|
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-15-002-021-001/1700-A
(SEMARIYA)
|
1715002021NRG24140220241228679
|
14/02/2024
|
CHANDRAKALA GUPTA
|
1715002021WL098966
|
CHANDRAKALA GUPTA
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
CHANDRAKALAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIDHI
|
MP-15-002-056-002/106
(MAHARAJPUR)
|
1715002056NRG24140220241228515
|
14/02/2024
|
Sanjay Singh Chauhan
|
1715002056WL098960
|
Sanjay Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SanjaySinghChauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-056-001/1255
(MAHARAJPUR)
|
1715002056NRG24140220241228442
|
14/02/2024
|
ARUN KUMAR SAHU
|
1715002056WL098958
|
ARUN KUMAR SAHU
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ARUNKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG24140220241228524
|
14/02/2024
|
Rammilan pal
|
1715002056WL098960
|
Rammilan pal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Rammilanpal
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-056-003/1167-C
(MAHARAJPUR)
|
1715002056NRG24140220241228525
|
14/02/2024
|
RAMMILAN PAL
|
1715002056WL098960
|
RAMMILAN PAL
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMMILANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-056-003/12237-B
(MAHARAJPUR)
|
1715002056NRG24140220241228445
|
14/02/2024
|
Sonam jayswal
|
1715002056WL098958
|
Sonam jayswal
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sonamjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-056-001/1168
(MAHARAJPUR)
|
1715002056NRG24140220241228471
|
14/02/2024
|
RVISANKAR SAKET
|
1715002056WL098960
|
RVISANKAR SAKET
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RVISANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-056-001/1219
(MAHARAJPUR)
|
1715002056NRG24140220241228479
|
14/02/2024
|
SHEETA KALI YADAV
|
1715002056WL098960
|
SHEETA KALI YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SHEETAKALIYADAV
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-056-001/1225-A
(MAHARAJPUR)
|
1715002056NRG24140220241228482
|
14/02/2024
|
SUMITRI PRAJAPATI
|
1715002056WL098960
|
SUMITRI PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SUMITRIPRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG24140220241228526
|
14/02/2024
|
RATNESH kumar
|
1715002056WL098960
|
RATNESH kumar
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RATNESHkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-056-003/1169
(MAHARAJPUR)
|
1715002056NRG24140220241228527
|
14/02/2024
|
RATNESH YADAV
|
1715002056WL098960
|
RATNESH YADAV
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RATNESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-056-003/12253
(MAHARAJPUR)
|
1715002056NRG24140220241228446
|
14/02/2024
|
Shiv dayal prajapati
|
1715002056WL098958
|
Shiv dayal prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Shivdayalprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24140220241228682
|
14/02/2024
|
balmukund
|
1715002021WL098966
|
balmukund
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
balmukund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIDHI
|
MP-15-002-021-001/186
(SEMARIYA)
|
1715002021NRG24140220241228683
|
14/02/2024
|
balmukund
|
1715002021WL098966
|
balmukund
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-056-001/1021
(MAHARAJPUR)
|
1715002056NRG24140220241228464
|
14/02/2024
|
KUSUMKALI PAL
|
1715002056WL098960
|
KUSUMKALI PAL
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
KUSUMKALIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24140220241228686
|
14/02/2024
|
Swami din gupta
|
1715002021WL098966
|
Swami din gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-021-001/250-A
(SEMARIYA)
|
1715002021NRG24140220241228685
|
14/02/2024
|
Swami din gupta
|
1715002021WL098966
|
Swami din gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Swamidingupta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24140220241228689
|
14/02/2024
|
Sulochna gupta
|
1715002021WL098966
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sulochnagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHI
|
MP-15-002-021-001/255-A
(SEMARIYA)
|
1715002021NRG24140220241228690
|
14/02/2024
|
Sulochna gupta
|
1715002021WL098966
|
Sulochna gupta
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sulochnagupta
