|
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-15-002-007-001/47-C
(LAKONDA)
|
1715002007NRG24150320241318488
|
15/03/2024
|
Nirmla
|
1715002007WL105684
|
Nirmla
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIDHI
|
MP-15-002-007-004/119-D
(LAKONDA)
|
1715002007NRG24150320241318503
|
15/03/2024
|
Geeta Singh
|
1715002007WL105684
|
Geeta Singh
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
GeetaSingh
|
AXIS BANK(607153)
|
|
3
|
SIDHI
|
MP-15-002-033-001/11-C
(KHAMH)
|
1715002033NRG24150320241319093
|
15/03/2024
|
Ajay Kumar Singh
|
1715002033WL105715
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-026-002/948-A
(OBARAHA)
|
1715002026NRG24150320241318553
|
15/03/2024
|
Anjula mishra
|
1715002026WL105686
|
Anjula mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Anjulamishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24150320241318451
|
15/03/2024
|
brijlal
|
1715002108WL105681
|
brijlal
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
brijlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-064-002/137-B
(KOCHITA)
|
1715002064NRG24140320241317174
|
15/03/2024
|
Preetam Singh
|
1715002064WL105531
|
Preetam Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-108-001/606
(SHIVPURWA 2)
|
1715002108NRG24150320241318456
|
15/03/2024
|
premlal saket
|
1715002108WL105681
|
premlal saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
premlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1420
(KHAMH)
|
1715002033NRG24150320241319107
|
15/03/2024
|
Aklesh Jaiswal
|
1715002033WL105715
|
Aklesh Jaiswal
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
AkleshJaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-033-001/1
(KHAMH)
|
1715002033NRG24150320241319085
|
15/03/2024
|
Keshkali Singh
|
1715002033WL105715
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
|
10
|
SIDHI
|
MP-15-002-033-001/1027
(KHAMH)
|
1715002033NRG24150320241319088
|
15/03/2024
|
RAJKUMAR SINGH
|
1715002033WL105715
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-033-001/1055-A
(KHAMH)
|
1715002033NRG24150320241319089
|
15/03/2024
|
Dharamraj singh
|
1715002033WL105715
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Dharamrajsingh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-033-001/11
(KHAMH)
|
1715002033NRG24150320241319092
|
15/03/2024
|
Arti Singh
|
1715002033WL105715
|
Arti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-033-001/1128
(KHAMH)
|
1715002033NRG24150320241319095
|
15/03/2024
|
Jagyasaran Jaiswal
|
1715002033WL105715
|
Jagyasaran Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
JagyasaranJaiswal
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-033-001/1136
(KHAMH)
|
1715002033NRG24150320241319096
|
15/03/2024
|
BANSHDHARI SAHU
|
1715002033WL105715
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1151
(KHAMH)
|
1715002033NRG24150320241319097
|
15/03/2024
|
SUNITA YADAV
|
1715002033WL105715
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-033-001/1151-A
(KHAMH)
|
1715002033NRG24150320241319098
|
15/03/2024
|
sanotsh jaiswal
|
1715002033WL105715
|
sanotsh jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
sanotshjaiswal
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-033-001/12-B
(KHAMH)
|
1715002033NRG24150320241319099
|
15/03/2024
|
MAHENDRA KUMAR SINGH
|
1715002033WL105715
|
MAHENDRA KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
MAHENDRAKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SIDHI
|
MP-15-002-033-001/12-D
(KHAMH)
|
1715002033NRG24150320241319100
|
15/03/2024
|
SANJAY KUMAR SINGH
|
1715002033WL105715
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SIDHI
|
MP-15-002-033-001/1236
(KHAMH)
|
1715002033NRG24150320241319101
|
15/03/2024
|
SUDRASHAN SAHU
|
1715002033WL105715
|
SUDRASHAN SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUDRASHANSAHU
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-033-001/1238
(KHAMH)
|
1715002033NRG24150320241319102
|
15/03/2024
|
BHUPENDRA SAHU
|
1715002033WL105715
|
BHUPENDRA SAHU
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BHUPENDRASAHU
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-033-001/1246
(KHAMH)
|
1715002033NRG24150320241319103
|
15/03/2024
|
Reetu jayswal
|
1715002033WL105715
|
Reetu jayswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Reetujayswal
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24150320241319104
|
15/03/2024
|
amritlal yadav
|
1715002033WL105715
|
amritlal yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
amritlalyadav
|
UCO BANK(607066)
|
|
23
|
SIDHI
|
MP-15-002-033-001/1301
(KHAMH)
|
1715002033NRG24150320241319080
|
15/03/2024
|
Ramdhani baiga
|
1715002033WL105714
|
Ramdhani baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
Ramdhanibaiga
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-033-001/14-D
(KHAMH)
|
1715002033NRG24150320241319105
|
15/03/2024
|
Archana Jaiswal
|
1715002033WL105715
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-033-001/1435
(KHAMH)
|
1715002033NRG24150320241319108
|
