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-15-002-014-002/229-D (KAMARJI)
|
1715002014NRG24270220241270131
|
27/02/2024
|
Saroj kol
|
1715002014WL102023
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-028-001/600 (BARI)
|
1715002028NRG24270220241270178
|
27/02/2024
|
DEEPAK KUMAR YADAV
|
1715002028WL102024
|
DEEPAK KUMAR YADAV
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
DEEPAKKUMARYADAV
|
BANK OF BARODA(606985)
|
3
|
SIDHI
|
MP-15-002-028-001/918 (BARI)
|
1715002028NRG24270220241270187
|
27/02/2024
|
raj kumari yadav
|
1715002028WL102024
|
raj kumari yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
rajkumariyadav
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-032-005/40 (MATA)
|
1715002032NRG24270220241270026
|
27/02/2024
|
Shyamkali singh
|
1715002032WL102015
|
Shyamkali singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Shyamkalisingh
|
INDIAN BANK(607105)
|
5
|
SIDHI
|
MP-15-002-032-005/40 (MATA)
|
1715002032NRG24270220241270025
|
27/02/2024
|
Shymkali singh
|
1715002032WL102015
|
Shymkali singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Shymkalisingh
|
UNION BANK OF INDIA(508500)
|
6
|
SIDHI
|
MP-15-002-032-005/44 (MATA)
|
1715002032NRG24270220241270027
|
27/02/2024
|
nANBAI SINGH
|
1715002032WL102015
|
nANBAI SINGH
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
nANBAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SIDHI
|
MP-15-002-032-005/76 (MATA)
|
1715002032NRG24270220241270039
|
27/02/2024
|
Agregbati
|
1715002032WL102015
|
Agregbati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Agregbati
|
INDIAN BANK(607105)
|
8
|
SIDHI
|
MP-15-002-048-003/1148 (BAGHWARI)
|
1715002048NRG24270220241269514
|
27/02/2024
|
BRIJESH SINGH
|
1715002048WL101982
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
9
|
SIDHI
|
MP-15-002-048-004/1256 (BAGHWARI)
|
1715002048NRG24270220241269501
|
27/02/2024
|
DEENA PANDEY
|
1715002048WL101981
|
DEENA PANDEY
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
DEENAPANDEY
|
BANK OF BARODA(606985)
|
10
|
SIDHI
|
MP-15-002-048-004/985 (BAGHWARI)
|
1715002048NRG24270220241269513
|
27/02/2024
|
SANGITA JAYSWAL
|
1715002048WL101981
|
SANGITA JAYSWAL
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
SANGITAJAYSWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-009-001/639 (LAHIYA)
|
1715002009NRG24270220241269485
|
27/02/2024
|
kaushal prasad
|
1715002009WL101976
|
kaushal prasad
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-100-001/6566-C (JAMODI SENG.)
|
1715002100NRG24270220241269612
|
27/02/2024
|
Ranjeet Kewat
|
1715002100WL101991
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
RanjeetKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-048-003/1158 (BAGHWARI)
|
1715002048NRG24270220241269522
|
27/02/2024
|
ANNU SINGH CHAUHAN
|
1715002048WL101982
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SIDHI
|
MP-15-002-085-002/67-C (KATHAULI)
|
1715002085NRG24260220241268181
|
27/02/2024
|
Indrabhan Baiga
|
1715002085WL101865
|
Indrabhan Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
IndrabhanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SIDHI
|
MP-15-002-100-002/517-A (JAMODI SENG.)
|
1715002100NRG24270220241269601
|
27/02/2024
|
shobhnath
|
1715002100WL101989
|
shobhnath
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SIDHI
|
MP-15-002-100-003/839 (JAMODI SENG.)
|
1715002100NRG24270220241269614
|
27/02/2024
|
pappu saket
|
1715002100WL101991
|
pappu saket
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-032-005/100 (MATA)
|
1715002032NRG24270220241270011
|
27/02/2024
|
Saroj singh
|
1715002032WL102015
|
Saroj singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-032-005/100 (MATA)
|
1715002032NRG24270220241270010
|
27/02/2024
|
Saroj singh
|
1715002032WL102015
|
Saroj singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Sarojsingh
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-032-005/316 (MATA)
|
1715002032NRG24270220241270016
|
27/02/2024
|
Savita singh
|
1715002032WL102015
|
Savita singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Savitasingh
|
BANK OF BARODA(606985)
|
20
|
SIDHI
|
MP-15-002-032-005/334 (MATA)
|
1715002032NRG24270220241270020
|
27/02/2024
|
Parbendra kumar singh
|
1715002032WL102015
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-032-005/334 (MATA)
|
1715002032NRG24270220241270019
|
27/02/2024
|
Parbendra kumar singh
|
1715002032WL102015
|
Parbendra kumar singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Parbendrakumarsingh
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-032-005/366 (MATA)
|
1715002032NRG24270220241270022
|
27/02/2024
|
Heeravati singh
|
1715002032WL102015
|
Heeravati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Heeravatisingh
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-032-005/46 (MATA)
|
1715002032NRG24270220241270030
|
27/02/2024
|
chandr bati
|
1715002032WL102015
|
chandr bati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
chandrbati
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-032-005/46 (MATA)
|
1715002032NRG24270220241270029
|
27/02/2024
|
rampal
|
1715002032WL102015
|
rampal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
rampal
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-032-005/477 (MATA)
|
1715002032NRG24270220241270032
|
27/02/2024
|
Anita Singh
|
1715002032WL102015
|
Anita Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
AnitaSingh
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-032-005/48 (MATA)
|
1715002032NRG24270220241270033
|
27/02/2024
|
gorelal
|
1715002032WL102015
|
gorelal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
gorelal
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-032-005/90-A (MATA)
|
1715002032NRG24270220241270042
|
27/02/2024
|
Harichetan Singh
|
1715002032WL102015
|
Harichetan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
HarichetanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIDHI
|
MP-15-002-032-005/94 (MATA)
|
1715002032NRG24270220241270043
|
27/02/2024
|
Sukharaniya singh
|
1715002032WL102015
|
Sukharaniya singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Sukharaniyasingh
|
BANK OF BARODA(606985)
|
29
|
SIDHI
|
MP-15-002-084-003/552 (BHAGOHAR)
|
1715002084NRG24270220241269814
|
27/02/2024
|
Pushpendra Singh
|
1715002084WL102004
|
Pushpendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
PushpendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
30
|
SIDHI
|
MP-15-002-003-001/121-A (BAGHAU)
|
1715002003NRG24270220241270479
|
27/02/2024
|
ajay bahadur singh
|
1715002003WL102060
|
ajay bahadur singh
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
ajaybahadursingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
31
|
SIDHI
|
MP-15-002-028-001/1009 (BARI)
|
1715002028NRG24270220241270136
|
27/02/2024
|
Krishna kumar yadav
|
1715002028WL102024
|
Krishna kumar yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
Krishnakumaryadav
|
UNION BANK OF INDIA(508500)
|
32
|
SIDHI
|
MP-15-002-028-001/1015 (BARI)
|
1715002028NRG24270220241270137
|
27/02/2024
|
Gaura rawat
|
1715002028WL102024
|
Gaura rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
Gaurarawat
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-048-003/1155 (BAGHWARI)
|
1715002048NRG24270220241269519
|
27/02/2024
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL101982
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-048-003/1156 (BAGHWARI)
|
1715002048NRG24270220241269520
|
27/02/2024
|
SADHNA VISHWAKARMA
|
1715002048WL101982
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
35
|
SIDHI
|
MP-15-002-048-004/1183 (BAGHWARI)
|
1715002048NRG24270220241269541
|
27/02/2024
|
KRISHNADATT SHARMA
|
1715002048WL101982
|
KRISHNADATT SHARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
KRISHNADATTSHARMA
|
UNION BANK OF INDIA(508500)
|
36
|
SIDHI
|
MP-15-002-085-002/67-D (KATHAULI)
|
1715002085NRG24260220241268182
|
27/02/2024
|
Rahul Baiga
|
1715002085WL101866
|
Rahul Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
RahulBaiga
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SIDHI
|
MP-15-002-088-003/784 (TEGAWA)
|
1715002088NRG24270220241269247
|
27/02/2024
|
RAMLAKHAN PRAJAPATI
|
1715002088WL101958
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAMLAKHANPRAJAPATI
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-100-001/107-A (JAMODI SENG.)