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-056-001/1015
(MAHARAJPUR)
|
1715002056NRG24140220241228461
|
14/02/2024
|
Munish kumar varma
|
1715002056WL098960
|
Munish kumar varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Munishkumarvarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-056-001/1015
(MAHARAJPUR)
|
1715002056NRG24140220241228462
|
14/02/2024
|
Munish kumar varma
|
1715002056WL098960
|
Munish kumar varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Munishkumarvarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-056-001/1017
(MAHARAJPUR)
|
1715002056NRG24140220241228463
|
14/02/2024
|
LOKMAN YADAV
|
1715002056WL098960
|
LOKMAN YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
LOKMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-056-001/103-D
(MAHARAJPUR)
|
1715002056NRG24140220241228466
|
14/02/2024
|
pratima sahu
|
1715002056WL098960
|
pratima sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
pratimasahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-056-001/1119-D
(MAHARAJPUR)
|
1715002056NRG24140220241228469
|
14/02/2024
|
Rajendra Bahadur
|
1715002056WL098960
|
Rajendra Bahadur
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
RajendraBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SIDHI
|
MP-15-002-056-001/1165
(MAHARAJPUR)
|
1715002056NRG24140220241228470
|
14/02/2024
|
RAMKALI PRAJAPTI
|
1715002056WL098960
|
RAMKALI PRAJAPTI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMKALIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-056-001/1207
(MAHARAJPUR)
|
1715002056NRG24140220241228475
|
14/02/2024
|
DHANRAJUA YADAV
|
1715002056WL098960
|
DHANRAJUA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
DHANRAJUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-056-001/1217-A
(MAHARAJPUR)
|
1715002056NRG24140220241228477
|
14/02/2024
|
Meena Rawat
|
1715002056WL098960
|
Meena Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MeenaRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-056-001/1218
(MAHARAJPUR)
|
1715002056NRG24140220241228478
|
14/02/2024
|
Ashok Kumar Yadav
|
1715002056WL098960
|
Ashok Kumar Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
AshokKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SIDHI
|
MP-15-002-056-001/122-C
(MAHARAJPUR)
|
1715002056NRG24140220241228480
|
14/02/2024
|
dheeraj vishwakarma
|
1715002056WL098960
|
dheeraj vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
dheerajvishwakarma
|
BANK OF BARODA(606985)
|
|
30
|
SIDHI
|
MP-15-002-056-001/12307-A
(MAHARAJPUR)
|
1715002056NRG24140220241228485
|
14/02/2024
|
Shashikala Pandey
|
1715002056WL098960
|
Shashikala Pandey
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
ShashikalaPandey
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-056-001/13-C
(MAHARAJPUR)
|
1715002056NRG24140220241228492
|
14/02/2024
|
Bela Prajapati
|
1715002056WL098960
|
Bela Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
BelaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-056-001/14-D
(MAHARAJPUR)
|
1715002056NRG24140220241228493
|
14/02/2024
|
Maya Varma
|
1715002056WL098960
|
Maya Varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MayaVarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-056-001/15-C
(MAHARAJPUR)
|
1715002056NRG24140220241228494
|
14/02/2024
|
Kalpana Varma
|
1715002056WL098960
|
Kalpana Varma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
KalpanaVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SIDHI
|
MP-15-002-056-001/201-A
(MAHARAJPUR)
|
1715002056NRG24140220241228495
|
14/02/2024
|
savita sahu
|
1715002056WL098960
|
savita sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-056-001/361
(MAHARAJPUR)
|
1715002056NRG24140220241228496
|
14/02/2024
|
Vijay Kumar
|
1715002056WL098960
|
Vijay Kumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
VijayKumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-056-001/397
(MAHARAJPUR)
|
1715002056NRG24140220241228499
|
14/02/2024
|
Soniya
|
1715002056WL098960
|
Soniya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-056-001/457
(MAHARAJPUR)
|
1715002056NRG24140220241228500
|
14/02/2024
|
rajendra sahu
|
1715002056WL098960
|
rajendra sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-056-001/61-D
(MAHARAJPUR)
|