15/03/2024
|
Pankali Baiga
|
1715002033WL105715
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PankaliBaiga
|
UCO BANK(607066)
|
|
26
|
SIDHI
|
MP-15-002-033-001/1436
(KHAMH)
|
1715002033NRG24150320241319109
|
15/03/2024
|
Manvati Singh
|
1715002033WL105715
|
Manvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-033-001/1451
(KHAMH)
|
1715002033NRG24150320241319110
|
15/03/2024
|
Shankar Prasad sahu
|
1715002033WL105715
|
Shankar Prasad sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ShankarPrasadsahu
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-033-001/1456
(KHAMH)
|
1715002033NRG24150320241319111
|
15/03/2024
|
Jitendra Sahu
|
1715002033WL105715
|
Jitendra Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
JitendraSahu
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-033-001/1478
(KHAMH)
|
1715002033NRG24150320241319112
|
15/03/2024
|
Shanti Sahu
|
1715002033WL105715
|
Shanti Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ShantiSahu
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-033-001/1486
(KHAMH)
|
1715002033NRG24150320241319113
|
15/03/2024
|
Suryvati sahu
|
1715002033WL105715
|
Suryvati sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Suryvatisahu
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-033-001/1493
(KHAMH)
|
1715002033NRG24150320241319114
|
15/03/2024
|
Raimuniya Sahu
|
1715002033WL105715
|
Raimuniya Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RaimuniyaSahu
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-033-001/1503
(KHAMH)
|
1715002033NRG24150320241319115
|
15/03/2024
|
Ramayan Sahu
|
1715002033WL105715
|
Ramayan Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RamayanSahu
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-033-001/190
(KHAMH)
|
1715002033NRG24150320241319117
|
15/03/2024
|
CHANDARBHAN
|
1715002033WL105715
|
CHANDARBHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
CHANDARBHAN
|
UCO BANK(607066)
|
|
34
|
SIDHI
|
MP-15-002-033-001/241
(KHAMH)
|
1715002033NRG24150320241319081
|
15/03/2024
|
Ranjeet
|
1715002033WL105714
|
Ranjeet
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-033-001/321
(KHAMH)
|
1715002033NRG24150320241319118
|
15/03/2024
|
shayamlal
|
1715002033WL105715
|
shayamlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
shayamlal
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-033-001/349-A
(KHAMH)
|
1715002033NRG24150320241319083
|
15/03/2024
|
Ramraj Baiga
|
1715002033WL105714
|
Ramraj Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
RamrajBaiga
|
IDBI BANK(607095)
|
|
37
|
SIDHI
|
MP-15-002-033-001/349-A
(KHAMH)
|
1715002033NRG24150320241319082
|
15/03/2024
|
Ramraj Baiga
|
1715002033WL105714
|
Ramraj Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
RamrajBaiga
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-033-001/356
(KHAMH)
|
1715002033NRG24150320241319119
|
15/03/2024
|
HEMRAJ SINGH
|
1715002033WL105715
|
HEMRAJ SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
HEMRAJSINGH
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-033-001/356
(KHAMH)
|
1715002033NRG24150320241319120
|
15/03/2024
|
Manvati singh
|
1715002033WL105715
|
Manvati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Manvatisingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-033-001/466-C
(KHAMH)
|
1715002033NRG24150320241319121
|
15/03/2024
|
Ajay Kumar YAdav
|
1715002033WL105715
|
Ajay Kumar YAdav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
AjayKumarYAdav
|
CANARA BANK(508532)
|
|
41
|
SIDHI
|
MP-15-002-033-001/505-B
(KHAMH)
|
1715002033NRG24150320241319122
|
15/03/2024
|
rani sahu
|
1715002033WL105715
|
rani sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ranisahu
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-033-001/505-D
(KHAMH)
|
1715002033NRG24150320241319123
|
15/03/2024
|
Kamta Prasad Sahu
|
1715002033WL105715
|
Kamta Prasad Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KamtaPrasadSahu
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-033-001/514
(KHAMH)
|
1715002033NRG24150320241319124
|
15/03/2024
|
Rajesh Singh
|
1715002033WL105715
|
Rajesh Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24150320241319125
|
15/03/2024
|
Pappu yadav
|
1715002033WL105715
|
Pappu yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Pappuyadav
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-033-001/526
(KHAMH)
|
1715002033NRG24150320241319126
|
15/03/2024
|
Phulbati Yadav
|
1715002033WL105715
|
Phulbati Yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PhulbatiYadav
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-033-001/607-A
(KHAMH)
|
1715002033NRG24150320241319128
|
15/03/2024
|
ajay kumar singh
|
1715002033WL105715
|
ajay kumar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ajaykumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIDHI
|
MP-15-002-033-001/628
(KHAMH)
|
1715002033NRG24150320241319129
|
15/03/2024
|
Ganpat Sahu
|
1715002033WL105715
|
Ganpat Sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475328031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIDHI
