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-15-002-033-001/11-C (KHAMH)
|
1715002033NRG24210220241250168
|
21/02/2024
|
Ajay Kumar Singh
|
1715002033WL100398
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-028-001/600 (BARI)
|
1715002028NRG24210220241248884
|
21/02/2024
|
DEEPAK KUMAR YADAV
|
1715002028WL100319
|
DEEPAK KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
DEEPAKKUMARYADAV
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-028-001/918 (BARI)
|
1715002028NRG24210220241248894
|
21/02/2024
|
raj kumari yadav
|
1715002028WL100319
|
raj kumari yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
rajkumariyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-056-001/1139-B (MAHARAJPUR)
|
1715002056NRG24210220241249331
|
21/02/2024
|
Gaurav Pandey
|
1715002056WL100350
|
Gaurav Pandey
|
00078
|
CNRB0003944
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
GauravPandey
|
CANARA BANK(508532)
|
5
|
SIDHI
|
MP-15-002-098-001/1110-B (AMARWAH)
|
1715002098NRG24210220241249711
|
21/02/2024
|
Rajesh Kumar Vishwakarma
|
1715002098WL100377
|
Rajesh Kumar Vishwakarma
|
00078
|
CNRB0003944
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
RajeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SIDHI
|
MP-15-002-109-001/316 (DHANKHORI)
|
1715002109NRG24210220241249624
|
21/02/2024
|
pankaj tiwari
|
1715002109WL100370
|
pankaj tiwari
|
00078
|
CNRB0003944
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
pankajtiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-033-001/1263 (KHAMH)
|
1715002033NRG24210220241250186
|
21/02/2024
|
lalbahadur baiga
|
1715002033WL100398
|
lalbahadur baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
lalbahadurbaiga
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-098-001/1072-A (AMARWAH)
|
1715002098NRG24210220241249704
|
21/02/2024
|
pooja dubey
|
1715002098WL100377
|
pooja dubey
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
poojadubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-033-001/1 (KHAMH)
|
1715002033NRG24210220241250155
|
21/02/2024
|
Keshkali Singh
|
1715002033WL100398
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
10
|
SIDHI
|
MP-15-002-033-001/102 (KHAMH)
|
1715002033NRG24210220241250157
|
21/02/2024
|
HAR PRASAD
|
1715002033WL100398
|
HAR PRASAD
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-033-001/1027 (KHAMH)
|
1715002033NRG24210220241250159
|
21/02/2024
|
RAJKUMAR SINGH
|
1715002033WL100398
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-033-001/104-A (KHAMH)
|
1715002033NRG24210220241250161
|
21/02/2024
|
Sangeeta kushwha
|
1715002033WL100398
|
Sangeeta kushwha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Sangeetakushwha
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-033-001/1044-A (KHAMH)
|
1715002033NRG24210220241250162
|
21/02/2024
|
RAMSWAROOP JAISWAL
|
1715002033WL100398
|
RAMSWAROOP JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RAMSWAROOPJAISWAL
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-033-001/1055-A (KHAMH)
|
1715002033NRG24210220241250163
|
21/02/2024
|
Dharamraj singh
|
1715002033WL100398
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Dharamrajsingh
|
INDIAN BANK(607105)
|
15
|
SIDHI
|
MP-15-002-033-001/1063 (KHAMH)
|
1715002033NRG24210220241250164
|
21/02/2024
|
BISHRAM SAHU
|
1715002033WL100398
|
BISHRAM SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
BISHRAMSAHU
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-033-001/11 (KHAMH)
|
1715002033NRG24210220241250167
|
21/02/2024
|
Arti Singh
|
1715002033WL100398
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-033-001/110 (KHAMH)
|
1715002033NRG24210220241250170
|
21/02/2024
|
Rajman Sahu
|
1715002033WL100398
|
Rajman Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RajmanSahu
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-033-001/1136 (KHAMH)
|
1715002033NRG24210220241250171
|
21/02/2024
|
BANSHDHARI SAHU
|
1715002033WL100398
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-033-001/1151 (KHAMH)
|
1715002033NRG24210220241250173
|
21/02/2024
|
SUNITA YADAV
|
1715002033WL100398
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-033-001/116 (KHAMH)
|
1715002033NRG24210220241250176
|
21/02/2024
|
VIJAY
|
1715002033WL100398
|
VIJAY
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
VIJAY
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-033-001/116 (KHAMH)
|
1715002033NRG24210220241250175
|
21/02/2024
|
VIJAY
|
1715002033WL100398
|
VIJAY
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
VIJAY
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-033-001/119 (KHAMH)
|
1715002033NRG24210220241250178
|
21/02/2024
|
Ramdhari
|
1715002033WL100398
|
Ramdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Ramdhari
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-033-001/119 (KHAMH)
|
1715002033NRG24210220241250177
|
21/02/2024
|
Ramdhari
|
1715002033WL100398
|
Ramdhari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Ramdhari
