|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHI
|
MP-15-002-032-004/20
(MATA)
|
1715002032NRG24150220241229409
|
15/02/2024
|
Chetlal Gupta
|
1715002032WL099023
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-023-002/447
(JHAGARAHA)
|
1715002023NRG24150220241230235
|
15/02/2024
|
Ajjun Ansari
|
1715002023WL099086
|
Ajjun Ansari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
AjjunAnsari
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24150220241229397
|
15/02/2024
|
Sadhana singh
|
1715002032WL099023
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24150220241229396
|
15/02/2024
|
Sadhana singh
|
1715002032WL099023
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-032-005/499
(MATA)
|
1715002032NRG24150220241229437
|
15/02/2024
|
AVADHLAAL SINGH
|
1715002032WL099023
|
AVADHLAAL SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
AVADHLAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-032-005/97
(MATA)
|
1715002032NRG24150220241229450
|
15/02/2024
|
Saroj
|
1715002032WL099023
|
Saroj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Saroj
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-032-005/97
(MATA)
|
1715002032NRG24150220241229449
|
15/02/2024
|
Saroj
|
1715002032WL099023
|
Saroj
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303487594
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24150220241230919
|
15/02/2024
|
arti singh
|
1715002069WL099139
|
arti singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24150220241230918
|
15/02/2024
|
arti singh
|
1715002069WL099139
|
arti singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24150220241230921
|
15/02/2024
|
madhu singh
|
1715002069WL099139
|
madhu singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
madhusingh
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24150220241230920
|
15/02/2024
|
madhu singh
|
1715002069WL099139
|
madhu singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-032-002/504
(MATA)
|
1715002032NRG24150220241229374
|
15/02/2024
|
RAMANUJ KEWAT
|
1715002032WL099023
|
RAMANUJ KEWAT
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
RAMANUJKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SIDHI
|
MP-15-002-032-002/505
(MATA)
|
1715002032NRG24150220241229375
|
15/02/2024
|
RAMKALI KEVAT
|
1715002032WL099023
|
RAMKALI KEVAT
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
RAMKALIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHI
|
MP-15-002-032-005/502
(MATA)
|
1715002032NRG24150220241229440
|
15/02/2024
|
SHIVDAN SINGH
|
1715002032WL099023
|
SHIVDAN SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
SHIVDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHI
|
MP-15-002-032-005/504
(MATA)
|
1715002032NRG24150220241229442
|
15/02/2024
|
LAL BAHADUR
|
1715002032WL099023
|
LAL BAHADUR
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
LALBAHADUR
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-032-005/505
(MATA)
|
1715002032NRG24150220241229443
|
15/02/2024
|
BALIKARAN SINGH
|
1715002032WL099023
|
BALIKARAN SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
BALIKARANSINGH
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-032-005/508
(MATA)
|
1715002032NRG24150220241229444
|
15/02/2024
|
SEETA SINGH
|
1715002032WL099023
|
SEETA SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-032-005/514
(MATA)
|
1715002032NRG24150220241229445
|
15/02/2024
|
DHARMRAJ SINGH
|
1715002032WL099023
|
DHARMRAJ SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
DHARMRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
SIDHI
|
MP-15-002-067-002/17-B
(PADARI)
|
1715002067NRG24150220241229728
|
15/02/2024
|
BISHIKA BAIGA
|
1715002067WL099042
|
BISHIKA BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
BISHIKABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-032-001/158
(MATA)
|
1715002032NRG24150220241229349
|
15/02/2024
|
Raj bahor singh
|
1715002032WL099023
|
Raj bahor singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-032-001/169
(MATA)
|
1715002032NRG24150220241229353
|
15/02/2024
|
Muniya singh
|
1715002032WL099023
|
Muniya singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Muniyasingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-032-001/169
(MATA)
|
1715002032NRG24150220241229352
|
15/02/2024
|
Muniya singh
|
1715002032WL099023
|
Muniya singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Muniyasingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-032-001/88
(MATA)
|
1715002032NRG24150220241229355
|
15/02/2024
|
Nokhelal singh
|
1715002032WL099023
|
Nokhelal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Nokhelalsingh
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-032-001/88
(MATA)
|
1715002032NRG24150220241229354
|
15/02/2024
|
Nokhelal singh
|
1715002032WL099023
|
Nokhelal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Nokhelalsingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-032-001/89
(MATA)
|
1715002032NRG24150220241229230
|
15/02/2024
|
Rajman singh
|
1715002032WL098997
|
Rajman singh
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Rajmansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-032-002/139
(MATA)
|
1715002032NRG24150220241229356
|
15/02/2024
|
Chhotelal Kewat
|
1715002032WL099023
|
Chhotelal Kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
ChhotelalKewat
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-032-002/139-C
(MATA)
|
1715002032NRG24150220241229357
|
15/02/2024
|
sonu kewat
|
1715002032WL099023
|
sonu kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
sonukewat
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-032-002/139-D
(MATA)
|
1715002032NRG24150220241229358
