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-15-002-051-001/306-A (PADARA)
|
1715002051NRG24080220241210765
|
08/02/2024
|
Baijanath
|
1715002051WL097824
|
Baijanath
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
Baijanath
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SIDHI
|
MP-15-002-051-001/921-A (PADARA)
|
1715002051NRG24080220241210725
|
08/02/2024
|
Anil K Kewat
|
1715002051WL097823
|
Anil K Kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
AnilKKewat
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SIDHI
|
MP-15-002-051-001/984-A (PADARA)
|
1715002051NRG24080220241210738
|
08/02/2024
|
Harishchandra Vishwakarma
|
1715002051WL097823
|
Harishchandra Vishwakarma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
HarishchandraVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-051-001/978 (PADARA)
|
1715002051NRG24080220241210733
|
08/02/2024
|
Savitri Soni
|
1715002051WL097823
|
Savitri Soni
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SavitriSoni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-051-001/835 (PADARA)
|
1715002051NRG24080220241210718
|
08/02/2024
|
ramesh saket
|
1715002051WL097823
|
ramesh saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
rameshsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-051-001/155-A (PADARA)
|
1715002051NRG24080220241210750
|
08/02/2024
|
munni sahu
|
1715002051WL097824
|
munni sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
munnisahu
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-051-001/200 (PADARA)
|
1715002051NRG24080220241210753
|
08/02/2024
|
shivnath saket
|
1715002051WL097824
|
shivnath saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-051-001/200-B (PADARA)
|
1715002051NRG24080220241210754
|
08/02/2024
|
Anjani Kumar Saket
|
1715002051WL097824
|
Anjani Kumar Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
AnjaniKumarSaket
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-051-001/253-C (PADARA)
|
1715002051NRG24080220241210758
|
08/02/2024
|
Mohit saket
|
1715002051WL097824
|
Mohit saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
Mohitsaket
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-051-001/348-A (PADARA)
|
1715002051NRG24080220241210773
|
08/02/2024
|
Bhole Saket
|
1715002051WL097824
|
Bhole Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
BholeSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SIDHI
|
MP-15-002-051-001/412 (PADARA)
|
1715002051NRG24080220241210779
|
08/02/2024
|
sonia kori
|
1715002051WL097824
|
sonia kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
soniakori
|
BANK OF BARODA(606985)
|
12
|
SIDHI
|
MP-15-002-051-001/787-A (PADARA)
|
1715002051NRG24080220241210708
|
08/02/2024
|
devsaran saket
|
1715002051WL097823
|
devsaran saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
devsaransaket
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-051-001/787-B (PADARA)
|
1715002051NRG24080220241210709
|
08/02/2024
|
maganiya saket
|
1715002051WL097823
|
maganiya saket
|
00176
|
IDIB000S680
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004299875
|
|
maganiyasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
SIDHI
|
MP-15-002-051-001/787-C (PADARA)
|
1715002051NRG24080220241210710
|
08/02/2024
|
SURAJ KUMAR SAKET
|
1715002051WL097823
|
SURAJ KUMAR SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
SURAJKUMARSAKET
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-051-001/796 (PADARA)
|
1715002051NRG24080220241210712
|
08/02/2024
|
narendra kumar sahu
|
1715002051WL097823
|
narendra kumar sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
narendrakumarsahu
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-051-001/808 (PADARA)
|
1715002051NRG24080220241210713
|
08/02/2024
|
chhotelal yadaw
|
1715002051WL097823
|
chhotelal yadaw
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
chhotelalyadaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SIDHI
|
MP-15-002-051-001/843-A (PADARA)
|
1715002051NRG24080220241210720
|
08/02/2024
|
Bhola Ravidas
|
1715002051WL097823
|
Bhola Ravidas
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
BholaRavidas
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-051-001/846 (PADARA)
|
1715002051NRG24080220241210721
|
08/02/2024
|
Shyamkali Saket
|
1715002051WL097823
|
Shyamkali Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-051-001/859 (PADARA)
|
1715002051NRG24080220241210722
|
08/02/2024
|
pinkesh kevat
|
1715002051WL097823
|
pinkesh kevat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
pinkeshkevat
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-051-001/892 (PADARA)
|
1715002051NRG24080220241210723
|
08/02/2024
|
munni kori
|
1715002051WL097823
|
munni kori
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SIDHI
|
MP-15-002-051-001/966 (PADARA)
|
1715002051NRG24080220241210731
|
08/02/2024
|
Seema Pandey
|
1715002051WL097823
|
Seema Pandey
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