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-033-001/1191 (KHAMH)
|
1715002033NRG24210220241250179
|
21/02/2024
|
ramlal jaiswal
|
1715002033WL100398
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ramlaljaiswal
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-033-001/1192 (KHAMH)
|
1715002033NRG24210220241250180
|
21/02/2024
|
dineesh kumar jaiswal
|
1715002033WL100398
|
dineesh kumar jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
dineeshkumarjaiswal
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-033-001/12-B (KHAMH)
|
1715002033NRG24210220241250181
|
21/02/2024
|
MAHENDRA KUMAR SINGH
|
1715002033WL100398
|
MAHENDRA KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
MAHENDRAKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIDHI
|
MP-15-002-033-001/12-D (KHAMH)
|
1715002033NRG24210220241250182
|
21/02/2024
|
SANJAY KUMAR SINGH
|
1715002033WL100398
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-033-001/1209 (KHAMH)
|
1715002033NRG24210220241250183
|
21/02/2024
|
Indrapal sahu
|
1715002033WL100398
|
Indrapal sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Indrapalsahu
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-033-001/1236 (KHAMH)
|
1715002033NRG24210220241250184
|
21/02/2024
|
SUDRASHAN SAHU
|
1715002033WL100398
|
SUDRASHAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
SUDRASHANSAHU
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-033-001/1238 (KHAMH)
|
1715002033NRG24210220241250185
|
21/02/2024
|
BHUPENDRA SAHU
|
1715002033WL100398
|
BHUPENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
BHUPENDRASAHU
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-033-001/1273 (KHAMH)
|
1715002033NRG24210220241250187
|
21/02/2024
|
Susheela Singh
|
1715002033WL100398
|
Susheela Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
SusheelaSingh
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-033-001/1285 (KHAMH)
|
1715002033NRG24210220241250188
|
21/02/2024
|
amritlal yadav
|
1715002033WL100398
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
amritlalyadav
|
UCO BANK(607066)
|
33
|
SIDHI
|
MP-15-002-033-001/14-D (KHAMH)
|
1715002033NRG24210220241250189
|
21/02/2024
|
Archana Jaiswal
|
1715002033WL100398
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-033-001/1407-B (KHAMH)
|
1715002033NRG24210220241250191
|
21/02/2024
|
POONAM SINGH
|
1715002033WL100398
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
35
|
SIDHI
|
MP-15-002-033-001/1435 (KHAMH)
|
1715002033NRG24210220241250193
|
21/02/2024
|
Pankali Baiga
|
1715002033WL100398
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
PankaliBaiga
|
UCO BANK(607066)
|
36
|
SIDHI
|
MP-15-002-033-001/1436 (KHAMH)
|
1715002033NRG24210220241250194
|
21/02/2024
|
Manvati Singh
|
1715002033WL100398
|
Manvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-033-001/1448 (KHAMH)
|
1715002033NRG24210220241250195
|
21/02/2024
|
Kusumkali Singh Gond
|
1715002033WL100398
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-033-001/1451 (KHAMH)
|
1715002033NRG24210220241250196
|
21/02/2024
|
Shankar Prasad sahu
|
1715002033WL100398
|
Shankar Prasad sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ShankarPrasadsahu
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-033-001/1453 (KHAMH)
|
1715002033NRG24210220241250197
|
21/02/2024
|
Ramakant Sahu
|
1715002033WL100398
|
Ramakant Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-033-001/1456 (KHAMH)
|
1715002033NRG24210220241250198
|
21/02/2024
|
Jitendra Sahu
|
1715002033WL100398
|
Jitendra Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
JitendraSahu
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-033-001/1486 (KHAMH)
|
1715002033NRG24210220241250199
|
21/02/2024
|
Suryvati sahu
|
1715002033WL100398
|
Suryvati sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Suryvatisahu
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-033-001/1493 (KHAMH)
|
1715002033NRG24210220241250200
|
21/02/2024
|
Raimuniya Sahu
|
1715002033WL100398
|
Raimuniya Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RaimuniyaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-028-001/1009 (BARI)
|
1715002028NRG24210220241248840
|
21/02/2024
|
Krishna kumar yadav
|
1715002028WL100319
|
Krishna kumar yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
Krishnakumaryadav
|
UNION BANK OF INDIA(508500)
|
44
|
SIDHI
|
MP-15-002-028-001/1015 (BARI)
|
1715002028NRG24210220241248842
|
21/02/2024
|
Gaura rawat
|
1715002028WL100319
|
Gaura rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Gaurarawat
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-033-001/11-D (KHAMH)
|
1715002033NRG24210220241250169
|
21/02/2024
|
Archana Singh
|
1715002033WL100398
|
Archana Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-056-001/1065-A (MAHARAJPUR)
|
1715002056NRG24210220241249329
|
21/02/2024
|
Sunita Devi Sharma
|
1715002056WL100350
|
Sunita Devi Sharma
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SunitaDeviSharma
