506
|
03/02/2024
|
RAVITA SAKET
|
1715002029WL096814
|
RAVITA SAKET
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RAVITASAKET
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1824
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194507
|
03/02/2024
|
BALMEEK SAHU
|
1715002029WL096814
|
BALMEEK SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
BALMEEKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SIDHI
|
MP-15-002-029-001/1849
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194509
|
03/02/2024
|
GOVIND SAHU
|
1715002029WL096814
|
GOVIND SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
GOVINDSAHU
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-029-001/1860
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194510
|
03/02/2024
|
BIMLA SAHU
|
1715002029WL096814
|
BIMLA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
BIMLASAHU
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-029-001/1873
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194511
|
03/02/2024
|
INDRABATI SINGH
|
1715002029WL096814
|
INDRABATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
INDRABATISINGH
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-029-001/193-A
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194513
|
03/02/2024
|
PUSHPA SINGH
|
1715002029WL096814
|
PUSHPA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
PUSHPASINGH
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-029-001/65-D
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194514
|
03/02/2024
|
PHOOLMATI SAHU
|
1715002029WL096814
|
PHOOLMATI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
PHOOLMATISAHU
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-029-001/84-D
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194516
|
03/02/2024
|
HIRAN SAHU
|
1715002029WL096814
|
HIRAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
HIRANSAHU
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-030-001/21
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195233
|
03/02/2024
|
Butali sahu
|
1715002030WL096848
|
Butali sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Butalisahu
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-030-001/25
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195234
|
03/02/2024
|
Ramshunder Yadav
|
1715002030WL096848
|
Ramshunder Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RamshunderYadav
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-030-001/47-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195239
|
03/02/2024
|
Choti singh
|
1715002030WL096848
|
Choti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Chotisingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-030-001/47-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195238
|
03/02/2024
|
nokhelal singh
|
1715002030WL096848
|
nokhelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
nokhelalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SIDHI
|
MP-15-002-030-001/818
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195242
|
03/02/2024
|
Vitani Agariya
|
1715002030WL096848
|
Vitani Agariya
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
VitaniAgariya
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-030-002/25-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195244
|
03/02/2024
|
Ramesh Baiga
|
1715002030WL096848
|
Ramesh Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RameshBaiga
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-030-002/31
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195245
|
03/02/2024
|
Kusumkali Baiga
|
1715002030WL096848
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-030-002/32
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195246
|
03/02/2024
|
Gopal Baiga
|
1715002030WL096848
|
Gopal Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
GopalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIDHI
|
MP-15-002-030-002/32-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195247
|
03/02/2024
|
Genesh Baiga
|
1715002030WL096848
|
Genesh Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
GeneshBaiga
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-030-002/819
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195248
|
03/02/2024
|
Babulal Rawat
|
1715002030WL096848
|
Babulal Rawat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
BabulalRawat
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-030-003/1150
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195251
|
03/02/2024
|
Amarjeet Kori
|
1715002030WL096848
|
Amarjeet Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
AmarjeetKori
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-030-003/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195255
|
03/02/2024
|
Rahul Sen
|
1715002030WL096848
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-030-003/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195254
|
03/02/2024
|
Rahul Sen
|
1715002030WL096848
|
Rahul Sen