|
MP-15-002-033-001/905
(KHAMH)
|
1715002033NRG24150320241319131
|
15/03/2024
|
hinchlal
|
1715002033WL105715
|
hinchlal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
hinchlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHI
|
MP-15-002-033-001/922
(KHAMH)
|
1715002033NRG24150320241319132
|
15/03/2024
|
shivnarayan sahu
|
1715002033WL105715
|
shivnarayan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
shivnarayansahu
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-033-001/927-A
(KHAMH)
|
1715002033NRG24150320241319133
|
15/03/2024
|
RAJESH PRASAD JAISWAL
|
1715002033WL105715
|
RAJESH PRASAD JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RAJESHPRASADJAISWAL
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-082-001/67
(BARHAI)
|
1715002082NRG24150320241319423
|
15/03/2024
|
Heera lal Singh
|
1715002082WL105743
|
Heera lal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
HeeralalSingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-082-002/11
(BARHAI)
|
1715002082NRG24150320241319421
|
15/03/2024
|
Rajmati
|
1715002082WL105741
|
Rajmati
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
Rajmati
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-082-002/1237
(BARHAI)
|
1715002082NRG24150320241319422
|
15/03/2024
|
Parvati Singh
|
1715002082WL105742
|
Parvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ParvatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-033-001/11-D
(KHAMH)
|
1715002033NRG24150320241319094
|
15/03/2024
|
Archana Singh
|
1715002033WL105715
|
Archana Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-058-002/126-D
(SATNARAPAWAI)
|
1715002058NRG24150320241318449
|
15/03/2024
|
Asha Gupta
|
1715002058WL105680
|
Asha Gupta
|
00176
|
IDIB000S680
|
100
|
100
|
Processed
|
24/04/2024
|
|
475328031
|
|
AshaGupta
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-064-004/42
(KOCHITA)
|
1715002064NRG24140320241317219
|
15/03/2024
|
BABIYA SAHU
|
1715002064WL105531
|
BABIYA SAHU
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BABIYASAHU
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-064-004/42
(KOCHITA)
|
1715002064NRG24140320241317218
|
15/03/2024
|
GOLHAI
|
1715002064WL105531
|
GOLHAI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
GOLHAI
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-108-001/281
(SHIVPURWA 2)
|
1715002108NRG24150320241318455
|
15/03/2024
|
SUDHA SAKET
|
1715002108WL105681
|
SUDHA SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUDHASAKET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-026-002/1199-A
(OBARAHA)
|
1715002026NRG24150320241318544
|
15/03/2024
|
RAJ KISHOR TIWARI
|
1715002026WL105686
|
RAJ KISHOR TIWARI
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RAJKISHORTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-007-001/10-D
(LAKONDA)
|
1715002007NRG24150320241318483
|
15/03/2024
|
geeta patel
|
1715002007WL105684
|
geeta patel
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-007-001/13-D
(LAKONDA)
|
1715002007NRG24150320241318484
|
15/03/2024
|
HINCHHALAL PATEL
|
1715002007WL105684
|
HINCHHALAL PATEL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
HINCHHALALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIDHI
|
MP-15-002-007-001/41-B
(LAKONDA)
|
1715002007NRG24150320241318485
|
15/03/2024
|
HUBBLAL PATEL
|
1715002007WL105684
|
HUBBLAL PATEL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
HUBBLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-007-001/42-B
(LAKONDA)
|
1715002007NRG24150320241318486
|
15/03/2024
|
ARCHANA PATEL
|
1715002007WL105684
|
ARCHANA PATEL
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-007-001/5-A
(LAKONDA)
|
1715002007NRG24150320241318490
|
15/03/2024
|
abdul raheem
|
1715002007WL105684
|
abdul raheem
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
abdulraheem
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-007-001/5-C
(LAKONDA)
|
1715002007NRG24150320241318491
|
15/03/2024
|
abdul hakeem
|
1715002007WL105684
|
abdul hakeem
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
abdulhakeem
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-007-002/30-B
(LAKONDA)
|
1715002007NRG24150320241318493
|
15/03/2024
|
SHIVNATH BHUJWA
|
1715002007WL105684
|
SHIVNATH BHUJWA
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHIVNATHBHUJWA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-007-002/5-D
(LAKONDA)
|
1715002007NRG24150320241318496
|
15/03/2024
|
praveen kumari vishwakarma
|
1715002007WL105684
|
praveen kumari vishwakarma
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
praveenkumarivishwakarma
|
INDUSIND BANK(607189)
|
|
68
|
SIDHI
|
MP-15-002-007-004/106
(LAKONDA)
|
1715002007NRG24150320241318500
|
15/03/2024
|
PARAS kol
|
1715002007WL105684
|
PARAS kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
PARASkol
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-007-004/106
(LAKONDA)
|
1715002007NRG24150320241318501
|
15/03/2024
|
shakuntala kol
|
1715002007WL105684
