|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-014-001/129-A
(KAMARJI)
|
1715002014NRG24210320241335645
|
21/03/2024
|
kishan vishwakarma
|
1715002014WL107176
|
kishan vishwakarma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
kishanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-014-001/129-A
(KAMARJI)
|
1715002014NRG24210320241335644
|
21/03/2024
|
kishan vishwakarma
|
1715002014WL107176
|
kishan vishwakarma
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
kishanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-014-001/139-D
(KAMARJI)
|
1715002014NRG24210320241335646
|
21/03/2024
|
Neelam singh
|
1715002014WL107176
|
Neelam singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Neelamsingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-014-002/127-A
(KAMARJI)
|
1715002014NRG24210320241335652
|
21/03/2024
|
Surbhi Singh
|
1715002014WL107176
|
Surbhi Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
SurbhiSingh
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-014-002/229-D
(KAMARJI)
|
1715002014NRG24210320241335660
|
21/03/2024
|
Saroj kol
|
1715002014WL107176
|
Saroj kol
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
Sarojkol
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-014-002/486-D
(KAMARJI)
|
1715002014NRG24210320241335666
|
21/03/2024
|
Maglesh Prajapati
|
1715002014WL107176
|
Maglesh Prajapati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
MagleshPrajapati
|
BANK OF BARODA(606985)
|
|
7
|
SIDHI
|
MP-15-002-014-002/990-D
(KAMARJI)
|
1715002014NRG24210320241335678
|
21/03/2024
|
Abhishek kumar Verma
|
1715002014WL107176
|
Abhishek kumar Verma
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
AbhishekkumarVerma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIDHI
|
MP-15-002-014-002/991
(KAMARJI)
|
1715002014NRG24210320241335679
|
21/03/2024
|
manju rajak
|
1715002014WL107176
|
manju rajak
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
manjurajak
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-014-003/97-B
(KAMARJI)
|
1715002014NRG24210320241335692
|
21/03/2024
|
Reena Rawat
|
1715002014WL107176
|
Reena Rawat
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
ReenaRawat
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-068-001/1728
(SIRASI)
|
1715002068NRG24210320241336699
|
21/03/2024
|
RAMSIYA SINGH
|
1715002068WL107240
|
RAMSIYA SINGH
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467878
|
|
RAMSIYASINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIDHI
|
MP-15-002-068-001/1989
(SIRASI)
|
1715002068NRG24210320241336723
|
21/03/2024
|
Shivcharan Baiga
|
1715002068WL107246
|
Shivcharan Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
ShivcharanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIDHI
|
MP-15-002-068-001/1989
(SIRASI)
|
1715002068NRG24210320241336722
|
21/03/2024
|
Shivcharan Baiga
|
1715002068WL107246
|
Shivcharan Baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
ShivcharanBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-068-001/38
(SIRASI)
|
1715002068NRG24210320241336721
|
21/03/2024
|
JOKHAI BAIGA
|
1715002068WL107245
|
JOKHAI BAIGA
|
00045
|
BARB0SIDHIX
|
308
|
308
|
Processed
|
24/04/2024
|
|
473467878
|
|
JOKHAIBAIGA
|
CANARA BANK(508532)
|
|
14
|
SIDHI
|
MP-15-002-106-001/931
(KUKADIJHAR)
|
1715002106NRG24210320241335580
|
21/03/2024
|
Ram Sushil Napit
|
1715002106WL107167
|
Ram Sushil Napit
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
RamSushilNapit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19523
|
19523
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-014-002/887-B
(KAMARJI)
|
1715002014NRG24210320241335671
|
21/03/2024
|
Sushila Rajak
|
1715002014WL107176
|
Sushila Rajak
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
SushilaRajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-029-001/1501-A
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336154
|
21/03/2024
|
MANTORIYA
|
1715002029WL107212
|
MANTORIYA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
MANTORIYA
|
INDUSIND BANK(607189)
|
|
17
|
SIDHI
|
MP-15-002-029-001/1502-A
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336165
|
21/03/2024
|
KUSUM KALI BAIGA
|
1715002029WL107219
|
KUSUM KALI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
KUSUMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SIDHI
|
MP-15-002-029-001/1502-B
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336158
|
21/03/2024
|
SIYAWATI BAIGA
