|
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-15-002-032-002/233
(MATA)
|
1715002032NRG24080320241296282
|
09/03/2024
|
Amit mishra
|
1715002032WL104044
|
Amit mishra
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Amitmishra
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-033-001/11-C
(KHAMH)
|
1715002033NRG24090320241300078
|
09/03/2024
|
Ajay Kumar Singh
|
1715002033WL104311
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-113-001/3340-A
(NAUDHIA)
|
1715002113NRG24090320241299844
|
09/03/2024
|
asfak ali
|
1715002113WL104303
|
asfak ali
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
asfakali
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHI
|
MP-15-002-113-001/4703-B
(NAUDHIA)
|
1715002113NRG24090320241299860
|
09/03/2024
|
sushil kumar sondhiya
|
1715002113WL104303
|
sushil kumar sondhiya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sushilkumarsondhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-041-001/60-A
(DOLKOTHAR)
|
1715002041NRG24090320241298889
|
09/03/2024
|
Urmila baiga
|
1715002041WL104218
|
Urmila baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-043-001/119
(GANDHIGRAM)
|
1715002043NRG24090320241299287
|
09/03/2024
|
AJMER BAIGA
|
1715002043WL104249
|
AJMER BAIGA
|
00089
|
CBIN0283726
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
AJMERBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-043-001/119
(GANDHIGRAM)
|
1715002043NRG24090320241299288
|
09/03/2024
|
CHAITI
|
1715002043WL104249
|
CHAITI
|
00089
|
CBIN0283726
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-043-001/65
(GANDHIGRAM)
|
1715002043NRG24090320241299292
|
09/03/2024
|
mati
|
1715002043WL104249
|
mati
|
00089
|
CBIN0283726
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-043-001/65
(GANDHIGRAM)
|
1715002043NRG24090320241299293
|
09/03/2024
|
mati
|
1715002043WL104249
|
mati
|
00089
|
CBIN0283726
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
mati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-048-004/59-B
(BAGHWARI)
|
1715002048NRG24090320241298631
|
09/03/2024
|
Umesh Diwedi
|
1715002048WL104168
|
Umesh Diwedi
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
UmeshDiwedi
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-113-001/241-D
(NAUDHIA)
|
1715002113NRG24090320241299631
|
09/03/2024
|
satty saket
|
1715002113WL104300
|
satty saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sattysaket
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-113-001/4703-C
(NAUDHIA)
|
1715002113NRG24090320241299861
|
09/03/2024
|
savita
|
1715002113WL104303
|
savita
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHI
|
MP-15-002-113-001/7783-A
(NAUDHIA)
|
1715002113NRG24090320241299863
|
09/03/2024
|
rohit rawat
|
1715002113WL104303
|
rohit rawat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
rohitrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13099
|
13099
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-033-001/1420
(KHAMH)
|
1715002033NRG24090320241300092
|
09/03/2024
|
Aklesh Jaiswal
|
1715002033WL104311
|
Aklesh Jaiswal
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
AkleshJaiswal
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-046-001/358
(BAIRIHAEAST)
|
1715002046NRG24080320241297514
|
09/03/2024
|
Sushil kumar sahu
|
1715002046WL104115
|
Sushil kumar sahu
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Sushilkumarsahu
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHI
|
MP-15-002-113-001/3341-B
(NAUDHIA)
|
1715002113NRG24090320241299846
|
09/03/2024
|
akash dwivedi
|
1715002113WL104303
|
akash dwivedi
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
akashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
SIDHI
|
MP-15-002-048-002/1035
(BAGHWARI)
|
1715002048NRG24090320241298612
|
09/03/2024
|
Savita kol
|
1715002048WL104168
|
Savita kol
|
00165
|
IBKL0001634
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
Savitakol
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-113-001/3343-A
(NAUDHIA)
|
1715002113NRG24090320241299848
|
09/03/2024
|
shiv kishor pandey
|
1715002113WL104303
|
shiv kishor pandey
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
shivkishorpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-032-002/230
(MATA)
|
1715002032NRG24080320241296281
|
09/03/2024
|
Gaytri yadav
|
1715002032WL104044
|
Gaytri yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24080320241296284
|
09/03/2024
|
Sanjay yadav
|
1715002032WL104044
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-032-002/316-A
(MATA)
|
1715002032NRG24080320241296285
|
09/03/2024
|
Sanjay yadav
|
1715002032WL104044
|
Sanjay yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Sanjayyadav
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-032-002/319
(MATA)
|
1715002032NRG24080320241296286
|
09/03/2024
|
Jyoshana Yadav
|
1715002032WL104044
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-032-002/319
(MATA)
|
1715002032NRG24080320241296287
|
09/03/2024
|
Jyoshana Yadav
|
1715002032WL104044
|
Jyoshana Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
JyoshanaYadav
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-032-002/322-A
(MATA)
|
1715002032NRG24080320241296289
|
09/03/2024
|
Pramod Kumar Kewat
|
1715002032WL104044
|
Pramod Kumar Kewat
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
PramodKumarKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIDHI
|
MP-15-002-032-002/383
(MATA)
|
1715002032NRG24080320241296293
|
09/03/2024
|
RAMAKANT GUPTA
|
1715002032WL104044
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAMAKANTGUPTA
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24080320241296299
|
09/03/2024
|
Patiraj
|
1715002032WL104044
|
Patiraj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Patiraj
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24080320241296297
|
09/03/2024
|
Patiraj
|
1715002032WL104044
|
Patiraj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Patiraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-033-001/1
(KHAMH)
|
1715002033NRG24090320241300070
|
09/03/2024
|
Keshkali Singh
|
1715002033WL104311
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
|
29
|
SIDHI
|
MP-15-002-033-001/1027
(KHAMH)
|
1715002033NRG24090320241300073
|
09/03/2024
|
RAJKUMAR SINGH
|
1715002033WL104311
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-033-001/1055-A
(KHAMH)
|
1715002033NRG24090320241300074
|
09/03/2024
|
Dharamraj singh
|
1715002033WL104311
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Dharamrajsingh
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-033-001/11
(KHAMH)
|
1715002033NRG24090320241300077
|
09/03/2024
|
Arti Singh
|
1715002033WL104311
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24090320241300080
|
09/03/2024
|
Jagyasaran Jaiswal
|
1715002033WL104311
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
JagyasaranJaiswal
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-033-001/1136
(KHAMH)
|
1715002033NRG24090320241300081
|
09/03/2024
|
BANSHDHARI SAHU
|
1715002033WL104311
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-033-001/1151
(KHAMH)
|
1715002033NRG24090320241300082
|
09/03/2024
|
SUNITA YADAV
|
1715002033WL104311
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-033-001/1151-A
(KHAMH)
|
1715002033NRG24090320241300083
|
09/03/2024
|
sanotsh jaiswal
|
1715002033WL104311
|
sanotsh jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sanotshjaiswal
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-033-001/12-B
(KHAMH)
|
1715002033NRG24090320241300084
|
09/03/2024
|
MAHENDRA KUMAR SINGH
|
1715002033WL104311
|
MAHENDRA KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
MAHENDRAKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SIDHI
