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-15-002-040-008/202-B (BARAMBABA)
|
1715002040NRG24061220230975987
|
06/12/2023
|
Abhinay Kumar Gupta
|
1715002040WL081865
|
Abhinay Kumar Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
AbhinayKumarGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-040-008/202-A (BARAMBABA)
|
1715002040NRG24061220230975986
|
06/12/2023
|
Sakuntla
|
1715002040WL081865
|
Sakuntla
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SIDHI
|
MP-15-002-040-008/225-C (BARAMBABA)
|
1715002040NRG24061220230976034
|
06/12/2023
|
Rajkali Singh
|
1715002040WL081865
|
Rajkali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-040-008/200-A (BARAMBABA)
|
1715002040NRG24061220230975978
|
06/12/2023
|
Saraswati Rawat
|
1715002040WL081865
|
Saraswati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
SaraswatiRawat
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-040-008/200-D (BARAMBABA)
|
1715002040NRG24061220230975980
|
06/12/2023
|
Priyanka Singh
|
1715002040WL081865
|
Priyanka Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
PriyankaSingh
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-040-008/203-A (BARAMBABA)
|
1715002040NRG24061220230975990
|
06/12/2023
|
Nirasa Prajapati
|
1715002040WL081865
|
Nirasa Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
NirasaPrajapati
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-040-008/205-D (BARAMBABA)
|
1715002040NRG24061220230975999
|
06/12/2023
|
Sonu
|
1715002040WL081865
|
Sonu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
Sonu
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-040-008/208-A (BARAMBABA)
|
1715002040NRG24061220230976005
|
06/12/2023
|
Urmila Devi Rawat
|
1715002040WL081865
|
Urmila Devi Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
UrmilaDeviRawat
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-040-008/209-D (BARAMBABA)
|
1715002040NRG24061220230976011
|
06/12/2023
|
Maya Panika
|
1715002040WL081865
|
Maya Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
MayaPanika
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-040-008/210 (BARAMBABA)
|
1715002040NRG24061220230976012
|
06/12/2023
|
Neha jayswal
|
1715002040WL081865
|
Neha jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
Nehajayswal
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-040-008/210-A (BARAMBABA)
|
1715002040NRG24061220230976013
|
06/12/2023
|
Kusumkali Yadav
|
1715002040WL081865
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
KusumkaliYadav
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-040-008/227-A (BARAMBABA)
|
1715002040NRG24061220230976039
|
06/12/2023
|
Sakshi Verma
|
1715002040WL081865
|
Sakshi Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
SakshiVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-040-008/225-A (BARAMBABA)
|
1715002040NRG24061220230976033
|
06/12/2023
|
Renu Singh
|
1715002040WL081865
|
Renu Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-040-008/215-B (BARAMBABA)
|
1715002040NRG24061220230976022
|
06/12/2023
|
Rajkumari Rawat
|
1715002040WL081865
|
Rajkumari Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIDHI
|
MP-15-002-040-008/225 (BARAMBABA)
|
1715002040NRG24061220230976032
|
06/12/2023
|
Seeta Rawat
|
1715002040WL081865
|
Seeta Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-040-008/204-D (BARAMBABA)
|
1715002040NRG24061220230975994
|
06/12/2023
|
Belakali Yadav
|
1715002040WL081865
|
Belakali Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
BelakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-040-008/203-B (BARAMBABA)
|
1715002040NRG24061220230975991
|
06/12/2023
|
Shanti
|
1715002040WL081865
|
Shanti
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIDHI
|
MP-15-002-040-008/224-C (BARAMBABA)
|
1715002040NRG24061220230976031
|
06/12/2023
|
Seema Namdev
|
1715002040WL081865
|
Seema Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SeemaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-040-008/200-C (BARAMBABA)
|
1715002040NRG24061220230975979
|
06/12/2023
|
Sunil Singh Chauhan
|
1715002040WL081865
|
Sunil Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SunilSinghChauhan
|
UNION BANK OF INDIA(508500)
|
20
|
SIDHI
|
MP-15-002-040-008/210-C (BARAMBABA)
|
1715002040NRG24061220230976014
|
06/12/2023
|
Ankit kumar sahu
|
1715002040WL081865
|
Ankit kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
Ankitkumarsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
SIDHI
|
MP-15-002-040-008/201 (BARAMBABA)