|
1715002029WL107216
|
SIYAWATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
SIYAWATIBAIGA
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-029-001/1502-D
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336121
|
21/03/2024
|
SHYABAI BAIGA
|
1715002029WL107208
|
SHYABAI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
SHYABAIBAIGA
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-029-001/1506-B
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336157
|
21/03/2024
|
ANARKALI
|
1715002029WL107215
|
ANARKALI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDHI
|
MP-15-002-029-001/1601-A
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336122
|
21/03/2024
|
RASHMI BAIGA
|
1715002029WL107209
|
RASHMI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
RASHMIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-029-001/1601-D
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336119
|
21/03/2024
|
PHAGUNI
|
1715002029WL107206
|
PHAGUNI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
PHAGUNI
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-029-001/1602-A
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336168
|
21/03/2024
|
RAJBATI BAIGA
|
1715002029WL107221
|
RAJBATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
RAJBATIBAIGA
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-029-001/1602-B
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336123
|
21/03/2024
|
SHIV KALI
|
1715002029WL107210
|
SHIV KALI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-029-001/1602-C
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336117
|
21/03/2024
|
JAMAHIR
|
1715002029WL107204
|
JAMAHIR
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
JAMAHIR
|
BANK OF BARODA(606985)
|
|
26
|
SIDHI
|
MP-15-002-029-001/1602-D
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336120
|
21/03/2024
|
GYAN BATI BAIGA
|
1715002029WL107207
|
GYAN BATI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
GYANBATIBAIGA
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-029-001/1603-A
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336155
|
21/03/2024
|
RAM RATI
|
1715002029WL107213
|
RAM RATI
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-029-001/1604-C
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336167
|
21/03/2024
|
GEETA BAIGA
|
1715002029WL107220
|
GEETA BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
GEETABAIGA
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-029-001/1801-D
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336156
|
21/03/2024
|
Phoolkumari
|
1715002029WL107214
|
Phoolkumari
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
Phoolkumari
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-029-001/1944
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336166
|
21/03/2024
|
Ramratan Baiga
|
1715002029WL107219
|
Ramratan Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
RamratanBaiga
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-029-001/1946
(CHAUPHALPAWAI)
|
1715002029NRG24210320241336164
|
21/03/2024
|
Lalman
|
1715002029WL107218
|
Lalman
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
Lalman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-014-001/30-D
(KAMARJI)
|
1715002014NRG24210320241335650
|
21/03/2024
|
Ramsujan Vishwakarma
|
1715002014WL107176
|
Ramsujan Vishwakarma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
RamsujanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIDHI
|
MP-15-002-106-001/18-D
(KUKADIJHAR)
|
1715002106NRG24210320241335620
|
21/03/2024
|
Babulal Saket
|
1715002106WL107173
|
Babulal Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
BabulalSaket
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-106-001/439
(KUKADIJHAR)
|
1715002106NRG24210320241335596
|
21/03/2024
|
ANEETA
|
1715002106WL107170
|
ANEETA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-106-001/80-A
(KUKADIJHAR)
|
1715002106NRG24210320241335621
|
21/03/2024
|
Kushmi
|
1715002106WL107173
|
Kushmi
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Kushmi
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-106-001/848
(KUKADIJHAR)
|
1715002106NRG24210320241335602
|
21/03/2024
|
Pushpraj Saket
|
1715002106WL107171
|
Pushpraj Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
PushprajSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-014-002/5-C
(KAMARJI)
|
1715002014NRG24210320241335668
|
21/03/2024
|
awadhesh pratap singh
|
