|
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-15-002-081-002/888
(EITHI)
|
1715002081NRG24040320241286248
|
04/03/2024
|
Urmila Baiga
|
1715002081WL103255
|
Urmila Baiga
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
UrmilaBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-083-002/213-C
(SALAIHA)
|
1715002083NRG24040320241286935
|
04/03/2024
|
Sushmita Singh
|
1715002083WL103340
|
Sushmita Singh
|
00051
|
MAHB0001793
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SushmitaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-025-001/1143-C
(BAMHANI)
|
1715002025NRG24040320241286211
|
04/03/2024
|
Kamlesh Tiwari
|
1715002025WL103235
|
Kamlesh Tiwari
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
KamleshTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-074-001/230
(MOHANIYA)
|
1715002074NRG24040320241285933
|
04/03/2024
|
uma singh
|
1715002074WL103221
|
uma singh
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-074-001/232
(MOHANIYA)
|
1715002074NRG24040320241285934
|
04/03/2024
|
ganesh prasad
|
1715002074WL103221
|
ganesh prasad
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDHI
|
MP-15-002-074-001/233
(MOHANIYA)
|
1715002074NRG24040320241285935
|
04/03/2024
|
Sankhee Kol
|
1715002074WL103221
|
Sankhee Kol
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
SankheeKol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDHI
|
MP-15-002-074-001/509
(MOHANIYA)
|
1715002074NRG24040320241285938
|
04/03/2024
|
Rani
|
1715002074WL103221
|
Rani
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDHI
|
MP-15-002-081-002/897
(EITHI)
|
1715002081NRG24040320241286229
|
04/03/2024
|
SITA KALI BAIGA
|
1715002081WL103236
|
SITA KALI BAIGA
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SITAKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-081-002/851
(EITHI)
|
1715002081NRG24040320241286238
|
04/03/2024
|
Ramsiyambar Baiga
|
1715002081WL103245
|
Ramsiyambar Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamsiyambarBaiga
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-081-002/882
(EITHI)
|
1715002081NRG24040320241286250
|
04/03/2024
|
POOJA BAIGA
|
1715002081WL103257
|
POOJA BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
POOJABAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-081-002/883
(EITHI)
|
1715002081NRG24040320241286246
|
04/03/2024
|
Rajkumari Baiga
|
1715002081WL103253
|
Rajkumari Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajkumariBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDHI
|
MP-15-002-081-002/885
(EITHI)
|
1715002081NRG24040320241286237
|
04/03/2024
|
Phoolkumari Baiga
|
1715002081WL103244
|
Phoolkumari Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
PhoolkumariBaiga
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-081-002/886
(EITHI)
|
1715002081NRG24040320241286253
|
04/03/2024
|
MEENA BAIGA
|
1715002081WL103260
|
MEENA BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
MEENABAIGA
|
UCO BANK(607066)
|
|
14
|
SIDHI
|
MP-15-002-081-002/887
(EITHI)
|
1715002081NRG24040320241286256
|
04/03/2024
|
Ramkali Baiga
|
1715002081WL103263
|
Ramkali Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamkaliBaiga
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-081-002/898
(EITHI)
|
1715002081NRG24040320241286254
|
04/03/2024
|
Ramrati Biaga
|
1715002081WL103261
|
Ramrati Biaga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamratiBiaga
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-083-001/10020-A
(SALAIHA)
|
1715002083NRG24040320241286904
|
04/03/2024
|
Sumitra singh
|
1715002083WL103340
|
Sumitra singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-083-001/109-B
(SALAIHA)
|
1715002083NRG24040320241286905
|
04/03/2024
|
Suneeta lonee
|
1715002083WL103340
|
Suneeta lonee
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Suneetalonee
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-083-001/110-A
(SALAIHA)
|
1715002083NRG24040320241286906
|
04/03/2024
|
Arti Loniya
|
1715002083WL103340
|
Arti Loniya
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
ArtiLoniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-083-001/215-B
(SALAIHA)
|
1715002083NRG24040320241286908
|
04/03/2024
|
Aman Singh
|
1715002083WL103340
|
Aman Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
AmanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SIDHI
|
MP-15-002-083-001/320-A
(SALAIHA)
|
1715002083NRG24040320241286909
|
04/03/2024
|
SURESD SINGH
|
1715002083WL103340
|
SURESD SINGH
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SURESDSINGH
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-083-001/43-D
(SALAIHA)
|
1715002083NRG24040320241286912
|
04/03/2024
|
Indrajeet singh
|
1715002083WL103340
|
Indrajeet singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Indrajeetsingh
|
BANK OF BARODA(606985)
|
|
22
|
SIDHI
|
MP-15-002-083-001/48-D
(SALAIHA)
|
1715002083NRG24040320241286915
|
04/03/2024
|
Savitri loni
|
1715002083WL103340
|
Savitri loni
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Savitriloni
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-083-001/520-D
(SALAIHA)
|
1715002083NRG24040320241286916
|
04/03/2024
|
Suman
|
1715002083WL103340
|
Suman
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SIDHI
|
MP-15-002-083-001/62-D
(SALAIHA)
|
1715002083NRG24040320241286917
|
04/03/2024
|
Foolmati singh
|
1715002083WL103340
|
Foolmati singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Foolmatisingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-083-001/721-A
(SALAIHA)
|
1715002083NRG24040320241286919
|
04/03/2024
|
Neelam Singh
|
1715002083WL103340
|
Neelam Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-083-001/796-D
(SALAIHA)
|
1715002083NRG24040320241286920
|
04/03/2024
|
Sunita singh
|
1715002083WL103340
|
Sunita singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Sunitasingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SIDHI
|
MP-15-002-083-001/84-C
(SALAIHA)
|
1715002083NRG24040320241286921
|
04/03/2024
|
Rekha singh
|
1715002083WL103340
|
Rekha singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rekhasingh