|
15/02/2024
|
Senapati Kewat
|
1715002032WL099023
|
Senapati Kewat
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303487594
|
|
SenapatiKewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-032-002/155
(MATA)
|
1715002032NRG24150220241229360
|
15/02/2024
|
Savita shahu
|
1715002032WL099023
|
Savita shahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Savitashahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIDHI
|
MP-15-002-032-002/346
(MATA)
|
1715002032NRG24150220241229364
|
15/02/2024
|
Ramshumiran sashu
|
1715002032WL099023
|
Ramshumiran sashu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Ramshumiransashu
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-032-002/346
(MATA)
|
1715002032NRG24150220241229363
|
15/02/2024
|
Ramshumiran sashu
|
1715002032WL099023
|
Ramshumiran sashu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Ramshumiransashu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-032-002/376
(MATA)
|
1715002032NRG24150220241229365
|
15/02/2024
|
Rinku yadav
|
1715002032WL099023
|
Rinku yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Rinkuyadav
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-032-002/381
(MATA)
|
1715002032NRG24150220241229366
|
15/02/2024
|
Ramsharan sahu
|
1715002032WL099023
|
Ramsharan sahu
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Ramsharansahu
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-032-002/399
(MATA)
|
1715002032NRG24150220241229368
|
15/02/2024
|
Aneeta Singh
|
1715002032WL099023
|
Aneeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-032-002/400
(MATA)
|
1715002032NRG24150220241229370
|
15/02/2024
|
Rita Kewat
|
1715002032WL099023
|
Rita Kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
RitaKewat
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24150220241229380
|
15/02/2024
|
Surujpal singh
|
1715002032WL099023
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24150220241229379
|
15/02/2024
|
Surujpal singh
|
1715002032WL099023
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24150220241229382
|
15/02/2024
|
Lalbahadur singh
|
1715002032WL099023
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24150220241229381
|
15/02/2024
|
Lalbahadur singh
|
1715002032WL099023
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-032-003/143
(MATA)
|
1715002032NRG24150220241229387
|
15/02/2024
|
savitri singh
|
1715002032WL099023
|
savitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDHI
|
MP-15-002-032-003/19
(MATA)
|
1715002032NRG24150220241229388
|
15/02/2024
|
Rampal SINGH
|
1715002032WL099023
|
Rampal SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
RampalSINGH
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-032-003/231
(MATA)
|
1715002032NRG24150220241229389
|
15/02/2024
|
BAMBAHADUR SINGH
|
1715002032WL099023
|
BAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
BAMBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SIDHI
|
MP-15-002-032-003/28
(MATA)
|
1715002032NRG24150220241229390
|
15/02/2024
|
Phoolmati Singh
|
1715002032WL099023
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-032-003/50
(MATA)
|
1715002032NRG24150220241229393
|
15/02/2024
|
Chotelal singh
|
1715002032WL099023
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-032-004/10-A
(MATA)
|
1715002032NRG24150220241229395
|
15/02/2024
|
Anjali Singh
|
1715002032WL099023
|
Anjali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
AnjaliSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-032-004/107
(MATA)
|
1715002032NRG24150220241229398
|
15/02/2024
|
sitavati singh
|
1715002032WL099023
|
sitavati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
sitavatisingh
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24150220241229400
|
15/02/2024
|
Chotelal singh
|
1715002032WL099023
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24150220241229399
|
15/02/2024
|
Chotelal singh
|
1715002032WL099023
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-032-004/133
(MATA)
|
1715002032NRG24150220241229405
|
15/02/2024
|
Aradhana Singh
|
1715002032WL099023
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24150220241229407
|
15/02/2024
|
tejbahadur singh
|
1715002032WL099023
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24150220241229406
|
15/02/2024
|
tejbahadur singh
|
1715002032WL099023
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-032-004/28
(MATA)
|
1715002032NRG24150220241229412
|
15/02/2024
|
Vijay Bahadur
|
1715002032WL099023
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
VijayBahadur
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-032-004/28
(MATA)
|
1715002032NRG24150220241229411
|
15/02/2024
|
Vijay Bahadur
|
1715002032WL099023
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
VijayBahadur
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-032-004/29
(MATA)
|
1715002032NRG24150220241229413
|
15/02/2024
|
Puspendra Singh
|
1715002032WL099023
|
Puspendra Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303487594
|
|
PuspendraSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-032-004/51
(MATA)
|
1715002032NRG24150220241229415
|
15/02/2024
|
Vijaybhadur Singh
|
1715002032WL099023
|
Vijaybhadur Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
VijaybhadurSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SIDHI
|
MP-15-002-032-004/54
(MATA)
|
1715002032NRG24150220241229417
|
15/02/2024
|
Prembati singh
|
1715002032WL099023
|
Prembati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Prembatisingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-032-004/6
(MATA)
|
1715002032NRG24150220241229418
|
15/02/2024
|
Rambai singh
|
1715002032WL099023
|