1715002056NRG24140220241228502
|
14/02/2024
|
Soniya Sahu
|
1715002056WL098960
|
Soniya Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SoniyaSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-056-001/71-A
(MAHARAJPUR)
|
1715002056NRG24140220241228504
|
14/02/2024
|
MURLI SAHU
|
1715002056WL098960
|
MURLI SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MURLISAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-056-001/711-A
(MAHARAJPUR)
|
1715002056NRG24140220241228505
|
14/02/2024
|
Savita Yadav
|
1715002056WL098960
|
Savita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-056-001/74-C
(MAHARAJPUR)
|
1715002056NRG24140220241228507
|
14/02/2024
|
Phulkumari Yadav
|
1715002056WL098960
|
Phulkumari Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
PhulkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-056-001/819
(MAHARAJPUR)
|
1715002056NRG24140220241228508
|
14/02/2024
|
RAMSUMER YADAV
|
1715002056WL098960
|
RAMSUMER YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMSUMERYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-056-002/1036
(MAHARAJPUR)
|
1715002056NRG24140220241228514
|
14/02/2024
|
Sukharajua prajapati
|
1715002056WL098960
|
Sukharajua prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sukharajuaprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-056-003/1-D
(MAHARAJPUR)
|
1715002056NRG24140220241228519
|
14/02/2024
|
Rajmani jayswal
|
1715002056WL098960
|
Rajmani jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Rajmanijayswal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24140220241228429
|
14/02/2024
|
ARUN JAYSWAL
|
1715002056WL098955
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ARUNJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24140220241228430
|
14/02/2024
|
ARUN JAYSWAL
|
1715002056WL098955
|
ARUN JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ARUNJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-056-003/1138
(MAHARAJPUR)
|
1715002056NRG24140220241228428
|
14/02/2024
|
Arun Kumar
|
1715002056WL098955
|
Arun Kumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG24140220241228522
|
14/02/2024
|
SAURABH
|
1715002056WL098960
|
SAURABH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-056-003/1165-C
(MAHARAJPUR)
|
1715002056NRG24140220241228523
|
14/02/2024
|
SAURABH
|
1715002056WL098960
|
SAURABH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-056-003/1176
(MAHARAJPUR)
|
1715002056NRG24140220241228528
|
14/02/2024
|
RAMESWAR PAL
|
1715002056WL098960
|
RAMESWAR PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMESWARPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-056-003/1176
(MAHARAJPUR)
|
1715002056NRG24140220241228529
|
14/02/2024
|
RAMESWAR PAL
|
1715002056WL098960
|
RAMESWAR PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMESWARPAL
|
BANK OF BARODA(606985)
|
|
52
|
SIDHI
|
MP-15-002-056-003/12236
(MAHARAJPUR)
|
1715002056NRG24140220241228530
|
14/02/2024
|
SHAKUNTLA PAL
|
1715002056WL098960
|
SHAKUNTLA PAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SHAKUNTLAPAL
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-056-003/12236-B
(MAHARAJPUR)
|
1715002056NRG24140220241228531
|
14/02/2024
|
Rannu Pal
|
1715002056WL098960
|
Rannu Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RannuPal
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-056-003/12236-D
(MAHARAJPUR)
|
1715002056NRG24140220241228443
|
14/02/2024
|
Nitu Jaiswal
|
1715002056WL098958
|
Nitu Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
NituJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDHI
|
MP-15-002-056-003/12237-A
(MAHARAJPUR)
|
1715002056NRG24140220241228444
|
14/02/2024
|
Suneeta Jaiswal
|
1715002056WL098958
|
Suneeta Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SuneetaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-056-003/12265
(MAHARAJPUR)
|
1715002056NRG24140220241228448
|
14/02/2024
|
Kemala Prajapati
|
1715002056WL098958
|
Kemala Prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
KemalaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SIDHI
|
MP-15-002-056-003/51-D
(MAHARAJPUR)
|
1715002056NRG24140220241228451
|
14/02/2024
|
Shreepal Pal
|
1715002056WL098958
|
Shreepal Pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ShreepalPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24140220241228691