1715002014WL107176
|
awadhesh pratap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
awadheshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-014-002/5-C
(KAMARJI)
|
1715002014NRG24210320241335667
|
21/03/2024
|
awadhesh pratap singh
|
1715002014WL107176
|
awadhesh pratap singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
awadheshpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-068-001/1712
(SIRASI)
|
1715002068NRG24210320241336719
|
21/03/2024
|
GUGIYA BAIGA
|
1715002068WL107245
|
GUGIYA BAIGA
|
00415
|
SBIN0001262
|
308
|
308
|
Processed
|
24/04/2024
|
|
473467878
|
|
GUGIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-068-001/1972
(SIRASI)
|
1715002068NRG24210320241336720
|
21/03/2024
|
ROOGOO BAIGA
|
1715002068WL107245
|
ROOGOO BAIGA
|
00415
|
SBIN0001262
|
308
|
308
|
Processed
|
24/04/2024
|
|
473467878
|
|
ROOGOOBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SIDHI
|
MP-15-002-096-001/606-A
(KARGIL)
|
1715002096NRG24210320241335878
|
21/03/2024
|
lalli kol
|
1715002096WL107189
|
lalli kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-096-001/606-A
(KARGIL)
|
1715002096NRG24210320241335877
|
21/03/2024
|
RAMESH KOL
|
1715002096WL107189
|
RAMESH KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
RAMESHKOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-096-001/612-B
(KARGIL)
|
1715002096NRG24210320241335880
|
21/03/2024
|
POOJA RAJAK
|
1715002096WL107189
|
POOJA RAJAK
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
POOJARAJAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIDHI
|
MP-15-002-096-001/626-B
(KARGIL)
|
1715002096NRG24210320241335884
|
21/03/2024
|
madhu panday
|
1715002096WL107189
|
madhu panday
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
madhupanday
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-096-001/8-B
(KARGIL)
|
1715002096NRG24210320241335892
|
21/03/2024
|
ramsoorup rajak
|
1715002096WL107189
|
ramsoorup rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ramsooruprajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-106-001/817
(KUKADIJHAR)
|
1715002106NRG24210320241335601
|
21/03/2024
|
Sanjay Saket
|
1715002106WL107171
|
Sanjay Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
SanjaySaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10782
|
10782
|
|
|
|
|
|
|
|
|
47
|
SIDHI
|
MP-15-002-014-001/30
(KAMARJI)
|
1715002014NRG24210320241335649
|
21/03/2024
|
Durgabati
|
1715002014WL107176
|
Durgabati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Durgabati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-014-002/127-B
(KAMARJI)
|
1715002014NRG24210320241335653
|
21/03/2024
|
Abhishek Gupta
|
1715002014WL107176
|
Abhishek Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
AbhishekGupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-014-002/127-C
(KAMARJI)
|
1715002014NRG24210320241335654
|
21/03/2024
|
ambuj kumar gupta
|
1715002014WL107176
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-014-002/127-D
(KAMARJI)
|
1715002014NRG24210320241335655
|
21/03/2024
|
babbulal Singh
|
1715002014WL107176
|
babbulal Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-014-002/138
(KAMARJI)
|
1715002014NRG24210320241335658
|
21/03/2024
|
Nathu
|
1715002014WL107176
|
Nathu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-014-002/221-B
(KAMARJI)
|
1715002014NRG24210320241335659
|
21/03/2024
|
Rajani bhujwa
|
1715002014WL107176
|
Rajani bhujwa
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajanibhujwa
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-014-002/23-C
(KAMARJI)
|
1715002014NRG24210320241335662
|
21/03/2024
|
ANITA
|
1715002014WL107176
|
ANITA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-014-002/23-C
(KAMARJI)
|
1715002014NRG24210320241335661
|
21/03/2024
|
ANITA
|
1715002014WL107176
|
ANITA
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIDHI
|
MP-15-002-014-002/39-D
(KAMARJI)
|
1715002014NRG24210320241335665
|
21/03/2024
|
Dharmraj verma
|
1715002014WL107176
|
Dharmraj verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Dharmrajverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SIDHI
|
MP-15-002-014-002/39-D
(KAMARJI)
|
1715002014NRG24210320241335664
|
21/03/2024
|
Dharmraj verma
|
1715002014WL107176
|
Dharmraj verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Dharmrajverma
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-014-002/791-D
(KAMARJI)
|
1715002014NRG24210320241335669
|
21/03/2024
|