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RahulSen
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-030-003/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195259
|
03/02/2024
|
Tejbhan Kori
|
1715002030WL096848
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
TejbhanKori
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-030-003/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195258
|
03/02/2024
|
Tejbhan Kori
|
1715002030WL096848
|
Tejbhan Kori
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
TejbhanKori
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-030-003/133
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195264
|
03/02/2024
|
Shrinivas Prajapati
|
1715002030WL096848
|
Shrinivas Prajapati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
ShrinivasPrajapati
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-030-003/847
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195266
|
03/02/2024
|
Syamlal Yadav
|
1715002030WL096848
|
Syamlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
SyamlalYadav
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-030-003/847
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195265
|
03/02/2024
|
Syamlal Yadav
|
1715002030WL096848
|
Syamlal Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
SyamlalYadav
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24030220241194899
|
03/02/2024
|
ratan singh
|
1715002034WL096835
|
ratan singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
ratansingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-034-001/10-B
(KARWAHI)
|
1715002034NRG24030220241194900
|
03/02/2024
|
sunita singh
|
1715002034WL096835
|
sunita singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
sunitasingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24030220241194903
|
03/02/2024
|
krishan kumar gupta
|
1715002034WL096835
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
krishankumargupta
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-034-001/104-B
(KARWAHI)
|
1715002034NRG24030220241194902
|
03/02/2024
|
krishan kumar gupta
|
1715002034WL096835
|
krishan kumar gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
krishankumargupta
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24030220241194905
|
03/02/2024
|
ramraj yadav
|
1715002034WL096835
|
ramraj yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
ramrajyadav
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-034-001/105-B
(KARWAHI)
|
1715002034NRG24030220241194904
|
03/02/2024
|
ramraj yadav
|
1715002034WL096835
|
ramraj yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
ramrajyadav
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24030220241194909
|
03/02/2024
|
mukesh kumar singh
|
1715002034WL096835
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
mukeshkumarsingh
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-034-001/107-D
(KARWAHI)
|
1715002034NRG24030220241194908
|
03/02/2024
|
mukesh kumar singh
|
1715002034WL096835
|
mukesh kumar singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
mukeshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIDHI
|
MP-15-002-034-001/12-C
(KARWAHI)
|
1715002034NRG24030220241194911
|
03/02/2024
|
shri suresh vishwakarma
|
1715002034WL096835
|
shri suresh vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
shrisureshvishwakarma
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-034-001/12-C
(KARWAHI)
|
1715002034NRG24030220241194910
|
03/02/2024
|
shri suresh vishwakarma
|
1715002034WL096835
|
shri suresh vishwakarma
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
shrisureshvishwakarma
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-034-001/140-C
(KARWAHI)
|
1715002034NRG24030220241194914
|
03/02/2024
|
geeta loni
|
1715002034WL096835
|
geeta loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
geetaloni
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24030220241194921
|
03/02/2024
|
CHHOTELAL prajapati
|
1715002034WL096835
|
CHHOTELAL prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
CHHOTELALprajapati
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-034-001/239
(KARWAHI)
|
1715002034NRG24030220241194922
|
03/02/2024
|
Munni prajapati
|
1715002034WL096835
|
Munni prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
Munniprajapati
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-034-001/245-A
(KARWAHI)
|
1715002034NRG24030220241194923
|
03/02/2024
|
sunil prajapati
|
1715002034WL096835
|
sunil prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
sunilprajapati
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-034-001/247-B
(KARWAHI)
|
1715002034NRG24030220241194924
|
03/02/2024
|
phoolkumari singh
|
1715002034WL096835
|
phoolkumari singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
phoolkumarisingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-034-001/249
(KARWAHI)
|
1715002034NRG24030220241194925
|
03/02/2024
|
KAMLESH
|
1715002034WL096835
|
KAMLESH