|
1715002100NRG24270220241269595
|
27/02/2024
|
Amar verma
|
1715002100WL101989
|
Amar verma
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
Amarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-025-001/1204-C (BAMHANI)
|
1715002025NRG24270220241270281
|
27/02/2024
|
Premlal
|
1715002025WL102038
|
Premlal
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-027-001/580-A (DEOGARH)
|
1715002027NRG24270220241268888
|
27/02/2024
|
Mukesh pandey
|
1715002027WL101926
|
Mukesh pandey
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Mukeshpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-028-001/384 (BARI)
|
1715002028NRG24270220241270162
|
27/02/2024
|
SHIVLAL RAWAT
|
1715002028WL102024
|
SHIVLAL RAWAT
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
SHIVLALRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SIDHI
|
MP-15-002-048-003/1192 (BAGHWARI)
|
1715002048NRG24270220241269526
|
27/02/2024
|
ARPIT VISHWAKARMA
|
1715002048WL101982
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SIDHI
|
MP-15-002-048-003/1214 (BAGHWARI)
|
1715002048NRG24270220241269531
|
27/02/2024
|
UTKARSH SINGH
|
1715002048WL101982
|
UTKARSH SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
UTKARSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-003-001/1135-A (BAGHAU)
|
1715002003NRG24270220241270478
|
27/02/2024
|
Sandeep kumar Prajapati
|
1715002003WL102060
|
Sandeep kumar Prajapati
|
00354
|
PUNB0660300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
SandeepkumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-003-001/608 (BAGHAU)
|
1715002003NRG24270220241270481
|
27/02/2024
|
shyamwati singh
|
1715002003WL102060
|
shyamwati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
shyamwatisingh
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-006-002/271 (KUSPARI)
|
1715002006NRG24270220241270439
|
27/02/2024
|
Rajkumari
|
1715002006WL102053
|
Rajkumari
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
301900384
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-009-001/235-C (LAHIYA)
|
1715002009NRG24270220241269478
|
27/02/2024
|
Arun
|
1715002009WL101976
|
Arun
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/04/2024
|
|
301900384
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-009-001/4-B (LAHIYA)
|
1715002009NRG24270220241269482
|
27/02/2024
|
Onkar tiwari
|
1715002009WL101976
|
Onkar tiwari
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Onkartiwari
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-009-001/53 (LAHIYA)
|
1715002009NRG24270220241269483
|
27/02/2024
|
ramatahal patel
|
1715002009WL101976
|
ramatahal patel
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
ramatahalpatel
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-009-002/20 (LAHIYA)
|
1715002009NRG24270220241269487
|
27/02/2024
|
Nandlal kol
|
1715002009WL101976
|
Nandlal kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-009-002/3-B (LAHIYA)
|
1715002009NRG24270220241269488
|
27/02/2024
|
Nichkawa kol
|
1715002009WL101976
|
Nichkawa kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Nichkawakol
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-009-002/3-C (LAHIYA)
|
1715002009NRG24270220241269489
|
27/02/2024
|
Chonamani kol
|
1715002009WL101976
|
Chonamani kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Chonamanikol
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-009-002/656-A (LAHIYA)
|
1715002009NRG24270220241269490
|
27/02/2024
|
Sharmila Pandey
|
1715002009WL101976
|
Sharmila Pandey
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
SharmilaPandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
54
|
SIDHI
|
MP-15-002-009-002/7 (LAHIYA)
|
1715002009NRG24270220241269491
|
27/02/2024
|
Chavilal
|
1715002009WL101976
|
Chavilal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Chavilal
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-014-002/668-D (KAMARJI)
|
1715002014NRG24270220241270132
|
27/02/2024
|
Ramchandra vishwakarma
|
1715002014WL102023
|
Ramchandra vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Ramchandravishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SIDHI
|
MP-15-002-014-002/883-D (KAMARJI)
|
1715002014NRG24270220241270134
|
27/02/2024
|
Jiyani verma
|
1715002014WL102023
|
Jiyani verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Jiyaniverma
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-016-004/1 (PADARIYAKALA)
|
1715002016NRG24270220241269495
|
27/02/2024
|
sukhrajua
|
1715002016WL101979
|
sukhrajua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
sukhrajua
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-032-005/336-A (MATA)
|
1715002032NRG24270220241270021
|
27/02/2024
|
Kamaleshwar Singh
|
1715002032WL102015
|
Kamaleshwar Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
KamaleshwarSingh
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-032-005/476 (MATA)
|
1715002032NRG24270220241270031
|
27/02/2024
|
Shantee Singh
|
1715002032WL102015
|
Shantee Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
ShanteeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIDHI
|
MP-15-002-032-005/523 (MATA)
|
1715002032NRG24270220241270037
|
27/02/2024
|
Baby Singh
|
1715002032WL102015
|
Baby Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
BabySingh
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-048-003/1159 (BAGHWARI)
|
1715002048NRG24270220241269523
|
27/02/2024
|
SHUBHAM SINGH CHAUHAN
|
1715002048WL101982
|
SHUBHAM SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
SHUBHAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIDHI
|
MP-15-002-048-003/1212 (BAGHWARI)
|
1715002048NRG24270220241269529
|
27/02/2024
|
SANGEETA SEN
|
1715002048WL101982
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-084-003/57 (BHAGOHAR)
|
1715002084NRG24270220241269816
|
27/02/2024
|
ganpat saket
|
1715002084WL102005
|
ganpat saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ganpatsaket
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-084-003/57 (BHAGOHAR)
|
1715002084NRG24270220241269815
|
27/02/2024
|
ganpat saket
|
1715002084WL102005
|
ganpat saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ganpatsaket
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-088-003/255 (TEGAWA)
|
1715002088NRG24270220241269243
|
27/02/2024
|
ASHUTOSH SINGH
|
1715002088WL101958
|
ASHUTOSH SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
ASHUTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-005-001/116-A (DHUMMA)
|
1715002005NRG24270220241269824
|
27/02/2024
|
Amrendra Kumar Patel
|
1715002005WL102008
|
Amrendra Kumar Patel
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301900384
|
|
AmrendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-005-001/116-C (DHUMMA)
|
1715002005NRG24270220241269825
|
27/02/2024
|
Bhupendra Singh
|
1715002005WL102008
|
Bhupendra Singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301900384
|
|
BhupendraSingh
|