|
MP-15-002-033-001/12-D
(KHAMH)
|
1715002033NRG24090320241300085
|
09/03/2024
|
SANJAY KUMAR SINGH
|
1715002033WL104311
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SIDHI
|
MP-15-002-033-001/1236
(KHAMH)
|
1715002033NRG24090320241300086
|
09/03/2024
|
SUDRASHAN SAHU
|
1715002033WL104311
|
SUDRASHAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUDRASHANSAHU
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-033-001/1238
(KHAMH)
|
1715002033NRG24090320241300087
|
09/03/2024
|
BHUPENDRA SAHU
|
1715002033WL104311
|
BHUPENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
BHUPENDRASAHU
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-033-001/1246
(KHAMH)
|
1715002033NRG24090320241300088
|
09/03/2024
|
Reetu jayswal
|
1715002033WL104311
|
Reetu jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Reetujayswal
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24090320241300089
|
09/03/2024
|
amritlal yadav
|
1715002033WL104311
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
amritlalyadav
|
UCO BANK(607066)
|
|
42
|
SIDHI
|
MP-15-002-033-001/14-D
(KHAMH)
|
1715002033NRG24090320241300090
|
09/03/2024
|
Archana Jaiswal
|
1715002033WL104311
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-033-001/1435
(KHAMH)
|
1715002033NRG24090320241300093
|
09/03/2024
|
Pankali Baiga
|
1715002033WL104311
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
PankaliBaiga
|
UCO BANK(607066)
|
|
44
|
SIDHI
|
MP-15-002-033-001/1436
(KHAMH)
|
1715002033NRG24090320241300094
|
09/03/2024
|
Manvati Singh
|
1715002033WL104311
|
Manvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-033-001/1451
(KHAMH)
|
1715002033NRG24090320241300095
|
09/03/2024
|
Shankar Prasad sahu
|
1715002033WL104311
|
Shankar Prasad sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ShankarPrasadsahu
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-033-001/1456
(KHAMH)
|
1715002033NRG24090320241300096
|
09/03/2024
|
Jitendra Sahu
|
1715002033WL104311
|
Jitendra Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
JitendraSahu
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-033-001/1478
(KHAMH)
|
1715002033NRG24090320241300097
|
09/03/2024
|
Shanti Sahu
|
1715002033WL104311
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-033-001/1486
(KHAMH)
|
1715002033NRG24090320241300098
|
09/03/2024
|
Suryvati sahu
|
1715002033WL104311
|
Suryvati sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Suryvatisahu
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-033-001/1493
(KHAMH)
|
1715002033NRG24090320241300099
|
09/03/2024
|
Raimuniya Sahu
|
1715002033WL104311
|
Raimuniya Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RaimuniyaSahu
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-033-001/1503
(KHAMH)
|
1715002033NRG24090320241300100
|
09/03/2024
|
Ramayan Sahu
|
1715002033WL104311
|
Ramayan Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RamayanSahu
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-033-001/190
(KHAMH)
|
1715002033NRG24090320241300102
|
09/03/2024
|
CHANDARBHAN
|
1715002033WL104311
|
CHANDARBHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
CHANDARBHAN
|
UCO BANK(607066)
|
|
52
|
SIDHI
|
MP-15-002-033-001/321
(KHAMH)
|
1715002033NRG24090320241300103
|
09/03/2024
|
shayamlal
|
1715002033WL104311
|
shayamlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
shayamlal
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-033-001/356
(KHAMH)
|
1715002033NRG24090320241300104
|
09/03/2024
|
HEMRAJ SINGH
|
1715002033WL104311
|
HEMRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
HEMRAJSINGH
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-033-001/356
(KHAMH)
|
1715002033NRG24090320241300105
|
09/03/2024
|
Manvati singh
|
1715002033WL104311
|
Manvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Manvatisingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-033-001/466-C
(KHAMH)
|
1715002033NRG24090320241300106
|
09/03/2024
|
Ajay Kumar YAdav
|
1715002033WL104311
|
Ajay Kumar YAdav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
AjayKumarYAdav
|
CANARA BANK(508532)
|
|
56
|
SIDHI
|
MP-15-002-033-001/505-B
(KHAMH)
|
1715002033NRG24090320241300107
|
09/03/2024
|
rani sahu
|
1715002033WL104311
|
rani sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ranisahu
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-033-001/505-D
(KHAMH)
|
1715002033NRG24090320241300108
|
09/03/2024
|
Kamta Prasad Sahu
|
1715002033WL104311
|
Kamta Prasad Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
KamtaPrasadSahu
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-033-001/514
(KHAMH)
|
1715002033NRG24090320241300109
|
09/03/2024
|
Rajesh Singh
|
1715002033WL104311
|
Rajesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24090320241300110
|
09/03/2024
|
Pappu yadav
|
1715002033WL104311
|
Pappu yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Pappuyadav
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24090320241300111
|
09/03/2024
|
Phulbati Yadav
|
1715002033WL104311
|
Phulbati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
PhulbatiYadav
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-033-001/607-A
(KHAMH)
|
1715002033NRG24090320241300113
|
09/03/2024
|
ajay kumar singh
|
1715002033WL104311
|
ajay kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajaykumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIDHI
|
MP-15-002-033-001/628
(KHAMH)
|
1715002033NRG24090320241300114
|
09/03/2024
|
Ganpat Sahu
|
1715002033WL104311
|
Ganpat Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475518272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIDHI
|
MP-15-002-033-001/905
(KHAMH)
|
1715002033NRG24090320241300116
|
09/03/2024
|
hinchlal
|
1715002033WL104311
|
hinchlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
hinchlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHI
|
MP-15-002-033-001/922
(KHAMH)
|
1715002033NRG24090320241300117
|
09/03/2024
|
shivnarayan sahu
|
1715002033WL104311
|
shivnarayan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
shivnarayansahu
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-033-001/927-A
(KHAMH)
|
1715002033NRG24090320241300118
|
09/03/2024
|
RAJESH PRASAD JAISWAL
|
1715002033WL104311
|
RAJESH PRASAD JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAJESHPRASADJAISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-033-001/11-D
(KHAMH)
|
1715002033NRG24090320241300079
|
09/03/2024
|
Archana Singh
|
1715002033WL104311
|
Archana Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-041-001/90-A
(DOLKOTHAR)
|
1715002041NRG24090320241298806
|
09/03/2024
|
Nirmala Baiga
|
1715002041WL104188
|
Nirmala Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
NirmalaBaiga
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-043-001/206-B
(GANDHIGRAM)
|
1715002043NRG24090320241299290
|
09/03/2024
|
Siyawati
|
1715002043WL104249
|
Siyawati
|
00176
|
IDIB000S680
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDHI
|
MP-15-002-046-004/24-B
(BAIRIHAEAST)
|
1715002046NRG24080320241297535
|
09/03/2024
|
Rekha kol
|
1715002046WL104115
|
Rekha kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rekhakol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDHI
|
MP-15-002-066-001/2-A
(SAROKALA)
|
1715002066NRG24090320241299351
|
09/03/2024
|
Rajesh Prajapati
|
1715002066WL104252
|
Rajesh Prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-097-002/418
(KURWAH)
|
1715002113NRG24090320241299835
|
09/03/2024
|
PAVANSUT PANDEY
|
1715002113WL104303
|
PAVANSUT PANDEY
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
PAVANSUTPANDEY
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-113-001/913-A
(NAUDHIA)
|
1715002113NRG24090320241299634
|
09/03/2024