|
1715002040NRG24061220230975981
|
06/12/2023
|
Sushila Singh
|
1715002040WL081865
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIDHI
|
MP-15-002-040-008/201-A (BARAMBABA)
|
1715002040NRG24061220230975982
|
06/12/2023
|
Premsagar Singh
|
1715002040WL081865
|
Premsagar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
PremsagarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-040-008/201-C (BARAMBABA)
|
1715002040NRG24061220230975983
|
06/12/2023
|
Sarita Singh
|
1715002040WL081865
|
Sarita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SaritaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIDHI
|
MP-15-002-040-008/202 (BARAMBABA)
|
1715002040NRG24061220230975985
|
06/12/2023
|
Nirasha Singh
|
1715002040WL081865
|
Nirasha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
NirashaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SIDHI
|
MP-15-002-040-008/202-D (BARAMBABA)
|
1715002040NRG24061220230975989
|
06/12/2023
|
Shitlabai
|
1715002040WL081865
|
Shitlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Shitlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIDHI
|
MP-15-002-040-008/203-D (BARAMBABA)
|
1715002040NRG24061220230975992
|
06/12/2023
|
Lalita Rawat
|
1715002040WL081865
|
Lalita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
LalitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SIDHI
|
MP-15-002-040-008/205-B (BARAMBABA)
|
1715002040NRG24061220230975997
|
06/12/2023
|
Urmila Namdev
|
1715002040WL081865
|
Urmila Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
UrmilaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SIDHI
|
MP-15-002-040-008/207-A (BARAMBABA)
|
1715002040NRG24061220230976002
|
06/12/2023
|
Chandravati Rajak
|
1715002040WL081865
|
Chandravati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
ChandravatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SIDHI
|
MP-15-002-040-008/207-C (BARAMBABA)
|
1715002040NRG24061220230976003
|
06/12/2023
|
Siyavati Rawat
|
1715002040WL081865
|
Siyavati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SiyavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIDHI
|
MP-15-002-040-008/207-D (BARAMBABA)
|
1715002040NRG24061220230976004
|
06/12/2023
|
Somvati Rajak
|
1715002040WL081865
|
Somvati Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SomvatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SIDHI
|
MP-15-002-040-008/208-B (BARAMBABA)
|
1715002040NRG24061220230976006
|
06/12/2023
|
Rannu Rawat
|
1715002040WL081865
|
Rannu Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RannuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SIDHI
|
MP-15-002-040-008/209-A (BARAMBABA)
|
1715002040NRG24061220230976009
|
06/12/2023
|
Jaybharat Singh
|
1715002040WL081865
|
Jaybharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
JaybharatSingh
|
ICICI BANK LTD(508534)
|
33
|
SIDHI
|
MP-15-002-040-008/212-A (BARAMBABA)
|
1715002040NRG24061220230976017
|
06/12/2023
|
Ramkali
|
1715002040WL081865
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SIDHI
|
MP-15-002-040-008/212-C (BARAMBABA)
|
1715002040NRG24061220230976018
|
06/12/2023
|
Seeta
|
1715002040WL081865
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-040-008/213 (BARAMBABA)
|
1715002040NRG24061220230976019
|
06/12/2023
|
Phoolkali
|
1715002040WL081865
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SIDHI
|
MP-15-002-040-008/213-C (BARAMBABA)
|
1715002040NRG24061220230976020
|
06/12/2023
|
Rajkumari Kol
|
1715002040WL081865
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RajkumariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SIDHI
|
MP-15-002-040-008/214 (BARAMBABA)
|
1715002040NRG24061220230976021
|
06/12/2023
|
Ramkali Rawat
|
1715002040WL081865
|
Ramkali Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SIDHI
|
MP-15-002-040-008/216-A (BARAMBABA)
|
1715002040NRG24061220230976023
|
06/12/2023
|
Mala Rawat
|
1715002040WL081865
|
Mala Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
MalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIDHI
|
MP-15-002-040-008/216-B (BARAMBABA)
|
1715002040NRG24061220230976024
|
06/12/2023
|
Shyamkali
|
1715002040WL081865
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIDHI
|
MP-15-002-040-008/216-D (BARAMBABA)
|
1715002040NRG24061220230976026
|
06/12/2023
|
Geeta Rawat
|
1715002040WL081865
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SIDHI
|
MP-15-002-040-008/217 (BARAMBABA)
|
1715002040NRG24061220230976027
|
06/12/2023
|
Tijau
|
1715002040WL081865
|