Rambai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-032-004/60
(MATA)
|
1715002032NRG24150220241229419
|
15/02/2024
|
Raghunandan singh
|
1715002032WL099023
|
Raghunandan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Raghunandansingh
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-032-004/69
(MATA)
|
1715002032NRG24150220241229420
|
15/02/2024
|
Khusabu singh
|
1715002032WL099023
|
Khusabu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Khusabusingh
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24150220241229421
|
15/02/2024
|
Anar kali singh
|
1715002032WL099023
|
Anar kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-032-005/102
(MATA)
|
1715002032NRG24150220241229423
|
15/02/2024
|
Raj bati singh
|
1715002032WL099023
|
Raj bati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Rajbatisingh
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-032-005/406
(MATA)
|
1715002032NRG24150220241229426
|
15/02/2024
|
DALPRATAP SINGH
|
1715002032WL099023
|
DALPRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
DALPRATAPSINGH
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-032-005/489
(MATA)
|
1715002032NRG24150220241229430
|
15/02/2024
|
Ichksha Sakti Singh
|
1715002032WL099023
|
Ichksha Sakti Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
IchkshaSaktiSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-032-005/498
(MATA)
|
1715002032NRG24150220241229435
|
15/02/2024
|
Devvati Singh
|
1715002032WL099023
|
Devvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
DevvatiSingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-032-005/501
(MATA)
|
1715002032NRG24150220241229439
|
15/02/2024
|
RAMKALI SINGH
|
1715002032WL099023
|
RAMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
RAMKALISINGH
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-032-005/503
(MATA)
|
1715002032NRG24150220241229441
|
15/02/2024
|
TEJ PRATAP SINGH
|
1715002032WL099023
|
TEJ PRATAP SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
TEJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-034-001/100-B
(KARWAHI)
|
1715002034NRG24150220241230248
|
15/02/2024
|
chandravati baiga
|
1715002034WL099091
|
chandravati baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
chandravatibaiga
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-034-001/100-B
(KARWAHI)
|
1715002034NRG24150220241230247
|
15/02/2024
|
chandravati baiga
|
1715002034WL099091
|
chandravati baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
chandravatibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SIDHI
|
MP-15-002-034-001/222-C
(KARWAHI)
|
1715002034NRG24150220241230339
|
15/02/2024
|
amit kumar baiga
|
1715002034WL099099
|
amit kumar baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
amitkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIDHI
|
MP-15-002-034-001/583-B
(KARWAHI)
|
1715002034NRG24150220241230246
|
15/02/2024
|
anjana baiga
|
1715002034WL099090
|
anjana baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
anjanabaiga
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-034-001/642-A
(KARWAHI)
|
1715002034NRG24150220241230244
|
15/02/2024
|
shivnath
|
1715002034WL099088
|
shivnath
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
shivnath
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-034-001/916-B
(KARWAHI)
|
1715002034NRG24150220241230251
|
15/02/2024
|
buddhasen baiga
|
1715002034WL099093
|
buddhasen baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
buddhasenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SIDHI
|
MP-15-002-034-001/917
(KARWAHI)
|
1715002034NRG24150220241230250
|
15/02/2024
|
shivbali baiga
|
1715002034WL099092
|
shivbali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
shivbalibaiga
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-036-001/462
(BARMANI)
|
1715002036NRG24150220241229857
|
15/02/2024
|
indukali baiga
|
1715002036WL099057
|
indukali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
indukalibaiga
|
INDIAN BANK(607105)
|
|
75
|
SIDHI
|
MP-15-002-036-001/462
(BARMANI)
|
1715002036NRG24150220241229856
|
15/02/2024
|
Lallu prasad
|
1715002036WL099057
|
Lallu prasad
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Lalluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIDHI
|
MP-15-002-036-001/511
(BARMANI)
|
1715002036NRG24150220241229854
|
15/02/2024
|
Premvati baiga
|
1715002036WL099055
|
Premvati baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
Premvatibaiga
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-036-001/542
(BARMANI)
|
1715002036NRG24150220241229890
|
15/02/2024
|
Premvati Baiga
|
1715002036WL099063
|
Premvati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
PremvatiBaiga
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-036-001/81
(BARMANI)
|
1715002036NRG24150220241229855
|
15/02/2024
|
Dharmjeet Baiga
|
1715002036WL099056
|
Dharmjeet Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
DharmjeetBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-052-004/158-D
(MAUHARIYAKALA)
|
1715002052NRG24150220241232039
|
15/02/2024
|
Chota kol
|
1715002052WL099191
|
Chota kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Chotakol
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-069-001/9736
(DEMHA)
|
1715002069NRG24150220241230924
|
15/02/2024
|
Shakuntala Rawat
|
1715002069WL099139
|
Shakuntala Rawat
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
ShakuntalaRawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-072-001/187-C
(PIPROHAR)
|
1715002072NRG24150220241230866
|
15/02/2024
|
Rani Kol
|
1715002072WL099125
|
Rani Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
RaniKol