shyamvati rajak
|
1715002014WL107176
|
shyamvati rajak
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
shyamvatirajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-014-002/829-B
(KAMARJI)
|
1715002014NRG24210320241335670
|
21/03/2024
|
Pratima Verma
|
1715002014WL107176
|
Pratima Verma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
PratimaVerma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-014-002/950-B
(KAMARJI)
|
1715002014NRG24210320241335674
|
21/03/2024
|
Suryapratap rajak
|
1715002014WL107176
|
Suryapratap rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Suryaprataprajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-014-002/961-A
(KAMARJI)
|
1715002014NRG24210320241335676
|
21/03/2024
|
Savitri rajak
|
1715002014WL107176
|
Savitri rajak
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Savitrirajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-014-002/973-A
(KAMARJI)
|
1715002014NRG24210320241335677
|
21/03/2024
|
Savita Gupta
|
1715002014WL107176
|
Savita Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
SavitaGupta
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-014-002/997-B
(KAMARJI)
|
1715002014NRG24210320241335682
|
21/03/2024
|
Ramkrishan Gupta
|
1715002014WL107176
|
Ramkrishan Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
RamkrishanGupta
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-014-002/997-B
(KAMARJI)
|
1715002014NRG24210320241335681
|
21/03/2024
|
Ramkrishan Gupta
|
1715002014WL107176
|
Ramkrishan Gupta
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
RamkrishanGupta
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-014-003/251-A
(KAMARJI)
|
1715002014NRG24210320241335687
|
21/03/2024
|
Rajrakhan
|
1715002014WL107176
|
Rajrakhan
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-014-003/251-A
(KAMARJI)
|
1715002014NRG24210320241335686
|
21/03/2024
|
Rajrakhan
|
1715002014WL107176
|
Rajrakhan
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajrakhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-014-003/254-A
(KAMARJI)
|
1715002014NRG24210320241335689
|
21/03/2024
|
Chathilal rawat
|
1715002014WL107176
|
Chathilal rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Chathilalrawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-014-003/254-A
(KAMARJI)
|
1715002014NRG24210320241335688
|
21/03/2024
|
Chathilal rawat
|
1715002014WL107176
|
Chathilal rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Chathilalrawat
|
BANK OF BARODA(606985)
|
|
68
|
SIDHI
|
MP-15-002-014-003/70
(KAMARJI)
|
1715002014NRG24210320241335691
|
21/03/2024
|
SIYAVATI KOL
|
1715002014WL107176
|
SIYAVATI KOL
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
SIYAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-014-003/97-D
(KAMARJI)
|
1715002014NRG24210320241335693
|
21/03/2024
|
Khushbu kol
|
1715002014WL107176
|
Khushbu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
Khushbukol
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-068-001/1962
(SIRASI)
|
1715002068NRG24210320241336718
|
21/03/2024
|
ANAND PRASAD BAIGA
|
1715002068WL107244
|
ANAND PRASAD BAIGA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANANDPRASADBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIDHI
|
MP-15-002-068-001/1962
(SIRASI)
|
1715002068NRG24210320241336717
|
21/03/2024
|
ANAND PRASAD BAIGA
|
1715002068WL107244
|
ANAND PRASAD BAIGA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473467878
|
|
ANANDPRASADBAIGA
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-106-001/135-D
(KUKADIJHAR)
|
1715002106NRG24210320241335599
|
21/03/2024
|
ASHOK KUMAR SAKET
|
1715002106WL107171
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ASHOKKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36877
|
36877
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-014-002/137-C
(KAMARJI)
|
1715002014NRG24210320241335657
|
21/03/2024
|
Munna verma
|
1715002014WL107176
|
Munna verma
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
Munnaverma
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-106-001/1-B
(KUKADIJHAR)
|
1715002106NRG24210320241335577
|
21/03/2024
|
MOTIKUMAR SAKET
|
1715002106WL107167
|
MOTIKUMAR SAKET
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
MOTIKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-106-001/826
(KUKADIJHAR)
|
1715002106NRG24210320241335622
|
21/03/2024
|
Bhimsen Saket
|
1715002106WL107173
|
Bhimsen Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
BhimsenSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-096-001/315
(KARGIL)
|
1715002096NRG24210320241335849
|
21/03/2024
|
jegdesh Yadav
|
1715002096WL107189
|
jegdesh Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
jegdeshYadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-096-001/315
(KARGIL)
|
1715002096NRG24210320241335850
|
21/03/2024
|
suneeta
|
1715002096WL107189
|
suneeta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-096-001/513-B
(KARGIL)
|
1715002096NRG24210320241335861
|
21/03/2024
|
santosh
|
1715002096WL107189
|
santosh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-096-001/513-B
(KARGIL)
|
1715002096NRG24210320241335862
|
21/03/2024
|
savitri
|
1715002096WL107189
|
savitri
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIDHI
|
MP-15-002-096-001/518-A
(KARGIL)
|
1715002096NRG24210320241335866
|
21/03/2024
|
teerth
|
1715002096WL107189
|
teerth
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
teerth
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-096-001/518-A
(KARGIL)
|
1715002096NRG24210320241335867
|
21/03/2024
|
tershi
|
1715002096WL107189
|
tershi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
tershi
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIDHI
|
MP-15-002-096-001/520
(KARGIL)
|
1715002096NRG24210320241335868
|
21/03/2024
|
chhotelal
|
1715002096WL107189
|
chhotelal
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-096-001/520
(KARGIL)
|
1715002096NRG24210320241335869
|
21/03/2024
|
devkali
|
1715002096WL107189
|
devkali
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIDHI
|
MP-15-002-096-001/614-A
(KARGIL)
|
1715002096NRG24210320241335882
|
21/03/2024
|
gauri
|
1715002096WL107189
|
gauri
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
gauri
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-096-001/614-A
(KARGIL)
|
1715002096NRG24210320241335881
|
21/03/2024
|
surybhan
|
1715002096WL107189
|
surybhan
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
surybhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-096-001/98-A
(KARGIL)
|
1715002096NRG24210320241335896
|
21/03/2024
|
rajeet
|
1715002096WL107189
|
rajeet
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
rajeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-014-003/232-D
(KAMARJI)
|
1715002014NRG24210320241335685
|
21/03/2024
|
Nagendra kumar Sharma
|
1715002014WL107176
|
Nagendra kumar Sharma
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
NagendrakumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHI
|
MP-15-002-106-001/167
(KUKADIJHAR)
|
1715002106NRG24210320241335578
|
21/03/2024
|
Bhaiyalal Saket
|
1715002106WL107167
|
Bhaiyalal Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
BhaiyalalSaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIDHI
|
MP-15-002-106-001/826
(KUKADIJHAR)
|
1715002106NRG24210320241335623
|
21/03/2024
|
Sakuntla Saket
|
1715002106WL107173
|
Sakuntla Saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
SakuntlaSaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-106-001/953-A
(KUKADIJHAR)
|
1715002106NRG24210320241335598
|
21/03/2024
|
Anand Kumar Saket
|
1715002106WL107170
|
Anand Kumar Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
AnandKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIDHI
|
MP-15-002-106-001/953-A
(KUKADIJHAR)
|
1715002106NRG24210320241335597
|
21/03/2024
|
Shyamkali Saket
|
1715002106WL107170
|
Shyamkali Saket
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
ShyamkaliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-096-001/105
(KARGIL)
|
1715002096NRG24210320241335832
|
21/03/2024
|
shyamlal vishwakarma
|
1715002096WL107189
|
shyamlal vishwakarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
shyamlalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHI
|
MP-15-002-096-001/107
(KARGIL)
|
1715002096NRG24210320241335833
|
21/03/2024
|
badka rajak
|
1715002096WL107189
|
badka rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
badkarajak
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-096-001/111-C
(KARGIL)
|
1715002096NRG24210320241335834
|
21/03/2024
|
santosh
|
1715002096WL107189
|
santosh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIDHI
|
MP-15-002-096-001/113
(KARGIL)
|
1715002096NRG24210320241335835
|
21/03/2024
|
KAUSHAL PRASAD RAJAK
|
1715002096WL107189
|
KAUSHAL PRASAD RAJAK
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
KAUSHALPRASADRAJAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-096-001/113