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-083-001/914-B
(SALAIHA)
|
1715002083NRG24040320241286922
|
04/03/2024
|
Savita Singh
|
1715002083WL103340
|
Savita Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SavitaSingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-083-001/915-B
(SALAIHA)
|
1715002083NRG24040320241286923
|
04/03/2024
|
Sushma Singh
|
1715002083WL103340
|
Sushma Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SushmaSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-083-001/920-B
(SALAIHA)
|
1715002083NRG24040320241286924
|
04/03/2024
|
Rajesh Kumar Sahu
|
1715002083WL103340
|
Rajesh Kumar Sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajeshKumarSahu
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-083-001/99-B
(SALAIHA)
|
1715002083NRG24040320241286926
|
04/03/2024
|
Dulrajua
|
1715002083WL103340
|
Dulrajua
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Dulrajua
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-083-002/12-D
(SALAIHA)
|
1715002083NRG24040320241286928
|
04/03/2024
|
Lilawati yadav
|
1715002083WL103340
|
Lilawati yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Lilawatiyadav
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-083-002/14-C
(SALAIHA)
|
1715002083NRG24040320241286929
|
04/03/2024
|
Lelawati yadav
|
1715002083WL103340
|
Lelawati yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Lelawatiyadav
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-083-002/177-B
(SALAIHA)
|
1715002083NRG24040320241286930
|
04/03/2024
|
Ramrati Singh
|
1715002083WL103340
|
Ramrati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamratiSingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-083-002/178-C
(SALAIHA)
|
1715002083NRG24040320241286931
|
04/03/2024
|
Krishnavati Singh
|
1715002083WL103340
|
Krishnavati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
KrishnavatiSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-083-002/245-B
(SALAIHA)
|
1715002083NRG24040320241286936
|
04/03/2024
|
Uma Prasad Yadav
|
1715002083WL103340
|
Uma Prasad Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
UmaPrasadYadav
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-083-002/248-B
(SALAIHA)
|
1715002083NRG24040320241286938
|
04/03/2024
|
Preeti Singh
|
1715002083WL103340
|
Preeti Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
PreetiSingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-083-002/249-B
(SALAIHA)
|
1715002083NRG24040320241286939
|
04/03/2024
|
Rani Yadav
|
1715002083WL103340
|
Rani Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RaniYadav
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-083-002/250-B
(SALAIHA)
|
1715002083NRG24040320241286940
|
04/03/2024
|
Lalati Yadav
|
1715002083WL103340
|
Lalati Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
LalatiYadav
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-083-002/251-B
(SALAIHA)
|
1715002083NRG24040320241286941
|
04/03/2024
|
Santosh Kumar Yadav
|
1715002083WL103340
|
Santosh Kumar Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SantoshKumarYadav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SIDHI
|
MP-15-002-083-002/253-B
(SALAIHA)
|
1715002083NRG24040320241286942
|
04/03/2024
|
Ramnidhan Yadav
|
1715002083WL103340
|
Ramnidhan Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamnidhanYadav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SIDHI
|
MP-15-002-083-002/255-B
(SALAIHA)
|
1715002083NRG24040320241286943
|
04/03/2024
|
Radha Yadav
|
1715002083WL103340
|
Radha Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RadhaYadav
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-083-002/304-C
(SALAIHA)
|
1715002083NRG24040320241286944
|
04/03/2024
|
Danabahadur singh
|
1715002083WL103340
|
Danabahadur singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Danabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIDHI
|
MP-15-002-083-002/305-A
(SALAIHA)
|
1715002083NRG24040320241286945
|
04/03/2024
|
Rahul singh
|
1715002083WL103340
|
Rahul singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rahulsingh
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-083-002/306-A
(SALAIHA)
|
1715002083NRG24040320241286946
|
04/03/2024
|
Priya singh
|
1715002083WL103340
|
Priya singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Priyasingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-083-002/308-C
(SALAIHA)
|
1715002083NRG24040320241286947
|
04/03/2024
|
Akash singh markam
|
1715002083WL103340
|
Akash singh markam
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Akashsinghmarkam
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-083-002/31-A
(SALAIHA)
|
1715002083NRG24040320241286948
|
04/03/2024
|
Kiran Singh
|
1715002083WL103340
|
Kiran Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
KiranSingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-083-002/31-B
(SALAIHA)
|
1715002083NRG24040320241286949
|
04/03/2024
|
Shivkumar singh
|
1715002083WL103340
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-083-002/31-C
(SALAIHA)
|
1715002083NRG24040320241286950
|
04/03/2024
|
Shivkumar singh
|
1715002083WL103340
|
Shivkumar singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shivkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIDHI
|
MP-15-002-083-002/310-A
(SALAIHA)
|
1715002083NRG24040320241286951
|
04/03/2024
|
Geeta Singh
|
1715002083WL103340
|
Geeta Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-083-002/316-D
(SALAIHA)
|
1715002083NRG24040320241286953
|
04/03/2024
|
Kamlavati Singh
|
1715002083WL103340
|
Kamlavati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
KamlavatiSingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-083-002/317-A
(SALAIHA)
|
1715002083NRG24040320241286954
|
04/03/2024
|
Ashish Kumar Singh
|
1715002083WL103340
|
Ashish Kumar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
AshishKumarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SIDHI
|
MP-15-002-083-002/320-A
(SALAIHA)
|
1715002083NRG24040320241286956
|
04/03/2024
|
Rambai Singh
|
1715002083WL103340
|