BANK OF BARODA(606985)
|
68
|
SIDHI
|
MP-15-002-006-002/116 (KUSPARI)
|
1715002006NRG24270220241270438
|
27/02/2024
|
Veerbhan Patel
|
1715002006WL102053
|
Veerbhan Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
VeerbhanPatel
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-009-001/235-B (LAHIYA)
|
1715002009NRG24270220241269477
|
27/02/2024
|
Ramlakhan
|
1715002009WL101976
|
Ramlakhan
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-009-001/317 (LAHIYA)
|
1715002009NRG24270220241269481
|
27/02/2024
|
Geeta patel
|
1715002009WL101976
|
Geeta patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/04/2024
|
|
301900384
|
|
Geetapatel
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SIDHI
|
MP-15-002-032-005/325 (MATA)
|
1715002032NRG24270220241270018
|
27/02/2024
|
Dharmraj singh
|
1715002032WL102015
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-032-005/325 (MATA)
|
1715002032NRG24270220241270017
|
27/02/2024
|
Dharmraj singh
|
1715002032WL102015
|
Dharmraj singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Dharmrajsingh
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-032-005/488 (MATA)
|
1715002032NRG24270220241270034
|
27/02/2024
|
Prabhav Singh
|
1715002032WL102015
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-032-005/488-A (MATA)
|
1715002032NRG24270220241270035
|
27/02/2024
|
Santoshi Singh
|
1715002032WL102015
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-032-005/85 (MATA)
|
1715002032NRG24270220241270040
|
27/02/2024
|
Jamahir
|
1715002032WL102015
|
Jamahir
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-032-005/88-A (MATA)
|
1715002032NRG24270220241270041
|
27/02/2024
|
chandrabhan singh
|
1715002032WL102015
|
chandrabhan singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
chandrabhansingh
|
INDIAN BANK(607105)
|
77
|
SIDHI
|
MP-15-002-032-005/94 (MATA)
|
1715002032NRG24270220241270044
|
27/02/2024
|
Dalpratap
|
1715002032WL102015
|
Dalpratap
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Dalpratap
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-075-002/30 (TIKATKHURD)
|
1715002075NRG24270220241269592
|
27/02/2024
|
LALLI KOL
|
1715002075WL101987
|
LALLI KOL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-005-001/114-C (DHUMMA)
|
1715002005NRG24270220241269822
|
27/02/2024
|
Raj Tiwari
|
1715002005WL102007
|
Raj Tiwari
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
RajTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIDHI
|
MP-15-002-025-001/446-B (BAMHANI)
|
1715002025NRG24270220241270280
|
27/02/2024
|
Sanju Gupta
|
1715002025WL102037
|
Sanju Gupta
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
SanjuGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-009-001/221 (LAHIYA)
|
1715002009NRG24270220241269476
|
27/02/2024
|
Ramsadan patel
|
1715002009WL101976
|
Ramsadan patel
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/04/2024
|
|
301900384
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SIDHI
|
MP-15-002-009-001/221 (LAHIYA)
|
1715002009NRG24270220241269475
|
27/02/2024
|
Ramsadan patel
|
1715002009WL101976
|
Ramsadan patel
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
13/04/2024
|
|
301900384
|
|
Ramsadanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SIDHI
|
MP-15-002-009-001/617 (LAHIYA)
|
1715002009NRG24270220241269484
|
27/02/2024
|
Amar nath patel
|
1715002009WL101976
|
Amar nath patel
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Amarnathpatel
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-009-002/11-A (LAHIYA)
|
1715002009NRG24270220241269486
|
27/02/2024
|
Savita
|
1715002009WL101976
|
Savita
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-014-002/127-C (KAMARJI)
|
1715002014NRG24270220241270128
|
27/02/2024
|
ambuj kumar gupta
|
1715002014WL102023
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-014-002/127-D (KAMARJI)
|
1715002014NRG24270220241270129
|
27/02/2024
|
babbulal Singh
|
1715002014WL102023
|
babbulal Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
87
|
SIDHI
|
MP-15-002-014-002/138 (KAMARJI)
|
1715002014NRG24270220241270130
|
27/02/2024
|
Nathu
|
1715002014WL102023
|
Nathu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-014-002/829-B (KAMARJI)
|
1715002014NRG24270220241270133
|
27/02/2024
|
Pratima Verma
|
1715002014WL102023
|
Pratima Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
PratimaVerma
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-014-002/973-A (KAMARJI)
|
1715002014NRG24270220241270135
|
27/02/2024
|
Savita Gupta
|
1715002014WL102023
|
Savita Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
SavitaGupta
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-025-001/39 (BAMHANI)
|
1715002025NRG24270220241270284
|
27/02/2024
|
Chhohan
|
1715002025WL102041
|
Chhohan
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
Chhohan
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-027-001/629-C (DEOGARH)
|
1715002027NRG24270220241268891
|
27/02/2024
|
atul pandey
|
1715002027WL101926
|
atul pandey
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
atulpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-028-001/207-A (BARI)
|
1715002028NRG24270220241270148
|
27/02/2024
|
MANISHA KOL
|
1715002028WL102024
|
MANISHA KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
MANISHAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
SIDHI
|
MP-15-002-048-002/1250 (BAGHWARI)
|
1715002048NRG24270220241269591
|
27/02/2024
|
Soniya Baiga
|
1715002048WL101986
|
Soniya Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
SoniyaBaiga
|
UNION BANK OF INDIA(508500)
|
94
|
SIDHI
|
MP-15-002-048-003/1150 (BAGHWARI)
|
1715002048NRG24270220241269516
|
27/02/2024
|
SHIBBU KOL
|
1715002048WL101982
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
301900384
|
Document Pending for Account Holder turning Major
|
|
|
95
|
SIDHI
|
MP-15-002-048-003/1160 (BAGHWARI)
|
1715002048NRG24270220241269524
|
27/02/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL101982
|
ANIL SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ANILSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHI
|
MP-15-002-048-004/974 (BAGHWARI)
|
1715002048NRG24270220241269511
|
27/02/2024
|
BUTAN JAYSWAL
|
1715002048WL101981
|
BUTAN JAYSWAL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
BUTANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
97
|
SIDHI
|
MP-15-002-084-003/58 (BHAGOHAR)
|
1715002084NRG24270220241269801
|
27/02/2024
|
SHIVRAJ AGARIYA
|
1715002084WL102001
|
SHIVRAJ AGARIYA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
SHIVRAJAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-009-001/303 (LAHIYA)
|
1715002009NRG24270220241269480
|
27/02/2024
|
BRIHASPATI PRASAD SHUKLA
|
1715002009WL101976
|
BRIHASPATI PRASAD SHUKLA
|
00462
|
UCBA0003228
|
663
|
663
|
Processed
|
12/04/2024
|
|
301900384
|
|
BRIHASPATIPRASADSHUKLA
|
UCO BANK(607066)
|
99
|
SIDHI
|
MP-15-002-100-001/6575-B (JAMODI SENG.)