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-056-001/17-D (MAHARAJPUR)
|
1715002056NRG24210220241249336
|
21/02/2024
|
Sonu Yadav
|
1715002056WL100350
|
Sonu Yadav
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SonuYadav
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-056-001/349-C (MAHARAJPUR)
|
1715002056NRG24210220241249339
|
21/02/2024
|
Rohani Sahu
|
1715002056WL100350
|
Rohani Sahu
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
RohaniSahu
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-056-001/44-B (MAHARAJPUR)
|
1715002056NRG24210220241249344
|
21/02/2024
|
Suresh Sharma
|
1715002056WL100350
|
Suresh Sharma
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SureshSharma
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-056-001/67-C (MAHARAJPUR)
|
1715002056NRG24210220241249351
|
21/02/2024
|
Sheshamani Sahu
|
1715002056WL100350
|
Sheshamani Sahu
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
SheshamaniSahu
|
UNION BANK OF INDIA(508500)
|
51
|
SIDHI
|
MP-15-002-056-001/9-D (MAHARAJPUR)
|
1715002056NRG24210220241249354
|
21/02/2024
|
Muguni Sahu
|
1715002056WL100350
|
Muguni Sahu
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
MuguniSahu
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SIDHI
|
MP-15-002-098-001/1069-C (AMARWAH)
|
1715002098NRG24210220241249703
|
21/02/2024
|
kiran varma
|
1715002098WL100377
|
kiran varma
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
kiranvarma
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-098-001/1109-A (AMARWAH)
|
1715002098NRG24210220241249710
|
21/02/2024
|
antima singh chauhan
|
1715002098WL100377
|
antima singh chauhan
|
00176
|
IDIB000S680
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
antimasinghchauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-028-001/384 (BARI)
|
1715002028NRG24210220241248868
|
21/02/2024
|
SHIVLAL RAWAT
|
1715002028WL100319
|
SHIVLAL RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
SHIVLALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SIDHI
|
MP-15-002-056-001/16-D (MAHARAJPUR)
|
1715002056NRG24210220241249334
|
21/02/2024
|
Kusum Sahu
|
1715002056WL100350
|
Kusum Sahu
|
00354
|
PUNB0642400
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
KusumSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-033-001/1089 (KHAMH)
|
1715002033NRG24210220241250166
|
21/02/2024
|
dashmat singh
|
1715002033WL100398
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-033-001/1089 (KHAMH)
|
1715002033NRG24210220241250165
|
21/02/2024
|
dashmat singh
|
1715002033WL100398
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-056-001/1056-A (MAHARAJPUR)
|
1715002056NRG24210220241249328
|
21/02/2024
|
Rachna Sahu
|
1715002056WL100350
|
Rachna Sahu
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
RachnaSahu
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-056-001/1082-D (MAHARAJPUR)
|
1715002056NRG24210220241249330
|
21/02/2024
|
Seeta Yadav
|
1715002056WL100350
|
Seeta Yadav
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SeetaYadav
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-056-001/19-B (MAHARAJPUR)
|
1715002056NRG24210220241249337
|
21/02/2024
|
Rajkali Prajapati
|
1715002056WL100350
|
Rajkali Prajapati
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
RajkaliPrajapati
|
INDIAN BANK(607105)
|
61
|
SIDHI
|
MP-15-002-056-001/63-D (MAHARAJPUR)
|
1715002056NRG24210220241249348
|
21/02/2024
|
Shyam Kali Sahu
|
1715002056WL100350
|
Shyam Kali Sahu
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
ShyamKaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
SIDHI
|
MP-15-002-056-001/64-D (MAHARAJPUR)
|
1715002056NRG24210220241249349
|
21/02/2024
|
Shanti Vishwakarma
|
1715002056WL100350
|
Shanti Vishwakarma
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
ShantiVishwakarma
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-056-001/66-B (MAHARAJPUR)
|
1715002056NRG24210220241249350
|
21/02/2024
|
Om prakash sahu
|
1715002056WL100350
|
Om prakash sahu
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
Omprakashsahu
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-056-001/72-C (MAHARAJPUR)
|
1715002056NRG24210220241249352
|
21/02/2024
|
Priyanka devi
|
1715002056WL100350
|
Priyanka devi
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
Priyankadevi
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-056-002/101-A (MAHARAJPUR)
|
1715002056NRG24210220241249355
|
21/02/2024
|
Madhu Prajapati
|
1715002056WL100350
|
Madhu Prajapati
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
MadhuPrajapati
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-056-002/6-D (MAHARAJPUR)
|
1715002056NRG24210220241249356
|
21/02/2024
|
Rajrup Prajapati
|
1715002056WL100350
|
Rajrup Prajapati
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
RajrupPrajapati
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-098-001/1113-A (AMARWAH)
|
1715002098NRG24210220241249712
|
21/02/2024
|
Neelam Dubey
|
1715002098WL100377
|
Neelam Dubey