Tijau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Tijau
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SIDHI
|
MP-15-002-040-008/224 (BARAMBABA)
|
1715002040NRG24061220230976029
|
06/12/2023
|
Kusumkali
|
1715002040WL081865
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SIDHI
|
MP-15-002-040-008/224-B (BARAMBABA)
|
1715002040NRG24061220230976030
|
06/12/2023
|
Chandrakali
|
1715002040WL081865
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-040-008/225-D (BARAMBABA)
|
1715002040NRG24061220230976035
|
06/12/2023
|
Chandrakali Singh
|
1715002040WL081865
|
Chandrakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
ChandrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIDHI
|
MP-15-002-040-008/226 (BARAMBABA)
|
1715002040NRG24061220230976036
|
06/12/2023
|
Sneha Singh
|
1715002040WL081865
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIDHI
|
MP-15-002-040-008/227-B (BARAMBABA)
|
1715002040NRG24061220230976040
|
06/12/2023
|
Sangita
|
1715002040WL081865
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-040-008/206-C (BARAMBABA)
|
1715002040NRG24061220230976001
|
06/12/2023
|
Keshkali SGoswami
|
1715002040WL081865
|
Keshkali SGoswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
KeshkaliSGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-040-008/202-C (BARAMBABA)
|
1715002040NRG24061220230975988
|
06/12/2023
|
Sangeeta Sahu
|
1715002040WL081865
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIDHI
|
MP-15-002-040-008/204-A (BARAMBABA)
|
1715002040NRG24061220230975993
|
06/12/2023
|
Anjali Sahu
|
1715002040WL081865
|
Anjali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
AnjaliSahu
|
UNION BANK OF INDIA(508500)
|
50
|
SIDHI
|
MP-15-002-040-008/205 (BARAMBABA)
|
1715002040NRG24061220230975995
|
06/12/2023
|
Ramesh Kol
|
1715002040WL081865
|
Ramesh Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIDHI
|
MP-15-002-040-008/205-A (BARAMBABA)
|
1715002040NRG24061220230975996
|
06/12/2023
|
Puja Sahu
|
1715002040WL081865
|
Puja Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
PujaSahu
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-040-008/205-C (BARAMBABA)
|
1715002040NRG24061220230975998
|
06/12/2023
|
Mamta Sahu
|
1715002040WL081865
|
Mamta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
MamtaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SIDHI
|
MP-15-002-040-008/206-B (BARAMBABA)
|
1715002040NRG24061220230976000
|
06/12/2023
|
Rajaram Goshwami
|
1715002040WL081865
|
Rajaram Goshwami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
RajaramGoshwami
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-040-008/208-C (BARAMBABA)
|
1715002040NRG24061220230976007
|
06/12/2023
|
Seeta Kali Jayswal
|
1715002040WL081865
|
Seeta Kali Jayswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SeetaKaliJayswal
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-040-008/208-D (BARAMBABA)
|
1715002040NRG24061220230976008
|
06/12/2023
|
Heera
|
1715002040WL081865
|
Heera
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SIDHI
|
MP-15-002-040-008/209-B (BARAMBABA)
|
1715002040NRG24061220230976010
|
06/12/2023
|
Mannu Rawat
|
1715002040WL081865
|
Mannu Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
MannuRawat
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-040-008/210-D (BARAMBABA)
|
1715002040NRG24061220230976015
|
06/12/2023
|
Nita Rawat
|
1715002040WL081865
|
Nita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
NitaRawat
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-040-008/211 (BARAMBABA)
|
1715002040NRG24061220230976016
|
06/12/2023
|
Aman Kumar verma
|
1715002040WL081865
|
Aman Kumar verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
AmanKumarverma
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-040-008/216-C (BARAMBABA)
|
1715002040NRG24061220230976025
|
06/12/2023
|
Santosh Rawat
|
1715002040WL081865
|
Santosh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787606
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SIDHI
|
MP-15-002-040-008/217-A (BARAMBABA)
|
1715002040NRG24061220230976028
|
06/12/2023
|
Archana Sahu
|
1715002040WL081865
|
Archana Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787606
|
|
ArchanaSahu
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-040-008/226-C (BARAMBABA)
|
1715002040NRG24061220230976037
|
06/12/2023
|
Suneeta Banshal
|
1715002040WL081865
|
Suneeta Banshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462787606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|