|
shakuntala kol
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
shakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-007-004/203
(LAKONDA)
|
1715002007NRG24150320241318505
|
15/03/2024
|
uarmila
|
1715002007WL105684
|
uarmila
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-007-004/272
(LAKONDA)
|
1715002007NRG24150320241318506
|
15/03/2024
|
BRIJMOHAN YADAV
|
1715002007WL105684
|
BRIJMOHAN YADAV
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
BRIJMOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-007-004/279
(LAKONDA)
|
1715002007NRG24150320241318507
|
15/03/2024
|
Brijendra
|
1715002007WL105684
|
Brijendra
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-007-004/298-C
(LAKONDA)
|
1715002007NRG24150320241318508
|
15/03/2024
|
seeta patel
|
1715002007WL105684
|
seeta patel
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
seetapatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-007-004/300-B
(LAKONDA)
|
1715002007NRG24150320241318509
|
15/03/2024
|
mamtapatel
|
1715002007WL105684
|
mamtapatel
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-007-004/57-B
(LAKONDA)
|
1715002007NRG24150320241318510
|
15/03/2024
|
balesh rawat
|
1715002007WL105684
|
balesh rawat
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
baleshrawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-007-004/622-A
(LAKONDA)
|
1715002007NRG24150320241318513
|
15/03/2024
|
DVAREEKA SINGH
|
1715002007WL105684
|
DVAREEKA SINGH
|
00415
|
SBIN0001262
|
10
|
10
|
Processed
|
24/04/2024
|
|
475328031
|
|
DVAREEKASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-026-002/12-B
(OBARAHA)
|
1715002026NRG24150320241318545
|
15/03/2024
|
raghuvendr
|
1715002026WL105686
|
raghuvendr
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
raghuvendr
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24150320241319091
|
15/03/2024
|
dashmat singh
|
1715002033WL105715
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24150320241319090
|
15/03/2024
|
dashmat singh
|
1715002033WL105715
|
dashmat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-064-002/16-B
(KOCHITA)
|
1715002064NRG24140320241317182
|
15/03/2024
|
GEETA KUMHAR
|
1715002064WL105531
|
GEETA KUMHAR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
GEETAKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-064-002/67-A
(KOCHITA)
|
1715002064NRG24140320241317200
|
15/03/2024
|
SURYAKALI YADAV
|
1715002064WL105531
|
SURYAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SURYAKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-064-002/67-A
(KOCHITA)
|
1715002064NRG24140320241317199
|
15/03/2024
|
SURYAKALI YADAV
|
1715002064WL105531
|
SURYAKALI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SURYAKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-114-001/570
(PADENIYA KHURD)
|
1715002114NRG24150320241318626
|
15/03/2024
|
rakesh Kumar yadav
|
1715002114WL105690
|
rakesh Kumar yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475328031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-007-001/43-C
(LAKONDA)
|
1715002007NRG24150320241318487
|
15/03/2024
|
BRIHASPATI PRASAD PATEL
|
1715002007WL105684
|
BRIHASPATI PRASAD PATEL
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
BRIHASPATIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-007-001/49-B
(LAKONDA)
|
1715002007NRG24150320241318489
|
15/03/2024
|
KALA WATI
|
1715002007WL105684
|
KALA WATI
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-007-001/50-B
(LAKONDA)
|
1715002007NRG24150320241318492
|
15/03/2024
|
SUDHA PATEL
|
1715002007WL105684
|
SUDHA PATEL
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUDHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-007-003/11-D
(LAKONDA)
|
1715002007NRG24150320241318497
|
15/03/2024
|
BRIJENDRA KORI
|
1715002007WL105684
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-007-003/16
(LAKONDA)
|
1715002007NRG24150320241318498
|
15/03/2024
|
ramdersh
|
1715002007WL105684
|
ramdersh
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
ramdersh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-007-003/45-B
(LAKONDA)
|
1715002007NRG24150320241318499
|
15/03/2024
|
KUSHUMKALI LONIYA
|
1715002007WL105684
|
KUSHUMKALI LONIYA
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
KUSHUMKALILONIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-007-004/119-D
(LAKONDA)
|
1715002007NRG24150320241318502
|
15/03/2024
|
Sanat Kumar Singh
|
1715002007WL105684
|
Sanat Kumar Singh
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
SanatKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHI
|
MP-15-002-108-001/109
(SHIVPURWA 2)
|
1715002108NRG24150320241318450
|
15/03/2024
|
Jailal Kori
|
1715002108WL105681
|
Jailal Kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
JailalKori
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-108-001/185
(SHIVPURWA 2)
|
1715002108NRG24150320241318453
|
15/03/2024
|
PREMIYA
|
1715002108WL105681
|
PREMIYA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PREMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10352