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
NeelamDubey
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-109-001/425-D (DHANKHORI)
|
1715002109NRG24210220241249637
|
21/02/2024
|
pradeep
|
1715002109WL100370
|
pradeep
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16033
|
16033
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-109-001/370 (DHANKHORI)
|
1715002109NRG24210220241249632
|
21/02/2024
|
Newas Saket
|
1715002109WL100370
|
Newas Saket
|
00415
|
SBIN0012272
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
NewasSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-028-001/207-A (BARI)
|
1715002028NRG24210220241248854
|
21/02/2024
|
MANISHA KOL
|
1715002028WL100319
|
MANISHA KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
MANISHAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
SIDHI
|
MP-15-002-033-001/102-A (KHAMH)
|
1715002033NRG24210220241250158
|
21/02/2024
|
Rakesh Kumar Singh
|
1715002033WL100398
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-056-001/10-D (MAHARAJPUR)
|
1715002056NRG24210220241249327
|
21/02/2024
|
Jaipal Prajapati
|
1715002056WL100350
|
Jaipal Prajapati
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
JaipalPrajapati
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-056-001/45-D (MAHARAJPUR)
|
1715002056NRG24210220241249346
|
21/02/2024
|
Santosh Kumar Sharma
|
1715002056WL100350
|
Santosh Kumar Sharma
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SantoshKumarSharma
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-056-001/881 (MAHARAJPUR)
|
1715002056NRG24210220241249353
|
21/02/2024
|
sheshmani panika
|
1715002056WL100350
|
sheshmani panika
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
sheshmanipanika
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-109-001/31 (DHANKHORI)
|
1715002109NRG24210220241249623
|
21/02/2024
|
sakuntala kolu
|
1715002109WL100370
|
sakuntala kolu
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
sakuntalakolu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
SIDHI
|
MP-15-002-109-001/340 (DHANKHORI)
|
1715002109NRG24210220241249625
|
21/02/2024
|
Kripa sankar pandey
|
1715002109WL100370
|
Kripa sankar pandey
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
Kripasankarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-028-001/1020 (BARI)
|
1715002028NRG24210220241248843
|
21/02/2024
|
Rakesh yadav
|
1715002028WL100319
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
Rakeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
SIDHI
|
MP-15-002-028-001/151-A (BARI)
|
1715002028NRG24210220241248845
|
21/02/2024
|
RANNOO YADAV
|
1715002028WL100319
|
RANNOO YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
RANNOOYADAV
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-028-001/626 (BARI)
|
1715002028NRG24210220241248887
|
21/02/2024
|
RAKESH YADAV
|
1715002028WL100319
|
RAKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
80
|
SIDHI
|
MP-15-002-028-001/649 (BARI)
|
1715002028NRG24210220241248889
|
21/02/2024
|
shyam kali singh
|
1715002028WL100319
|
shyam kali singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
81
|
SIDHI
|
MP-15-002-028-001/917 (BARI)
|
1715002028NRG24210220241248893
|
21/02/2024
|
rani yadav
|
1715002028WL100319
|
rani yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
82
|
SIDHI
|
MP-15-002-033-001/1140 (KHAMH)
|
1715002033NRG24210220241250172
|
21/02/2024
|
INDRAMANI SHUKLA
|
1715002033WL100398
|
INDRAMANI SHUKLA
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
INDRAMANISHUKLA
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-056-001/1274-D (MAHARAJPUR)
|
1715002056NRG24210220241249333
|
21/02/2024
|
Mamta Gupta
|
1715002056WL100350
|
Mamta Gupta
|
00468
|
UBIN0537314
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
MamtaGupta
|
UNION BANK OF INDIA(508500)
|
84
|
SIDHI
|
MP-15-002-056-001/44-C (MAHARAJPUR)
|
1715002056NRG24210220241249345
|
21/02/2024
|
Ashok Kumar
|
1715002056WL100350
|
Ashok Kumar
|
00468
|
UBIN0537314
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-098-001/1125-C (AMARWAH)
|
1715002098NRG24210220241249719
|
21/02/2024
|
Dheerendra singh chauhan
|
1715002098WL100377
|
Dheerendra singh chauhan
|
00468
|
UBIN0537314
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
Dheerendrasinghchauhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10767
|
10767
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-028-001/1012 (BARI)
|
1715002028NRG24210220241248841
|
21/02/2024
|
Tejbhan singh
|
1715002028WL100319
|
Tejbhan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
Tejbhansingh
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-028-001/111 (BARI)
|
1715002028NRG24210220241248844
|
21/02/2024
|
sona kali yadav
|
1715002028WL100319
|
sona kali yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
sonakaliyadav
|
UNION BANK OF INDIA(508500)
|
88
|
SIDHI
|
MP-15-002-028-001/156 (BARI)
|
1715002028NRG24210220241248846
|
21/02/2024
|
sankha yadav
|
1715002028WL100319