Rambai Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RambaiSingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-083-002/321-D
(SALAIHA)
|
1715002083NRG24040320241286957
|
04/03/2024
|
Rajbati Singh
|
1715002083WL103340
|
Rajbati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajbatiSingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-083-002/366
(SALAIHA)
|
1715002083NRG24040320241286958
|
04/03/2024
|
Urmila Yadav
|
1715002083WL103340
|
Urmila Yadav
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
UrmilaYadav
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-083-002/378
(SALAIHA)
|
1715002083NRG24040320241286959
|
04/03/2024
|
Shankar Singh
|
1715002083WL103340
|
Shankar Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-083-002/41-D
(SALAIHA)
|
1715002083NRG24040320241286960
|
04/03/2024
|
Pushpa singh
|
1715002083WL103340
|
Pushpa singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Pushpasingh
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-083-002/419-A
(SALAIHA)
|
1715002083NRG24040320241286961
|
04/03/2024
|
Ramlal sahu
|
1715002083WL103340
|
Ramlal sahu
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Ramlalsahu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SIDHI
|
MP-15-002-083-002/42-A
(SALAIHA)
|
1715002083NRG24040320241286962
|
04/03/2024
|
Shivwani
|
1715002083WL103340
|
Shivwani
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shivwani
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-083-002/932-C
(SALAIHA)
|
1715002083NRG24040320241286964
|
04/03/2024
|
Rahul Kumar Sahu
|
1715002083WL103340
|
Rahul Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
RahulKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIDHI
|
MP-15-002-083-002/934-B
(SALAIHA)
|
1715002083NRG24040320241286965
|
04/03/2024
|
Aradhana Singh
|
1715002083WL103340
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-083-002/935-B
(SALAIHA)
|
1715002083NRG24040320241286966
|
04/03/2024
|
Savita Saket
|
1715002083WL103340
|
Savita Saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
SavitaSaket
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-083-003/118-D
(SALAIHA)
|
1715002083NRG24040320241286969
|
04/03/2024
|
Babbu Singh
|
1715002083WL103340
|
Babbu Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
BabbuSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-083-003/163-D
(SALAIHA)
|
1715002083NRG24040320241286972
|
04/03/2024
|
PHOOL BAI SINGH
|
1715002083WL103340
|
PHOOL BAI SINGH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
PHOOLBAISINGH
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-083-003/220-D
(SALAIHA)
|
1715002083NRG24040320241286974
|
04/03/2024
|
Simpal Singh
|
1715002083WL103340
|
Simpal Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SimpalSingh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-083-003/223-D
(SALAIHA)
|
1715002083NRG24040320241286975
|
04/03/2024
|
Jaanvati Singh
|
1715002083WL103340
|
Jaanvati Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
JaanvatiSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-083-003/224-D
(SALAIHA)
|
1715002083NRG24040320241286976
|
04/03/2024
|
Sarala Singh
|
1715002083WL103340
|
Sarala Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SaralaSingh
|
INDIAN BANK(607105)
|
|
68
|
SIDHI
|
MP-15-002-083-003/615-D
(SALAIHA)
|
1715002083NRG24040320241286978
|
04/03/2024
|
Dhirendr singh
|
1715002083WL103340
|
Dhirendr singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Dhirendrsingh
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-083-003/735-D
(SALAIHA)
|
1715002083NRG24040320241286981
|
04/03/2024
|
Kusmkali Singh
|
1715002083WL103340
|
Kusmkali Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
KusmkaliSingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-083-003/824-D
(SALAIHA)
|
1715002083NRG24040320241286982
|
04/03/2024
|
Vipul Singh
|
1715002083WL103340
|
Vipul Singh
|
00176
|
IDIB000C613
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
VipulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82504
|
82504
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-106-001/18-A
(KUKADIJHAR)
|
1715002106NRG24040320241285970
|
04/03/2024
|
VISHWANATH SAKET
|
1715002106WL103225
|
VISHWANATH SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
VISHWANATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-106-001/197-A
(KUKADIJHAR)
|
1715002106NRG24040320241285976
|
04/03/2024
|
TERSI SAKET
|
1715002106WL103225
|
TERSI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
TERSISAKET
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-106-001/197-A
(KUKADIJHAR)
|
1715002106NRG24040320241285975
|
04/03/2024
|
TERSI SAKET
|
1715002106WL103225
|
TERSI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
TERSISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
SIDHI
|
MP-15-002-106-001/264-C
(KUKADIJHAR)
|
1715002106NRG24040320241285981
|
04/03/2024
|
Fulesh kumari saket
|
1715002106WL103225
|
Fulesh kumari saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Fuleshkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIDHI
|
MP-15-002-107-001/104-A
(UPANI)
|
1715002107NRG24040320241286440
|
04/03/2024
|
parasamani
|
1715002107WL103297
|
parasamani
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
parasamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
76
|
SIDHI
|
MP-15-002-002-001/1352
(TIKATKALA)
|
1715002002NRG24040320241286430
|
04/03/2024
|
SHIVCHARAN SINGH
|
1715002002WL103296
|
SHIVCHARAN SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-080-001/899
(CHULHI)
|
1715002080NRG24040320241286287
|
04/03/2024
|
DEEPAK KOL
|
1715002080WL103274
|
DEEPAK KOL
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476027779
|
|
DEEPAKKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-025-001/1132
(BAMHANI)
|
1715002025NRG24040320241286204
|
04/03/2024
|
Meela Yadav
|
1715002025WL103235
|
Meela Yadav
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
MeelaYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-025-001/1132-C
(BAMHANI)
|
1715002025NRG24040320241286205
|
04/03/2024
|
Vinod Kumar Saket