(KARGIL)
|
1715002096NRG24210320241335836
|
21/03/2024
|
kosal rajak
|
1715002096WL107189
|
kosal rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
kosalrajak
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHI
|
MP-15-002-096-001/113-A
(KARGIL)
|
1715002096NRG24210320241335837
|
21/03/2024
|
shuneel vishvkarma
|
1715002096WL107189
|
shuneel vishvkarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
shuneelvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-096-001/113-B
(KARGIL)
|
1715002096NRG24210320241335838
|
21/03/2024
|
anil vishvkarma
|
1715002096WL107189
|
anil vishvkarma
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
anilvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-096-001/132-A
(KARGIL)
|
1715002096NRG24210320241335839
|
21/03/2024
|
hinchhlala yadav
|
1715002096WL107189
|
hinchhlala yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
hinchhlalayadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-096-001/134-C
(KARGIL)
|
1715002096NRG24210320241335841
|
21/03/2024
|
gireesh
|
1715002096WL107189
|
gireesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
gireesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-096-001/134-C
(KARGIL)
|
1715002096NRG24210320241335840
|
21/03/2024
|
urmila
|
1715002096WL107189
|
urmila
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-096-001/160-C
(KARGIL)
|
1715002096NRG24210320241335842
|
21/03/2024
|
reenu
|
1715002096WL107189
|
reenu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-096-001/183
(KARGIL)
|
1715002096NRG24210320241335843
|
21/03/2024
|
sadava kol
|
1715002096WL107189
|
sadava kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
sadavakol
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-096-001/183
(KARGIL)
|
1715002096NRG24210320241335844
|
21/03/2024
|
sadva kol
|
1715002096WL107189
|
sadva kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
sadvakol
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-096-001/185
(KARGIL)
|
1715002096NRG24210320241335845
|
21/03/2024
|
Shamkali
|
1715002096WL107189
|
Shamkali
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Shamkali
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-096-001/185
(KARGIL)
|
1715002096NRG24210320241335846
|
21/03/2024
|
Shyamkali Rajak
|
1715002096WL107189
|
Shyamkali Rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ShyamkaliRajak
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-096-001/26-B
(KARGIL)
|
1715002096NRG24210320241335848
|
21/03/2024
|
manvati yadav
|
1715002096WL107189
|
manvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
manvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-096-001/26-B
(KARGIL)
|
1715002096NRG24210320241335847
|
21/03/2024
|
manvati yadav
|
1715002096WL107189
|
manvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
manvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIDHI
|
MP-15-002-096-001/315-D
(KARGIL)
|
1715002096NRG24210320241335851
|
21/03/2024
|
lalita rajak
|
1715002096WL107189
|
lalita rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
lalitarajak
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHI
|
MP-15-002-096-001/315-D
(KARGIL)
|
1715002096NRG24210320241335852
|
21/03/2024
|
ramkarn rajak
|
1715002096WL107189
|
ramkarn rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ramkarnrajak
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-096-001/378-B
(KARGIL)
|
1715002096NRG24210320241335854
|
21/03/2024
|
indu shaket
|
1715002096WL107189
|
indu shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
indushaket
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIDHI
|
MP-15-002-096-001/378-B
(KARGIL)
|
1715002096NRG24210320241335853
|
21/03/2024
|
pannalal shaket
|
1715002096WL107189
|
pannalal shaket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
pannalalshaket
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIDHI
|
MP-15-002-096-001/417
(KARGIL)
|
1715002096NRG24210320241335856
|
21/03/2024
|
santeesh panday
|
1715002096WL107189
|
santeesh panday
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
santeeshpanday
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-096-001/417
(KARGIL)
|
1715002096NRG24210320241335855
|
21/03/2024
|
sateesh panday
|
1715002096WL107189
|
sateesh panday
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
sateeshpanday
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-096-001/426
(KARGIL)
|
1715002096NRG24210320241335858