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24030220241194927
|
03/02/2024
|
neelam loni
|
1715002034WL096835
|
neelam loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
neelamloni
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-034-001/267-B
(KARWAHI)
|
1715002034NRG24030220241194926
|
03/02/2024
|
neelam loni
|
1715002034WL096835
|
neelam loni
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
neelamloni
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-034-001/285-A
(KARWAHI)
|
1715002034NRG24030220241194930
|
03/02/2024
|
phoolmati singh
|
1715002034WL096835
|
phoolmati singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
phoolmatisingh
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-034-001/304-A
(KARWAHI)
|
1715002034NRG24030220241194931
|
03/02/2024
|
bhushandas prajapati
|
1715002034WL096835
|
bhushandas prajapati
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
bhushandasprajapati
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-034-001/37-A
(KARWAHI)
|
1715002034NRG24030220241194936
|
03/02/2024
|
rajbali sahu
|
1715002034WL096835
|
rajbali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
rajbalisahu
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-034-001/37-A
(KARWAHI)
|
1715002034NRG24030220241194935
|
03/02/2024
|
rajbali sahu
|
1715002034WL096835
|
rajbali sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rajbalisahu
|
INDUSIND BANK(607189)
|
|
77
|
SIDHI
|
MP-15-002-034-001/376
(KARWAHI)
|
1715002034NRG24030220241194937
|
03/02/2024
|
Anita gupta
|
1715002034WL096835
|
Anita gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
Anitagupta
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-034-001/4-A
(KARWAHI)
|
1715002034NRG24030220241194940
|
03/02/2024
|
Budhsen gupta
|
1715002034WL096835
|
Budhsen gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
Budhsengupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIDHI
|
MP-15-002-034-001/435-A
(KARWAHI)
|
1715002034NRG24030220241194942
|
03/02/2024
|
shri balgobind singh
|
1715002034WL096835
|
shri balgobind singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
shribalgobindsingh
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-034-001/435-A
(KARWAHI)
|
1715002034NRG24030220241194941
|
03/02/2024
|
shri balgobind singh
|
1715002034WL096835
|
shri balgobind singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
shribalgobindsingh
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24030220241194944
|
03/02/2024
|
dilip gautam
|
1715002034WL096835
|
dilip gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
dilipgautam
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-034-001/479-A
(KARWAHI)
|
1715002034NRG24030220241194943
|
03/02/2024
|
dilip gautam
|
1715002034WL096835
|
dilip gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
dilipgautam
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-034-001/479-D
(KARWAHI)
|
1715002034NRG24030220241194945
|
03/02/2024
|
mahesh gautam
|
1715002034WL096835
|
mahesh gautam
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
maheshgautam
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24030220241194947
|
03/02/2024
|
ram kumar
|
1715002034WL096835
|
ram kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIDHI
|
MP-15-002-034-001/486-A
(KARWAHI)
|
1715002034NRG24030220241194946
|
03/02/2024
|
ram kumar
|
1715002034WL096835
|
ram kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-034-001/589-B
(KARWAHI)
|
1715002034NRG24030220241194957
|
03/02/2024
|
SAMARBAHADUR AGARIYA
|
1715002034WL096835
|
SAMARBAHADUR AGARIYA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
SAMARBAHADURAGARIYA
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24030220241194959
|
03/02/2024
|
balendra singh
|
1715002034WL096835
|
balendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
balendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIDHI
|
MP-15-002-034-001/596-A
(KARWAHI)
|
1715002034NRG24030220241194958
|
03/02/2024
|
balendra singh
|
1715002034WL096835
|
balendra singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
balendrasingh
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24030220241194968
|
03/02/2024
|
panchvati sahu
|
1715002034WL096835
|
panchvati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
panchvatisahu
|
INDIAN BANK(607105)
|
|
90
|
SIDHI
|
MP-15-002-034-001/81-B
(KARWAHI)
|
1715002034NRG24030220241194967
|
03/02/2024
|
panchvati sahu
|
1715002034WL096835
|
panchvati sahu
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
panchvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHI
|
MP-15-002-034-001/830
(KARWAHI)
|
1715002034NRG24030220241194975
|
03/02/2024
|
RAMNARESH GUPTA
|
1715002034WL096835
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
RAMNARESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-034-001/830
(KARWAHI)
|
1715002034NRG24030220241194974
|
03/02/2024
|
RAMNARESH GUPTA
|
1715002034WL096835
|
RAMNARESH GUPTA
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