|
1715002025WL103235
|
Vinod Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
VinodKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SIDHI
|
MP-15-002-025-001/1133
(BAMHANI)
|
1715002025NRG24040320241286207
|
04/03/2024
|
Vikash Kumar Saket
|
1715002025WL103235
|
Vikash Kumar Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
VikashKumarSaket
|
BANK OF BARODA(606985)
|
|
81
|
SIDHI
|
MP-15-002-025-001/1133-C
(BAMHANI)
|
1715002025NRG24040320241286208
|
04/03/2024
|
Deepak Prajapti
|
1715002025WL103235
|
Deepak Prajapti
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
DeepakPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHI
|
MP-15-002-025-001/1133-D
(BAMHANI)
|
1715002025NRG24040320241286209
|
04/03/2024
|
Priynka Kol
|
1715002025WL103235
|
Priynka Kol
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
PriynkaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHI
|
MP-15-002-025-001/1134
(BAMHANI)
|
1715002025NRG24040320241286210
|
04/03/2024
|
Pritoo Rawat
|
1715002025WL103235
|
Pritoo Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
PritooRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-025-001/1148-D
(BAMHANI)
|
1715002025NRG24040320241286212
|
04/03/2024
|
Dinesh Kumar vishwakarma
|
1715002025WL103235
|
Dinesh Kumar vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
DineshKumarvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIDHI
|
MP-15-002-025-001/1801-C
(BAMHANI)
|
1715002025NRG24040320241286214
|
04/03/2024
|
Nilu Dwivedi
|
1715002025WL103235
|
Nilu Dwivedi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
NiluDwivedi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-025-001/440-C
(BAMHANI)
|
1715002025NRG24040320241286220
|
04/03/2024
|
Seema Tiwari
|
1715002025WL103235
|
Seema Tiwari
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SeemaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHI
|
MP-15-002-025-001/442-A
(BAMHANI)
|
1715002025NRG24040320241286221
|
04/03/2024
|
Ramraj Vishwakarma
|
1715002025WL103235
|
Ramraj Vishwakarma
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamrajVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHI
|
MP-15-002-025-001/442-C
(BAMHANI)
|
1715002025NRG24040320241286223
|
04/03/2024
|
Rohit Sahu
|
1715002025WL103235
|
Rohit Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RohitSahu
|
BANK OF BARODA(606985)
|
|
89
|
SIDHI
|
MP-15-002-025-001/442-D
(BAMHANI)
|
1715002025NRG24040320241286224
|
04/03/2024
|
Anjula Sahu
|
1715002025WL103235
|
Anjula Sahu
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
AnjulaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHI
|
MP-15-002-025-001/444-B
(BAMHANI)
|
1715002025NRG24040320241286225
|
04/03/2024
|
Geeta Rawat
|
1715002025WL103235
|
Geeta Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
GeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-025-001/446-A
(BAMHANI)
|
1715002025NRG24040320241286226
|
04/03/2024
|
Urmila Upadhyay
|
1715002025WL103235
|
Urmila Upadhyay
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
UrmilaUpadhyay
|
INDIAN BANK(607105)
|
|
92
|
SIDHI
|
MP-15-002-081-002/856
(EITHI)
|
1715002081NRG24040320241286244
|
04/03/2024
|
Savitri Baiga
|
1715002081WL103251
|
Savitri Baiga
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SavitriBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHI
|
MP-15-002-106-001/224
(KUKADIJHAR)
|
1715002106NRG24040320241285979
|
04/03/2024
|
sheshmani
|
1715002106WL103225
|
sheshmani
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
sheshmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-081-001/100-B
(EITHI)
|
1715002081NRG24040320241286290
|
04/03/2024
|
babulal yadav
|
1715002081WL103277
|
babulal yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-081-001/1619
(EITHI)
|
1715002081NRG24040320241286311
|
04/03/2024
|
sukhnandan
|
1715002081WL103277
|
sukhnandan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-081-002/854
(EITHI)
|
1715002081NRG24040320241286233
|
04/03/2024
|
Raveendra Kumar Sonwani
|
1715002081WL103240
|
Raveendra Kumar Sonwani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
RaveendraKumarSonwani
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-081-002/884
(EITHI)
|
1715002081NRG24040320241286230
|
04/03/2024
|
ARVIND KUMAR SONWANI
|
1715002081WL103237
|
ARVIND KUMAR SONWANI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
ARVINDKUMARSONWANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SIDHI
|
MP-15-002-106-001/110
(KUKADIJHAR)
|
1715002106NRG24040320241285967
|
04/03/2024
|
sundari
|
1715002106WL103225
|
sundari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-106-001/18-C
(KUKADIJHAR)
|
1715002106NRG24040320241285971
|
04/03/2024
|
shiv nath kol
|
1715002106WL103225
|
shiv nath kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
shivnathkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHI
|
MP-15-002-106-001/2022
(KUKADIJHAR)
|
1715002106NRG24040320241285978
|
04/03/2024
|
Seetaua saket
|
1715002106WL103225
|
Seetaua saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Seetauasaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-106-001/622
(KUKADIJHAR)
|
1715002106NRG24040320241285986
|
04/03/2024
|
SANJAY SAKET
|
1715002106WL103225
|
SANJAY SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SANJAYSAKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHI
|
MP-15-002-107-001/155-B
(UPANI)
|
1715002107NRG24040320241286441
|
04/03/2024
|
budhisen prajapati
|
1715002107WL103297
|
budhisen prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
budhisenprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-107-001/155-C
(UPANI)
|
1715002107NRG24040320241286442
|
04/03/2024
|
phulkumari prajapati
|
1715002107WL103297
|
phulkumari prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
phulkumariprajapati
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-107-001/45916995
(UPANI)
|
1715002107NRG24040320241286446
|
04/03/2024
|
Saroj rawat
|
1715002107WL103297
|
Saroj rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
Sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-083-002/179-C