|
richa mishra
|
1715002113WL104300
|
richa mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
richamishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10402
|
10402
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-113-001/3317-D
(NAUDHIA)
|
1715002113NRG24090320241299839
|
09/03/2024
|
ashirwad singh parihar
|
1715002113WL104303
|
ashirwad singh parihar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ashirwadsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-048-002/968
(BAGHWARI)
|
1715002048NRG24090320241298630
|
09/03/2024
|
AZAD SINGH CHAUHAN
|
1715002048WL104168
|
AZAD SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
AZADSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHI
|
MP-15-002-113-001/3313-C
(NAUDHIA)
|
1715002113NRG24090320241299837
|
09/03/2024
|
saurabh singh
|
1715002113WL104303
|
saurabh singh
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
24/04/2024
|
|
475518272
|
|
saurabhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHI
|
MP-15-002-113-001/3315-B
(NAUDHIA)
|
1715002113NRG24090320241299838
|
09/03/2024
|
suraj chauhan
|
1715002113WL104303
|
suraj chauhan
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
surajchauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
SIDHI
|
MP-15-002-113-001/3318-C
(NAUDHIA)
|
1715002113NRG24090320241299840
|
09/03/2024
|
ragini singh
|
1715002113WL104303
|
ragini singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
raginisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-018-006/104
(SALAIYA)
|
1715002018NRG24090320241300435
|
09/03/2024
|
Ramkali
|
1715002018WL104326
|
Ramkali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIDHI
|
MP-15-002-018-006/104
(SALAIYA)
|
1715002018NRG24090320241300436
|
09/03/2024
|
Ramkali
|
1715002018WL104326
|
Ramkali
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG24080320241298334
|
09/03/2024
|
ajay
|
1715002019WL104154
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG24080320241298335
|
09/03/2024
|
ajay
|
1715002019WL104154
|
ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG24080320241298336
|
09/03/2024
|
ajay
|
1715002019WL104154
|
ajay
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-019-001/666-B
(BARHAUNA)
|
1715002019NRG24080320241298337
|
09/03/2024
|
ajay
|
1715002019WL104154
|
ajay
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-019-001/67
(BARHAUNA)
|
1715002019NRG24080320241298338
|
09/03/2024
|
Bhaibal
|
1715002019WL104154
|
Bhaibal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Bhaibal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-019-001/67
(BARHAUNA)
|
1715002019NRG24080320241298339
|
09/03/2024
|
Bhaibal
|
1715002019WL104154
|
Bhaibal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Bhaibal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-019-001/68
(BARHAUNA)
|
1715002019NRG24080320241298340
|
09/03/2024
|
Bheemsen
|
1715002019WL104154
|
Bheemsen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Bheemsen
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-019-001/707
(BARHAUNA)
|
1715002019NRG24080320241298341
|
09/03/2024
|
jabbar baks
|
1715002019WL104154
|
jabbar baks
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
jabbarbaks
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-019-001/707
(BARHAUNA)
|
1715002019NRG24080320241298342
|
09/03/2024
|
jabbar baks
|
1715002019WL104154
|
jabbar baks
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
jabbarbaks
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-019-001/707-A
(BARHAUNA)
|
1715002019NRG24080320241298343
|
09/03/2024
|
ramlakhan mishra
|
1715002019WL104154
|
ramlakhan mishra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
ramlakhanmishra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-019-001/709
(BARHAUNA)
|
1715002019NRG24080320241298344
|
09/03/2024
|
pushpraj singh
|
1715002019WL104154
|
pushpraj singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-019-001/709-A
(BARHAUNA)
|
1715002019NRG24080320241298346
|
09/03/2024
|
umesh kumar duvedi
|
1715002019WL104154
|
umesh kumar duvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
umeshkumarduvedi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-019-001/709-A
(BARHAUNA)
|
1715002019NRG24080320241298345
|
09/03/2024
|
umesh kumar duvedi
|
1715002019WL104154
|
umesh kumar duvedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
umeshkumarduvedi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-019-001/721-A
(BARHAUNA)
|
1715002019NRG24080320241298348
|
09/03/2024
|
shyama devi
|
1715002019WL104154
|
shyama devi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-019-001/721-A
(BARHAUNA)
|
1715002019NRG24080320241298347
|
09/03/2024
|
shyama devi
|
1715002019WL104154
|
shyama devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
shyamadevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-019-001/728
(BARHAUNA)
|
1715002019NRG24080320241298353
|
09/03/2024
|
kusumkali
|
1715002019WL104154
|
kusumkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-019-001/728
(BARHAUNA)
|
1715002019NRG24080320241298352
|
09/03/2024
|
kusumkali
|
1715002019WL104154
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-019-001/728
(BARHAUNA)
|
1715002019NRG24080320241298351
|
09/03/2024
|
kusumkali
|
1715002019WL104154
|
kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-019-001/957-D
(BARHAUNA)
|
1715002019NRG24080320241298357
|
09/03/2024
|
Rramkripal barma
|
1715002019WL104154
|
Rramkripal barma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rramkripalbarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-019-001/957-D
(BARHAUNA)
|
1715002019NRG24080320241298356
|
09/03/2024
|
Rramkripal barma
|
1715002019WL104154
|
Rramkripal barma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rramkripalbarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24090320241300076
|
09/03/2024
|
dashmat singh
|
1715002033WL104311
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24090320241300075
|
09/03/2024
|
dashmat singh
|
1715002033WL104311
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
102
|
SIDHI
|
MP-15-002-041-001/71-D
(DOLKOTHAR)
|
1715002041NRG24090320241298883
|
09/03/2024
|
JITENDRA KUMAR BAIGA
|
1715002041WL104212
|
JITENDRA KUMAR BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
JITENDRAKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SIDHI
|
MP-15-002-043-001/133
(GANDHIGRAM)
|
1715002043NRG24090320241299289
|
09/03/2024
|
manisha
|
1715002043WL104249
|
manisha
|
00415
|
SBIN0001262
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-046-001/29-B
(BAIRIHAEAST)
|
1715002046NRG24080320241297513
|
09/03/2024
|
Sangita Kol
|
1715002046WL104115
|
Sangita Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
SangitaKol
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-046-002/18-C
(BAIRIHAEAST)
|
1715002046NRG24080320241297518
|
09/03/2024
|
Lala sahu
|
1715002046WL104115
|
Lala sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Lalasahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-046-003/29-B
(BAIRIHAEAST)
|
1715002046NRG24080320241297519
|
09/03/2024
|
suresh kol
|
1715002046WL104115
|
suresh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-046-003/328
(BAIRIHAEAST)
|
1715002046NRG24080320241297520
|
09/03/2024
|
buddhasen kol
|
1715002046WL104115
|
buddhasen kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
buddhasenkol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-046-003/39
(BAIRIHAEAST)
|
1715002046NRG24080320241297522
|
09/03/2024
|
munni kol
|
1715002046WL104115
|
munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
munnikol
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-046-003/40-A
(BAIRIHAEAST)
|
1715002046NRG24080320241297525