|
sankha yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
sankhayadav
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-028-001/159-C (BARI)
|
1715002028NRG24210220241248847
|
21/02/2024
|
rajani rawat
|
1715002028WL100319
|
rajani rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
rajanirawat
|
UNION BANK OF INDIA(508500)
|
90
|
SIDHI
|
MP-15-002-028-001/171 (BARI)
|
1715002028NRG24210220241248849
|
21/02/2024
|
yaghyabhaan singh
|
1715002028WL100319
|
yaghyabhaan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
yaghyabhaansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24210220241248850
|
21/02/2024
|
mathura kol
|
1715002028WL100319
|
mathura kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24210220241248851
|
21/02/2024
|
Ram Bai Kol
|
1715002028WL100319
|
Ram Bai Kol
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
RamBaiKol
|
UNION BANK OF INDIA(508500)
|
93
|
SIDHI
|
MP-15-002-028-001/204-A (BARI)
|
1715002028NRG24210220241248852
|
21/02/2024
|
rajvali singh
|
1715002028WL100319
|
rajvali singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
rajvalisingh
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-028-001/205-A (BARI)
|
1715002028NRG24210220241248853
|
21/02/2024
|
susheela yadav
|
1715002028WL100319
|
susheela yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
susheelayadav
|
UNION BANK OF INDIA(508500)
|
95
|
SIDHI
|
MP-15-002-028-001/225-B (BARI)
|
1715002028NRG24210220241248855
|
21/02/2024
|
piyarelal yadav
|
1715002028WL100319
|
piyarelal yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
piyarelalyadav
|
UNION BANK OF INDIA(508500)
|
96
|
SIDHI
|
MP-15-002-028-001/231 (BARI)
|
1715002028NRG24210220241248856
|
21/02/2024
|
Tilakraj singh
|
1715002028WL100319
|
Tilakraj singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302650784
|
|
Tilakrajsingh
|
IDBI BANK(607095)
|
97
|
SIDHI
|
MP-15-002-028-001/242 (BARI)
|
1715002028NRG24210220241248857
|
21/02/2024
|
shivnarayan yadav
|
1715002028WL100319
|
shivnarayan yadav
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-028-001/243 (BARI)
|
1715002028NRG24210220241248858
|
21/02/2024
|
udaibhan singh
|
1715002028WL100319
|
udaibhan singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650784
|
|
udaibhansingh
|
UNION BANK OF INDIA(508500)
|
99
|
SIDHI
|
MP-15-002-028-001/273-B (BARI)
|
1715002028NRG24210220241248859
|
21/02/2024
|
sundarlal singh
|
1715002028WL100319
|
sundarlal singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302650784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
SIDHI
|
MP-15-002-028-001/273-C (BARI)
|
1715002028NRG24210220241248860
|
21/02/2024
|
RAM GOPAL SINGH
|
1715002028WL100319
|
RAM GOPAL SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
RAMGOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
SIDHI
|
MP-15-002-028-001/278-B (BARI)
|
1715002028NRG24210220241248861
|
21/02/2024
|
Yaghyanarayan yadav
|
1715002028WL100319
|
Yaghyanarayan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
Yaghyanarayanyadav
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-028-001/283-C (BARI)
|
1715002028NRG24210220241248863
|
21/02/2024
|
LALOHAR YADAV
|
1715002028WL100319
|
LALOHAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
LALOHARYADAV
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-028-001/300-C (BARI)
|
1715002028NRG24210220241248864
|
21/02/2024
|
LALJI YADAV
|
1715002028WL100319
|
LALJI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-028-001/343 (BARI)
|
1715002028NRG24210220241248865
|
21/02/2024
|
KALAWATI YADAV
|
1715002028WL100319
|
KALAWATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
KALAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-028-001/372 (BARI)
|
1715002028NRG24210220241248866
|
21/02/2024
|
subhagiya singh
|
1715002028WL100319
|
subhagiya singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
106
|
SIDHI
|
MP-15-002-028-001/390 (BARI)
|
1715002028NRG24210220241248869
|
21/02/2024
|
RAJBHAN
|
1715002028WL100319
|
RAJBHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
107
|
SIDHI
|
MP-15-002-028-001/401 (BARI)
|
1715002028NRG24210220241248870
|
21/02/2024
|
SHEENU SINGH
|
1715002028WL100319
|
SHEENU SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
SHEENUSINGH
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-028-001/423 (BARI)
|
1715002028NRG24210220241248874
|
21/02/2024
|
GEETA SINGH GOD
|
1715002028WL100319
|
GEETA SINGH GOD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
GEETASINGHGOD
|
UNION BANK OF INDIA(508500)
|
109
|
SIDHI
|
MP-15-002-028-001/424 (BARI)
|
1715002028NRG24210220241248875
|
21/02/2024
|
URMILA BHUNJAWA
|
1715002028WL100319
|
URMILA BHUNJAWA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
URMILABHUNJAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
SIDHI
|
MP-15-002-028-001/431 (BARI)
|
1715002028NRG24210220241248877
|
21/02/2024
|
SIYAVATI SINGH GOND
|
1715002028WL100319
|
SIYAVATI SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