(SALAIHA)
|
1715002083NRG24040320241286932
|
04/03/2024
|
Annu Singh
|
1715002083WL103340
|
Annu Singh
|
00415
|
SBIN0005497
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-002-001/1145
(TIKATKALA)
|
1715002002NRG24040320241286423
|
04/03/2024
|
naththulal kol
|
1715002002WL103296
|
naththulal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
naththulalkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-002-001/1151
(TIKATKALA)
|
1715002002NRG24040320241286424
|
04/03/2024
|
anurag singh
|
1715002002WL103296
|
anurag singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHI
|
MP-15-002-002-001/1152
(TIKATKALA)
|
1715002002NRG24040320241286425
|
04/03/2024
|
mahendra singh
|
1715002002WL103296
|
mahendra singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHI
|
MP-15-002-002-001/1163
(TIKATKALA)
|
1715002002NRG24040320241286427
|
04/03/2024
|
Banku Kol
|
1715002002WL103296
|
Banku Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
BankuKol
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-002-001/1163
(TIKATKALA)
|
1715002002NRG24040320241286426
|
04/03/2024
|
Banku Kol
|
1715002002WL103296
|
Banku Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
BankuKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SIDHI
|
MP-15-002-002-001/1249
(TIKATKALA)
|
1715002002NRG24040320241286428
|
04/03/2024
|
murlidhar singh
|
1715002002WL103296
|
murlidhar singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
murlidharsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
112
|
SIDHI
|
MP-15-002-002-001/1351
(TIKATKALA)
|
1715002002NRG24040320241286429
|
04/03/2024
|
satyapratap singh
|
1715002002WL103296
|
satyapratap singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
satyapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-002-001/1359
(TIKATKALA)
|
1715002002NRG24040320241286431
|
04/03/2024
|
sanjay singh
|
1715002002WL103296
|
sanjay singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-002-001/1667
(TIKATKALA)
|
1715002002NRG24040320241286432
|
04/03/2024
|
Ramkrishan jaiswal
|
1715002002WL103296
|
Ramkrishan jaiswal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Ramkrishanjaiswal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-002-001/1751
(TIKATKALA)
|
1715002002NRG24040320241286433
|
04/03/2024
|
RAMESH KOL
|
1715002002WL103296
|
RAMESH KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-002-001/1778
(TIKATKALA)
|
1715002002NRG24040320241286434
|
04/03/2024
|
RAMASHRAY SAKET
|
1715002002WL103296
|
RAMASHRAY SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAMASHRAYSAKET
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-002-001/3342
(TIKATKALA)
|
1715002002NRG24040320241286436
|
04/03/2024
|
REETA SINGH BAGHEL
|
1715002002WL103296
|
REETA SINGH BAGHEL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
REETASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-002-001/3342
(TIKATKALA)
|
1715002002NRG24040320241286435
|
04/03/2024
|
SHUBHAKARAN SINGH
|
1715002002WL103296
|
SHUBHAKARAN SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHUBHAKARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
SIDHI
|
MP-15-002-002-001/3351
(TIKATKALA)
|
1715002002NRG24040320241286437
|
04/03/2024
|
SARITA SINGH
|
1715002002WL103296
|
SARITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SARITASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
SIDHI
|
MP-15-002-002-001/3351
(TIKATKALA)
|
1715002002NRG24040320241286438
|
04/03/2024
|
VINAY KUMAR SINGH
|
1715002002WL103296
|
VINAY KUMAR SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
VINAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-002-001/983
(TIKATKALA)
|
1715002002NRG24040320241286439
|
04/03/2024
|
ramsumer
|
1715002002WL103296
|
ramsumer
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramsumer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
SIDHI
|
MP-15-002-081-001/1152-A
(EITHI)
|
1715002081NRG24040320241286291
|
04/03/2024
|
Shyambai
|
1715002081WL103277
|
Shyambai
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24040320241286293
|
04/03/2024
|
GEETA VISHWAKARMA
|
1715002081WL103277
|
GEETA VISHWAKARMA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
GEETAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24040320241286292
|
04/03/2024
|
geeta vishwkarma
|
1715002081WL103277
|
geeta vishwkarma
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
geetavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-081-001/1230-A
(EITHI)
|
1715002081NRG24040320241286294
|
04/03/2024
|
RAJLOCHAN SINGH GOND
|
1715002081WL103277
|
RAJLOCHAN SINGH GOND
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAJLOCHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-081-001/1236
(EITHI)
|
1715002081NRG24040320241286295
|
04/03/2024
|
KUVER PRASAD YADAV
|
1715002081WL103277
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-081-001/1522
(EITHI)
|
1715002081NRG24040320241286297
|
04/03/2024
|
shivcharan singh
|
1715002081WL103277
|
shivcharan singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
shivcharansingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-081-001/1523
(EITHI)
|
1715002081NRG24040320241286298
|
04/03/2024
|
Prahlad
|
1715002081WL103277
|
Prahlad
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-081-001/1563
(EITHI)
|
1715002081NRG24040320241286299
|
04/03/2024
|
Suryapratap singh
|
1715002081WL103277
|
Suryapratap singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Suryapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-081-001/1565
(EITHI)
|
1715002081NRG24040320241286302
|
04/03/2024
|
ramkalesh bhurtiya
|
1715002081WL103277
|
ramkalesh bhurtiya
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramkaleshbhurtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SIDHI
|
MP-15-002-081-001/1565
(EITHI)
|
1715002081NRG24040320241286301
|
04/03/2024
|
ramkalesh bhurtiya
|
1715002081WL103277
|
ramkalesh bhurtiya
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramkaleshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-081-001/1604
(EITHI)
|
1715002081NRG24040320241286306