|
09/03/2024
|
Ramraj
|
1715002046WL104115
|
Ramraj
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-046-003/40-A
(BAIRIHAEAST)
|
1715002046NRG24080320241297524
|
09/03/2024
|
Ramraj kori
|
1715002046WL104115
|
Ramraj kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ramrajkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-046-003/56
(BAIRIHAEAST)
|
1715002046NRG24080320241297526
|
09/03/2024
|
gendauaa sahu
|
1715002046WL104115
|
gendauaa sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
gendauaasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIDHI
|
MP-15-002-046-003/60-C
(BAIRIHAEAST)
|
1715002046NRG24080320241297527
|
09/03/2024
|
upendra kol
|
1715002046WL104115
|
upendra kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
upendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIDHI
|
MP-15-002-046-003/645
(BAIRIHAEAST)
|
1715002046NRG24080320241297531
|
09/03/2024
|
RAM VAI KOL
|
1715002046WL104115
|
RAM VAI KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAMVAIKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-046-004/14
(BAIRIHAEAST)
|
1715002046NRG24080320241297534
|
09/03/2024
|
Shyamkali
|
1715002046WL104115
|
Shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIDHI
|
MP-15-002-046-004/38
(BAIRIHAEAST)
|
1715002046NRG24080320241297536
|
09/03/2024
|
parwati kol
|
1715002046WL104115
|
parwati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
parwatikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-046-004/49
(BAIRIHAEAST)
|
1715002046NRG24080320241297537
|
09/03/2024
|
neeta kol
|
1715002046WL104115
|
neeta kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
neetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SIDHI
|
MP-15-002-046-004/607
(BAIRIHAEAST)
|
1715002046NRG24080320241297538
|
09/03/2024
|
Premvati kol
|
1715002046WL104115
|
Premvati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Premvatikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-046-004/646
(BAIRIHAEAST)
|
1715002046NRG24080320241297539
|
09/03/2024
|
Rajesh kol
|
1715002046WL104115
|
Rajesh kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rajeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIDHI
|
MP-15-002-046-004/648
(BAIRIHAEAST)
|
1715002046NRG24080320241297540
|
09/03/2024
|
SUNITA KOL
|
1715002046WL104115
|
SUNITA KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-046-004/734
(BAIRIHAEAST)
|
1715002046NRG24080320241297542
|
09/03/2024
|
Rekha kol
|
1715002046WL104115
|
Rekha kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rekhakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-046-004/90
(BAIRIHAEAST)
|
1715002046NRG24080320241297543
|
09/03/2024
|
Jagdeesh Kol
|
1715002046WL104115
|
Jagdeesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
JagdeeshKol
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-046-004/90
(BAIRIHAEAST)
|
1715002046NRG24080320241297544
|
09/03/2024
|
Jegdeesh Kol
|
1715002046WL104115
|
Jegdeesh Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
JegdeeshKol
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-048-002/1055
(BAGHWARI)
|
1715002048NRG24090320241298615
|
09/03/2024
|
RANJANA SINGH
|
1715002048WL104168
|
RANJANA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
RANJANASINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-048-002/1064
(BAGHWARI)
|
1715002048NRG24090320241298622
|
09/03/2024
|
NEELAM YADAV
|
1715002048WL104168
|
NEELAM YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
NEELAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-048-002/1070
(BAGHWARI)
|
1715002048NRG24090320241298626
|
09/03/2024
|
PRACHI PRAJAPATI
|
1715002048WL104168
|
PRACHI PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
PRACHIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIDHI
|
MP-15-002-048-002/216
(BAGHWARI)
|
1715002048NRG24090320241298628
|
09/03/2024
|
ramkali
|
1715002048WL104168
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIDHI
|
MP-15-002-066-001/9-D
(SAROKALA)
|
1715002066NRG24090320241299364
|
09/03/2024
|
sjkhalal kol
|
1715002066WL104252
|
sjkhalal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
sjkhalalkol
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-066-002/188
(SAROKALA)
|
1715002066NRG24090320241299372
|
09/03/2024
|
prayag singh
|
1715002066WL104252
|
prayag singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
prayagsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
129
|
SIDHI
|
MP-15-002-113-001/1002-C
(NAUDHIA)
|
1715002113NRG24090320241299630
|
09/03/2024
|
kailash
|
1715002113WL104300
|
kailash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-113-001/1765-B
(NAUDHIA)
|
1715002113NRG24090320241299635
|
09/03/2024
|
shikha pandey
|
1715002113WL104301
|
shikha pandey
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
475518272
|
|
shikhapandey
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SIDHI
|
MP-15-002-113-001/265-D
(NAUDHIA)
|
1715002113NRG24090320241299836
|
09/03/2024
|
Pratyush Singh Sengar
|
1715002113WL104303
|
Pratyush Singh Sengar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
PratyushSinghSengar
|
CANARA BANK(508532)
|
|
132
|
SIDHI
|
MP-15-002-113-001/3334-C
(NAUDHIA)
|
1715002113NRG24090320241299843
|
09/03/2024
|
mukesh pratap singh
|
1715002113WL104303
|
mukesh pratap singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
mukeshpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIDHI
|
MP-15-002-113-001/413-D
(NAUDHIA)
|
1715002113NRG24090320241299851
|
09/03/2024
|
rajesh kol
|
1715002113WL104303
|
rajesh kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHI
|
MP-15-002-113-001/4311-B
(NAUDHIA)
|
1715002113NRG24090320241299852
|
09/03/2024
|
urmila shukla
|
1715002113WL104303
|
urmila shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-113-001/4313-A
(NAUDHIA)
|
1715002113NRG24090320241299855
|
09/03/2024
|
sunita namdev
|
1715002113WL104303
|
sunita namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sunitanamdev
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-113-001/451-D
(NAUDHIA)
|
1715002113NRG24090320241299637
|
09/03/2024
|
tahira bano
|
1715002113WL104301
|
tahira bano
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
tahirabano
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-113-001/7784-B
(NAUDHIA)
|
1715002113NRG24090320241299639
|
09/03/2024
|
peshkar rawat
|
1715002113WL104301
|
peshkar rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
peshkarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71619
|
71619
|
|
|
|
|
|
|
|
|
138
|
SIDHI
|
MP-15-002-005-001/115-C
(DHUMMA)
|
1715002005NRG24090320241300214
|
09/03/2024
|
SHASHER BAHADUR SINGH PATEL
|
1715002005WL104314
|
SHASHER BAHADUR SINGH PATEL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475518272
|
|
SHASHERBAHADURSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-081-001/1248
(EITHI)
|
1715002081NRG24080320241297828
|
09/03/2024
|
RAJENDRA
|
1715002081WL104126
|
RAJENDRA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
140
|
SIDHI
|
MP-15-002-081-001/1287
(EITHI)
|
1715002081NRG24080320241297838
|
09/03/2024
|
Raju
|
1715002081WL104136
|
Raju
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-081-001/1288
(EITHI)
|
1715002081NRG24080320241297837
|
09/03/2024
|
Pappu
|
1715002081WL104135
|
Pappu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
142
|
SIDHI
|
MP-15-002-081-001/1643
(EITHI)
|
1715002081NRG24080320241297839
|
09/03/2024
|
brijlal
|
1715002081WL104137
|
brijlal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-081-001/1646
(EITHI)
|
1715002081NRG24080320241297826
|
09/03/2024
|
hubblal
|
1715002081WL104124
|
hubblal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
hubblal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-081-001/871-A