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-072-001/187-C
(PIPROHAR)
|
1715002072NRG24150220241230865
|
15/02/2024
|
Rani Kol
|
1715002072WL099125
|
Rani Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
RaniKol
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-072-001/244-B
(PIPROHAR)
|
1715002072NRG24150220241230644
|
15/02/2024
|
Choelal Kewat
|
1715002072WL099113
|
Choelal Kewat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
ChoelalKewat
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-072-001/244-B
(PIPROHAR)
|
1715002072NRG24150220241230643
|
15/02/2024
|
Choelal Kewat
|
1715002072WL099113
|
Choelal Kewat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
ChoelalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIDHI
|
MP-15-002-072-001/34-A
(PIPROHAR)
|
1715002072NRG24150220241230872
|
15/02/2024
|
Soniya Kol
|
1715002072WL099127
|
Soniya Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
SoniyaKol
|
INDIAN BANK(607105)
|
|
86
|
SIDHI
|
MP-15-002-072-001/487-A
(PIPROHAR)
|
1715002072NRG24150220241230871
|
15/02/2024
|
Bihari Kewat
|
1715002072WL099126
|
Bihari Kewat
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
BihariKewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-072-001/491-C
(PIPROHAR)
|
1715002072NRG24150220241230867
|
15/02/2024
|
Angraj Kol
|
1715002072WL099125
|
Angraj Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
AngrajKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-069-001/9705
(DEMHA)
|
1715002069NRG24150220241230915
|
15/02/2024
|
dilip
|
1715002069WL099139
|
dilip
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24150220241230928
|
15/02/2024
|
Rohit Singh
|
1715002069WL099139
|
Rohit Singh
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-023-002/168-A
(JHAGARAHA)
|
1715002023NRG24150220241230213
|
15/02/2024
|
Rajroop
|
1715002023WL099086
|
Rajroop
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-023-002/168-A
(JHAGARAHA)
|
1715002023NRG24150220241230214
|
15/02/2024
|
Somwati
|
1715002023WL099086
|
Somwati
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24150220241230215
|
15/02/2024
|
kailasua
|
1715002023WL099086
|
kailasua
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-023-002/186-A
(JHAGARAHA)
|
1715002023NRG24150220241230216
|
15/02/2024
|
VINOD
|
1715002023WL099086
|
VINOD
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-023-002/186-C
(JHAGARAHA)
|
1715002023NRG24150220241230217
|
15/02/2024
|
SANKHI KOL
|
1715002023WL099086
|
SANKHI KOL
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
SANKHIKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
SIDHI
|
MP-15-002-023-002/222-B
(JHAGARAHA)
|
1715002023NRG24150220241230219
|
15/02/2024
|
suneeta kol
|
1715002023WL099086
|
suneeta kol
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-023-002/225
(JHAGARAHA)
|
1715002023NRG24150220241230220
|
15/02/2024
|
rani
|
1715002023WL099086
|
rani
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24150220241230222
|
15/02/2024
|
RADHA SAHU
|
1715002023WL099086
|
RADHA SAHU
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
RADHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24150220241230221
|
15/02/2024
|
radha sahu
|
1715002023WL099086
|
radha sahu
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24150220241230224
|
15/02/2024
|
PARVATI
|
1715002023WL099086
|
PARVATI
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24150220241230223
|
15/02/2024
|
SARJOO
|
1715002023WL099086
|
SARJOO
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24150220241230225
|
15/02/2024
|
MUNIMAHESH SEN
|
1715002023WL099086
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIDHI
|
MP-15-002-023-002/387-A
(JHAGARAHA)
|
1715002023NRG24150220241230227
|
15/02/2024
|
PUSUIYA BASOR
|
1715002023WL099086
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
PUSUIYABASOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-023-002/387-A
(JHAGARAHA)
|
1715002023NRG24150220241230226
|
15/02/2024
|
PUSUIYA BASOR
|
1715002023WL099086
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
PUSUIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SIDHI
|
MP-15-002-023-002/409
(JHAGARAHA)
|
1715002023NRG24150220241230228
|
15/02/2024
|
LALMNI KEWAT
|
1715002023WL099086
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24150220241230229
|
15/02/2024
|
KALU KOL
|
1715002023WL099086
|
KALU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
KALUKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24150220241230230
|
15/02/2024
|
KESHKALI RAWAT
|
1715002023WL099086
|
KESHKALI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
KESHKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-023-002/439
(JHAGARAHA)
|
1715002023NRG24150220241230231
|
15/02/2024
|
RANNU VISHWAKARMA
|
1715002023WL099086
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24150220241230232
|
15/02/2024
|
CHANDU KOL
|
1715002023WL099086
|
CHANDU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
CHANDUKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24150220241230233
|
15/02/2024
|
GUDIYA RAWAT
|
1715002023WL099086
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
GUDIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-023-002/61
(JHAGARAHA)
|
1715002023NRG24150220241230240
|
15/02/2024
|
munnalal
|
1715002023WL099086
|
munnalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-023-002/61
(JHAGARAHA)
|
1715002023NRG24150220241230241
|
15/02/2024
|
radha
|
1715002023WL099086
|
radha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-032-002/382
(MATA)
|
1715002032NRG24150220241229367
|
15/02/2024
|
Brijbhan sashu
|
1715002032WL099023
|