|
14/02/2024
|
MANJU GUPTA
|
1715002021WL098966
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIDHI
|
MP-15-002-021-001/278-A
(SEMARIYA)
|
1715002021NRG24140220241228692
|
14/02/2024
|
MANJU GUPTA
|
1715002021WL098966
|
MANJU GUPTA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
MANJUGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-056-001/1141
(MAHARAJPUR)
|
1715002056NRG24140220241228426
|
14/02/2024
|
GEETA KORI
|
1715002056WL098955
|
GEETA KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
GEETAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-056-001/11-B
(MAHARAJPUR)
|
1715002056NRG24140220241228467
|
14/02/2024
|
mahendra
|
1715002056WL098960
|
mahendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-056-001/12308
(MAHARAJPUR)
|
1715002056NRG24140220241228486
|
14/02/2024
|
RAM SUMER KUSHWAHA
|
1715002056WL098960
|
RAM SUMER KUSHWAHA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMSUMERKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-056-001/390
(MAHARAJPUR)
|
1715002056NRG24140220241228497
|
14/02/2024
|
dulabha
|
1715002056WL098960
|
dulabha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
dulabha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-056-001/393
(MAHARAJPUR)
|
1715002056NRG24140220241228498
|
14/02/2024
|
Premlal Yadav
|
1715002056WL098960
|
Premlal Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
PremlalYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-056-001/563
(MAHARAJPUR)
|
1715002056NRG24140220241228501
|
14/02/2024
|
sunil kumar verma
|
1715002056WL098960
|
sunil kumar verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
sunilkumarverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHI
|
MP-15-002-056-001/74-B
(MAHARAJPUR)
|
1715002056NRG24140220241228506
|
14/02/2024
|
SADAMA SAHU
|
1715002056WL098960
|
SADAMA SAHU
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SADAMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG24140220241228520
|
14/02/2024
|
Ramratan Pal
|
1715002056WL098960
|
Ramratan Pal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RamratanPal
|
UCO BANK(607066)
|
|
68
|
SIDHI
|
MP-15-002-056-003/1161
(MAHARAJPUR)
|
1715002056NRG24140220241228521
|
14/02/2024
|
RAMRATAN PAL
|
1715002056WL098960
|
RAMRATAN PAL
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMRATANPAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-056-003/12254
(MAHARAJPUR)
|
1715002056NRG24140220241228447
|
14/02/2024
|
RAJMANTI PRAJAPATI
|
1715002056WL098958
|
RAJMANTI PRAJAPATI
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAJMANTIPRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-056-001/1169-A
(MAHARAJPUR)
|
1715002056NRG24140220241228472
|
14/02/2024
|
SAURABH PANDEY
|
1715002056WL098960
|
SAURABH PANDEY
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
SAURABHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-056-001/12309-D
(MAHARAJPUR)
|
1715002056NRG24140220241228487
|
14/02/2024
|
Vandana Prajapati
|
1715002056WL098960
|
Vandana Prajapati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
VandanaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-056-002/125-B
(MAHARAJPUR)
|
1715002056NRG24140220241228517
|
14/02/2024
|
Prakash Singh Chauhan
|
1715002056WL098960
|
Prakash Singh Chauhan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
PrakashSinghChauhan
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-056-003/1137
(MAHARAJPUR)
|
1715002056NRG24140220241228427
|
14/02/2024
|
RAMLAKHAN
|
1715002056WL098955
|
RAMLAKHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24140220241228432
|
14/02/2024
|
ANITA JAYSWAL
|
1715002056WL098955
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ANITAJAYSWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
SIDHI
|
MP-15-002-056-003/1170
(MAHARAJPUR)
|
1715002056NRG24140220241228433
|
14/02/2024
|
ANITA JAYSWAL
|
1715002056WL098955
|
ANITA JAYSWAL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
ANITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24140220241228680
|
14/02/2024
|
raj kumar gupa
|
1715002021WL098966
|
raj kumar gupa
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
rajkumargupa
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-021-001/1701-A
(SEMARIYA)
|