|
10352
|
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-026-002/196-A
(OBARAHA)
|
1715002026NRG24150320241318549
|
15/03/2024
|
Amit kumar Mishra
|
1715002026WL105686
|
Amit kumar Mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
AmitkumarMishra
|
UCO BANK(607066)
|
|
94
|
SIDHI
|
MP-15-002-064-004/108
(KOCHITA)
|
1715002064NRG24140320241317213
|
15/03/2024
|
BHORELAL YADAV
|
1715002064WL105531
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BHORELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-064-004/108
(KOCHITA)
|
1715002064NRG24140320241317212
|
15/03/2024
|
BHORELAL YADAV
|
1715002064WL105531
|
BHORELAL YADAV
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328031
|
|
BHORELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-082-002/621
(BARHAI)
|
1715002082NRG24150320241319424
|
15/03/2024
|
Anita
|
1715002082WL105744
|
Anita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-082-002/621
(BARHAI)
|
1715002082NRG24150320241319425
|
15/03/2024
|
Lalbahadur
|
1715002082WL105745
|
Lalbahadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-033-001/1503-D
(KHAMH)
|
1715002033NRG24150320241319116
|
15/03/2024
|
Adarsh Kumar Soni
|
1715002033WL105715
|
Adarsh Kumar Soni
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
AdarshKumarSoni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-007-004/618-B
(LAKONDA)
|
1715002007NRG24150320241318511
|
15/03/2024
|
ANUBHAV SINGH
|
1715002007WL105684
|
ANUBHAV SINGH
|
00462
|
UCBA0003228
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
ANUBHAVSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
100
|
SIDHI
|
MP-15-002-033-001/100-D
(KHAMH)
|
1715002033NRG24150320241319086
|
15/03/2024
|
Keshkali Singh
|
1715002033WL105715
|
Keshkali Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
101
|
SIDHI
|
MP-15-002-033-001/817-A
(KHAMH)
|
1715002033NRG24150320241319084
|
15/03/2024
|
Ramdhani Baiga
|
1715002033WL105714
|
Ramdhani Baiga
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475328031
|
|
RamdhaniBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-064-002/49-C
(KOCHITA)
|
1715002064NRG24140320241317193
|
15/03/2024
|
SUGANI YADAV
|
1715002064WL105531
|
SUGANI YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUGANIYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-064-004/50
(KOCHITA)
|
1715002064NRG24140320241317220
|
15/03/2024
|
GULAB YADAV
|
1715002064WL105531
|
GULAB YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
GULABYADAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-064-004/61-A
(KOCHITA)
|
1715002064NRG24140320241317221
|
15/03/2024
|
DINESH YADAV
|
1715002064WL105531
|
DINESH YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
DINESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-026-002/1121-A
(OBARAHA)
|
1715002026NRG24150320241318542
|
15/03/2024
|
tirath kushwaha
|
1715002026WL105686
|
tirath kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
tirathkushwaha
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SIDHI
|
MP-15-002-026-002/119-A
(OBARAHA)
|
1715002026NRG24150320241318543
|
15/03/2024
|
Radha vishwakarma
|
1715002026WL105686
|
Radha vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Radhavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-064-001/100
(KOCHITA)
|
1715002064NRG24140320241317159
|
15/03/2024
|
DEVKALI
|
1715002064WL105531
|
DEVKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
DEVKALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-064-001/100-A
(KOCHITA)
|
1715002064NRG24140320241317160
|
15/03/2024
|
SHANTI
|
1715002064WL105531
|
SHANTI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-064-001/100-C
(KOCHITA)
|
1715002064NRG24140320241317161
|
15/03/2024
|
SUMAN DEVI KORI
|
1715002064WL105531
|
SUMAN DEVI KORI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUMANDEVIKORI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-064-001/21
(KOCHITA)
|
1715002064NRG24140320241317162
|
15/03/2024
|
Munni
|
1715002064WL105531
|
Munni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-064-001/21-B
(KOCHITA)
|
1715002064NRG24140320241317164
|
15/03/2024
|
ANITA SAKET
|
1715002064WL105531
|
ANITA SAKET
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ANITASAKET
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-064-002/105
(KOCHITA)
|
1715002064NRG24140320241317166
|
15/03/2024
|
banshmani sahu
|
1715002064WL105531
|
banshmani sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
banshmanisahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-064-002/105
(KOCHITA)
|
1715002064NRG24140320241317167
|
15/03/2024
|
hansrajua
|
1715002064WL105531
|
hansrajua
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
hansrajua
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-064-002/123-B
(KOCHITA)
|
1715002064NRG24140320241317169
|
15/03/2024
|
KIRAN SINGH
|
1715002064WL105531
|
KIRAN SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KIRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-064-002/123-B