|
1715002100NRG24270220241269613
|
27/02/2024
|
Akash Singh
|
1715002100WL101991
|
Akash Singh
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
AkashSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-028-001/1020 (BARI)
|
1715002028NRG24270220241270138
|
27/02/2024
|
Rakesh yadav
|
1715002028WL102024
|
Rakesh yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
Rakeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
SIDHI
|
MP-15-002-028-001/151-A (BARI)
|
1715002028NRG24270220241270139
|
27/02/2024
|
RANNOO YADAV
|
1715002028WL102024
|
RANNOO YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
RANNOOYADAV
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-028-001/626 (BARI)
|
1715002028NRG24270220241270181
|
27/02/2024
|
RAKESH YADAV
|
1715002028WL102024
|
RAKESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
103
|
SIDHI
|
MP-15-002-028-001/649 (BARI)
|
1715002028NRG24270220241270182
|
27/02/2024
|
shyam kali singh
|
1715002028WL102024
|
shyam kali singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-028-001/917 (BARI)
|
1715002028NRG24270220241270186
|
27/02/2024
|
rani yadav
|
1715002028WL102024
|
rani yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-048-003/1165 (BAGHWARI)
|
1715002048NRG24270220241269525
|
27/02/2024
|
SHIVAM SINGH CHAUHAN
|
1715002048WL101982
|
SHIVAM SINGH CHAUHAN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
SHIVAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SIDHI
|
MP-15-002-048-004/1025 (BAGHWARI)
|
1715002048NRG24270220241269534
|
27/02/2024
|
GAYATRI DEVI JAYSAWAL
|
1715002048WL101982
|
GAYATRI DEVI JAYSAWAL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
GAYATRIDEVIJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-048-004/11-B (BAGHWARI)
|
1715002048NRG24270220241269538
|
27/02/2024
|
RAJENDRA KOL
|
1715002048WL101982
|
RAJENDRA KOL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
108
|
SIDHI
|
MP-15-002-048-004/1201 (BAGHWARI)
|
1715002048NRG24270220241269543
|
27/02/2024
|
VIPIN JAYSWAL
|
1715002048WL101982
|
VIPIN JAYSWAL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
VIPINJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
109
|
SIDHI
|
MP-15-002-041-003/67-C (DOLKOTHAR)
|
1715002041NRG24270220241269198
|
27/02/2024
|
Terasiya Baiga
|
1715002041WL101946
|
Terasiya Baiga
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
TerasiyaBaiga
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-084-003/555 (BHAGOHAR)
|
1715002084NRG24270220241269799
|
27/02/2024
|
Shyama Singh
|
1715002084WL102001
|
Shyama Singh
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
ShyamaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
111
|
SIDHI
|
MP-15-002-028-001/156 (BARI)
|
1715002028NRG24270220241270140
|
27/02/2024
|
sankha yadav
|
1715002028WL102024
|
sankha yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
sankhayadav
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-028-001/159-C (BARI)
|
1715002028NRG24270220241270141
|
27/02/2024
|
rajani rawat
|
1715002028WL102024
|
rajani rawat
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
rajanirawat
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-028-001/171 (BARI)
|
1715002028NRG24270220241270143
|
27/02/2024
|
yaghyabhaan singh
|
1715002028WL102024
|
yaghyabhaan singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
yaghyabhaansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
114
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24270220241270144
|
27/02/2024
|
mathura kol
|
1715002028WL102024
|
mathura kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-028-001/195 (BARI)
|
1715002028NRG24270220241270145
|
27/02/2024
|
Ram Bai Kol
|
1715002028WL102024
|
Ram Bai Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamBaiKol
|
UNION BANK OF INDIA(508500)
|
116
|
SIDHI
|
MP-15-002-028-001/204-A (BARI)
|
1715002028NRG24270220241270146
|
27/02/2024
|
rajvali singh
|
1715002028WL102024
|
rajvali singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
rajvalisingh
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-028-001/205-A (BARI)
|
1715002028NRG24270220241270147
|
27/02/2024
|
susheela yadav
|
1715002028WL102024
|
susheela yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
susheelayadav
|
UNION BANK OF INDIA(508500)
|
118
|
SIDHI
|
MP-15-002-028-001/225-B (BARI)
|
1715002028NRG24270220241270149
|
27/02/2024
|
piyarelal yadav
|
1715002028WL102024
|
piyarelal yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
piyarelalyadav
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-028-001/231 (BARI)
|
1715002028NRG24270220241270150
|
27/02/2024
|
Tilakraj singh
|
1715002028WL102024
|
Tilakraj singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
Tilakrajsingh
|
IDBI BANK(607095)
|
120
|
SIDHI
|
MP-15-002-028-001/242 (BARI)
|
1715002028NRG24270220241270151
|
27/02/2024
|
shivnarayan yadav
|
1715002028WL102024
|
shivnarayan yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
shivnarayanyadav
|
UNION BANK OF INDIA(508500)
|
121
|
SIDHI
|
MP-15-002-028-001/243 (BARI)
|
1715002028NRG24270220241270152
|
27/02/2024
|
udaibhan singh
|
1715002028WL102024
|
udaibhan singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
udaibhansingh
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-028-001/273-B (BARI)
|
1715002028NRG24270220241270153
|
27/02/2024
|
sundarlal singh
|
1715002028WL102024
|
sundarlal singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301900384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
123
|
SIDHI
|
MP-15-002-028-001/273-C (BARI)
|
1715002028NRG24270220241270154
|
27/02/2024
|
RAM GOPAL SINGH
|
1715002028WL102024
|
RAM GOPAL SINGH
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAMGOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
SIDHI
|
MP-15-002-028-001/278-B (BARI)
|
1715002028NRG24270220241270155
|
27/02/2024
|
Yaghyanarayan yadav
|
1715002028WL102024
|
Yaghyanarayan yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
Yaghyanarayanyadav
|
UNION BANK OF INDIA(508500)
|
125
|
SIDHI
|
MP-15-002-028-001/283-C (BARI)
|
1715002028NRG24270220241270157
|
27/02/2024
|
LALOHAR YADAV
|
1715002028WL102024
|
LALOHAR YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
LALOHARYADAV
|
UNION BANK OF INDIA(508500)
|
126
|
SIDHI
|
MP-15-002-028-001/300-C (BARI)
|
1715002028NRG24270220241270158
|
27/02/2024
|
LALJI YADAV
|
1715002028WL102024
|
LALJI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
127
|
SIDHI
|
MP-15-002-028-001/343 (BARI)
|
1715002028NRG24270220241270159
|
27/02/2024
|
KALAWATI YADAV
|
1715002028WL102024
|
KALAWATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
KALAWATIYADAV
|
UNION BANK OF INDIA(508500)
|
128