SIYAVATISINGHGOND
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-028-001/512 (BARI)
|
1715002028NRG24210220241248878
|
21/02/2024
|
RAMNATH YADAV
|
1715002028WL100319
|
RAMNATH YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
RAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-028-001/592 (BARI)
|
1715002028NRG24210220241248879
|
21/02/2024
|
GOMATI YADAV
|
1715002028WL100319
|
GOMATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
GOMATIYADAV
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-028-001/595 (BARI)
|
1715002028NRG24210220241248880
|
21/02/2024
|
ANURADHA YADAV
|
1715002028WL100319
|
ANURADHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
ANURADHAYADAV
|
UNION BANK OF INDIA(508500)
|
114
|
SIDHI
|
MP-15-002-028-001/596 (BARI)
|
1715002028NRG24210220241248881
|
21/02/2024
|
HIMANSHU YADAV
|
1715002028WL100319
|
HIMANSHU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
HIMANSHUYADAV
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-028-001/597 (BARI)
|
1715002028NRG24210220241248882
|
21/02/2024
|
PRAMILA YADAV
|
1715002028WL100319
|
PRAMILA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
PRAMILAYADAV
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-028-001/599 (BARI)
|
1715002028NRG24210220241248883
|
21/02/2024
|
BABULAL YADAV
|
1715002028WL100319
|
BABULAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-028-001/601 (BARI)
|
1715002028NRG24210220241248885
|
21/02/2024
|
ABHISHEK YADAV
|
1715002028WL100319
|
ABHISHEK YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
ABHISHEKYADAV
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-028-001/649 (BARI)
|
1715002028NRG24210220241248888
|
21/02/2024
|
brijlal singh
|
1715002028WL100319
|
brijlal singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
brijlalsingh
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-028-001/79 (BARI)
|
1715002028NRG24210220241248890
|
21/02/2024
|
sitavati gond
|
1715002028WL100319
|
sitavati gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
sitavatigond
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-028-001/810 (BARI)
|
1715002028NRG24210220241248891
|
21/02/2024
|
ravi kumar yadav
|
1715002028WL100319
|
ravi kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ravikumaryadav
|
INDIAN BANK(607105)
|
121
|
SIDHI
|
MP-15-002-028-001/896 (BARI)
|
1715002028NRG24210220241248892
|
21/02/2024
|
anita yadav
|
1715002028WL100319
|
anita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
anitayadav
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-028-001/933 (BARI)
|
1715002028NRG24210220241248895
|
21/02/2024
|
ARCHNA SINGH
|
1715002028WL100319
|
ARCHNA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-028-001/425 (BARI)
|
1715002028NRG24210220241248876
|
21/02/2024
|
Kajal Yadav
|
1715002028WL100319
|
Kajal Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
KajalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
SIDHI
|
MP-15-002-033-001/101-C (KHAMH)
|
1715002033NRG24210220241250156
|
21/02/2024
|
Uhsa singh
|
1715002033WL100398
|
Uhsa singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
SIDHI
|
MP-15-002-028-001/170-A (BARI)
|
1715002028NRG24210220241248848
|
21/02/2024
|
sukhanandan singh
|
1715002028WL100319
|
sukhanandan singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-028-001/380 (BARI)
|
1715002028NRG24210220241248867
|
21/02/2024
|
JANKI SINGH GOND
|
1715002028WL100319
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
127
|
SIDHI
|
MP-15-002-028-001/403 (BARI)
|
1715002028NRG24210220241248871
|
21/02/2024
|
SANGEETA YADAV
|
1715002028WL100319
|
SANGEETA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SIDHI
|
MP-15-002-028-001/605 (BARI)
|
1715002028NRG24210220241248886
|
21/02/2024
|
KANHAIYA LAL GUPTA
|
1715002028WL100319
|
KANHAIYA LAL GUPTA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
KANHAIYALALGUPTA
|
BANK OF BARODA(606985)
|
129
|
SIDHI
|
MP-15-002-028-002/91 (BARI)
|
1715002028NRG24210220241248896
|
21/02/2024
|
DEEPA SINGH
|
1715002028WL100319
|
DEEPA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
DEEPASINGH
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-098-001/1065-A (AMARWAH)
|
1715002098NRG24210220241249701
|
21/02/2024
|
Pooja Chaubey
|
1715002098WL100377
|
Pooja Chaubey
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
PoojaChaubey
|
INDIAN BANK(607105)
|
131
|
SIDHI
|
MP-15-002-098-001/1066-A (AMARWAH)
|
1715002098NRG24210220241249702
|
21/02/2024
|
Abhay Singh
|
1715002098WL100377
|
Abhay Singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
AbhaySingh
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-098-001/1077-A (AMARWAH)
|
1715002098NRG24210220241249706
|
21/02/2024
|
reeta singh chouhan
|
1715002098WL100377
|
reeta singh chouhan
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
reetasinghchouhan
|
UNION BANK OF INDIA(508500)
|
133
|
SIDHI
|
MP-15-002-098-001/1113-D (AMARWAH)
|
1715002098NRG24210220241249713
|
21/02/2024
|
Phool Kumari Bhujawa