(KOCHITA)
|
1715002064NRG24140320241317168
|
15/03/2024
|
PUSHPRAJ SINGH
|
1715002064WL105531
|
PUSHPRAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-064-002/123-C
(KOCHITA)
|
1715002064NRG24140320241317171
|
15/03/2024
|
KAMLAKAR SINGH
|
1715002064WL105531
|
KAMLAKAR SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KAMLAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-064-002/123-C
(KOCHITA)
|
1715002064NRG24140320241317170
|
15/03/2024
|
KAMLAKAR SINGH
|
1715002064WL105531
|
KAMLAKAR SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KAMLAKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-064-002/129-D
(KOCHITA)
|
1715002064NRG24140320241317172
|
15/03/2024
|
RANJANA SINGH
|
1715002064WL105531
|
RANJANA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RANJANASINGH
|
INDIAN BANK(607105)
|
|
119
|
SIDHI
|
MP-15-002-064-002/143
(KOCHITA)
|
1715002064NRG24140320241317175
|
15/03/2024
|
VIKASH SINGH BAGHEL
|
1715002064WL105531
|
VIKASH SINGH BAGHEL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
VIKASHSINGHBAGHEL
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-064-002/15
(KOCHITA)
|
1715002064NRG24140320241317176
|
15/03/2024
|
Sukali
|
1715002064WL105531
|
Sukali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Sukali
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-064-002/152
(KOCHITA)
|
1715002064NRG24140320241317177
|
15/03/2024
|
SUNEETA YADAV
|
1715002064WL105531
|
SUNEETA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUNEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-064-002/153
(KOCHITA)
|
1715002064NRG24140320241317178
|
15/03/2024
|
PHULKALI
|
1715002064WL105531
|
PHULKALI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
PHULKALI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-064-002/154
(KOCHITA)
|
1715002064NRG24140320241317179
|
15/03/2024
|
SHEELA PRAJAPATI
|
1715002064WL105531
|
SHEELA PRAJAPATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHEELAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-064-002/156
(KOCHITA)
|
1715002064NRG24140320241317180
|
15/03/2024
|
SARITA RAWAT
|
1715002064WL105531
|
SARITA RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SARITARAWAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-064-002/157
(KOCHITA)
|
1715002064NRG24140320241317181
|
15/03/2024
|
GEETA RAWAT
|
1715002064WL105531
|
GEETA RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
GEETARAWAT
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-064-002/20
(KOCHITA)
|
1715002064NRG24140320241317184
|
15/03/2024
|
Nandlal yadav
|
1715002064WL105531
|
Nandlal yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Nandlalyadav
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-064-002/20
(KOCHITA)
|
1715002064NRG24140320241317183
|
15/03/2024
|
Nandlal yadav
|
1715002064WL105531
|
Nandlal yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Nandlalyadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-064-002/25-B
(KOCHITA)
|
1715002064NRG24140320241317185
|
15/03/2024
|
RAMLAKHAN KOL
|
1715002064WL105531
|
RAMLAKHAN KOL
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RAMLAKHANKOL
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-064-002/25-C
(KOCHITA)
|
1715002064NRG24140320241317186
|
15/03/2024
|
SHYAMVATI
|
1715002064WL105531
|
SHYAMVATI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-064-002/27
(KOCHITA)
|
1715002064NRG24140320241317188
|
15/03/2024
|
SATYABHAN PRASAD SAHU
|
1715002064WL105531
|
SATYABHAN PRASAD SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SATYABHANPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-064-002/27
(KOCHITA)
|
1715002064NRG24140320241317187
|
15/03/2024
|
SATYABHAN PRASAD SAHU
|
1715002064WL105531
|
SATYABHAN PRASAD SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SATYABHANPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-064-002/37
(KOCHITA)
|
1715002064NRG24140320241317189
|
15/03/2024
|
Mangal saket
|
1715002064WL105531
|
Mangal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Mangalsaket
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-064-002/41
(KOCHITA)
|
1715002064NRG24140320241317192
|
15/03/2024
|
BANSH LAL SINGH
|
1715002064WL105531
|
BANSH LAL SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BANSHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-064-002/41
(KOCHITA)
|
1715002064NRG24140320241317191
|
15/03/2024
|
BUTAUA SINGH
|
1715002064WL105531
|
BUTAUA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BUTAUASINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-064-002/49-D
(KOCHITA)
|
1715002064NRG24140320241317195
|
15/03/2024
|
SHIVAPRASAD
|
1715002064WL105531
|
SHIVAPRASAD
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-064-002/49-D
(KOCHITA)
|
1715002064NRG24140320241317194
|
15/03/2024
|
SHIVAPRASAD
|
1715002064WL105531
|
SHIVAPRASAD
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-064-002/65
(KOCHITA)
|
1715002064NRG24140320241317196
|
15/03/2024
|
Bansroop Yadav
|
1715002064WL105531
|