|
21/03/2024
|
Saailesh
|
1715002096WL107189
|
Saailesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Saailesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SIDHI
|
MP-15-002-096-001/426
(KARGIL)
|
1715002096NRG24210320241335857
|
21/03/2024
|
Sahdev
|
1715002096WL107189
|
Sahdev
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Sahdev
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-096-001/472-B
(KARGIL)
|
1715002096NRG24210320241335859
|
21/03/2024
|
satynarayan
|
1715002096WL107189
|
satynarayan
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
satynarayan
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-096-001/479
(KARGIL)
|
1715002096NRG24210320241335860
|
21/03/2024
|
ramlal
|
1715002096WL107189
|
ramlal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-096-001/516-D
(KARGIL)
|
1715002096NRG24210320241335863
|
21/03/2024
|
shivcharn
|
1715002096WL107189
|
shivcharn
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
shivcharn
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-096-001/518
(KARGIL)
|
1715002096NRG24210320241335865
|
21/03/2024
|
munna
|
1715002096WL107189
|
munna
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-096-001/524
(KARGIL)
|
1715002096NRG24210320241335870
|
21/03/2024
|
ajeet
|
1715002096WL107189
|
ajeet
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-096-001/524
(KARGIL)
|
1715002096NRG24210320241335871
|
21/03/2024
|
mandvee
|
1715002096WL107189
|
mandvee
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
mandvee
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-096-001/560-C
(KARGIL)
|
1715002096NRG24210320241335872
|
21/03/2024
|
budhu rajak
|
1715002096WL107189
|
budhu rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
budhurajak
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-096-001/603
(KARGIL)
|
1715002096NRG24210320241335873
|
21/03/2024
|
khaiya
|
1715002096WL107189
|
khaiya
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
khaiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-096-001/603
(KARGIL)
|
1715002096NRG24210320241335874
|
21/03/2024
|
manvati
|
1715002096WL107189
|
manvati
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
manvati
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-096-001/604-C
(KARGIL)
|
1715002096NRG24210320241335876
|
21/03/2024
|
munni
|
1715002096WL107189
|
munni
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-096-001/604-C
(KARGIL)
|
1715002096NRG24210320241335875
|
21/03/2024
|
mushae
|
1715002096WL107189
|
mushae
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
mushae
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-096-001/607
(KARGIL)
|
1715002096NRG24210320241335879
|
21/03/2024
|
bikash rajak
|
1715002096WL107189
|
bikash rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
bikashrajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-096-001/616-B
(KARGIL)
|
1715002096NRG24210320241335883
|
21/03/2024
|
parvati yadav
|
1715002096WL107189
|
parvati yadav
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-096-001/630-A
(KARGIL)
|
1715002096NRG24210320241335885
|
21/03/2024
|
ram shundar rajak
|
1715002096WL107189
|
ram shundar rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ramshundarrajak
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIDHI
|
MP-15-002-096-001/637
(KARGIL)
|
1715002096NRG24210320241335887
|
21/03/2024
|
hinchhlal bhujawa
|
1715002096WL107189
|
hinchhlal bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
hinchhlalbhujawa
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-096-001/637
(KARGIL)
|
1715002096NRG24210320241335886
|
21/03/2024
|
hinchhlal bhujawa
|
1715002096WL107189
|
hinchhlal bhujawa
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
hinchhlalbhujawa
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-096-001/637-A
(KARGIL)
|
1715002096NRG24210320241335889
|
21/03/2024
|
neetu
|
1715002096WL107189
|
neetu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-096-001/637-A
(KARGIL)
|
1715002096NRG24210320241335888
|
21/03/2024
|
Rajesh
|
1715002096WL107189
|
Rajesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajesh
|
AXIS BANK(607153)
|
|
135
|
SIDHI
|
MP-15-002-096-001/79
(KARGIL)
|
1715002096NRG24210320241335890
|
21/03/2024
|
Rajendra
|
1715002096WL107189
|
Rajendra
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-096-001/79
(KARGIL)
|
1715002096NRG24210320241335891
|
21/03/2024
|
Rajni
|
1715002096WL107189
|