1715002021NRG24140220241228681
|
14/02/2024
|
raj kumar gupta
|
1715002021WL098966
|
raj kumar gupta
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
rajkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-056-001/62-B
(MAHARAJPUR)
|
1715002056NRG24140220241228503
|
14/02/2024
|
Buddhsen sahu
|
1715002056WL098960
|
Buddhsen sahu
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Buddhsensahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-056-001/857-A
(MAHARAJPUR)
|
1715002056NRG24140220241228510
|
14/02/2024
|
Rammu Pal
|
1715002056WL098960
|
Rammu Pal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RammuPal
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-056-001/869-A
(MAHARAJPUR)
|
1715002056NRG24140220241228511
|
14/02/2024
|
Sheela Yadav
|
1715002056WL098960
|
Sheela Yadav
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SheelaYadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-056-001/909
(MAHARAJPUR)
|
1715002056NRG24140220241228512
|
14/02/2024
|
Devendra Kumar
|
1715002056WL098960
|
Devendra Kumar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
DevendraKumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-056-001/909
(MAHARAJPUR)
|
1715002056NRG24140220241228513
|
14/02/2024
|
Devendra Kumar
|
1715002056WL098960
|
Devendra Kumar
|
00468
|
UBIN0552615
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
83
|
SIDHI
|
MP-15-002-056-003/2-D
(MAHARAJPUR)
|
1715002056NRG24140220241228450
|
14/02/2024
|
Naveen Jayswal
|
1715002056WL098958
|
Naveen Jayswal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
NaveenJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-056-003/1-C
(MAHARAJPUR)
|
1715002056NRG24140220241228518
|
14/02/2024
|
Kamta Jaiswal
|
1715002056WL098960
|
Kamta Jaiswal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
KamtaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-021-001/213
(SEMARIYA)
|
1715002021NRG24140220241228684
|
14/02/2024
|
Krishn chandra gupta
|
1715002021WL098966
|
Krishn chandra gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Krishnchandragupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24140220241228687
|
14/02/2024
|
Suresh gupta
|
1715002021WL098966
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sureshgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIDHI
|
MP-15-002-021-001/254-A
(SEMARIYA)
|
1715002021NRG24140220241228688
|
14/02/2024
|
Suresh gupta
|
1715002021WL098966
|
Suresh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sureshgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHI
|
MP-15-002-056-001/103-C
(MAHARAJPUR)
|
1715002056NRG24140220241228465
|
14/02/2024
|
savita sahu
|
1715002056WL098960
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIDHI
|
MP-15-002-056-001/1173
(MAHARAJPUR)
|
1715002056NRG24140220241228473
|
14/02/2024
|
SAVITA KOL
|
1715002056WL098960
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SAVITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-056-001/1215
(MAHARAJPUR)
|
1715002056NRG24140220241228476
|
14/02/2024
|
PRATIMA KOL
|
1715002056WL098960
|
PRATIMA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
PRATIMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SIDHI
|
MP-15-002-056-001/12290
(MAHARAJPUR)
|
1715002056NRG24140220241228483
|
14/02/2024
|
Gyanendra Pratap Singh
|
1715002056WL098960
|
Gyanendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
GyanendraPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-056-001/1230-C
(MAHARAJPUR)
|
1715002056NRG24140220241228484
|
14/02/2024
|
Meera Yadav
|
1715002056WL098960
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MeeraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIDHI
|
MP-15-002-056-001/1242-A
(MAHARAJPUR)
|
1715002056NRG24140220241228488
|
14/02/2024
|
Krishna kumar Sahu
|
1715002056WL098960
|
Krishna kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
KrishnakumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SIDHI
|
MP-15-002-056-001/857
(MAHARAJPUR)
|
1715002056NRG24140220241228509
|
14/02/2024
|
SYAMLAL YADAV
|
1715002056WL098960
|
SYAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
SYAMLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIDHI
|
MP-15-002-056-003/1166-A
(MAHARAJPUR)
|
1715002056NRG24140220241228431
|
14/02/2024
|
abhimanu pandey
|