(EITHI)
|
1715002081NRG24080320241297836
|
09/03/2024
|
SEETASATI BAIGA
|
1715002081WL104134
|
SEETASATI BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SEETASATIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHI
|
MP-15-002-081-001/873-A
(EITHI)
|
1715002081NRG24080320241297835
|
09/03/2024
|
TERASIYA BAIGA
|
1715002081WL104133
|
TERASIYA BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-081-001/877-A
(EITHI)
|
1715002081NRG24080320241297834
|
09/03/2024
|
SHIVPRASAD BAIGA
|
1715002081WL104132
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHI
|
MP-15-002-081-001/879-A
(EITHI)
|
1715002081NRG24080320241297830
|
09/03/2024
|
RAMSHARAN BAIGA
|
1715002081WL104128
|
RAMSHARAN BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAMSHARANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-066-002/557
(SAROKALA)
|
1715002066NRG24090320241299378
|
09/03/2024
|
rajesh kumar singh chouhan
|
1715002066WL104252
|
rajesh kumar singh chouhan
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
rajeshkumarsinghchouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
149
|
SIDHI
|
MP-15-002-066-002/992
(SAROKALA)
|
1715002066NRG24090320241299383
|
09/03/2024
|
shiv bahadur Singh chauhan
|
1715002066WL104252
|
shiv bahadur Singh chauhan
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
shivbahadurSinghchauhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
150
|
SIDHI
|
MP-15-002-113-001/3319-A
(NAUDHIA)
|
1715002113NRG24090320241299841
|
09/03/2024
|
ajay kumar
|
1715002113WL104303
|
ajay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-032-004/131-A
(MATA)
|
1715002032NRG24080320241296301
|
09/03/2024
|
Poonam Gupta
|
1715002032WL104044
|
Poonam Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
PoonamGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-033-001/1503-D
(KHAMH)
|
1715002033NRG24090320241300101
|
09/03/2024
|
Adarsh Kumar Soni
|
1715002033WL104311
|
Adarsh Kumar Soni
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
AdarshKumarSoni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-046-002/11-B
(BAIRIHAEAST)
|
1715002046NRG24080320241297516
|
09/03/2024
|
Tejbahadur kori
|
1715002046WL104115
|
Tejbahadur kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Tejbahadurkori
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHI
|
MP-15-002-046-002/11-B
(BAIRIHAEAST)
|
1715002046NRG24080320241297517
|
09/03/2024
|
Tejbahadur kori
|
1715002046WL104115
|
Tejbahadur kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Tejbahadurkori
|
INDIAN BANK(607105)
|
|
155
|
SIDHI
|
MP-15-002-046-003/328
(BAIRIHAEAST)
|
1715002046NRG24080320241297521
|
09/03/2024
|
Munni
|
1715002046WL104115
|
Munni
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Munni
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-046-003/4-A
(BAIRIHAEAST)
|
1715002046NRG24080320241297523
|
09/03/2024
|
savita
|
1715002046WL104115
|
savita
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-046-003/604
(BAIRIHAEAST)
|
1715002046NRG24080320241297529
|
09/03/2024
|
vijay
|
1715002046WL104115
|
vijay
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-046-003/604
(BAIRIHAEAST)
|
1715002046NRG24080320241297528
|
09/03/2024
|
Vijay kol
|
1715002046WL104115
|
Vijay kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Vijaykol
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-046-003/630
(BAIRIHAEAST)
|
1715002046NRG24080320241297530
|
09/03/2024
|
sheela
|
1715002046WL104115
|
sheela
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIDHI
|
MP-15-002-048-002/1061
(BAGHWARI)
|
1715002048NRG24090320241298621
|
09/03/2024
|
SHIVRAJ YADAV
|
1715002048WL104168
|
SHIVRAJ YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
SHIVRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-048-002/1069
(BAGHWARI)
|
1715002048NRG24090320241298625
|
09/03/2024
|
SUNIL PRAJAPATI
|
1715002048WL104168
|
SUNIL PRAJAPATI
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUNILPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-048-002/1071
(BAGHWARI)
|
1715002048NRG24090320241298627
|
09/03/2024
|
RAM PRASAD YADAV
|
1715002048WL104168
|
RAM PRASAD YADAV
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-066-002/166-C
(SAROKALA)
|
1715002066NRG24090320241299370
|
09/03/2024
|
KAMINI SINGH
|
1715002066WL104252
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
KAMINISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
164
|
SIDHI
|
MP-15-002-066-002/166-C
(SAROKALA)
|
1715002066NRG24090320241299371
|
09/03/2024
|
KAMINI SINGH
|
1715002066WL104252
|
KAMINI SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
KAMINISINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-066-002/889
(SAROKALA)
|
1715002066NRG24090320241299381
|
09/03/2024
|
Sangeeta Saket
|
1715002066WL104252
|
Sangeeta Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
SangeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-066-002/889
(SAROKALA)
|
1715002066NRG24090320241299382
|
09/03/2024
|
Sangeeta Saket
|
1715002066WL104252
|
Sangeeta Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475518272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24090320241300071
|
09/03/2024
|
Keshkali Singh
|
1715002033WL104311
|
Keshkali Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
168
|
SIDHI
|
MP-15-002-033-001/1533
(KHAMH)
|
1715002033NRG24090320241300318
|
09/03/2024
|
Rajkali Baiga
|
1715002033WL104321
|
Rajkali Baiga
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
RajkaliBaiga
|
INDIAN BANK(607105)
|
|
169
|
SIDHI
|
MP-15-002-066-002/55-C
(SAROKALA)
|
1715002066NRG24090320241299376
|
09/03/2024
|
SUDHA SINGH
|
1715002066WL104252
|
SUDHA SINGH
|
00462
|
UCBA0003228
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUDHASINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-113-001/3343-B
(NAUDHIA)
|
1715002113NRG24090320241299849
|
09/03/2024
|
Sanjay Kumar Pandey
|
1715002113WL104303
|
Sanjay Kumar Pandey
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SanjayKumarPandey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-019-001/722-D
(BARHAUNA)
|
1715002019NRG24080320241298350
|
09/03/2024
|
vishvanath sahu
|
1715002019WL104154
|
vishvanath sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
vishvanathsahu
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-019-001/722-D
(BARHAUNA)
|
1715002019NRG24080320241298349
|
09/03/2024
|
vishvanath sahu
|
1715002019WL104154
|
vishvanath sahu
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
vishvanathsahu
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHI
|
MP-15-002-043-002/97-B
(GANDHIGRAM)
|
1715002043NRG24090320241299294
|
09/03/2024
|
VISHNU RAVAT
|
1715002043WL104249
|
VISHNU RAVAT
|
00468
|
UBIN0537314
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
VISHNURAVAT
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-043-002/97-B
(GANDHIGRAM)
|
1715002043NRG24090320241299295
|
09/03/2024
|
VISHNU RAVAT
|
1715002043WL104249
|
VISHNU RAVAT
|
00468
|
UBIN0537314
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
VISHNURAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24090320241299359
|
09/03/2024
|
PRABHA KUSHWAHA
|
1715002066WL104252
|
PRABHA KUSHWAHA
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
PRABHAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24090320241299373
|
09/03/2024
|
MAMTA SINGH
|
1715002066WL104252
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
MAMTASINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-066-002/191
(SAROKALA)
|
1715002066NRG24090320241299374
|
09/03/2024
|
MAMTA SINGH
|
1715002066WL104252
|
MAMTA SINGH
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
MAMTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIDHI
|
MP-15-002-113-001/3343-C
(NAUDHIA)
|
1715002113NRG24090320241299850
|
09/03/2024
|
abhishek kumar sharma
|
1715002113WL104303
|
abhishek kumar sharma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
abhishekkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8870
|
8870
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-113-001/4311-C
(NAUDHIA)
|
1715002113NRG24090320241299853
|
09/03/2024
|
sadhana singh
|
1715002113WL104303
|
sadhana singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
SIDHI
|
MP-15-002-081-001/1198
(EITHI)
|
1715002081NRG24080320241297827
|
09/03/2024
|
VIJAY BAHADUR BAIGA
|
1715002081WL104125
|
VIJAY BAHADUR BAIGA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
VIJAYBAHADURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-081-001/872-A
(EITHI)
|
1715002081NRG24080320241297829
|
09/03/2024
|
SUVEDDAS BAIGA
|
1715002081WL104127
|
SUVEDDAS BAIGA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
SUVEDDASBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHI
|
MP-15-002-081-001/874-A
(EITHI)
|
1715002081NRG24080320241297831
|
09/03/2024
|
VIBHA BAIGA
|
1715002081WL104129
|
VIBHA BAIGA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
VIBHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-032-002/92
(MATA)
|
1715002032NRG24080320241296295
|
09/03/2024
|
rajkishor kewat
|
1715002032WL104044
|
rajkishor kewat
|
00468
|
UBIN0545261
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
rajkishorkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-066-001/4-A
(SAROKALA)
|
1715002066NRG24090320241299352
|
09/03/2024
|
Dabbal Kol
|
1715002066WL104252
|
Dabbal Kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
DabbalKol
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24090320241299354
|
09/03/2024
|
RAJANI SAHU
|
1715002066WL104252
|
RAJANI SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAJANISAHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-066-001/402
(SAROKALA)
|
1715002066NRG24090320241299353
|
09/03/2024
|
shivpal SAHU
|
1715002066WL104252
|
shivpal SAHU
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
shivpalSAHU
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24090320241299355
|
09/03/2024
|
udaybhan sahu
|
1715002066WL104252
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
udaybhansahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-066-001/41-A
(SAROKALA)
|
1715002066NRG24090320241299356
|
09/03/2024
|
udaybhan sahu
|
1715002066WL104252
|
udaybhan sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
udaybhansahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-066-001/431
(SAROKALA)
|
1715002066NRG24090320241299357
|
09/03/2024
|
Babita
|
1715002066WL104252
|
Babita
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-066-001/60
(SAROKALA)
|
1715002066NRG24090320241299358
|
09/03/2024
|
Denesh Kushwaha
|
1715002066WL104252
|
Denesh Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
DeneshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-066-001/60-A
(SAROKALA)
|
1715002066NRG24090320241299360
|
09/03/2024
|
VINITA KUSHWAHA
|
1715002066WL104252
|
VINITA KUSHWAHA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
VINITAKUSHWAHA
|
CANARA BANK(508532)
|
|
192
|
SIDHI
|
MP-15-002-066-001/701
(SAROKALA)
|
1715002066NRG24090320241299361
|
09/03/2024
|
shripal sondhiya
|
1715002066WL104252
|
shripal sondhiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
shripalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG24090320241299362
|
09/03/2024
|
Buddhisen Sahu
|
1715002066WL104252
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
BuddhisenSahu
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-066-001/729
(SAROKALA)
|
1715002066NRG24090320241299363
|
09/03/2024
|
Buddhisen Sahu
|
1715002066WL104252
|
Buddhisen Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
BuddhisenSahu
|
INDIAN BANK(607105)
|
|
195
|
SIDHI
|
MP-15-002-066-002/100-D
(SAROKALA)
|
1715002066NRG24090320241299365
|
09/03/2024
|
Narendra singh
|
1715002066WL104252
|
Narendra singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-066-002/136
(SAROKALA)
|
1715002066NRG24090320241299366
|
09/03/2024
|
mantu singh chuhan
|
1715002066WL104252
|
mantu singh chuhan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
mantusinghchuhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24090320241299367
|
09/03/2024
|
haripratap singh
|
1715002066WL104252
|
haripratap singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
haripratapsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHI
|
MP-15-002-066-002/143
(SAROKALA)
|
1715002066NRG24090320241299368
|
09/03/2024
|
haripratap singh
|
1715002066WL104252
|
haripratap singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
haripratapsingh
|
BANK OF BARODA(606985)
|
|
199
|
SIDHI
|
MP-15-002-066-002/157-C
(SAROKALA)
|
1715002066NRG24090320241299369
|
09/03/2024
|
jaybahadur singh
|
1715002066WL104252
|
jaybahadur singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
jaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-066-002/556
(SAROKALA)
|
1715002066NRG24090320241299377
|
09/03/2024
|
vinod kumar singh
|
1715002066WL104252
|
vinod kumar singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
vinodkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-066-002/78-C
(SAROKALA)
|
1715002066NRG24090320241299380
|
09/03/2024
|
chohgi prajapati
|
1715002066WL104252
|
chohgi prajapati
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
chohgiprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-033-001/101-C
(KHAMH)
|
1715002033NRG24090320241300072
|
09/03/2024
|
Uhsa singh
|
1715002033WL104311
|
Uhsa singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-046-002/11
(BAIRIHAEAST)
|
1715002046NRG24080320241297515
|
09/03/2024
|
prabhu dayal
|
1715002046WL104115
|
prabhu dayal
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
prabhudayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-048-002/1059
(BAGHWARI)
|
1715002048NRG24090320241298618
|
09/03/2024
|
VIKESH YADAV
|
1715002048WL104168
|
VIKESH YADAV
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
VIKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-066-002/508
(SAROKALA)
|
1715002066NRG24090320241299375
|
09/03/2024
|
Sweta singh
|
1715002066WL104252
|
Sweta singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
Swetasingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-113-001/322-D
(NAUDHIA)
|
1715002113NRG24090320241299636
|
09/03/2024
|
sunita rawat
|
1715002113WL104301
|
sunita rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sunitarawat
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-113-001/3333-C
(NAUDHIA)
|
1715002113NRG24090320241299842
|
09/03/2024
|
dhananjay singh
|
1715002113WL104303
|
dhananjay singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
dhananjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIDHI
|
MP-15-002-113-001/3342-C
(NAUDHIA)
|
1715002113NRG24090320241299847
|
09/03/2024
|
manisha singh
|
1715002113WL104303
|
manisha singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
manishasingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-113-001/4313-B
(NAUDHIA)
|
1715002113NRG24090320241299856
|
09/03/2024
|
lalita namdev
|
1715002113WL104303
|
lalita namdev
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
lalitanamdev
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-113-001/4315-C
(NAUDHIA)
|
1715002113NRG24090320241299858
|
09/03/2024
|
mohit verma
|
1715002113WL104303
|
mohit verma
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
mohitverma
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-113-001/434
(NAUDHIA)
|
1715002113NRG24090320241299632
|
09/03/2024
|
Upendra
|