SeemaPandey
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-051-001/987-A (PADARA)
|
1715002051NRG24080220241210740
|
08/02/2024
|
Ajeet Vishwakarma
|
1715002051WL097823
|
Ajeet Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
AjeetVishwakarma
|
BANK OF BARODA(606985)
|
23
|
SIDHI
|
MP-15-002-051-001/987-B (PADARA)
|
1715002051NRG24080220241210741
|
08/02/2024
|
Ajay Kumar Vishwakarma
|
1715002051WL097823
|
Ajay Kumar Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
AjayKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24001
|
24001
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-051-001/346-B (PADARA)
|
1715002051NRG24080220241210771
|
08/02/2024
|
dinesh saket
|
1715002051WL097824
|
dinesh saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
dineshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-051-001/253-B (PADARA)
|
1715002051NRG24080220241210757
|
08/02/2024
|
pherai saket
|
1715002051WL097824
|
pherai saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
pheraisaket
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-051-001/301 (PADARA)
|
1715002051NRG24080220241210763
|
08/02/2024
|
suresh
|
1715002051WL097824
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-051-001/301-A (PADARA)
|
1715002051NRG24080220241210764
|
08/02/2024
|
vinod saket
|
1715002051WL097824
|
vinod saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
vinodsaket
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-051-001/315-A (PADARA)
|
1715002051NRG24080220241210767
|
08/02/2024
|
jagdish saket
|
1715002051WL097824
|
jagdish saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
jagdishsaket
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-051-001/322 (PADARA)
|
1715002051NRG24080220241210769
|
08/02/2024
|
ramratan
|
1715002051WL097824
|
ramratan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
ramratan
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-051-001/333-A (PADARA)
|
1715002051NRG24080220241210770
|
08/02/2024
|
SUMAN KORI
|
1715002051WL097824
|
SUMAN KORI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-051-001/373 (PADARA)
|
1715002051NRG24080220241210778
|
08/02/2024
|
urmila
|
1715002051WL097824
|
urmila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004299875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
SIDHI
|
MP-15-002-051-001/464 (PADARA)
|
1715002051NRG24080220241210703
|
08/02/2024
|
munna
|
1715002051WL097823
|
munna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
munna
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-051-001/819 (PADARA)
|
1715002051NRG24080220241210715
|
08/02/2024
|
rahul kevat
|
1715002051WL097823
|
rahul kevat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
rahulkevat
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-051-001/822-A (PADARA)
|
1715002051NRG24080220241210716
|
08/02/2024
|
KUNTI
|
1715002051WL097823
|
KUNTI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-051-001/841-A (PADARA)
|
1715002051NRG24080220241210719
|
08/02/2024
|
Sunil Kumar Gupta
|
1715002051WL097823
|
Sunil Kumar Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SunilKumarGupta
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-051-001/940 (PADARA)
|
1715002051NRG24080220241210729
|
08/02/2024
|
Vishnu Kumar Saket
|
1715002051WL097823
|
Vishnu Kumar Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
VishnuKumarSaket
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-051-001/970-C (PADARA)
|
1715002051NRG24080220241210732
|
08/02/2024
|
niranjan rajak
|
1715002051WL097823
|
niranjan rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
niranjanrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-051-001/124 (PADARA)
|
1715002051NRG24080220241210747
|
08/02/2024
|
Annu Saket
|
1715002051WL097824
|
Annu Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
AnnuSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-051-001/238-A (PADARA)
|
1715002051NRG24080220241210755
|
08/02/2024
|
abhayraj rajak
|
1715002051WL097824
|
abhayraj rajak
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
abhayrajrajak
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-051-001/275 (PADARA)
|
1715002051NRG24080220241210762
|
08/02/2024
|
satyrajkori
|
1715002051WL097824
|
satyrajkori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
satyrajkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SIDHI
|
MP-15-002-051-001/311-A (PADARA)
|
1715002051NRG24080220241210766
|
08/02/2024
|
nagendra saket
|
1715002051WL097824
|
nagendra saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
nagendrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SIDHI
|
MP-15-002-051-001/320-A (PADARA)
|
1715002051NRG24080220241210768
|
08/02/2024
|
ramlal kori
|
1715002051WL097824
|
ramlal kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
ramlalkori
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-051-001/353-A (PADARA)
|
1715002051NRG24080220241210774