RAMNARESHGUPTA
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24030220241194980
|
03/02/2024
|
virendra kumar
|
1715002034WL096835
|
virendra kumar
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
virendrakumar
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-034-001/862
(KARWAHI)
|
1715002034NRG24030220241194982
|
03/02/2024
|
anita gupta
|
1715002034WL096835
|
anita gupta
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
anitagupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24030220241194984
|
03/02/2024
|
indravati singh
|
1715002034WL096835
|
indravati singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
indravatisingh
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-034-001/872
(KARWAHI)
|
1715002034NRG24030220241194983
|
03/02/2024
|
mharashat singh
|
1715002034WL096835
|
mharashat singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
mharashatsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24030220241194986
|
03/02/2024
|
parvati singh
|
1715002034WL096835
|
parvati singh
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
parvatisingh
|
INDIAN BANK(607105)
|
|
98
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24030220241194988
|
03/02/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL096835
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
ROHANIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-034-001/874-A
(KARWAHI)
|
1715002034NRG24030220241194987
|
03/02/2024
|
ROHANI PRASAD TIWARI
|
1715002034WL096835
|
ROHANI PRASAD TIWARI
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
ROHANIPRASADTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
100
|
SIDHI
|
MP-15-002-034-001/903-A
(KARWAHI)
|
1715002034NRG24030220241194989
|
03/02/2024
|
dwarika yadav
|
1715002034WL096835
|
dwarika yadav
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
dwarikayadav
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24030220241194991
|
03/02/2024
|
sarasvati saket
|
1715002034WL096835
|
sarasvati saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-034-001/907
(KARWAHI)
|
1715002034NRG24030220241194990
|
03/02/2024
|
sarasvati saket
|
1715002034WL096835
|
sarasvati saket
|
00176
|
IDIB000C613
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
sarasvatisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24030220241194953
|
03/02/2024
|
sangeeta sen
|
1715002034WL096835
|
sangeeta sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
sangeetasen
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-034-001/54-A
(KARWAHI)
|
1715002034NRG24030220241194952
|
03/02/2024
|
sangeeta sen
|
1715002034WL096835
|
sangeeta sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
sangeetasen
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHI
|
MP-15-002-034-001/606-A
(KARWAHI)
|
1715002034NRG24030220241194962
|
03/02/2024
|
brihaspat mishra
|
1715002034WL096835
|
brihaspat mishra
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
brihaspatmishra
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-034-001/606-A
(KARWAHI)
|
1715002034NRG24030220241194961
|
03/02/2024
|
brihaspat mishra
|
1715002034WL096835
|
brihaspat mishra
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
brihaspatmishra
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24030220241194993
|
03/02/2024
|
deepak kumar sen
|
1715002034WL096835
|
deepak kumar sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
deepakkumarsen
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-034-001/912-A
(KARWAHI)
|
1715002034NRG24030220241194992
|
03/02/2024
|
deepak kumar sen
|
1715002034WL096835
|
deepak kumar sen
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
deepakkumarsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-030-001/28-B
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195235
|
03/02/2024
|
Tejbhban Yadav
|
1715002030WL096848
|
Tejbhban Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
TejbhbanYadav
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-030-001/6
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195240
|
03/02/2024
|
Shaukhilal yadav
|
1715002030WL096848
|
Shaukhilal yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Shaukhilalyadav
|
INDIAN BANK(607105)
|
|
111
|
SIDHI
|
MP-15-002-053-001/254-B
(RAMPUR)
|
1715002029NRG24030220241194533
|
03/02/2024
|
Sunita Sahu
|
1715002029WL096815
|
Sunita Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
SunitaSahu
|
INDIAN BANK(607105)
|
|
112
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002029NRG24030220241194535
|
03/02/2024
|
Paltu sahu
|
1715002029WL096815
|
Paltu sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Paltusahu
|
INDIAN BANK(607105)
|
|
113
|
SIDHI
|
MP-15-002-053-001/326-B
(RAMPUR)
|
1715002029NRG24030220241194542
|
03/02/2024
|
Sharmila yadav
|
1715002029WL096815
|
Sharmila yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Sharmilayadav
|
INDIAN BANK(607105)
|
|
114
|
SIDHI
|
MP-15-002-053-001/327
(RAMPUR)
|