1715002113WL104300
|
Upendra
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
24/04/2024
|
|
475518272
|
|
Upendra
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-113-001/4707-D
(NAUDHIA)
|
1715002113NRG24090320241299862
|
09/03/2024
|
geeta
|
1715002113WL104303
|
geeta
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-113-001/7783-C
(NAUDHIA)
|
1715002113NRG24090320241299638
|
09/03/2024
|
suresh rawat
|
1715002113WL104301
|
suresh rawat
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
sureshrawat
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-113-001/833
(NAUDHIA)
|
1715002113NRG24090320241299864
|
09/03/2024
|
fakkar kol
|
1715002113WL104303
|
fakkar kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
fakkarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIDHI
|
MP-15-002-113-001/912-C
(NAUDHIA)
|
1715002113NRG24090320241299633
|
09/03/2024
|
padmshri mishra
|
1715002113WL104300
|
padmshri mishra
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
24/04/2024
|
|
475518272
|
|
padmshrimishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-048-002/105-A
(BAGHWARI)
|
1715002048NRG24090320241298614
|
09/03/2024
|
Kashkali
|
1715002048WL104168
|
Kashkali
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
Kashkali
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIDHI
|
MP-15-002-048-002/1056
(BAGHWARI)
|
1715002048NRG24090320241298616
|
09/03/2024
|
BANDANA KOL
|
1715002048WL104168
|
BANDANA KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
BANDANAKOL
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHI
|
MP-15-002-048-002/1058
(BAGHWARI)
|
1715002048NRG24090320241298617
|
09/03/2024
|
PUSHPRAJ PRAJAPATI
|
1715002048WL104168
|
PUSHPRAJ PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
PUSHPRAJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-048-002/106-A
(BAGHWARI)
|
1715002048NRG24090320241298619
|
09/03/2024
|
Sonu Rawat
|
1715002048WL104168
|
Sonu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
SonuRawat
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIDHI
|
MP-15-002-048-002/106-B
(BAGHWARI)
|
1715002048NRG24090320241298620
|
09/03/2024
|
Tantu Rawat
|
1715002048WL104168
|
Tantu Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
TantuRawat
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHI
|
MP-15-002-048-002/1066
(BAGHWARI)
|
1715002048NRG24090320241298623
|
09/03/2024
|
KUSUMAKALEE
|
1715002048WL104168
|
KUSUMAKALEE
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
KUSUMAKALEE
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIDHI
|
MP-15-002-048-002/1067
(BAGHWARI)
|
1715002048NRG24090320241298624
|
09/03/2024
|
RINKI PRAJAPATI
|
1715002048WL104168
|
RINKI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475518272
|
|
RINKIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-048-002/51-A
(BAGHWARI)
|
1715002048NRG24090320241298629
|
09/03/2024
|
BUTAN KOL
|
1715002048WL104168
|
BUTAN KOL
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
BUTANKOL
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-050-001/1635
(BANJARI)
|
1715002113NRG24090320241299834
|
09/03/2024
|
Aditya Singh
|
1715002113WL104303
|
Aditya Singh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
AdityaSingh
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIDHI
|
MP-15-002-113-001/3341-A
(NAUDHIA)
|
1715002113NRG24090320241299845
|
09/03/2024
|
santoshakumareesinh
|
1715002113WL104303
|
santoshakumareesinh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
santoshakumareesinh
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIDHI
|
MP-15-002-113-001/4312-C
(NAUDHIA)
|
1715002113NRG24090320241299854
|
09/03/2024
|
sushma singh
|
1715002113WL104303
|
sushma singh
|
00468
|
UBIN0566021
|
663
|
663
|
Processed
|
24/04/2024
|
|
475518272
|
|
sushmasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
227
|
SIDHI
|
MP-15-002-033-001/1419
(KHAMH)
|
1715002033NRG24090320241300091
|
09/03/2024
|
Reena Jayswal
|
1715002033WL104311
|
Reena Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ReenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIDHI
|
MP-15-002-041-001/1238
(DOLKOTHAR)
|
1715002041NRG24090320241298835
|
09/03/2024
|
manmohan Baiga
|
1715002041WL104199
|
manmohan Baiga
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475518272
|
|
manmohanBaiga
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIDHI
|
MP-15-002-041-001/1309
(DOLKOTHAR)
|
1715002041NRG24090320241298810
|
09/03/2024
|
santkumar baiga
|
1715002041WL104191
|
santkumar baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
santkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIDHI
|
MP-15-002-041-001/1309
(DOLKOTHAR)
|
1715002041NRG24090320241298809
|
09/03/2024
|
santkumar baiga
|
1715002041WL104191
|
santkumar baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
santkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-041-001/58-B
(DOLKOTHAR)
|
1715002041NRG24090320241298891
|
09/03/2024
|
Buttu
|
1715002041WL104219
|
Buttu
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Buttu
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIDHI
|
MP-15-002-041-001/59-B
(DOLKOTHAR)
|
1715002041NRG24090320241298875
|
09/03/2024
|
Arati Baiga
|
1715002041WL104204
|
Arati Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
AratiBaiga
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHI
|
MP-15-002-041-001/61-B
(DOLKOTHAR)
|
1715002041NRG24090320241298878
|
09/03/2024
|
Geeta Baiga
|
1715002041WL104207
|
Geeta Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
GeetaBaiga
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIDHI
|
MP-15-002-041-001/65-B
(DOLKOTHAR)
|
1715002041NRG24090320241298882
|
09/03/2024
|
Reeta baiga
|
1715002041WL104211
|
Reeta baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Reetabaiga
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIDHI
|
MP-15-002-041-001/66-C
(DOLKOTHAR)
|
1715002041NRG24090320241298876
|
09/03/2024
|
Mala Baiga
|
1715002041WL104205
|
Mala Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
MalaBaiga
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIDHI
|
MP-15-002-041-001/72-A
(DOLKOTHAR)
|
1715002041NRG24090320241298884
|
09/03/2024
|
Pappi Baiga
|
1715002041WL104213
|
Pappi Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
PappiBaiga
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-041-001/72-B
(DOLKOTHAR)
|
1715002041NRG24090320241298880
|
09/03/2024
|
Buddhasen Baiga
|
1715002041WL104209
|
Buddhasen Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
BuddhasenBaiga
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIDHI
|
MP-15-002-041-001/72-D
(DOLKOTHAR)
|
1715002041NRG24090320241298881
|
09/03/2024
|
Rama Baiga
|
1715002041WL104210
|
Rama Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
RamaBaiga
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIDHI
|
MP-15-002-041-001/89-C
(DOLKOTHAR)
|
1715002041NRG24090320241298808
|
09/03/2024
|
Ramkali Baiga
|
1715002041WL104190
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-041-001/895-A
(DOLKOTHAR)
|
1715002041NRG24090320241298860
|
09/03/2024
|
lal bahadur baiga
|
1715002041WL104202
|
lal bahadur baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
lalbahadurbaiga
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIDHI
|
MP-15-002-041-002/57-B
(DOLKOTHAR)
|
1715002041NRG24090320241298807
|
09/03/2024
|
RESHMA BAIGA
|
1715002041WL104189
|
RESHMA BAIGA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
RESHMABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-041-002/62-C
(DOLKOTHAR)
|
1715002041NRG24090320241298803
|
09/03/2024
|
Dedhasau Baiga
|
1715002041WL104185
|
Dedhasau Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
DedhasauBaiga
|
UNION BANK OF INDIA(508500)