|
04/03/2024
|
Sampati Sahu
|
1715002081WL103277
|
Sampati Sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
SampatiSahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-081-001/1604
(EITHI)
|
1715002081NRG24040320241286305
|
04/03/2024
|
sampati sahu
|
1715002081WL103277
|
sampati sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
sampatisahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24040320241286307
|
04/03/2024
|
jagdeesh
|
1715002081WL103277
|
jagdeesh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24040320241286308
|
04/03/2024
|
munni
|
1715002081WL103277
|
munni
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-081-001/1640
(EITHI)
|
1715002081NRG24040320241286314
|
04/03/2024
|
rajkumar sahu
|
1715002081WL103277
|
rajkumar sahu
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-081-001/1714
(EITHI)
|
1715002081NRG24040320241286317
|
04/03/2024
|
JIVADHIYA PRAJAPATI
|
1715002081WL103278
|
JIVADHIYA PRAJAPATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
JIVADHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-081-001/1714
(EITHI)
|
1715002081NRG24040320241286316
|
04/03/2024
|
SAMAI PRAJAPATI
|
1715002081WL103278
|
SAMAI PRAJAPATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
SAMAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-081-001/1760
(EITHI)
|
1715002081NRG24040320241286321
|
04/03/2024
|
MEGHAI SAHU
|
1715002081WL103279
|
MEGHAI SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
MEGHAISAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-081-001/1774
(EITHI)
|
1715002081NRG24040320241286324
|
04/03/2024
|
RAMSURESH SAHU
|
1715002081WL103279
|
RAMSURESH SAHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAMSURESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-081-002/1116
(EITHI)
|
1715002081NRG24040320241286252
|
04/03/2024
|
bhagwandeen baiga
|
1715002081WL103259
|
bhagwandeen baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
bhagwandeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-081-002/1123
(EITHI)
|
1715002081NRG24040320241286243
|
04/03/2024
|
hansraj baiga
|
1715002081WL103250
|
hansraj baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
hansrajbaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHI
|
MP-15-002-081-002/1133
(EITHI)
|
1715002081NRG24040320241286240
|
04/03/2024
|
Babalu Baiga
|
1715002081WL103247
|
Babalu Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
BabaluBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHI
|
MP-15-002-081-002/850
(EITHI)
|
1715002081NRG24040320241286242
|
04/03/2024
|
MAHRAJUA BAIGA
|
1715002081WL103249
|
MAHRAJUA BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
MAHRAJUABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIDHI
|
MP-15-002-081-002/853
(EITHI)
|
1715002081NRG24040320241286239
|
04/03/2024
|
HEETRALAL BAIGA
|
1715002081WL103246
|
HEETRALAL BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
HEETRALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHI
|
MP-15-002-081-002/855
(EITHI)
|
1715002081NRG24040320241286257
|
04/03/2024
|
SHYAMVATI BAIGA
|
1715002081WL103264
|
SHYAMVATI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHYAMVATIBAIGA
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-081-002/880
(EITHI)
|
1715002081NRG24040320241286231
|
04/03/2024
|
SANJAY SONWANI
|
1715002081WL103238
|
SANJAY SONWANI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SANJAYSONWANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHI
|
MP-15-002-081-002/890
(EITHI)
|
1715002081NRG24040320241286255
|
04/03/2024
|
KALAVATI BAIGA
|
1715002081WL103262
|
KALAVATI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
KALAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-081-002/891
(EITHI)
|
1715002081NRG24040320241286247
|
04/03/2024
|
PAPPI BAIGA
|
1715002081WL103254
|
PAPPI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
PAPPIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SIDHI
|
MP-15-002-081-002/892
(EITHI)
|
1715002081NRG24040320241286258
|
04/03/2024
|
SHYAMBAI BAIGA
|
1715002081WL103265
|
SHYAMBAI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHYAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHI
|
MP-15-002-081-002/894
(EITHI)
|
1715002081NRG24040320241286251
|
04/03/2024
|
PREMVATI BAIGA
|
1715002081WL103258
|
PREMVATI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
PREMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHI
|
MP-15-002-081-002/895
(EITHI)
|
1715002081NRG24040320241286245
|
04/03/2024
|
CHAMPAKALI BAIGA
|
1715002081WL103252
|
CHAMPAKALI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
CHAMPAKALIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SIDHI
|
MP-15-002-081-002/899
(EITHI)
|
1715002081NRG24040320241286259
|
04/03/2024
|
MUNNI BAIGA
|
1715002081WL103266
|
MUNNI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
154
|
SIDHI
|
MP-15-002-083-003/116-D
(SALAIHA)
|
1715002083NRG24040320241286968
|
04/03/2024
|
Ramkali
|
1715002083WL103340
|
Ramkali
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-083-003/177-D
(SALAIHA)
|
1715002083NRG24040320241286973
|
04/03/2024
|
Sunil Singh
|
1715002083WL103340
|
Sunil Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
SIDHI
|
MP-15-002-012-001/108
(PATPARA)
|
1715002012NRG24040320241286267
|
04/03/2024
|
Motilal Kol
|
1715002012WL103271
|
Motilal Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHI
|
MP-15-002-012-001/122
(PATPARA)
|
1715002012NRG24040320241286268
|
04/03/2024
|
Kapurchandra
|
1715002012WL103271
|
Kapurchandra
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
Kapurchandra
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHI
|
MP-15-002-012-001/292
(PATPARA)
|
1715002012NRG24040320241286272
|
04/03/2024
|
bhagwan deen sahu
|
1715002012WL103271
|
bhagwan deen sahu
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
bhagwandeensahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHI
|
MP-15-002-025-001/1155-B
(BAMHANI)
|
1715002025NRG24040320241286213
|
04/03/2024
|
Anup kumar Panday
|
1715002025WL103235
|
Anup kumar Panday