|
1715002098WL100377
|
Phool Kumari Bhujawa
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
PhoolKumariBhujawa
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-098-001/1121-A (AMARWAH)
|
1715002098NRG24210220241249716
|
21/02/2024
|
pushpendra singh
|
1715002098WL100377
|
pushpendra singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
pushpendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SIDHI
|
MP-15-002-098-001/1122-D (AMARWAH)
|
1715002098NRG24210220241249717
|
21/02/2024
|
Sonu Singh
|
1715002098WL100377
|
Sonu Singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-098-001/1123-A (AMARWAH)
|
1715002098NRG24210220241249718
|
21/02/2024
|
amrendra singh
|
1715002098WL100377
|
amrendra singh
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
amrendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SIDHI
|
MP-15-002-098-001/1125-D (AMARWAH)
|
1715002098NRG24210220241249720
|
21/02/2024
|
Dadiya Sahu
|
1715002098WL100377
|
Dadiya Sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
DadiyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SIDHI
|
MP-15-002-098-001/1126-B (AMARWAH)
|
1715002098NRG24210220241249721
|
21/02/2024
|
Suneeta Sahu
|
1715002098WL100377
|
Suneeta Sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
SuneetaSahu
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-098-001/1126-C (AMARWAH)
|
1715002098NRG24210220241249722
|
21/02/2024
|
Geeta Sahu
|
1715002098WL100377
|
Geeta Sahu
|
00468
|
UBIN0566021
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
GeetaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-033-001/103-B (KHAMH)
|
1715002033NRG24210220241250160
|
21/02/2024
|
Pushpa Singh
|
1715002033WL100398
|
Pushpa Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-033-001/1419 (KHAMH)
|
1715002033NRG24210220241250192
|
21/02/2024
|
Reena Jayswal
|
1715002033WL100398
|
Reena Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
ReenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-028-001/422 (BARI)
|
1715002028NRG24210220241248873
|
21/02/2024
|
ANOOPA SINGH
|
1715002028WL100319
|
ANOOPA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ANOOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-028-001/278-B (BARI)
|
1715002028NRG24210220241248862
|
21/02/2024
|
Premvwati Yadav
|
1715002028WL100319
|
Premvwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
PremvwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIDHI
|
MP-15-002-033-001/1151 (KHAMH)
|
1715002033NRG24210220241250174
|
21/02/2024
|
Chandramani Yadav
|
1715002033WL100398
|
Chandramani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
ChandramaniYadav
|
UCO BANK(607066)
|
145
|
SIDHI
|
MP-15-002-056-001/163-B (MAHARAJPUR)
|
1715002056NRG24210220241249335
|
21/02/2024
|
Rambai Singh
|
1715002056WL100350
|
Rambai Singh
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
RambaiSingh
|
STATE BANK OF INDIA(508548)
|
146
|
SIDHI
|
MP-15-002-056-001/27-B (MAHARAJPUR)
|
1715002056NRG24210220241249338
|
21/02/2024
|
Mahrajua Kol
|
1715002056WL100350
|
Mahrajua Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
MahrajuaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SIDHI
|
MP-15-002-056-001/349-D (MAHARAJPUR)
|
1715002056NRG24210220241249340
|
21/02/2024
|
Chhotelal Kol
|
1715002056WL100350
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
ChhotelalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SIDHI
|
MP-15-002-056-001/350-D (MAHARAJPUR)
|
1715002056NRG24210220241249341
|
21/02/2024
|
Anita Rawat
|
1715002056WL100350
|
Anita Rawat
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
AnitaRawat
|
INDIAN BANK(607105)
|
149
|
SIDHI
|
MP-15-002-056-001/362-B (MAHARAJPUR)
|
1715002056NRG24210220241249342
|
21/02/2024
|
Sunita Sahu
|
1715002056WL100350
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
150
|
SIDHI
|
MP-15-002-056-001/368-D (MAHARAJPUR)
|
1715002056NRG24210220241249343
|
21/02/2024
|
Manoj Kumar Sahu
|
1715002056WL100350
|
Manoj Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
ManojKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
SIDHI
|
MP-15-002-056-001/60-D (MAHARAJPUR)
|
1715002056NRG24210220241249347
|
21/02/2024
|
Lakhiram Sahu
|
1715002056WL100350
|
Lakhiram Sahu
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
302650784
|
|
LakhiramSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SIDHI
|
MP-15-002-098-001/1077 (AMARWAH)
|
1715002098NRG24210220241249705
|
21/02/2024
|
Sandeep Kumar Singh
|
1715002098WL100377
|
Sandeep Kumar Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
SandeepKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SIDHI
|
MP-15-002-098-001/1078-B (AMARWAH)
|
1715002098NRG24210220241249707
|
21/02/2024
|
Sushma Kevat
|
1715002098WL100377
|
Sushma Kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
SushmaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIDHI
|
MP-15-002-098-001/1085-C (AMARWAH)
|
1715002098NRG24210220241249708
|
21/02/2024
|
premvati dubey
|
1715002098WL100377