|
08/02/2024
|
Brijesh Sen
|
1715002051WL097824
|
Brijesh Sen
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
BrijeshSen
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-051-001/357 (PADARA)
|
1715002051NRG24080220241210775
|
08/02/2024
|
ASHOK RAIDAS
|
1715002051WL097824
|
ASHOK RAIDAS
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
ASHOKRAIDAS
|
UNION BANK OF INDIA(508500)
|
45
|
SIDHI
|
MP-15-002-051-001/358 (PADARA)
|
1715002051NRG24080220241210776
|
08/02/2024
|
amritlal
|
1715002051WL097824
|
amritlal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-051-001/412-C (PADARA)
|
1715002051NRG24080220241210781
|
08/02/2024
|
SUMAN KORI
|
1715002051WL097824
|
SUMAN KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SUMANKORI
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-051-001/420-A (PADARA)
|
1715002051NRG24080220241210699
|
08/02/2024
|
rajkaran kori
|
1715002051WL097823
|
rajkaran kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
rajkarankori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
SIDHI
|
MP-15-002-051-001/437 (PADARA)
|
1715002051NRG24080220241210700
|
08/02/2024
|
aneeta
|
1715002051WL097823
|
aneeta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
49
|
SIDHI
|
MP-15-002-051-001/439-B (PADARA)
|
1715002051NRG24080220241210701
|
08/02/2024
|
ramesh saket
|
1715002051WL097823
|
ramesh saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
rameshsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SIDHI
|
MP-15-002-051-001/464-A (PADARA)
|
1715002051NRG24080220241210704
|
08/02/2024
|
Raviraj Saket
|
1715002051WL097823
|
Raviraj Saket
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
RavirajSaket
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-051-001/897 (PADARA)
|
1715002051NRG24080220241210724
|
08/02/2024
|
JITESH KUMAR JAYSWAL
|
1715002051WL097823
|
JITESH KUMAR JAYSWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
JITESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
52
|
SIDHI
|
MP-15-002-051-001/93-A (PADARA)
|
1715002051NRG24080220241210727
|
08/02/2024
|
sunita kori
|
1715002051WL097823
|
sunita kori
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
sunitakori
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-051-001/993 (PADARA)
|
1715002051NRG24080220241210744
|
08/02/2024
|
Naresh Kmaumar Verma
|
1715002051WL097823
|
Naresh Kmaumar Verma
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
NareshKmaumarVerma
|
UNION BANK OF INDIA(508500)
|
54
|
SIDHI
|
MP-15-002-051-001/994 (PADARA)
|
1715002051NRG24080220241210745
|
08/02/2024
|
Ravendra Kumar Verma
|
1715002051WL097823
|
Ravendra Kumar Verma
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RavendraKumarVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-051-001/155-B (PADARA)
|
1715002051NRG24080220241210751
|
08/02/2024
|
Saukhi Lal Sahu
|
1715002051WL097824
|
Saukhi Lal Sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SaukhiLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIDHI
|
MP-15-002-051-001/274-A (PADARA)
|
1715002051NRG24080220241210761
|
08/02/2024
|
Roshani Saket
|
1715002051WL097824
|
Roshani Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RoshaniSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-051-001/990 (PADARA)
|
1715002051NRG24080220241210742
|
08/02/2024
|
Aruna Kevat
|
1715002051WL097823
|
Aruna Kevat
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
ArunaKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-051-001/272-B (PADARA)
|
1715002051NRG24080220241210760
|
08/02/2024
|
Rajbhor Saket
|
1715002051WL097824
|
Rajbhor Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RajbhorSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-051-001/19-A (PADARA)
|
1715002051NRG24080220241210752
|
08/02/2024
|
manbahor kori
|
1715002051WL097824
|
manbahor kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
manbahorkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIDHI
|
MP-15-002-051-001/243 (PADARA)
|
1715002051NRG24080220241210756
|
08/02/2024
|
Santosh kori
|
1715002051WL097824
|
Santosh kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
Santoshkori
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIDHI
|
MP-15-002-051-001/255-A (PADARA)
|
1715002051NRG24080220241210759
|
08/02/2024
|
rajesh kori
|
1715002051WL097824
|
rajesh kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
rajeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SIDHI
|
MP-15-002-051-001/479-A (PADARA)
|
1715002051NRG24080220241210705
|
08/02/2024
|
RAMESHWAR SAKET
|
1715002051WL097823
|
RAMESHWAR SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RAMESHWARSAKET
|
UNION BANK OF INDIA(508500)
|
63
|
SIDHI
|
MP-15-002-051-001/93 (PADARA)
|
1715002051NRG24080220241210726
|
08/02/2024
|
LALLI KORI
|
1715002051WL097823
|
LALLI KORI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
LALLIKORI
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-051-001/980 (PADARA)