Brijbhan sashu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Brijbhansashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SIDHI
|
MP-15-002-032-002/400-A
(MATA)
|
1715002032NRG24150220241229371
|
15/02/2024
|
Siyavati
|
1715002032WL099023
|
Siyavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-032-002/64
(MATA)
|
1715002032NRG24150220241229376
|
15/02/2024
|
Babiya
|
1715002032WL099023
|
Babiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Babiya
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-032-005/173-A
(MATA)
|
1715002032NRG24150220241229425
|
15/02/2024
|
Raj kumari Singh
|
1715002032WL099023
|
Raj kumari Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
RajkumariSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-032-005/451
(MATA)
|
1715002032NRG24150220241229427
|
15/02/2024
|
Sheela Singh
|
1715002032WL099023
|
Sheela Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-032-005/496
(MATA)
|
1715002032NRG24150220241229434
|
15/02/2024
|
Siyavati
|
1715002032WL099023
|
Siyavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Siyavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-032-005/498-A
(MATA)
|
1715002032NRG24150220241229436
|
15/02/2024
|
Kavita
|
1715002032WL099023
|
Kavita
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-032-005/500
(MATA)
|
1715002032NRG24150220241229438
|
15/02/2024
|
Mamta Singh
|
1715002032WL099023
|
Mamta Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-055-001/28
(VIJAPUR)
|
1715002055NRG24140220241229146
|
15/02/2024
|
GANPATI DUBEY
|
1715002055WL098993
|
GANPATI DUBEY
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
GANPATIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-057-002/27-A
(BAHERAWEST)
|
1715002057NRG24150220241231743
|
15/02/2024
|
Heeralal kol
|
1715002057WL099172
|
Heeralal kol
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
12/04/2024
|
|
303487594
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-067-002/1142
(PADARI)
|
1715002067NRG24150220241229724
|
15/02/2024
|
DHARMRAJ BAIGA
|
1715002067WL099042
|
DHARMRAJ BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
DHARMRAJBAIGA
|
BANK OF BARODA(606985)
|
|
123
|
SIDHI
|
MP-15-002-067-002/1145
(PADARI)
|
1715002067NRG24150220241229725
|
15/02/2024
|
Shyamkali Baiga
|
1715002067WL099042
|
Shyamkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
ShyamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-067-002/115
(PADARI)
|
1715002067NRG24150220241229767
|
15/02/2024
|
Shanti
|
1715002067WL099047
|
Shanti
|
00415
|
SBIN0001262
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303487594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SIDHI
|
MP-15-002-067-002/17
(PADARI)
|
1715002067NRG24150220241229727
|
15/02/2024
|
Ramdev Baiga
|
1715002067WL099042
|
Ramdev Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
RamdevBaiga
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-067-002/17
(PADARI)
|
1715002067NRG24150220241229726
|
15/02/2024
|
Ramdev Baiga
|
1715002067WL099042
|
Ramdev Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
RamdevBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-067-002/187
(PADARI)
|
1715002067NRG24150220241229748
|
15/02/2024
|
Indravati
|
1715002067WL099045
|
Indravati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-067-002/187-A
(PADARI)
|
1715002067NRG24150220241229749
|
15/02/2024
|
RAMKHELAVAN BAIGA
|
1715002067WL099045
|
RAMKHELAVAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
RAMKHELAVANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-067-002/23
(PADARI)
|
1715002067NRG24150220241229730
|
15/02/2024
|
Vishnubhadur
|
1715002067WL099043
|
Vishnubhadur
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Vishnubhadur
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-067-002/23
(PADARI)
|
1715002067NRG24150220241229729
|
15/02/2024
|
Vishnubhadur
|
1715002067WL099043
|
Vishnubhadur
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Vishnubhadur
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-067-002/49
(PADARI)
|
1715002067NRG24150220241229788
|
15/02/2024
|
Chhatradhari baiga
|
1715002067WL099049
|
Chhatradhari baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Chhatradharibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHI
|
MP-15-002-069-001/955
(DEMHA)
|
1715002069NRG24150220241230910
|
15/02/2024
|
guddu devi saket
|
1715002069WL099139
|
guddu devi saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
guddudevisaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-069-001/957
(DEMHA)
|
1715002069NRG24150220241230911
|
15/02/2024
|
shiv kumar saket
|
1715002069WL099139
|
shiv kumar saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
shivkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
134
|
SIDHI
|
MP-15-002-069-001/965
(DEMHA)
|
1715002069NRG24150220241230912
|
15/02/2024
|
buddhisen
|
1715002069WL099139
|
buddhisen
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303487594
|
|
buddhisen
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-069-001/9665
(DEMHA)
|
1715002069NRG24150220241230914
|
15/02/2024
|
RAMLAKHAN
|
1715002069WL099139
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIDHI
|
MP-15-002-069-001/9731
(DEMHA)
|
1715002069NRG24150220241230922
|
15/02/2024
|
Sudha Devi Saket
|
1715002069WL099139
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-069-001/9735
(DEMHA)
|
1715002069NRG24150220241230923
|
15/02/2024
|
Kailasua saket
|
1715002069WL099139
|
Kailasua saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303487594
|
|
Kailasuasaket
|
INDIAN BANK(607105)
|
|
138
|
SIDHI
|
MP-15-002-069-001/9754
(DEMHA)
|
1715002069NRG24150220241230925
|
15/02/2024
|
brihaspati rawat