1715002029NRG24030220241194544
|
03/02/2024
|
Guddi yadav
|
1715002029WL096815
|
Guddi yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
Guddiyadav
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-053-001/529
(RAMPUR)
|
1715002029NRG24030220241194553
|
03/02/2024
|
Mohan Lal sahu
|
1715002029WL096815
|
Mohan Lal sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
MohanLalsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002029NRG24030220241194563
|
03/02/2024
|
Om Prakash Sahu
|
1715002029WL096815
|
Om Prakash Sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
OmPrakashSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-030-003/130
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195263
|
03/02/2024
|
Raviraj baiga
|
1715002030WL096848
|
Raviraj baiga
|
00255
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Ravirajbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-053-001/533-A
(RAMPUR)
|
1715002029NRG24030220241194558
|
03/02/2024
|
Vimal Tripathi
|
1715002029WL096815
|
Vimal Tripathi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
VimalTripathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
SIDHI
|
MP-15-002-011-006/989
(UKARAHA)
|
1715002011NRG24030220241194446
|
03/02/2024
|
Prahlad Patel
|
1715002011WL096803
|
Prahlad Patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730460
|
|
PrahladPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHI
|
MP-15-002-029-001/84-C
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194515
|
03/02/2024
|
KAMLAVATI SAHU
|
1715002029WL096814
|
KAMLAVATI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
KAMLAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-030-001/1-C
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195231
|
03/02/2024
|
Manwati Agariya
|
1715002030WL096848
|
Manwati Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
ManwatiAgariya
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-030-001/21
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195232
|
03/02/2024
|
Babulal sahu
|
1715002030WL096848
|
Babulal sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Babulalsahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-030-001/3-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195237
|
03/02/2024
|
Heerala Agariya
|
1715002030WL096848
|
Heerala Agariya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
HeeralaAgariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-030-002/867
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195249
|
03/02/2024
|
Daya Vati Baiga
|
1715002030WL096848
|
Daya Vati Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
DayaVatiBaiga
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-034-001/189-B
(KARWAHI)
|
1715002034NRG24030220241194917
|
03/02/2024
|
rani saket
|
1715002034WL096835
|
rani saket
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-034-001/873
(KARWAHI)
|
1715002034NRG24030220241194985
|
03/02/2024
|
devdan singh
|
1715002034WL096835
|
devdan singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
devdansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-053-001/14
(RAMPUR)
|
1715002029NRG24030220241194521
|
03/02/2024
|
Akshay Kumar saket
|
1715002029WL096815
|
Akshay Kumar saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
AkshayKumarsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-053-001/172
(RAMPUR)
|
1715002029NRG24030220241194524
|
03/02/2024
|
Sudha Soni
|
1715002029WL096815
|
Sudha Soni
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
SudhaSoni
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-053-001/18-A
(RAMPUR)
|
1715002029NRG24030220241194526
|
03/02/2024
|
Pankali Saket
|
1715002029WL096815
|
Pankali Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
PankaliSaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-053-001/210-A
(RAMPUR)
|
1715002029NRG24030220241194528
|
03/02/2024
|
Reena chitrakar
|
1715002029WL096815
|
Reena chitrakar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Reenachitrakar
|
INDUSIND BANK(607189)
|
|
131
|
SIDHI
|
MP-15-002-053-001/277-C
(RAMPUR)
|
1715002029NRG24030220241194536
|
03/02/2024
|
Gudiya sahu
|
1715002029WL096815
|
Gudiya sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Gudiyasahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-053-001/301-B
(RAMPUR)
|
1715002029NRG24030220241194538
|
03/02/2024
|
Rahul Sahu
|
1715002029WL096815
|
Rahul Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RahulSahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002029NRG24030220241194539
|
03/02/2024
|
pintu sahu
|
1715002029WL096815
|
pintu sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
pintusahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-053-001/53
(RAMPUR)
|
1715002029NRG24030220241194555
|
03/02/2024
|
Maiki saket
|
1715002029WL096815
|
Maiki saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Maikisaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-053-001/545
(RAMPUR)
|
1715002029NRG24030220241194559