1715002056WL098955
|
abhimanu pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
abhimanupandey
|
HDFC BANK LTD(607152)
|
|
96
|
SIDHI
|
MP-15-002-056-003/1180
(MAHARAJPUR)
|
1715002056NRG24140220241228434
|
14/02/2024
|
HINCHHLAL YADAV
|
1715002056WL098955
|
HINCHHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
HINCHHLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
SIDHI
|
MP-15-002-056-003/12236-C
(MAHARAJPUR)
|
1715002056NRG24140220241228532
|
14/02/2024
|
Sukhmanti jaiswal
|
1715002056WL098960
|
Sukhmanti jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Sukhmantijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIDHI
|
MP-15-002-056-003/12286
(MAHARAJPUR)
|
1715002056NRG24140220241228435
|
14/02/2024
|
MAMTA KORI
|
1715002056WL098955
|
MAMTA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MAMTAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIDHI
|
MP-15-002-056-003/905
(MAHARAJPUR)
|
1715002056NRG24140220241228452
|
14/02/2024
|
MUNNILAL KOL
|
1715002056WL098958
|
MUNNILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MUNNILALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-056-001/101-B
(MAHARAJPUR)
|
1715002056NRG24140220241228460
|
14/02/2024
|
Rinki Sahu
|
1715002056WL098960
|
Rinki Sahu
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
RinkiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-056-001/111-C
(MAHARAJPUR)
|
1715002056NRG24140220241228468
|
14/02/2024
|
Ramgarib Saket
|
1715002056WL098960
|
Ramgarib Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
RamgaribSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIDHI
|
MP-15-002-056-001/12-D
(MAHARAJPUR)
|
1715002056NRG24140220241228474
|
14/02/2024
|
Sankhu Kol
|
1715002056WL098960
|
Sankhu Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
SankhuKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SIDHI
|
MP-15-002-056-001/1220-C
(MAHARAJPUR)
|
1715002056NRG24140220241228481
|
14/02/2024
|
MAMTA KOL
|
1715002056WL098960
|
MAMTA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
MAMTAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SIDHI
|
MP-15-002-056-001/1221-C
(MAHARAJPUR)
|
1715002056NRG24140220241228436
|
14/02/2024
|
Anil Kumar Rawat
|
1715002056WL098956
|
Anil Kumar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
AnilKumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIDHI
|
MP-15-002-056-001/12307
(MAHARAJPUR)
|
1715002056NRG24140220241228438
|
14/02/2024
|
Shivanand Pandey
|
1715002056WL098956
|
Shivanand Pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
ShivanandPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SIDHI
|
MP-15-002-056-001/1270-D
(MAHARAJPUR)
|
1715002056NRG24140220241228489
|
14/02/2024
|
Rajaram kol
|
1715002056WL098960
|
Rajaram kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Rajaramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SIDHI
|
MP-15-002-056-001/1271-A
(MAHARAJPUR)
|
1715002056NRG24140220241228490
|
14/02/2024
|
Archana
|
1715002056WL098960
|
Archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SIDHI
|
MP-15-002-056-001/1271-B
(MAHARAJPUR)
|
1715002056NRG24140220241228491
|
14/02/2024
|
Gita Kushwaha
|
1715002056WL098960
|
Gita Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
GitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SIDHI
|
MP-15-002-056-003/12282-A
(MAHARAJPUR)
|
1715002056NRG24140220241228449
|
14/02/2024
|
Ramkali Pal
|
1715002056WL098958
|
Ramkali Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
RamkaliPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SIDHI
|
MP-15-002-056-003/905
(MAHARAJPUR)
|
1715002056NRG24140220241228453
|
14/02/2024
|
Munni lal kol
|
1715002056WL098958
|
Munni lal kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Munnilalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-056-001/12304-A
(MAHARAJPUR)
|
1715002056NRG24140220241228437
|
14/02/2024
|
Bhola Pandey
|
1715002056WL098956
|
Bhola Pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547720
|
|
BholaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-056-002/125-A
(MAHARAJPUR)
|
1715002056NRG24140220241228516
|
14/02/2024
|
Vibha singh
|
1715002056WL098960
|
Vibha singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547720
|
|
Vibhasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|