Bansroop Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
BansroopYadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-064-002/65
(KOCHITA)
|
1715002064NRG24140320241317197
|
15/03/2024
|
GUDIYA
|
1715002064WL105531
|
GUDIYA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-064-002/67
(KOCHITA)
|
1715002064NRG24140320241317198
|
15/03/2024
|
Kusumkali yadav
|
1715002064WL105531
|
Kusumkali yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Kusumkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-064-002/80-C
(KOCHITA)
|
1715002064NRG24140320241317202
|
15/03/2024
|
SUNITA YADAV
|
1715002064WL105531
|
SUNITA YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHI
|
MP-15-002-064-002/80-C
(KOCHITA)
|
1715002064NRG24140320241317201
|
15/03/2024
|
UDAY BHAN YADAV
|
1715002064WL105531
|
UDAY BHAN YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
UDAYBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-064-002/82-B
(KOCHITA)
|
1715002064NRG24140320241317203
|
15/03/2024
|
VAVOL SAHU
|
1715002064WL105531
|
VAVOL SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
VAVOLSAHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-064-002/86
(KOCHITA)
|
1715002064NRG24140320241317205
|
15/03/2024
|
Munni kori
|
1715002064WL105531
|
Munni kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Munnikori
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-064-002/86
(KOCHITA)
|
1715002064NRG24140320241317204
|
15/03/2024
|
Satyabhan kori
|
1715002064WL105531
|
Satyabhan kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-064-002/92-A
(KOCHITA)
|
1715002064NRG24140320241317206
|
15/03/2024
|
JAGDISH SAHU
|
1715002064WL105531
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-064-002/92-A
(KOCHITA)
|
1715002064NRG24140320241317207
|
15/03/2024
|
JAGDISH SAHU
|
1715002064WL105531
|
JAGDISH SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
JAGDISHSAHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-064-002/92-B
(KOCHITA)
|
1715002064NRG24140320241317208
|
15/03/2024
|
RANI SAHU
|
1715002064WL105531
|
RANI SAHU
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-064-003/131
(KOCHITA)
|
1715002064NRG24140320241317209
|
15/03/2024
|
SHYAMKALI SINGH GOND
|
1715002064WL105531
|
SHYAMKALI SINGH GOND
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHYAMKALISINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-064-003/176-A
(KOCHITA)
|
1715002064NRG24140320241317210
|
15/03/2024
|
KAUSHILYA SINGH
|
1715002064WL105531
|
KAUSHILYA SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
KAUSHILYASINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-064-004/29
(KOCHITA)
|
1715002064NRG24140320241317215
|
15/03/2024
|
BODHAI YADAV
|
1715002064WL105531
|
BODHAI YADAV
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328031
|
|
BODHAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-064-004/30
(KOCHITA)
|
1715002064NRG24140320241317216
|
15/03/2024
|
RAJMANTI
|
1715002064WL105531
|
RAJMANTI
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RAJMANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-064-004/41
(KOCHITA)
|
1715002064NRG24140320241317217
|
15/03/2024
|
SHYAMVATI SINGH
|
1715002064WL105531
|
SHYAMVATI SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHYAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-064-004/64-A
(KOCHITA)
|
1715002064NRG24140320241317222
|
15/03/2024
|
SHAMBHU PRSAD YADAV
|
1715002064WL105531
|
SHAMBHU PRSAD YADAV
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SHAMBHUPRSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-064-001/21-A
(KOCHITA)
|
1715002064NRG24140320241317163
|
15/03/2024
|
MAMTA SAKET
|
1715002064WL105531
|
MAMTA SAKET
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
MAMTASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-033-001/101-C
(KHAMH)
|
1715002033NRG24150320241319087
|
15/03/2024
|
Uhsa singh
|
1715002033WL105715
|
Uhsa singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-007-004/618-B
(LAKONDA)
|
1715002007NRG24150320241318512
|
15/03/2024
|
ARUL SINGH
|
1715002007WL105684
|
ARUL SINGH
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
ARULSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-007-004/720-B
(LAKONDA)
|
1715002007NRG24150320241318514
|
15/03/2024
|
MOHAN SINGH
|
1715002007WL105684
|
MOHAN SINGH
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-064-003/206
(KOCHITA)
|
1715002064NRG24140320241317211
|
15/03/2024
|
HEERAKALI
|
1715002064WL105531
|
HEERAKALI
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
HEERAKALI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-064-004/77
(KOCHITA)
|
1715002064NRG24140320241317224
|
15/03/2024
|
ANUJ KUMAR YADAV
|
1715002064WL105531
|
ANUJ KUMAR YADAV
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ANUJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-033-001/1419
(KHAMH)
|
1715002033NRG24150320241319106
|
15/03/2024
|
Reena Jayswal
|
1715002033WL105715
|
Reena Jayswal
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ReenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-007-002/31-B