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
AnupkumarPanday
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHI
|
MP-15-002-025-001/194
(BAMHANI)
|
1715002025NRG24040320241286218
|
04/03/2024
|
Shyamsundar Prajapati
|
1715002025WL103235
|
Shyamsundar Prajapati
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
ShyamsundarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-025-001/225-A
(BAMHANI)
|
1715002025NRG24040320241286219
|
04/03/2024
|
SHRIVA KOL
|
1715002025WL103235
|
SHRIVA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHRIVAKOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-025-001/442-B
(BAMHANI)
|
1715002025NRG24040320241286222
|
04/03/2024
|
Parwati Vishwakarma
|
1715002025WL103235
|
Parwati Vishwakarma
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
ParwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHI
|
MP-15-002-025-001/950-A
(BAMHANI)
|
1715002025NRG24040320241286227
|
04/03/2024
|
shivbahor
|
1715002025WL103235
|
shivbahor
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
shivbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHI
|
MP-15-002-074-001/1630
(MOHANIYA)
|
1715002074NRG24040320241285931
|
04/03/2024
|
Pramod
|
1715002074WL103221
|
Pramod
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHI
|
MP-15-002-107-001/638
(UPANI)
|
1715002107NRG24040320241286447
|
04/03/2024
|
Kahyalal Gupta
|
1715002107WL103297
|
Kahyalal Gupta
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
KahyalalGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
166
|
SIDHI
|
MP-15-002-074-001/23-A
(MOHANIYA)
|
1715002074NRG24040320241285932
|
04/03/2024
|
buddhisen yadav
|
1715002074WL103221
|
buddhisen yadav
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
buddhisenyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIDHI
|
MP-15-002-074-001/27-C
(MOHANIYA)
|
1715002074NRG24040320241285937
|
04/03/2024
|
madhu kol
|
1715002074WL103221
|
madhu kol
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
madhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-083-001/931-A
(SALAIHA)
|
1715002083NRG24040320241286925
|
04/03/2024
|
Ravee Singh
|
1715002083WL103340
|
Ravee Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RaveeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-083-002/184-A
(SALAIHA)
|
1715002083NRG24040320241286933
|
04/03/2024
|
Rohit Singh
|
1715002083WL103340
|
Rohit Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RohitSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-083-002/447-A
(SALAIHA)
|
1715002083NRG24040320241286963
|
04/03/2024
|
Ramlakhan Singh
|
1715002083WL103340
|
Ramlakhan Singh
|
00415
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamlakhanSingh
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-083-003/113-D
(SALAIHA)
|
1715002083NRG24040320241286967
|
04/03/2024
|
Banshagopal Singh
|
1715002083WL103340
|
Banshagopal Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
BanshagopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-083-003/151-D
(SALAIHA)
|
1715002083NRG24040320241286971
|
04/03/2024
|
Dan Bahadur Singh
|
1715002083WL103340
|
Dan Bahadur Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
DanBahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8389
|
8389
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-083-001/688-A
(SALAIHA)
|
1715002083NRG24040320241286918
|
04/03/2024
|
Ramkali Bhunjwa
|
1715002083WL103340
|
Ramkali Bhunjwa
|
00462
|
UCBA0003228
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RamkaliBhunjwa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-083-002/312-A
(SALAIHA)
|
1715002083NRG24040320241286952
|
04/03/2024
|
Sandeep Singh
|
1715002083WL103340
|
Sandeep Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
476027779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
SIDHI
|
MP-15-002-083-002/318-D
(SALAIHA)
|
1715002083NRG24040320241286955
|
04/03/2024
|
Sangeeta Singh
|
1715002083WL103340
|
Sangeeta Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SangeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-107-001/156-A
(UPANI)
|
1715002107NRG24040320241286443
|
04/03/2024
|
suraj sen
|
1715002107WL103297
|
suraj sen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
surajsen
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHI
|
MP-15-002-107-001/999-B
(UPANI)
|
1715002107NRG24040320241286450
|
04/03/2024
|
CHHOTIKOL
|
1715002107WL103297
|
CHHOTIKOL
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
CHHOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
178
|
SIDHI
|
MP-15-002-083-001/114-C
(SALAIHA)
|
1715002083NRG24040320241286907
|
04/03/2024
|
Devkali
|
1715002083WL103340
|
Devkali
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
179
|
SIDHI
|
MP-15-002-025-001/1132-D
(BAMHANI)
|
1715002025NRG24040320241286206
|
04/03/2024
|
Anjali Saket
|
1715002025WL103235
|
Anjali Saket
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
AnjaliSaket
|
BANK OF BARODA(606985)
|
|
180
|
SIDHI
|
MP-15-002-080-001/896-C
(CHULHI)
|
1715002080NRG24040320241286288
|
04/03/2024
|
SAMNI KOL
|
1715002080WL103275
|
SAMNI KOL
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476027779
|
|
SAMNIKOL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-080-001/905-C
(CHULHI)
|
1715002080NRG24040320241286289
|
04/03/2024
|
RAMRATI KOL
|
1715002080WL103276
|
RAMRATI KOL
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAMRATIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHI
|
MP-15-002-081-001/1238-A
(EITHI)
|
1715002081NRG24040320241286296
|
04/03/2024
|
TIRATH
|
1715002081WL103277
|
TIRATH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-081-001/1563
(EITHI)
|
1715002081NRG24040320241286300
|
04/03/2024
|
PRATIBHA SINGH
|
1715002081WL103277
|
PRATIBHA SINGH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
PRATIBHASINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24040320241286303
|
04/03/2024
|
BADRI KOL
|
1715002081WL103277
|
BADRI KOL
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
BADRIKOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24040320241286304
|
04/03/2024
|
SAROJ KOL
|