|
1715002051NRG24080220241210734
|
08/02/2024
|
Rajesh prajapati
|
1715002051WL097823
|
Rajesh prajapati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
Rajeshprajapati
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-051-001/983 (PADARA)
|
1715002051NRG24080220241210737
|
08/02/2024
|
KAMALESH RAJAK
|
1715002051WL097823
|
KAMALESH RAJAK
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
KAMALESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIDHI
|
MP-15-002-051-001/995 (PADARA)
|
1715002051NRG24080220241210746
|
08/02/2024
|
Manglesh Saket
|
1715002051WL097823
|
Manglesh Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
MangleshSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-051-001/138-C (PADARA)
|
1715002051NRG24080220241210748
|
08/02/2024
|
Kusum Saket
|
1715002051WL097824
|
Kusum Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
KusumSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SIDHI
|
MP-15-002-051-001/702 (PADARA)
|
1715002051NRG24080220241210706
|
08/02/2024
|
Sadhana Sen
|
1715002051WL097823
|
Sadhana Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SadhanaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIDHI
|
MP-15-002-051-001/814 (PADARA)
|
1715002051NRG24080220241210714
|
08/02/2024
|
shivkumar yadav
|
1715002051WL097823
|
shivkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299875
|
|
shivkumaryadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-051-001/412-B (PADARA)
|
1715002051NRG24080220241210780
|
08/02/2024
|
SUGREEV KORI
|
1715002051WL097824
|
SUGREEV KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SUGREEVKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-051-001/138-D (PADARA)
|
1715002051NRG24080220241210749
|
08/02/2024
|
Savitri Saket
|
1715002051WL097824
|
Savitri Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
SavitriSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SIDHI
|
MP-15-002-051-001/36-A (PADARA)
|
1715002051NRG24080220241210777
|
08/02/2024
|
Rajendra Kumar Sahu
|
1715002051WL097824
|
Rajendra Kumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RajendraKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIDHI
|
MP-15-002-051-001/443-A (PADARA)
|
1715002051NRG24080220241210702
|
08/02/2024
|
Monu Saket
|
1715002051WL097823
|
Monu Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
MonuSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SIDHI
|
MP-15-002-051-001/749-D (PADARA)
|
1715002051NRG24080220241210707
|
08/02/2024
|
Ramesh Kumar Sahu
|
1715002051WL097823
|
Ramesh Kumar Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RameshKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SIDHI
|
MP-15-002-051-001/791-A (PADARA)
|
1715002051NRG24080220241210711
|
08/02/2024
|
Jogendra Saket
|
1715002051WL097823
|
Jogendra Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
JogendraSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SIDHI
|
MP-15-002-051-001/830-A (PADARA)
|
1715002051NRG24080220241210717
|
08/02/2024
|
Ramesh kumar napit
|
1715002051WL097823
|
Ramesh kumar napit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
Rameshkumarnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SIDHI
|
MP-15-002-051-001/937-A (PADARA)
|
1715002051NRG24080220241210728
|
08/02/2024
|
Anand Vishwakarma
|
1715002051WL097823
|
Anand Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
AnandVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SIDHI
|
MP-15-002-051-001/940-A (PADARA)
|
1715002051NRG24080220241210730
|
08/02/2024
|
Ishverdeen Saket
|
1715002051WL097823
|
Ishverdeen Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
IshverdeenSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIDHI
|
MP-15-002-051-001/980-A (PADARA)
|
1715002051NRG24080220241210735
|
08/02/2024
|
Ramgopal Prajapati
|
1715002051WL097823
|
Ramgopal Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RamgopalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SIDHI
|
MP-15-002-051-001/980-B (PADARA)
|
1715002051NRG24080220241210736
|
08/02/2024
|
Rajkumar Prajapati
|
1715002051WL097823
|
Rajkumar Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RajkumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SIDHI
|
MP-15-002-051-001/987 (PADARA)
|
1715002051NRG24080220241210739
|
08/02/2024
|
Buttan Singh
|
1715002051WL097823
|
Buttan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
ButtanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
SIDHI
|
MP-15-002-051-001/990-A (PADARA)
|
1715002051NRG24080220241210743
|
08/02/2024
|
Rajeev Saket
|
1715002051WL097823
|
Rajeev Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
RajeevSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-051-001/346-C (PADARA)
|
1715002051NRG24080220241210772
|
08/02/2024
|
Manish Saket
|
1715002051WL097824
|
Manish Saket
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299875
|
|
ManishSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110191
|
110191
|
|
|
|
|
|
|
|