|
1715002069WL099139
|
brihaspati rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
brihaspatirawat
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-069-001/9760
(DEMHA)
|
1715002069NRG24150220241230926
|
15/02/2024
|
sudarshan prasad
|
1715002069WL099139
|
sudarshan prasad
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
sudarshanprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
SIDHI
|
MP-15-002-069-001/9811-B
(DEMHA)
|
1715002069NRG24150220241230930
|
15/02/2024
|
Payal
|
1715002069WL099139
|
Payal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/04/2024
|
|
303487594
|
|
Payal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79852
|
79852
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-023-002/144-B
(JHAGARAHA)
|
1715002023NRG24150220241230210
|
15/02/2024
|
SHRI RAJBHAN
|
1715002023WL099086
|
SHRI RAJBHAN
|
00415
|
SBIN0007644
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
SHRIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-032-001/159
(MATA)
|
1715002032NRG24150220241229350
|
15/02/2024
|
Shivraj singh
|
1715002032WL099023
|
Shivraj singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303487594
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-032-001/160
(MATA)
|
1715002032NRG24150220241229351
|
15/02/2024
|
Lalbahadur singh
|
1715002032WL099023
|
Lalbahadur singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303487594
|
|
Lalbahadursingh
|
BANK OF BARODA(606985)
|
|
144
|
SIDHI
|
MP-15-002-032-002/400
(MATA)
|
1715002032NRG24150220241229369
|
15/02/2024
|
Umesh kewat
|
1715002032WL099023
|
Umesh kewat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Umeshkewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-032-003/111
(MATA)
|
1715002032NRG24150220241229378
|
15/02/2024
|
Ramlal singh
|
1715002032WL099023
|
Ramlal singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Ramlalsingh
|
INDIAN BANK(607105)
|
|
146
|
SIDHI
|
MP-15-002-032-003/111
(MATA)
|
1715002032NRG24150220241229377
|
15/02/2024
|
Ramlal singh
|
1715002032WL099023
|
Ramlal singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Ramlalsingh
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-032-003/14
(MATA)
|
1715002032NRG24150220241229384
|
15/02/2024
|
shymvati singh
|
1715002032WL099023
|
shymvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
shymvatisingh
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-032-003/33
(MATA)
|
1715002032NRG24150220241229391
|
15/02/2024
|
munni
|
1715002032WL099023
|
munni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
munni
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-032-003/41
(MATA)
|
1715002032NRG24150220241229392
|
15/02/2024
|
Munni Singh
|
1715002032WL099023
|
Munni Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-032-003/55
(MATA)
|
1715002032NRG24150220241229394
|
15/02/2024
|
rajmani
|
1715002032WL099023
|
rajmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
rajmani
|
INDIAN BANK(607105)
|
|
151
|
SIDHI
|
MP-15-002-032-004/127
(MATA)
|
1715002032NRG24150220241229403
|
15/02/2024
|
Rannu singh
|
1715002032WL099023
|
Rannu singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Rannusingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24150220241229408
|
15/02/2024
|
Phoolbati
|
1715002032WL099023
|
Phoolbati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Phoolbati
|
INDIAN BANK(607105)
|
|
153
|
SIDHI
|
MP-15-002-032-004/34
(MATA)
|
1715002032NRG24150220241229414
|
15/02/2024
|
Shusheela singh
|
1715002032WL099023
|
Shusheela singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Shusheelasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SIDHI
|
MP-15-002-032-004/96
(MATA)
|
1715002032NRG24150220241229422
|
15/02/2024
|
Vishwnath singh
|
1715002032WL099023
|
Vishwnath singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Vishwnathsingh
|
INDIAN BANK(607105)
|
|
155
|
SIDHI
|
MP-15-002-032-005/488
(MATA)
|
1715002032NRG24150220241229428
|
15/02/2024
|
Prabhav Singh
|
1715002032WL099023
|
Prabhav Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-032-005/488-A
(MATA)
|
1715002032NRG24150220241229429
|
15/02/2024
|
Santoshi Singh
|
1715002032WL099023
|
Santoshi Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-032-005/493
(MATA)
|
1715002032NRG24150220241229433
|
15/02/2024
|
Kamla Singh Gond
|
1715002032WL099023
|
Kamla Singh Gond
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
KamlaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-032-005/493
(MATA)
|
1715002032NRG24150220241229432
|
15/02/2024
|
Kamla Singh Gond
|
1715002032WL099023
|
Kamla Singh Gond
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
KamlaSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SIDHI
|
MP-15-002-032-005/53
(MATA)
|
1715002032NRG24150220241229447
|
15/02/2024
|
Nokhelal
|
1715002032WL099023
|
Nokhelal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Nokhelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHI
|
MP-15-002-034-001/17-B
(KARWAHI)
|
1715002034NRG24150220241230245
|
15/02/2024
|
vinshu devi baiga
|
1715002034WL099089
|
vinshu devi baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
vinshudevibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
161
|
SIDHI
|
MP-15-002-023-002/514
(JHAGARAHA)
|
1715002023NRG24150220241230238
|
15/02/2024
|
Sucheta Singh
|
1715002023WL099086
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
SuchetaSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-032-003/121
(MATA)
|
1715002032NRG24150220241229383
|
15/02/2024
|
Madhu singh
|
1715002032WL099023
|
Madhu singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Madhusingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-034-001/145-C