|
03/02/2024
|
Usha Saket
|
1715002029WL096815
|
Usha Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
UshaSaket
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-053-001/608-B
(RAMPUR)
|
1715002029NRG24030220241194564
|
03/02/2024
|
Chandni yadav
|
1715002029WL096815
|
Chandni yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Chandniyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-053-001/77
(RAMPUR)
|
1715002029NRG24030220241194565
|
03/02/2024
|
Archana saket
|
1715002029WL096815
|
Archana saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Archanasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-030-001/70
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195241
|
03/02/2024
|
lalman Singh
|
1715002030WL096848
|
lalman Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
lalmanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-030-002/20-D
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195243
|
03/02/2024
|
rajesh yadav
|
1715002030WL096848
|
rajesh yadav
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-030-001/29
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195236
|
03/02/2024
|
Sariman Yadav
|
1715002030WL096848
|
Sariman Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
SarimanYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-030-003/11255
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195250
|
03/02/2024
|
Kusum Kali Kori
|
1715002030WL096848
|
Kusum Kali Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730460
|
Participant not mapped to the product
|
|
|
|
142
|
SIDHI
|
MP-15-002-030-003/1159
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195257
|
03/02/2024
|
Vishnu Kumar Kori
|
1715002030WL096848
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
VishnuKumarKori
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-030-003/1159
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195256
|
03/02/2024
|
Vishnu Kumar Kori
|
1715002030WL096848
|
Vishnu Kumar Kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
VishnuKumarKori
|
INDIAN BANK(607105)
|
|
144
|
SIDHI
|
MP-15-002-053-001/303-A
(RAMPUR)
|
1715002029NRG24030220241194540
|
03/02/2024
|
Nirmala sahu
|
1715002029WL096815
|
Nirmala sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Nirmalasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24030220241194929
|
03/02/2024
|
ARJUNDEO
|
1715002034WL096835
|
ARJUNDEO
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
ARJUNDEO
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-034-001/28-A
(KARWAHI)
|
1715002034NRG24030220241194928
|
03/02/2024
|
ARJUNDEO
|
1715002034WL096835
|
ARJUNDEO
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
ARJUNDEO
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24030220241194949
|
03/02/2024
|
RAMLAKHAN
|
1715002034WL096835
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-034-001/491-C
(KARWAHI)
|
1715002034NRG24030220241194948
|
03/02/2024
|
RAMLAKHAN
|
1715002034WL096835
|
RAMLAKHAN
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24030220241194955
|
03/02/2024
|
Ramprasad
|
1715002034WL096835
|
Ramprasad
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24030220241194956
|
03/02/2024
|
rampratap kol
|
1715002034WL096835
|
rampratap kol
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rampratapkol
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHI
|
MP-15-002-034-001/823-B
(KARWAHI)
|
1715002034NRG24030220241194970
|
03/02/2024
|
shri rambhadur singh
|
1715002034WL096835
|
shri rambhadur singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
shrirambhadursingh
|
INDIAN BANK(607105)
|
|
152
|
SIDHI
|
MP-15-002-034-001/824-C
(KARWAHI)
|
1715002034NRG24030220241194971
|
03/02/2024
|
mukesh loni
|
1715002034WL096835
|
mukesh loni
|
00415
|
SBIN0017116
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004730460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SIDHI
|
MP-15-002-034-001/854
(KARWAHI)
|
1715002034NRG24030220241194979
|
03/02/2024
|
ganga sahu
|
1715002034WL096835
|
ganga sahu
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
gangasahu
|
INDIAN BANK(607105)
|
|
154
|
SIDHI
|
MP-15-002-034-001/854
(KARWAHI)
|
1715002034NRG24030220241194978
|
03/02/2024
|
ganga sahu
|
1715002034WL096835
|
ganga sahu
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
gangasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-053-001/330
(RAMPUR)
|
1715002029NRG24030220241194545
|
03/02/2024
|
RAMSVAROOP sahu
|
1715002029WL096815
|
RAMSVAROOP sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RAMSVAROOPsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-053-001/11-A
(RAMPUR)
|
1715002029NRG24030220241194517
|
03/02/2024
|
Atul tiwari
|
1715002029WL096815
|
Atul tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Atultiwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-053-001/308-A
(RAMPUR)
|
1715002029NRG24030220241194541
|
03/02/2024
|
Pramila sahu
|
1715002029WL096815
|