|
premvati dubey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
premvatidubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-098-001/1116-D (AMARWAH)
|
1715002098NRG24210220241249714
|
21/02/2024
|
Rajesh
|
1715002098WL100377
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-098-001/1121 (AMARWAH)
|
1715002098NRG24210220241249715
|
21/02/2024
|
hariprasad singh
|
1715002098WL100377
|
hariprasad singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302650784
|
|
hariprasadsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
157
|
SIDHI
|
MP-15-002-109-001/124 (DHANKHORI)
|
1715002109NRG24210220241249618
|
21/02/2024
|
pawan pandey
|
1715002109WL100370
|
pawan pandey
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
pawanpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-109-001/171-A (DHANKHORI)
|
1715002109NRG24210220241249619
|
21/02/2024
|
meena saket
|
1715002109WL100370
|
meena saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-109-001/249 (DHANKHORI)
|
1715002109NRG24210220241249620
|
21/02/2024
|
phulesh kol
|
1715002109WL100370
|
phulesh kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
phuleshkol
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-109-001/252 (DHANKHORI)
|
1715002109NRG24210220241249621
|
21/02/2024
|
Rani Kol
|
1715002109WL100370
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-109-001/292 (DHANKHORI)
|
1715002109NRG24210220241249622
|
21/02/2024
|
shivcharan kol
|
1715002109WL100370
|
shivcharan kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
shivcharankol
|
BANK OF BARODA(606985)
|
162
|
SIDHI
|
MP-15-002-109-001/354 (DHANKHORI)
|
1715002109NRG24210220241249626
|
21/02/2024
|
Ashok Bansal
|
1715002109WL100370
|
Ashok Bansal
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
AshokBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SIDHI
|
MP-15-002-109-001/358 (DHANKHORI)
|
1715002109NRG24210220241249627
|
21/02/2024
|
Geeta Singh Gond
|
1715002109WL100370
|
Geeta Singh Gond
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
GeetaSinghGond
|
STATE BANK OF INDIA(508548)
|
164
|
SIDHI
|
MP-15-002-109-001/363 (DHANKHORI)
|
1715002109NRG24210220241249628
|
21/02/2024
|
Rani Kol
|
1715002109WL100370
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SIDHI
|
MP-15-002-109-001/364 (DHANKHORI)
|
1715002109NRG24210220241249629
|
21/02/2024
|
bindra saket
|
1715002109WL100370
|
bindra saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
bindrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SIDHI
|
MP-15-002-109-001/367 (DHANKHORI)
|
1715002109NRG24210220241249630
|
21/02/2024
|
Rinku Rawat
|
1715002109WL100370
|
Rinku Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
RinkuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SIDHI
|
MP-15-002-109-001/372 (DHANKHORI)
|
1715002109NRG24210220241249633
|
21/02/2024
|
Sangeeta Kol
|
1715002109WL100370
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SIDHI
|
MP-15-002-109-001/373 (DHANKHORI)
|
1715002109NRG24210220241249634
|
21/02/2024
|
Sudha Rawat
|
1715002109WL100370
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SIDHI
|
MP-15-002-109-001/376 (DHANKHORI)
|
1715002109NRG24210220241249635
|
21/02/2024
|
Rajkaran Kol
|
1715002109WL100370
|
Rajkaran Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
RajkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32387
|
32387
|
|
|
|
|
|
|
|
170
|
SIDHI
|
MP-15-002-056-001/1273-C (MAHARAJPUR)
|
1715002056NRG24210220241249332
|
21/02/2024
|
Ashvani kumar gupta
|
1715002056WL100350
|
Ashvani kumar gupta
|
00688
|
FINO0001001
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
302650784
|
|
Ashvanikumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-028-001/406 (BARI)
|
1715002028NRG24210220241248872
|
21/02/2024
|
PUSHPA SINGH
|
1715002028WL100319
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302650784
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-033-001/1407-A (KHAMH)
|
1715002033NRG24210220241250190
|
21/02/2024
|
Brihaspati Singh
|
1715002033WL100398
|
Brihaspati Singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650784
|
|
BrihaspatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-098-001/1098-A (AMARWAH)
|
1715002098NRG24210220241249709
|
21/02/2024
|
santosh kushwaha
|
1715002098WL100377
|
santosh kushwaha
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650784
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SIDHI
|
MP-15-002-109-001/369 (DHANKHORI)
|
1715002109NRG24210220241249631
|
21/02/2024
|
Gaurav Kol
|
1715002109WL100370
|
Gaurav Kol
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302650784
|
|
GauravKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SIDHI
|
MP-15-002-109-001/377 (DHANKHORI)
|
1715002109NRG24210220241249636
|
21/02/2024
|
Neesha Devi Kol
|
1715002109WL100370
|
Neesha Devi Kol
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302650784
|
|
NeeshaDeviKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208180
|
208180
|
|
|
|
|
|
|
|