(KARWAHI)
|
1715002034NRG24150220241230253
|
15/02/2024
|
neeshadevi baiga
|
1715002034WL099094
|
neeshadevi baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
neeshadevibaiga
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-034-001/145-C
(KARWAHI)
|
1715002034NRG24150220241230252
|
15/02/2024
|
neeshadevi baiga
|
1715002034WL099094
|
neeshadevi baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
neeshadevibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24150220241230337
|
15/02/2024
|
Ramprasad
|
1715002034WL099098
|
Ramprasad
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24150220241230338
|
15/02/2024
|
rampratap kol
|
1715002034WL099098
|
rampratap kol
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
rampratapkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-067-002/1140
(PADARI)
|
1715002067NRG24150220241229723
|
15/02/2024
|
INDRAVATI BAIGA
|
1715002067WL099042
|
INDRAVATI BAIGA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHI
|
MP-15-002-069-001/9767
(DEMHA)
|
1715002069NRG24150220241230927
|
15/02/2024
|
BRIJESH KUMAR SINGH
|
1715002069WL099139
|
BRIJESH KUMAR SINGH
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
BRIJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHI
|
MP-15-002-072-001/58-C
(PIPROHAR)
|
1715002072NRG24150220241230647
|
15/02/2024
|
Shivshankar Basor
|
1715002072WL099113
|
Shivshankar Basor
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
ShivshankarBasor
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHI
|
MP-15-002-087-001/600-A
(BHATHA)
|
1715002087NRG24150220241229900
|
15/02/2024
|
Shribhanram Tiwari
|
1715002087WL099065
|
Shribhanram Tiwari
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
ShribhanramTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-032-002/153-A
(MATA)
|
1715002032NRG24150220241229359
|
15/02/2024
|
SANJAY KUMAR YADAV
|
1715002032WL099023
|
SANJAY KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
SANJAYKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SIDHI
|
MP-15-002-072-001/491-B
(PIPROHAR)
|
1715002072NRG24150220241230586
|
15/02/2024
|
Keshaw Prasad Kewat
|
1715002072WL099111
|
Keshaw Prasad Kewat
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
KeshawPrasadKewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-072-001/491-C
(PIPROHAR)
|
1715002072NRG24150220241230868
|
15/02/2024
|
Santiya Kol
|
1715002072WL099125
|
Santiya Kol
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
SantiyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-032-005/103-C
(MATA)
|
1715002032NRG24150220241229424
|
15/02/2024
|
Ashok kumari singh
|
1715002032WL099023
|
Ashok kumari singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Ashokkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-032-005/71
(MATA)
|
1715002032NRG24150220241229448
|
15/02/2024
|
Mohan singh
|
1715002032WL099023
|
Mohan singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303487594
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-034-001/147-A
(KARWAHI)
|
1715002034NRG24150220241230336
|
15/02/2024
|
urmila baiga
|
1715002034WL099097
|
urmila baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
urmilabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SIDHI
|
MP-15-002-034-001/829-A
(KARWAHI)
|
1715002034NRG24150220241230249
|
15/02/2024
|
rohini baiga
|
1715002034WL099091
|
rohini baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
rohinibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-069-001/9664
(DEMHA)
|
1715002069NRG24150220241230913
|
15/02/2024
|
SUSHIL SINGH
|
1715002069WL099139
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
13/04/2024
|
|
303487594
|
|
SUSHILSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24150220241230917
|
15/02/2024
|
dolly singh
|
1715002069WL099139
|
dolly singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
13/04/2024
|
|
303487594
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24150220241230916
|
15/02/2024
|
dolly singh
|
1715002069WL099139
|
dolly singh
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
13/04/2024
|
|
303487594
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24150220241230929
|
15/02/2024
|
Rekha Singh
|
1715002069WL099139
|
Rekha Singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
12/04/2024
|
|
303487594
|
|
RekhaSingh
|
BANK OF BARODA(606985)
|
|
182
|
SIDHI
|
MP-15-002-072-001/257-C
(PIPROHAR)
|
1715002072NRG24150220241230645
|
15/02/2024
|
Motilal Basor
|
1715002072WL099113
|
Motilal Basor
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
MotilalBasor
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-072-001/491-B
(PIPROHAR)
|
1715002072NRG24150220241230587
|
15/02/2024
|
Sangeeta
|
1715002072WL099111
|
Sangeeta
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-072-001/577-C
(PIPROHAR)
|
1715002072NRG24150220241230873
|
15/02/2024
|
Siya Dulari
|
1715002072WL099127
|
Siya Dulari
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
SiyaDulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
185
|
SIDHI
|
MP-15-002-032-002/402
(MATA)
|
1715002032NRG24150220241229372
|
15/02/2024
|
VISHNUDEV VISHWAKARMA
|
1715002032WL099023
|
VISHNUDEV VISHWAKARMA
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
VISHNUDEVVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24150220241229386
|
15/02/2024
|
Usha Kiran Singh
|
1715002032WL099023
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
UshaKiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24150220241229385
|
15/02/2024
|
Usha Kiran Singh
|
1715002032WL099023
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
UshaKiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
SIDHI
|
MP-15-002-032-005/491
(MATA)
|
1715002032NRG24150220241229431
|
15/02/2024
|
Reshmi Singh
|
1715002032WL099023
|
Reshmi Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
ReshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24150220241230211
|
15/02/2024
|
ashok
|
1715002023WL099086
|
ashok
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24150220241230212
|
15/02/2024
|
ashok gupta
|
1715002023WL099086
|
ashok gupta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
ashokgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-023-002/186-D
(JHAGARAHA)
|
1715002023NRG24150220241230218
|
15/02/2024
|
Asha keeat
|
1715002023WL099086
|
Asha keeat
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303487594
|
|
Ashakeeat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-023-002/447
(JHAGARAHA)
|
1715002023NRG24150220241230234
|
15/02/2024
|
MO ABDULSAFIK
|
1715002023WL099086
|
MO ABDULSAFIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
MOABDULSAFIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-023-002/507
(JHAGARAHA)
|
1715002023NRG24150220241230236
|
15/02/2024
|
RASOOL MANSOORI
|
1715002023WL099086
|
RASOOL MANSOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
RASOOLMANSOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-023-002/509-A
(JHAGARAHA)
|
1715002023NRG24150220241230237
|
15/02/2024
|
Ali Ahamad
|
1715002023WL099086
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
AliAhamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-023-002/517
(JHAGARAHA)
|
1715002023NRG24150220241230239
|
15/02/2024
|
Anchal Singh
|
1715002023WL099086
|
Anchal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
AnchalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SIDHI
|
MP-15-002-023-002/96-A
(JHAGARAHA)
|
1715002023NRG24150220241230242
|
15/02/2024
|
GANESH SEN
|
1715002023WL099086
|
GANESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
GANESHSEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-072-001/18
(PIPROHAR)
|
1715002072NRG24150220241230876
|
15/02/2024
|
Banthe
|
1715002072WL099128
|
Banthe
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
Banthe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-072-001/186
(PIPROHAR)
|
1715002072NRG24150220241230869
|
15/02/2024
|
Nihati Kol
|
1715002072WL099126
|
Nihati Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
NihatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-072-001/216-D
(PIPROHAR)
|
1715002072NRG24150220241230870
|
15/02/2024
|
Mahabir Kol
|
1715002072WL099126
|
Mahabir Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
MahabirKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-072-001/491-D
(PIPROHAR)
|
1715002072NRG24150220241230877
|
15/02/2024
|
Lagna Rawat
|
1715002072WL099129
|
Lagna Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303487594
|
|
LagnaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-072-001/57-D
(PIPROHAR)
|
1715002072NRG24150220241230646
|
15/02/2024
|
Ramlal Basor
|
1715002072WL099113
|
Ramlal Basor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
RamlalBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIDHI
|
MP-15-002-072-001/614
(PIPROHAR)
|
1715002072NRG24150220241230875
|
15/02/2024
|
Babulal Kol
|
1715002072WL099127
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-072-001/614
(PIPROHAR)
|
1715002072NRG24150220241230874
|
15/02/2024
|
Babulal Kol
|
1715002072WL099127
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303487594
|
|
BabulalKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32236
|
32236
|
|
|
|
|
|
|
|
|
204
|
SIDHI
|
MP-15-002-032-002/333
(MATA)
|
1715002032NRG24150220241229362
|
15/02/2024
|
Suresh shahu
|
1715002032WL099023
|
Suresh shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Sureshshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIDHI
|
MP-15-002-032-002/333
(MATA)
|
1715002032NRG24150220241229361
|
15/02/2024
|
suresh shahu
|
1715002032WL099023
|
suresh shahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
sureshshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIDHI
|
MP-15-002-032-004/115
(MATA)
|
1715002032NRG24150220241229401
|
15/02/2024
|
Reena singh
|
1715002032WL099023
|
Reena singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Reenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SIDHI
|
MP-15-002-032-004/123
(MATA)
|
1715002032NRG24150220241229402
|
15/02/2024
|
Jeevendr singh
|
1715002032WL099023
|
Jeevendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303487594
|
|
Jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHI
|
MP-15-002-032-004/128
(MATA)
|
1715002032NRG24150220241229404
|
15/02/2024
|
mahendra singh
|
1715002032WL099023
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-032-004/20-A
(MATA)
|
1715002032NRG24150220241229410
|
15/02/2024
|
Sangeeta Gupta
|
1715002032WL099023
|
Sangeeta Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
SangeetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SIDHI
|
MP-15-002-032-005/520
(MATA)
|
1715002032NRG24150220241229446
|
15/02/2024
|
INDRAPAL
|
1715002032WL099023
|
INDRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-032-002/503
(MATA)
|
1715002032NRG24150220241229373
|
15/02/2024
|
Surujpal singh
|
1715002032WL099023
|
Surujpal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
212
|
SIDHI
|
MP-15-002-032-004/512
(MATA)
|
1715002032NRG24150220241229416
|
15/02/2024
|
Kushumkali Singh
|
1715002032WL099023
|
Kushumkali Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303487594
|
|
KushumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363797
|
363797
|
|
|
|
|
|
|
|