|
|
243
|
SIDHI
|
MP-15-002-041-003/67-B
(DOLKOTHAR)
|
1715002041NRG24090320241298887
|
09/03/2024
|
Premlal baiga
|
1715002041WL104216
|
Premlal baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Premlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIDHI
|
MP-15-002-041-003/73-A
(DOLKOTHAR)
|
1715002041NRG24090320241298886
|
09/03/2024
|
Mahesh kumar singh
|
1715002041WL104215
|
Mahesh kumar singh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Maheshkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIDHI
|
MP-15-002-041-003/74-C
(DOLKOTHAR)
|
1715002041NRG24090320241298885
|
09/03/2024
|
Fulandevi Baiga
|
1715002041WL104214
|
Fulandevi Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
FulandeviBaiga
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIDHI
|
MP-15-002-041-003/89-A
(DOLKOTHAR)
|
1715002041NRG24090320241298804
|
09/03/2024
|
Babli Baiga
|
1715002041WL104186
|
Babli Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
BabliBaiga
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-041-004/26-D
(DOLKOTHAR)
|
1715002041NRG24090320241298814
|
09/03/2024
|
Sukhmanti
|
1715002041WL104195
|
Sukhmanti
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIDHI
|
MP-15-002-041-004/29-A
(DOLKOTHAR)
|
1715002041NRG24090320241298813
|
09/03/2024
|
Babi Baiga
|
1715002041WL104194
|
Babi Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
BabiBaiga
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIDHI
|
MP-15-002-041-004/32-B
(DOLKOTHAR)
|
1715002041NRG24090320241298812
|
09/03/2024
|
Premkali Baiga
|
1715002041WL104193
|
Premkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
PremkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIDHI
|
MP-15-002-041-004/73-A
(DOLKOTHAR)
|
1715002041NRG24090320241298833
|
09/03/2024
|
Kusumkali Baiga
|
1715002041WL104197
|
Kusumkali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
KusumkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-046-004/732
(BAIRIHAEAST)
|
1715002046NRG24080320241297541
|
09/03/2024
|
Rajkali singh
|
1715002046WL104115
|
Rajkali singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Rajkalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-019-001/730
(BARHAUNA)
|
1715002019NRG24080320241298355
|
09/03/2024
|
ram sajivan dubey
|
1715002019WL104154
|
ram sajivan dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ramsajivandubey
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIDHI
|
MP-15-002-019-001/730
(BARHAUNA)
|
1715002019NRG24080320241298354
|
09/03/2024
|
ram sajivan dubey
|
1715002019WL104154
|
ram sajivan dubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
ramsajivandubey
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIDHI
|
MP-15-002-041-001/1240
(DOLKOTHAR)
|
1715002041NRG24090320241298890
|
09/03/2024
|
Udaybhan baiga
|
1715002041WL104219
|
Udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Udaybhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIDHI
|
MP-15-002-041-001/1297
(DOLKOTHAR)
|
1715002041NRG24090320241298888
|
09/03/2024
|
syamlal baiga
|
1715002041WL104217
|
syamlal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
syamlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SIDHI
|
MP-15-002-041-001/63-A
(DOLKOTHAR)
|
1715002041NRG24090320241298879
|
09/03/2024
|
Subhadra Baiga
|
1715002041WL104208
|
Subhadra Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
SubhadraBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIDHI
|
MP-15-002-041-001/66-D
(DOLKOTHAR)
|
1715002041NRG24090320241298811
|
09/03/2024
|
Ramkali
|
1715002041WL104192
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SIDHI
|
MP-15-002-041-004/30-A
(DOLKOTHAR)
|
1715002041NRG24090320241298877
|
09/03/2024
|
Manoj Kumar Baiga
|
1715002041WL104206
|
Manoj Kumar Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
ManojKumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SIDHI
|
MP-15-002-041-004/31-B
(DOLKOTHAR)
|
1715002041NRG24090320241298805
|
09/03/2024
|
Bachchoolal baiga
|
1715002041WL104187
|
Bachchoolal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
Bachchoolalbaiga
|
BANK OF BARODA(606985)
|
|
260
|
SIDHI
|
MP-15-002-041-004/89-B
(DOLKOTHAR)
|
1715002041NRG24090320241298834
|
09/03/2024
|
Shivraj Baiga
|
1715002041WL104198
|
Shivraj Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475518272
|
|
ShivrajBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-043-001/334
(GANDHIGRAM)
|
1715002043NRG24090320241299291
|
09/03/2024
|
VIMLESH KUMAR YADAV
|
1715002043WL104249
|
VIMLESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475518272
|
|
VIMLESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SIDHI
|
MP-15-002-046-003/685
(BAIRIHAEAST)
|
1715002046NRG24080320241297533
|
09/03/2024
|
kalli
|
1715002046WL104115
|
kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
kalli
|
INDIAN BANK(607105)
|
|
263
|
SIDHI
|
MP-15-002-046-003/685
(BAIRIHAEAST)
|
1715002046NRG24080320241297532
|
09/03/2024
|
kalli
|
1715002046WL104115
|
kalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHI
|
MP-15-002-048-002/1039
(BAGHWARI)
|
1715002048NRG24090320241298613
|
09/03/2024
|
JYOTI KOL
|
1715002048WL104168
|
JYOTI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
JYOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIDHI
|
MP-15-002-066-002/74
(SAROKALA)
|
1715002066NRG24090320241299379
|
09/03/2024
|
chotkaila sahu
|
1715002066WL104252
|
chotkaila sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475518272
|
|
chotkailasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
266
|
SIDHI
|
MP-15-002-113-001/4314-D
(NAUDHIA)
|
1715002113NRG24090320241299857
|
09/03/2024
|
asha singh
|
1715002113WL104303
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SIDHI
|
MP-15-002-113-001/4317-B
(NAUDHIA)
|
1715002113NRG24090320241299859
|
09/03/2024
|
deepak sahu
|
1715002113WL104303
|
deepak sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
deepaksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31839
|
31839
|
|
|
|
|
|
|
|
|
268
|
SIDHI
|
MP-15-002-081-001/878-A
(EITHI)
|
1715002081NRG24080320241297833
|
09/03/2024
|
ANEETA BAIGA
|
1715002081WL104131
|
ANEETA BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ANEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
SIDHI
|
MP-15-002-019-001/53-B
(BARHAUNA)
|
1715002019NRG24080320241298333
|
09/03/2024
|
maya dubey
|
1715002019WL104154
|
maya dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
mayadubey
|
BANK OF BARODA(606985)
|
|
270
|
SIDHI
|
MP-15-002-019-001/53-B
(BARHAUNA)
|
1715002019NRG24080320241298332
|
09/03/2024
|
maya dubey
|
1715002019WL104154
|
maya dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
mayadubey
|
BANK OF BARODA(606985)
|
|
271
|
SIDHI
|
MP-15-002-032-002/374
(MATA)
|
1715002032NRG24080320241296291
|
09/03/2024
|
Ajay yadav
|
1715002032WL104044
|
Ajay yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475518272
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SIDHI
|
MP-15-002-081-001/875-A
(EITHI)
|
1715002081NRG24080320241297832
|
09/03/2024
|
RAMKALI BAIGA
|
1715002081WL104130
|
RAMKALI BAIGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RAMKALIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-033-001/60
(KHAMH)
|
1715002033NRG24090320241300112
|
09/03/2024
|
Chandraman Singh
|
1715002033WL104311
|
Chandraman Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
ChandramanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIDHI
|
MP-15-002-033-001/74
(KHAMH)
|
1715002033NRG24090320241300115
|
09/03/2024
|
Rangadev Singh
|
1715002033WL104311
|
Rangadev Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475518272
|
|
RangadevSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397272
|
397272
|
|
|
|
|
|
|
|