|
SIDHI
|
MP-15-002-028-001/372 (BARI)
|
1715002028NRG24270220241270160
|
27/02/2024
|
subhagiya singh
|
1715002028WL102024
|
subhagiya singh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
subhagiyasingh
|
UNION BANK OF INDIA(508500)
|
129
|
SIDHI
|
MP-15-002-028-001/390 (BARI)
|
1715002028NRG24270220241270163
|
27/02/2024
|
RAJBHAN
|
1715002028WL102024
|
RAJBHAN
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
130
|
SIDHI
|
MP-15-002-028-001/401 (BARI)
|
1715002028NRG24270220241270164
|
27/02/2024
|
SHEENU SINGH
|
1715002028WL102024
|
SHEENU SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
SHEENUSINGH
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-028-001/423 (BARI)
|
1715002028NRG24270220241270168
|
27/02/2024
|
GEETA SINGH GOD
|
1715002028WL102024
|
GEETA SINGH GOD
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
GEETASINGHGOD
|
UNION BANK OF INDIA(508500)
|
132
|
SIDHI
|
MP-15-002-028-001/424 (BARI)
|
1715002028NRG24270220241270169
|
27/02/2024
|
URMILA BHUNJAWA
|
1715002028WL102024
|
URMILA BHUNJAWA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
URMILABHUNJAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
SIDHI
|
MP-15-002-028-001/431 (BARI)
|
1715002028NRG24270220241270171
|
27/02/2024
|
SIYAVATI SINGH GOND
|
1715002028WL102024
|
SIYAVATI SINGH GOND
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
SIYAVATISINGHGOND
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-028-001/512 (BARI)
|
1715002028NRG24270220241270172
|
27/02/2024
|
RAMNATH YADAV
|
1715002028WL102024
|
RAMNATH YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAMNATHYADAV
|
UNION BANK OF INDIA(508500)
|
135
|
SIDHI
|
MP-15-002-028-001/592 (BARI)
|
1715002028NRG24270220241270173
|
27/02/2024
|
GOMATI YADAV
|
1715002028WL102024
|
GOMATI YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
GOMATIYADAV
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-028-001/595 (BARI)
|
1715002028NRG24270220241270174
|
27/02/2024
|
ANURADHA YADAV
|
1715002028WL102024
|
ANURADHA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
ANURADHAYADAV
|
UNION BANK OF INDIA(508500)
|
137
|
SIDHI
|
MP-15-002-028-001/596 (BARI)
|
1715002028NRG24270220241270175
|
27/02/2024
|
HIMANSHU YADAV
|
1715002028WL102024
|
HIMANSHU YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
HIMANSHUYADAV
|
UNION BANK OF INDIA(508500)
|
138
|
SIDHI
|
MP-15-002-028-001/597 (BARI)
|
1715002028NRG24270220241270176
|
27/02/2024
|
PRAMILA YADAV
|
1715002028WL102024
|
PRAMILA YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
PRAMILAYADAV
|
UNION BANK OF INDIA(508500)
|
139
|
SIDHI
|
MP-15-002-028-001/599 (BARI)
|
1715002028NRG24270220241270177
|
27/02/2024
|
BABULAL YADAV
|
1715002028WL102024
|
BABULAL YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-028-001/601 (BARI)
|
1715002028NRG24270220241270179
|
27/02/2024
|
ABHISHEK YADAV
|
1715002028WL102024
|
ABHISHEK YADAV
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
ABHISHEKYADAV
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-028-001/79 (BARI)
|
1715002028NRG24270220241270183
|
27/02/2024
|
sitavati gond
|
1715002028WL102024
|
sitavati gond
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
sitavatigond
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-028-001/810 (BARI)
|
1715002028NRG24270220241270184
|
27/02/2024
|
ravi kumar yadav
|
1715002028WL102024
|
ravi kumar yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
ravikumaryadav
|
INDIAN BANK(607105)
|
143
|
SIDHI
|
MP-15-002-028-001/896 (BARI)
|
1715002028NRG24270220241270185
|
27/02/2024
|
anita yadav
|
1715002028WL102024
|
anita yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
anitayadav
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-028-001/933 (BARI)
|
1715002028NRG24270220241270188
|
27/02/2024
|
ARCHNA SINGH
|
1715002028WL102024
|
ARCHNA SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
ARCHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
145
|
SIDHI
|
MP-15-002-028-001/425 (BARI)
|
1715002028NRG24270220241270170
|
27/02/2024
|
Kajal Yadav
|
1715002028WL102024
|
Kajal Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
KajalYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-028-001/170-A (BARI)
|
1715002028NRG24270220241270142
|
27/02/2024
|
sukhanandan singh
|
1715002028WL102024
|
sukhanandan singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
147
|
SIDHI
|
MP-15-002-048-004/900 (BAGHWARI)
|
1715002048NRG24270220241269506
|
27/02/2024
|
Ram Hitt Saket
|
1715002048WL101981
|
Ram Hitt Saket
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamHittSaket
|
UNION BANK OF INDIA(508500)
|
148
|
SIDHI
|
MP-15-002-048-004/904 (BAGHWARI)
|
1715002048NRG24270220241269507
|
27/02/2024
|
MAMTA JAYSBAAL
|
1715002048WL101981
|
MAMTA JAYSBAAL
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
MAMTAJAYSBAAL
|
UNION BANK OF INDIA(508500)
|
149
|
SIDHI
|
MP-15-002-085-003/93-A (KATHAULI)
|
1715002085NRG24260220241268183
|
27/02/2024
|
Ramesh Baiga
|
1715002085WL101867
|
Ramesh Baiga
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
RameshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-025-001/1132-B (BAMHANI)
|
1715002025NRG24270220241270267
|
27/02/2024
|
Nisha Jayswal
|
1715002025WL102035
|
Nisha Jayswal
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
NishaJayswal
|
UNION BANK OF INDIA(508500)
|
151
|
SIDHI
|
MP-15-002-025-001/1133-B (BAMHANI)
|
1715002025NRG24270220241270283
|
27/02/2024
|
Ramadheen Prajapati
|
1715002025WL102040
|
Ramadheen Prajapati
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamadheenPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
152
|
SIDHI
|
MP-15-002-028-001/380 (BARI)
|
1715002028NRG24270220241270161
|
27/02/2024
|
JANKI SINGH GOND
|
1715002028WL102024
|
JANKI SINGH GOND
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
JANKISINGHGOND
|
UNION BANK OF INDIA(508500)
|
153
|
SIDHI
|
MP-15-002-028-001/403 (BARI)
|
1715002028NRG24270220241270165
|
27/02/2024
|
SANGEETA YADAV
|
1715002028WL102024
|
SANGEETA YADAV
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
154
|
SIDHI
|
MP-15-002-028-001/605 (BARI)
|
1715002028NRG24270220241270180
|
27/02/2024
|
KANHAIYA LAL GUPTA
|
1715002028WL102024
|
KANHAIYA LAL GUPTA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
KANHAIYALALGUPTA
|
BANK OF BARODA(606985)
|
155
|
SIDHI
|
MP-15-002-028-002/91 (BARI)
|
1715002028NRG24270220241270189
|
27/02/2024
|
DEEPA SINGH
|
1715002028WL102024
|
DEEPA SINGH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
DEEPASINGH
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-048-001/1241 (BAGHWARI)
|
1715002048NRG24270220241269500
|
27/02/2024
|
NANKU RAWAT
|
1715002048WL101981