Pramila sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Pramilasahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-053-001/505
(RAMPUR)
|
1715002029NRG24030220241194551
|
03/02/2024
|
Shyam Sundar Sahu
|
1715002029WL096815
|
Shyam Sundar Sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
ShyamSundarSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
SIDHI
|
MP-15-002-034-001/100-C
(KARWAHI)
|
1715002034NRG24030220241194901
|
03/02/2024
|
kamlesh kumar singh
|
1715002034WL096835
|
kamlesh kumar singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
kamleshkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24030220241194907
|
03/02/2024
|
rakesh yadav
|
1715002034WL096835
|
rakesh yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
rakeshyadav
|
INDIAN BANK(607105)
|
|
161
|
SIDHI
|
MP-15-002-034-001/105-C
(KARWAHI)
|
1715002034NRG24030220241194906
|
03/02/2024
|
rakesh yadav
|
1715002034WL096835
|
rakesh yadav
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rakeshyadav
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24030220241194913
|
03/02/2024
|
SANJAY KUMAR SAHU
|
1715002034WL096835
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
SANJAYKUMARSAHU
|
INDIAN BANK(607105)
|
|
163
|
SIDHI
|
MP-15-002-034-001/120-B
(KARWAHI)
|
1715002034NRG24030220241194912
|
03/02/2024
|
SANJAY KUMAR SAHU
|
1715002034WL096835
|
SANJAY KUMAR SAHU
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
SANJAYKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24030220241194916
|
03/02/2024
|
munni bai kushwaha
|
1715002034WL096835
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-034-001/153-A
(KARWAHI)
|
1715002034NRG24030220241194915
|
03/02/2024
|
munni bai kushwaha
|
1715002034WL096835
|
munni bai kushwaha
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
munnibaikushwaha
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-034-001/2-B
(KARWAHI)
|
1715002034NRG24030220241194919
|
03/02/2024
|
vijay singh
|
1715002034WL096835
|
vijay singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-034-001/2-B
(KARWAHI)
|
1715002034NRG24030220241194918
|
03/02/2024
|
vijay singh
|
1715002034WL096835
|
vijay singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-034-001/314
(KARWAHI)
|
1715002034NRG24030220241194934
|
03/02/2024
|
Munni
|
1715002034WL096835
|
Munni
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
Munni
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-034-001/314
(KARWAHI)
|
1715002034NRG24030220241194933
|
03/02/2024
|
Munni
|
1715002034WL096835
|
Munni
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24030220241194939
|
03/02/2024
|
rajpati gupta
|
1715002034WL096835
|
rajpati gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
rajpatigupta
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-034-001/377-A
(KARWAHI)
|
1715002034NRG24030220241194938
|
03/02/2024
|
rajpati gupta
|
1715002034WL096835
|
rajpati gupta
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rajpatigupta
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24030220241194951
|
03/02/2024
|
mamta sahu
|
1715002034WL096835
|
mamta sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
mamtasahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-034-001/506-B
(KARWAHI)
|
1715002034NRG24030220241194950
|
03/02/2024
|
ramman sahu
|
1715002034WL096835
|
ramman sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
rammansahu
|
INDIAN BANK(607105)
|
|
174
|
SIDHI
|
MP-15-002-034-001/602-D
(KARWAHI)
|
1715002034NRG24030220241194960
|
03/02/2024
|
amarjeet sahu
|
1715002034WL096835
|
amarjeet sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
amarjeetsahu
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-034-001/626-D
(KARWAHI)
|
1715002034NRG24030220241194963
|
03/02/2024
|
archana singh
|
1715002034WL096835
|
archana singh
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
archanasingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-034-001/700-A
(KARWAHI)
|
1715002034NRG24030220241194964
|
03/02/2024
|
pramila panday
|
1715002034WL096835
|
pramila panday
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
pramilapanday
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24030220241194966
|
03/02/2024
|
mukund kumar sahu
|
1715002034WL096835
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
mukundkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-034-001/81-A
(KARWAHI)
|
1715002034NRG24030220241194965
|
03/02/2024
|
mukund kumar sahu
|
1715002034WL096835
|
mukund kumar sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
mukundkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHI
|
MP-15-002-034-001/828-C
(KARWAHI)
|
1715002034NRG24030220241194973
|
03/02/2024
|
chandrasok sahu
|
1715002034WL096835
|
chandrasok sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004730460
|
|
chandrasoksahu
|
INDIAN BANK(607105)
|
|
180
|
SIDHI
|
MP-15-002-034-001/828-C
(KARWAHI)
|
1715002034NRG24030220241194972
|
03/02/2024
|
chandrasok sahu
|
1715002034WL096835
|