Rajni
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-096-001/8-B
(KARGIL)
|
1715002096NRG24210320241335893
|
21/03/2024
|
soni kumari rajak
|
1715002096WL107189
|
soni kumari rajak
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
sonikumarirajak
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-096-001/9-B
(KARGIL)
|
1715002096NRG24210320241335894
|
21/03/2024
|
Sanjay kol
|
1715002096WL107189
|
Sanjay kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Sanjaykol
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-096-001/96-A
(KARGIL)
|
1715002096NRG24210320241335895
|
21/03/2024
|
ravikumar rawat
|
1715002096WL107189
|
ravikumar rawat
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
ravikumarrawat
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-106-001/848
(KUKADIJHAR)
|
1715002106NRG24210320241335603
|
21/03/2024
|
Mamta Saket
|
1715002106WL107171
|
Mamta Saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-014-001/229-B
(KAMARJI)
|
1715002014NRG24210320241335647
|
21/03/2024
|
Sushma Vishwakarma
|
1715002014WL107176
|
Sushma Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
SushmaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SIDHI
|
MP-15-002-014-001/28-D
(KAMARJI)
|
1715002014NRG24210320241335648
|
21/03/2024
|
vidyawati vishwakarma
|
1715002014WL107176
|
vidyawati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
vidyawativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SIDHI
|
MP-15-002-014-002/111-D
(KAMARJI)
|
1715002014NRG24210320241335651
|
21/03/2024
|
Ramprasad
|
1715002014WL107176
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SIDHI
|
MP-15-002-014-002/137-C
(KAMARJI)
|
1715002014NRG24210320241335656
|
21/03/2024
|
Jalewiya verma
|
1715002014WL107176
|
Jalewiya verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
Jalewiyaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SIDHI
|
MP-15-002-014-002/289-C
(KAMARJI)
|
1715002014NRG24210320241335663
|
21/03/2024
|
Nandlal vishwakarma
|
1715002014WL107176
|
Nandlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Nandlalvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-014-002/944-B
(KAMARJI)
|
1715002014NRG24210320241335673
|
21/03/2024
|
Jaygalal kol
|
1715002014WL107176
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Jaygalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-014-002/944-B
(KAMARJI)
|
1715002014NRG24210320241335672
|
21/03/2024
|
Jaygalal kol
|
1715002014WL107176
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Jaygalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SIDHI
|
MP-15-002-014-002/956-A
(KAMARJI)
|
1715002014NRG24210320241335675
|
21/03/2024
|
Sukhmanti Rajak
|
1715002014WL107176
|
Sukhmanti Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467878
|
|
SukhmantiRajak
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-014-002/996-D
(KAMARJI)
|
1715002014NRG24210320241335680
|
21/03/2024
|
Chandu
|
1715002014WL107176
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SIDHI
|
MP-15-002-014-003/230-D
(KAMARJI)
|
1715002014NRG24210320241335684
|
21/03/2024
|
Meera Kol
|
1715002014WL107176
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
MeeraKol
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-014-003/230-D
(KAMARJI)
|
1715002014NRG24210320241335683
|
21/03/2024
|
Meera Kol
|
1715002014WL107176
|
Meera Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
MeeraKol
|
BANK OF BARODA(606985)
|
|
152
|
SIDHI
|
MP-15-002-014-003/38-D
(KAMARJI)
|
1715002014NRG24210320241335690
|
21/03/2024
|
Chhoti kol
|
1715002014WL107176
|
Chhoti kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
Chhotikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIDHI
|
MP-15-002-096-001/516-D
(KARGIL)
|
1715002096NRG24210320241335864
|
21/03/2024
|
pramila rajak
|
1715002096WL107189
|
pramila rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
pramilarajak
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-106-001/143
(KUKADIJHAR)
|
1715002106NRG24210320241335600
|
21/03/2024
|
Chandrabati
|
1715002106WL107171
|
Chandrabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467878
|
|
Chandrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-106-001/931
(KUKADIJHAR)
|
1715002106NRG24210320241335579
|
21/03/2024
|
Shivam Sen
|
1715002106WL107167
|
Shivam Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473467878
|
|
ShivamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234007
|
234007
|
|
|
|
|
|
|
|