|
NANKU RAWAT
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
NANKURAWAT
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-048-003/1149 (BAGHWARI)
|
1715002048NRG24270220241269515
|
27/02/2024
|
ARCHANA SINGH
|
1715002048WL101982
|
ARCHANA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
ARCHANASINGH
|
UNION BANK OF INDIA(508500)
|
158
|
SIDHI
|
MP-15-002-048-003/1151 (BAGHWARI)
|
1715002048NRG24270220241269517
|
27/02/2024
|
MADHU MISHRA
|
1715002048WL101982
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-048-003/1157 (BAGHWARI)
|
1715002048NRG24270220241269521
|
27/02/2024
|
SAVITRI VISHWAKARMA
|
1715002048WL101982
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
160
|
SIDHI
|
MP-15-002-048-003/1211 (BAGHWARI)
|
1715002048NRG24270220241269528
|
27/02/2024
|
DAROGA SAKET
|
1715002048WL101982
|
DAROGA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
DAROGASAKET
|
UNION BANK OF INDIA(508500)
|
161
|
SIDHI
|
MP-15-002-048-003/1213 (BAGHWARI)
|
1715002048NRG24270220241269530
|
27/02/2024
|
SHYAMVATI SAKET
|
1715002048WL101982
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-048-004/1014 (BAGHWARI)
|
1715002048NRG24270220241269532
|
27/02/2024
|
DEVKALI KOL
|
1715002048WL101982
|
DEVKALI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
DEVKALIKOL
|
STATE BANK OF INDIA(508548)
|
163
|
SIDHI
|
MP-15-002-048-004/102 (BAGHWARI)
|
1715002048NRG24270220241269533
|
27/02/2024
|
RAJKALI
|
1715002048WL101982
|
RAJKALI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIDHI
|
MP-15-002-048-004/1045 (BAGHWARI)
|
1715002048NRG24270220241269535
|
27/02/2024
|
AJEET PANDEY
|
1715002048WL101982
|
AJEET PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
AJEETPANDEY
|
UNION BANK OF INDIA(508500)
|
165
|
SIDHI
|
MP-15-002-048-004/1046 (BAGHWARI)
|
1715002048NRG24270220241269536
|
27/02/2024
|
SUBA JAISWAL
|
1715002048WL101982
|
SUBA JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SUBAJAISWAL
|
UNION BANK OF INDIA(508500)
|
166
|
SIDHI
|
MP-15-002-048-004/1047 (BAGHWARI)
|
1715002048NRG24270220241269537
|
27/02/2024
|
SHOBHNATH
|
1715002048WL101982
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SHOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SIDHI
|
MP-15-002-048-004/1164 (BAGHWARI)
|
1715002048NRG24270220241269539
|
27/02/2024
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL101982
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
168
|
SIDHI
|
MP-15-002-048-004/1182 (BAGHWARI)
|
1715002048NRG24270220241269540
|
27/02/2024
|
RAJ KUMARI DWIVEDI
|
1715002048WL101982
|
RAJ KUMARI DWIVEDI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAJKUMARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
169
|
SIDHI
|
MP-15-002-048-004/1184 (BAGHWARI)
|
1715002048NRG24270220241269542
|
27/02/2024
|
ASHISH KUMAR PANDEY
|
1715002048WL101982
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
170
|
SIDHI
|
MP-15-002-048-004/1202 (BAGHWARI)
|
1715002048NRG24270220241269544
|
27/02/2024
|
SAROJ SAKET
|
1715002048WL101982
|
SAROJ SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SAROJSAKET
|
UNION BANK OF INDIA(508500)
|
171
|
SIDHI
|
MP-15-002-048-004/1252 (BAGHWARI)
|
1715002048NRG24270220241269545
|
27/02/2024
|
RAVI SHANKAR PANDEY
|
1715002048WL101982
|
RAVI SHANKAR PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAVISHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
SIDHI
|
MP-15-002-048-004/1255 (BAGHWARI)
|
1715002048NRG24270220241269546
|
27/02/2024
|
RAMLALA PANDEY
|
1715002048WL101982
|
RAMLALA PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
RAMLALAPANDEY
|
STATE BANK OF INDIA(508548)
|
173
|
SIDHI
|
MP-15-002-048-004/52-A (BAGHWARI)
|
1715002048NRG24270220241269502
|
27/02/2024
|
KALAWATI JAISWAL
|
1715002048WL101981
|
KALAWATI JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
KALAWATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
174
|
SIDHI
|
MP-15-002-048-004/64-B (BAGHWARI)
|
1715002048NRG24270220241269503
|
27/02/2024
|
MAHESH PRASAD SAKET
|
1715002048WL101981
|
MAHESH PRASAD SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
MAHESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
175
|
SIDHI
|
MP-15-002-048-004/898 (BAGHWARI)
|
1715002048NRG24270220241269504
|
27/02/2024
|
SASITA PANDEY
|
1715002048WL101981
|
SASITA PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
SASITAPANDEY
|
UNION BANK OF INDIA(508500)
|
176
|
SIDHI
|
MP-15-002-048-004/899 (BAGHWARI)
|
1715002048NRG24270220241269505
|
27/02/2024
|
KALAVATI PANDEY
|
1715002048WL101981
|
KALAVATI PANDEY
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
KALAVATIPANDEY
|
STATE BANK OF INDIA(508548)
|
177
|
SIDHI
|
MP-15-002-048-004/907 (BAGHWARI)
|
1715002048NRG24270220241269508
|
27/02/2024
|
Jeetendra Jayswal
|
1715002048WL101981
|
Jeetendra Jayswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
JeetendraJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
SIDHI
|
MP-15-002-048-004/912 (BAGHWARI)
|
1715002048NRG24270220241269509
|
27/02/2024
|
OMPRAKASH
|
1715002048WL101981
|
OMPRAKASH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
179
|
SIDHI
|
MP-15-002-048-004/975 (BAGHWARI)
|
1715002048NRG24270220241269512
|
27/02/2024
|
RAM NARESH JAYSAWAL
|
1715002048WL101981
|
RAM NARESH JAYSAWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAMNARESHJAYSAWAL
|
UNION BANK OF INDIA(508500)
|
180
|
SIDHI
|
MP-15-002-100-001/25 (JAMODI SENG.)
|
1715002100NRG24270220241269596
|
27/02/2024
|
Babbu kol
|
1715002100WL101989
|
Babbu kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
181
|
SIDHI
|
MP-15-002-100-001/6551-A (JAMODI SENG.)
|
1715002100NRG24270220241269611
|
27/02/2024
|
Rani Sahu
|
1715002100WL101991
|
Rani Sahu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RaniSahu
|
UNION BANK OF INDIA(508500)
|
182
|
SIDHI
|
MP-15-002-100-001/6561-A (JAMODI SENG.)
|
1715002100NRG24270220241269597
|
27/02/2024
|
Vishvanath Sahu
|
1715002100WL101989
|
Vishvanath Sahu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
VishvanathSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
SIDHI
|
MP-15-002-100-001/6562 (JAMODI SENG.)
|
1715002100NRG24270220241269598
|
27/02/2024
|
Archana Kol
|
1715002100WL101989
|
Archana Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SIDHI
|
MP-15-002-100-001/844-C (JAMODI SENG.)
|
1715002100NRG24270220241269602
|
27/02/2024
|
janki saket
|
1715002100WL101990
|
janki saket
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
185
|
SIDHI
|
MP-15-002-100-003/504 (JAMODI SENG.)
|
1715002100NRG24270220241269605
|
27/02/2024
|
Mamta Singh
|
1715002100WL101990
|
Mamta Singh
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-100-003/6524 (JAMODI SENG.)