chandrasok sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
chandrasoksahu
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24030220241194977
|
03/02/2024
|
rupchand sahu
|
1715002034WL096835
|
rupchand sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rupchandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIDHI
|
MP-15-002-034-001/838-C
(KARWAHI)
|
1715002034NRG24030220241194976
|
03/02/2024
|
rupchand sahu
|
1715002034WL096835
|
rupchand sahu
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-034-001/861
(KARWAHI)
|
1715002034NRG24030220241194981
|
03/02/2024
|
sarita kewat
|
1715002034WL096835
|
sarita kewat
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
saritakewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-030-003/1164
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195262
|
03/02/2024
|
Rajesh Prajapati
|
1715002030WL096848
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
|
185
|
SIDHI
|
MP-15-002-030-003/1164
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195261
|
03/02/2024
|
Rajesh Prajapati
|
1715002030WL096848
|
Rajesh Prajapati
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
RajeshPrajapati
|
INDIAN BANK(607105)
|
|
186
|
SIDHI
|
MP-15-002-034-001/819-B
(KARWAHI)
|
1715002034NRG24030220241194969
|
03/02/2024
|
santosh prajapati
|
1715002034WL096835
|
santosh prajapati
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
santoshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SIDHI
|
MP-15-002-093-001/826
(PANWAR CHAU.TO)
|
1715002093NRG24030220241194568
|
03/02/2024
|
awadhraj
|
1715002093WL096816
|
awadhraj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730460
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-093-001/826
(PANWAR CHAU.TO)
|
1715002093NRG24030220241194567
|
03/02/2024
|
awadhraj
|
1715002093WL096816
|
awadhraj
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730460
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-030-003/1157
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195253
|
03/02/2024
|
Dharamjeet Prajapati
|
1715002030WL096848
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
DharamjeetPrajapati
|
INDIAN BANK(607105)
|
|
190
|
SIDHI
|
MP-15-002-030-003/1157
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195252
|
03/02/2024
|
Dharamjeet Prajapati
|
1715002030WL096848
|
Dharamjeet Prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
DharamjeetPrajapati
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-030-003/880
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195267
|
03/02/2024
|
Satendra Kumar Saket
|
1715002030WL096848
|
Satendra Kumar Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
SatendraKumarSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
SIDHI
|
MP-15-002-034-001/305-A
(KARWAHI)
|
1715002034NRG24030220241194932
|
03/02/2024
|
LEELAWATI PRAJAPATI
|
1715002034WL096835
|
LEELAWATI PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
LEELAWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
193
|
SIDHI
|
MP-15-002-034-001/234-C
(KARWAHI)
|
1715002034NRG24030220241194920
|
03/02/2024
|
shivnarayan prajapati
|
1715002034WL096835
|
shivnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
shivnarayanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-053-001/242-A
(RAMPUR)
|
1715002029NRG24030220241194532
|
03/02/2024
|
Sunita yadav
|
1715002029WL096815
|
Sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
Sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-053-001/559
(RAMPUR)
|
1715002029NRG24030220241194562
|
03/02/2024
|
Pooja Sahu
|
1715002029WL096815
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
PoojaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-093-001/958
(PANWAR CHAU.TO)
|
1715002093NRG24030220241194569
|
03/02/2024
|
Baijnath Kol
|
1715002093WL096816
|
Baijnath Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730460
|
|
BaijnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-034-001/556
(KARWAHI)
|
1715002034NRG24030220241194954
|
03/02/2024
|
GALAUA LONI
|
1715002034WL096835
|
GALAUA LONI
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730460
|
|
GALAUALONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
198
|
SIDHI
|
MP-15-002-029-001/1847
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194508
|
03/02/2024
|
RAJWATI
|
1715002029WL096814
|
RAJWATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
RAJWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SIDHI
|
MP-15-002-029-001/1888
(CHAUPHALPAWAI)
|
1715002029NRG24030220241194512
|
03/02/2024
|
TIJAU SINGH
|
1715002029WL096814
|
TIJAU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730460
|
|
TIJAUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
SIDHI
|
MP-15-002-030-003/1163
(CHAUPHALKOTHAR)
|
1715002030NRG24030220241195260
|
03/02/2024
|
Arun Kori
|
1715002030WL096848
|
Arun Kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730460
|
|
ArunKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267061
|
267061
|
|
|
|
|
|
|
|