(LAKONDA)
|
1715002007NRG24150320241318494
|
15/03/2024
|
CHHOTE LAL
|
1715002007WL105684
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-007-002/39-C
(LAKONDA)
|
1715002007NRG24150320241318495
|
15/03/2024
|
BUDHSEN KOL
|
1715002007WL105684
|
BUDHSEN KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
BUDHSENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-007-004/140-D
(LAKONDA)
|
1715002007NRG24150320241318504
|
15/03/2024
|
MOTILAL YADAV
|
1715002007WL105684
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475328031
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SIDHI
|
MP-15-002-026-002/1057
(OBARAHA)
|
1715002026NRG24150320241318540
|
15/03/2024
|
Thanendra thakur
|
1715002026WL105686
|
Thanendra thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Thanendrathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHI
|
MP-15-002-026-002/1097-B
(OBARAHA)
|
1715002026NRG24150320241318541
|
15/03/2024
|
Rakesh
|
1715002026WL105686
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
166
|
SIDHI
|
MP-15-002-026-002/1206-A
(OBARAHA)
|
1715002026NRG24150320241318546
|
15/03/2024
|
meena
|
1715002026WL105686
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-026-002/137
(OBARAHA)
|
1715002026NRG24150320241318547
|
15/03/2024
|
saroj
|
1715002026WL105686
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-026-002/190
(OBARAHA)
|
1715002026NRG24150320241318548
|
15/03/2024
|
Gurusant mishra
|
1715002026WL105686
|
Gurusant mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Gurusantmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-026-002/339-A
(OBARAHA)
|
1715002026NRG24150320241318550
|
15/03/2024
|
vimla kushwaha
|
1715002026WL105686
|
vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
vimlakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHI
|
MP-15-002-026-002/48
(OBARAHA)
|
1715002026NRG24150320241318551
|
15/03/2024
|
Manti
|
1715002026WL105686
|
Manti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
Manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SIDHI
|
MP-15-002-026-002/75-B
(OBARAHA)
|
1715002026NRG24150320241318552
|
15/03/2024
|
sampati
|
1715002026WL105686
|
sampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
sampati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
172
|
SIDHI
|
MP-15-002-064-001/21-C
(KOCHITA)
|
1715002064NRG24140320241317165
|
15/03/2024
|
NIRMALA SAKET
|
1715002064WL105531
|
NIRMALA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
NIRMALASAKET
|
INDIAN BANK(607105)
|
|
173
|
SIDHI
|
MP-15-002-064-002/137-A
(KOCHITA)
|
1715002064NRG24140320241317173
|
15/03/2024
|
ANURAG SINGH
|
1715002064WL105531
|
ANURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ANURAGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-064-002/40-A
(KOCHITA)
|
1715002064NRG24140320241317190
|
15/03/2024
|
LALLI KOL
|
1715002064WL105531
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
LALLIKOL
|
INDUSIND BANK(607189)
|
|
175
|
SIDHI
|
MP-15-002-064-004/11-A
(KOCHITA)
|
1715002064NRG24140320241317214
|
15/03/2024
|
Ramraj
|
1715002064WL105531
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475328031
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-064-004/75
(KOCHITA)
|
1715002064NRG24140320241317223
|
15/03/2024
|
SAMUJHLAL YADAV
|
1715002064WL105531
|
SAMUJHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SAMUJHLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-108-001/13
(SHIVPURWA 2)
|
1715002108NRG24150320241318452
|
15/03/2024
|
kalavati
|
1715002108WL105681
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-108-001/186
(SHIVPURWA 2)
|
1715002108NRG24150320241318454
|
15/03/2024
|
shakuntala
|
1715002108WL105681
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIDHI
|
MP-15-002-114-001/272-C
(PADENIYA KHURD)
|
1715002114NRG24150320241318623
|
15/03/2024
|
mala rawat
|
1715002114WL105690
|
mala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
malarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-114-001/496-A
(PADENIYA KHURD)
|
1715002114NRG24150320241318624
|
15/03/2024
|
butan kol
|
1715002114WL105690
|
butan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
butankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-114-001/497
(PADENIYA KHURD)
|
1715002114NRG24150320241318625
|
15/03/2024
|
Sunita Kol
|
1715002114WL105690
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26505
|
26505
|
|
|
|
|
|
|
|
|
182
|
SIDHI
|
MP-15-002-033-001/60
(KHAMH)
|
1715002033NRG24150320241319127
|
15/03/2024
|
Chandraman Singh
|
1715002033WL105715
|
Chandraman Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
ChandramanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIDHI
|
MP-15-002-033-001/74
(KHAMH)
|
1715002033NRG24150320241319130
|
15/03/2024
|
Rangadev Singh
|
1715002033WL105715
|
Rangadev Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475328031
|
|
RangadevSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232447
|
232447
|
|
|
|
|
|
|
|