|
1715002100NRG24270220241269607
|
27/02/2024
|
sumit sen
|
1715002100WL101990
|
sumit sen
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
sumitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
187
|
SIDHI
|
MP-15-002-041-002/1115 (DOLKOTHAR)
|
1715002041NRG24270220241269498
|
27/02/2024
|
Rajkumar Baiga
|
1715002041WL101980
|
Rajkumar Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
RajkumarBaiga
|
UNION BANK OF INDIA(508500)
|
188
|
SIDHI
|
MP-15-002-041-002/62-A (DOLKOTHAR)
|
1715002041NRG24270220241269499
|
27/02/2024
|
Raj kumari baiga
|
1715002041WL101980
|
Raj kumari baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
Rajkumaribaiga
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-041-003/1146 (DOLKOTHAR)
|
1715002041NRG24270220241269233
|
27/02/2024
|
Baijnath Baiga
|
1715002041WL101957
|
Baijnath Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
BaijnathBaiga
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-041-003/68-A (DOLKOTHAR)
|
1715002041NRG24270220241269215
|
27/02/2024
|
Kailsua
|
1715002041WL101950
|
Kailsua
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
Kailsua
|
UNION BANK OF INDIA(508500)
|
191
|
SIDHI
|
MP-15-002-041-003/68-C (DOLKOTHAR)
|
1715002041NRG24270220241269229
|
27/02/2024
|
Ramvati Baiga
|
1715002041WL101953
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
192
|
SIDHI
|
MP-15-002-041-003/69-B (DOLKOTHAR)
|
1715002041NRG24270220241269199
|
27/02/2024
|
Rajkali Baiga
|
1715002041WL101947
|
Rajkali Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
RajkaliBaiga
|
UNION BANK OF INDIA(508500)
|
193
|
SIDHI
|
MP-15-002-041-003/74-B (DOLKOTHAR)
|
1715002041NRG24270220241269231
|
27/02/2024
|
Chatrapal Baiga
|
1715002041WL101955
|
Chatrapal Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301900384
|
|
ChatrapalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SIDHI
|
MP-15-002-041-003/74-D (DOLKOTHAR)
|
1715002041NRG24270220241269230
|
27/02/2024
|
Ramvati Baiga
|
1715002041WL101954
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-041-003/75-A (DOLKOTHAR)
|
1715002041NRG24270220241269235
|
27/02/2024
|
Shyamvati Baiga
|
1715002041WL101957
|
Shyamvati Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
ShyamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
196
|
SIDHI
|
MP-15-002-041-003/95-A (DOLKOTHAR)
|
1715002041NRG24270220241269228
|
27/02/2024
|
Ramkaran Baiga
|
1715002041WL101952
|
Ramkaran Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamkaranBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
197
|
SIDHI
|
MP-15-002-028-001/422 (BARI)
|
1715002028NRG24270220241270167
|
27/02/2024
|
ANOOPA SINGH
|
1715002028WL102024
|
ANOOPA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
ANOOPASINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
SIDHI
|
MP-15-002-032-005/100-A (MATA)
|
1715002032NRG24270220241270012
|
27/02/2024
|
ANIL KUMAR SINGH
|
1715002032WL102015
|
ANIL KUMAR SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
ANILKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-003-001/600 (BAGHAU)
|
1715002003NRG24270220241270480
|
27/02/2024
|
KRISHNA KUMAR
|
1715002003WL102060
|
KRISHNA KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SIDHI
|
MP-15-002-003-001/87 (BAGHAU)
|
1715002003NRG24270220241270482
|
27/02/2024
|
deendayal prajapati
|
1715002003WL102060
|
deendayal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
deendayalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SIDHI
|
MP-15-002-009-001/235-D (LAHIYA)
|
1715002009NRG24270220241269479
|
27/02/2024
|
Ravinandan
|
1715002009WL101976
|
Ravinandan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
301900384
|
|
Ravinandan
|
UNION BANK OF INDIA(508500)
|
202
|
SIDHI
|
MP-15-002-014-002/111-D (KAMARJI)
|
1715002014NRG24270220241270127
|
27/02/2024
|
Ramprasad
|
1715002014WL102023
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SIDHI
|
MP-15-002-024-001/103-A (KUBARI)
|
1715002024NRG24270220241269405
|
27/02/2024
|
VINOD KOL
|
1715002024WL101964
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301900384
|
|
VINODKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SIDHI
|
MP-15-002-024-001/366 (KUBARI)
|
1715002024NRG24270220241269406
|
27/02/2024
|
GANESH RAWAT
|
1715002024WL101965
|
GANESH RAWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301900384
|
|
GANESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SIDHI
|
MP-15-002-025-001/62-A (BAMHANI)
|
1715002025NRG24270220241270282
|
27/02/2024
|
Bihari kol
|
1715002025WL102039
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
Biharikol
|
STATE BANK OF INDIA(508548)
|
206
|
SIDHI
|
MP-15-002-027-001/246 (DEOGARH)
|
1715002027NRG24270220241268887
|
27/02/2024
|
sarvendra
|
1715002027WL101926
|
sarvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
sarvendra
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-027-001/611-B (DEOGARH)
|
1715002027NRG24270220241268890
|
27/02/2024
|
susheela pandey
|
1715002027WL101926
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
susheelapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SIDHI
|
MP-15-002-027-001/611-B (DEOGARH)
|
1715002027NRG24270220241268889
|
27/02/2024
|
susheela pandey
|
1715002027WL101926
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
susheelapandey
|
UNION BANK OF INDIA(508500)
|
209
|
SIDHI
|
MP-15-002-028-001/278-B (BARI)
|
1715002028NRG24270220241270156
|
27/02/2024
|
Premvwati Yadav
|
1715002028WL102024
|
Premvwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
PremvwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SIDHI
|
MP-15-002-041-001/1241 (DOLKOTHAR)
|
1715002041NRG24270220241269497
|
27/02/2024
|
maya baiga
|
1715002041WL101980
|
maya baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
mayabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SIDHI
|
MP-15-002-041-001/1241 (DOLKOTHAR)
|
1715002041NRG24270220241269496
|
27/02/2024
|
Santosh Baiga
|
1715002041WL101980
|
Santosh Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
SantoshBaiga
|
UNION BANK OF INDIA(508500)
|
212
|
SIDHI
|
MP-15-002-041-003/67-A (DOLKOTHAR)
|
1715002041NRG24270220241269214
|
27/02/2024
|
Indravati Baiga
|
1715002041WL101949
|
Indravati Baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301900384
|
|
IndravatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SIDHI
|
MP-15-002-041-003/68-D (DOLKOTHAR)
|
1715002041NRG24270220241269234
|
27/02/2024
|
Mohan Baiga
|
1715002041WL101957
|
Mohan Baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301900384
|
|
MohanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SIDHI
|
MP-15-002-041-003/73-D (DOLKOTHAR)
|
1715002041NRG24270220241269232
|
27/02/2024
|
Sumitra Baiga
|
1715002041WL101956
|
Sumitra Baiga
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301900384
|
|
SumitraBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SIDHI
|
MP-15-002-041-004/30-A (DOLKOTHAR)
|
1715002041NRG24270220241269197
|
27/02/2024
|
Manoj Kumar Baiga
|
1715002041WL101945
|
Manoj Kumar Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301900384
|
|
ManojKumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SIDHI
|
MP-15-002-048-003/1154 (BAGHWARI)
|
1715002048NRG24270220241269518
|
27/02/2024
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL101982
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
217
|
SIDHI
|
MP-15-002-048-003/1210 (BAGHWARI)
|
1715002048NRG24270220241269527
|
27/02/2024
|
PARWATI SAKET
|
1715002048WL101982
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
218
|
SIDHI
|
MP-15-002-048-004/920 (BAGHWARI)
|
1715002048NRG24270220241269510
|
27/02/2024
|
RAKESH KUMAR JAISWAL
|
1715002048WL101981
|
RAKESH KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
RAKESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
219
|
SIDHI
|
MP-15-002-075-002/222-A (TIKATKHURD)
|
1715002075NRG24270220241269593
|
27/02/2024
|
Dayawati kol
|
1715002075WL101988
|
Dayawati kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
Dayawatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SIDHI
|
MP-15-002-084-003/55-B (BHAGOHAR)
|
1715002084NRG24270220241269812
|
27/02/2024
|
Raten Saket
|
1715002084WL102004
|
Raten Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
RatenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-084-003/551 (BHAGOHAR)
|
1715002084NRG24270220241269813
|
27/02/2024
|
Devprasad Singh
|
1715002084WL102004
|
Devprasad Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
DevprasadSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
222
|
SIDHI
|
MP-15-002-084-003/553 (BHAGOHAR)
|
1715002084NRG24270220241269797
|
27/02/2024
|
Akash Kumar Gupta
|
1715002084WL102001
|
Akash Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
AkashKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
SIDHI
|
MP-15-002-084-003/554 (BHAGOHAR)
|
1715002084NRG24270220241269798
|
27/02/2024
|
Akanksha Gupta
|
1715002084WL102001
|
Akanksha Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
AkankshaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SIDHI
|
MP-15-002-084-003/58 (BHAGOHAR)
|
1715002084NRG24270220241269800
|
27/02/2024
|
lalli
|
1715002084WL102001
|
lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
lalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24270220241269802
|
27/02/2024
|
Nandlal
|
1715002084WL102001
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-084-003/59 (BHAGOHAR)
|
1715002084NRG24270220241269803
|
27/02/2024
|
prem bati singh
|
1715002084WL102001
|
prem bati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900384
|
|
prembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-088-003/124-A (TEGAWA)
|
1715002088NRG24270220241269236
|
27/02/2024
|
RAMESHWAR SINGH
|
1715002088WL101958
|
RAMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
RAMESHWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-088-003/124-A (TEGAWA)
|
1715002088NRG24270220241269237
|
27/02/2024
|
RANIYA SINGH
|
1715002088WL101958
|
RANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
RANIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SIDHI
|
MP-15-002-088-003/131-A (TEGAWA)
|
1715002088NRG24270220241269238
|
27/02/2024
|
rajvali
|
1715002088WL101958
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SIDHI
|
MP-15-002-088-003/158 (TEGAWA)
|
1715002088NRG24270220241269239
|
27/02/2024
|
bhagvanti
|
1715002088WL101958
|
bhagvanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
bhagvanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIDHI
|
MP-15-002-088-003/16 (TEGAWA)
|
1715002088NRG24270220241269240
|
27/02/2024
|
shivdhari
|
1715002088WL101958
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SIDHI
|
MP-15-002-088-003/182 (TEGAWA)
|
1715002088NRG24270220241269241
|
27/02/2024
|
Dadulal
|
1715002088WL101958
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-088-003/191 (TEGAWA)
|
1715002088NRG24270220241269242
|
27/02/2024
|
BANSHPATI SINGH
|
1715002088WL101958
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
BANSHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SIDHI
|
MP-15-002-088-003/27 (TEGAWA)
|
1715002088NRG24270220241269244
|
27/02/2024
|
jaypal
|
1715002088WL101958
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-088-003/358-B (TEGAWA)
|
1715002088NRG24270220241269245
|
27/02/2024
|
BRIJRAJ SINGH
|
1715002088WL101958
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
BRIJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
SIDHI
|
MP-15-002-088-003/696-A (TEGAWA)
|
1715002088NRG24270220241269246
|
27/02/2024
|
SARASWATI AGARIYA
|
1715002088WL101958
|
SARASWATI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
SARASWATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SIDHI
|
MP-15-002-100-001/107 (JAMODI SENG.)
|
1715002100NRG24270220241269594
|
27/02/2024
|
Chhohan
|
1715002100WL101989
|
Chhohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
Chhohan
|
UNION BANK OF INDIA(508500)
|
238
|
SIDHI
|
MP-15-002-100-001/32 (JAMODI SENG.)
|
1715002100NRG24270220241269608
|
27/02/2024
|
Ramesh
|
1715002100WL101991
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SIDHI
|
MP-15-002-100-001/6516 (JAMODI SENG.)
|
1715002100NRG24270220241269609
|
27/02/2024
|
lalita kol
|
1715002100WL101991
|
lalita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
lalitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-100-001/6518 (JAMODI SENG.)
|
1715002100NRG24270220241269610
|
27/02/2024
|
munni kol
|
1715002100WL101991
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SIDHI
|
MP-15-002-100-001/6564 (JAMODI SENG.)
|
1715002100NRG24270220241269599
|
27/02/2024
|
Geeta
|
1715002100WL101989
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
Geeta
|
INDUSIND BANK(607189)
|
242
|
SIDHI
|
MP-15-002-100-003/100-D (JAMODI SENG.)
|
1715002100NRG24270220241269603
|
27/02/2024
|
nena singh
|
1715002100WL101990
|
nena singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
nenasingh
|
UNION BANK OF INDIA(508500)
|
243
|
SIDHI
|
MP-15-002-100-003/173-D (JAMODI SENG.)
|
1715002100NRG24270220241269604
|
27/02/2024
|
shivam
|
1715002100WL101990
|
shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
244
|
SIDHI
|
MP-15-002-100-003/504-A (JAMODI SENG.)
|
1715002100NRG24270220241269606
|
27/02/2024
|
shivani singh
|
1715002100WL101990
|
shivani singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900384
|
|
shivanisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
245
|
SIDHI
|
MP-15-002-100-002/517 (JAMODI SENG.)
|
1715002100NRG24270220241269600
|
27/02/2024
|
shibba
|
1715002100WL101989
|
shibba
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900384
|
|
shibba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
246
|
SIDHI
|
MP-15-002-005-001/114-D (DHUMMA)
|
1715002005NRG24270220241269823
|
27/02/2024
|
Brijendra Tiwari
|
1715002005WL102007
|
Brijendra Tiwari
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
BrijendraTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SIDHI
|
MP-15-002-032-005/116-B (MATA)
|
1715002032NRG24270220241270013
|
27/02/2024
|
Ramnarayan Singh
|
1715002032WL102015
|
Ramnarayan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
RamnarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SIDHI
|
MP-15-002-032-005/151-A (MATA)
|
1715002032NRG24270220241270015
|
27/02/2024
|
Lal Bahadur
|
1715002032WL102015
|
Lal Bahadur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
LalBahadur
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
SIDHI
|
MP-15-002-032-005/68 (MATA)
|
1715002032NRG24270220241270038
|
27/02/2024
|
Tulshi singh
|
1715002032WL102015
|
Tulshi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Tulshisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
250
|
SIDHI
|
MP-15-002-028-001/406 (BARI)
|
1715002028NRG24270220241270166
|
27/02/2024
|
PUSHPA SINGH
|
1715002028WL102024
|
PUSHPA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900384
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
251
|
SIDHI
|
MP-15-002-032-005/122-A (MATA)
|
1715002032NRG24270220241270014
|
27/02/2024
|
Mangleshwar Singh
|
1715002032WL102015
|
Mangleshwar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
MangleshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
SIDHI
|
MP-15-002-032-005/442 (MATA)
|
1715002032NRG24270220241270028
|
27/02/2024
|
Hanslal singh
|
1715002032WL102015
|
Hanslal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Hanslalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SIDHI
|
MP-15-002-032-005/521 (MATA)
|
1715002032NRG24270220241270036
|
27/02/2024
|
Shivkumar singh
|
1715002032WL102015
|
Shivkumar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
254
|
SIDHI
|
MP-15-002-032-005/377 (MATA)
|
1715002032NRG24270220241270024
|
27/02/2024
|
Hari singh
|
1715002032WL102015
|
Hari singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301900384
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
255
|
SIDHI
|
MP-15-002-032-005/377 (MATA)
|
1715002032NRG24270220241270023
|
27/02/2024
|
Hari singh
|
1715002032WL102015
|
Hari singh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301900384
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
256
|
SIDHI
|
MP-15-002-075-002/99-D (TIKATKHURD)
|
1715002075NRG24270220241269590
|
27/02/2024
|
sadhana kol
|
1715002075WL101985
|
sadhana kol
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301900384
|
|
sadhanakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395590
|
395590
|
|
|
|
|
|
|
|