1715002081WL103277
|
SAROJ KOL
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIDHI
|
MP-15-002-081-001/161
(EITHI)
|
1715002081NRG24040320241286310
|
04/03/2024
|
Chandrvati
|
1715002081WL103277
|
Chandrvati
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHI
|
MP-15-002-081-001/161
(EITHI)
|
1715002081NRG24040320241286309
|
04/03/2024
|
ramesh
|
1715002081WL103277
|
ramesh
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-081-001/1639
(EITHI)
|
1715002081NRG24040320241286313
|
04/03/2024
|
rani sahu
|
1715002081WL103277
|
rani sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-081-001/1639
(EITHI)
|
1715002081NRG24040320241286312
|
04/03/2024
|
rani sahu
|
1715002081WL103277
|
rani sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-081-001/1713
(EITHI)
|
1715002081NRG24040320241286315
|
04/03/2024
|
RANI SAHU
|
1715002081WL103278
|
RANI SAHU
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-081-001/1723
(EITHI)
|
1715002081NRG24040320241286318
|
04/03/2024
|
LAKSHMIN TELI
|
1715002081WL103278
|
LAKSHMIN TELI
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
LAKSHMINTELI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHI
|
MP-15-002-081-001/1723
(EITHI)
|
1715002081NRG24040320241286319
|
04/03/2024
|
RANI SAHU
|
1715002081WL103278
|
RANI SAHU
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-081-001/1752
(EITHI)
|
1715002081NRG24040320241286320
|
04/03/2024
|
GANESH BHURTIYA
|
1715002081WL103279
|
GANESH BHURTIYA
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-081-001/1773
(EITHI)
|
1715002081NRG24040320241286323
|
04/03/2024
|
SIYABAI SAHU
|
1715002081WL103279
|
SIYABAI SAHU
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
SIYABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-081-001/1773
(EITHI)
|
1715002081NRG24040320241286322
|
04/03/2024
|
Siyabai sahu
|
1715002081WL103279
|
Siyabai sahu
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Siyabaisahu
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIDHI
|
MP-15-002-081-001/1774
(EITHI)
|
1715002081NRG24040320241286325
|
04/03/2024
|
PRAABHA SAHU
|
1715002081WL103279
|
PRAABHA SAHU
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
PRAABHASAHU
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-081-001/1812
(EITHI)
|
1715002081NRG24040320241286329
|
04/03/2024
|
RANI RAWAT
|
1715002081WL103279
|
RANI RAWAT
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RANIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIDHI
|
MP-15-002-081-001/1812
(EITHI)
|
1715002081NRG24040320241286328
|
04/03/2024
|
RANI RAWAT
|
1715002081WL103279
|
RANI RAWAT
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
RANIRAWAT
|
BANK OF BARODA(606985)
|
|
199
|
SIDHI
|
MP-15-002-081-002/1096
(EITHI)
|
1715002081NRG24040320241286236
|
04/03/2024
|
ramkali baiga
|
1715002081WL103243
|
ramkali baiga
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-081-002/852
(EITHI)
|
1715002081NRG24040320241286234
|
04/03/2024
|
SURESH KUMAR BAIGA
|
1715002081WL103241
|
SURESH KUMAR BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
SURESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHI
|
MP-15-002-081-002/889
(EITHI)
|
1715002081NRG24040320241286241
|
04/03/2024
|
PHOOL BAAI Baiga
|
1715002081WL103248
|
PHOOL BAAI Baiga
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
PHOOLBAAIBaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHI
|
MP-15-002-081-002/896
(EITHI)
|
1715002081NRG24040320241286235
|
04/03/2024
|
GUJRATUA BAIGA
|
1715002081WL103242
|
GUJRATUA BAIGA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
GUJRATUABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
203
|
SIDHI
|
MP-15-002-083-001/441-A
(SALAIHA)
|
1715002083NRG24040320241286913
|
04/03/2024
|
Savita Devi
|
1715002083WL103340
|
Savita Devi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
SavitaDevi
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-107-001/157-A
(UPANI)
|
1715002107NRG24040320241286444
|
04/03/2024
|
Shivprasad prajapati
|
1715002107WL103297
|
Shivprasad prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shivprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-107-001/688
(UPANI)
|
1715002107NRG24040320241286448
|
04/03/2024
|
SHAKUNTALA KOL
|
1715002107WL103297
|
SHAKUNTALA KOL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
SHAKUNTALAKOL
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-107-001/748
(UPANI)
|
1715002107NRG24040320241286449
|
04/03/2024
|
premlal
|
1715002107WL103297
|
premlal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-083-002/246-B
(SALAIHA)
|
1715002083NRG24040320241286937
|
04/03/2024
|
Rancharan Singh
|
1715002083WL103340
|
Rancharan Singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RancharanSingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-083-003/733-D
(SALAIHA)
|
1715002083NRG24040320241286980
|
04/03/2024
|
Deepu Singh
|
1715002083WL103340
|
Deepu Singh
|
00468
|
UBIN0549495
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
DeepuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-025-001/1838
(BAMHANI)
|
1715002025NRG24040320241286217
|
04/03/2024
|
kamata
|
1715002025WL103235
|
kamata
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
kamata
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIDHI
|
MP-15-002-074-001/262
(MOHANIYA)
|
1715002074NRG24040320241285936
|
04/03/2024
|
rajju
|
1715002074WL103221
|
rajju
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
rajju
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIDHI
|
MP-15-002-106-001/371
(KUKADIJHAR)
|
1715002106NRG24040320241285983
|
04/03/2024
|
Denish saket
|
1715002106WL103225
|
Denish saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Denishsaket
|
UNION BANK OF INDIA(508500)
|
|
212
|
SIDHI
|
MP-15-002-106-001/462-A
(KUKADIJHAR)
|
1715002106NRG24040320241285984
|
04/03/2024
|
Rajkumari
|
1715002106WL103225
|
Rajkumari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rajkumari
|
INDUSIND BANK(607189)
|
|
213
|
SIDHI
|
MP-15-002-106-001/462-A
(KUKADIJHAR)
|
1715002106NRG24040320241285985
|
04/03/2024
|
ramnresh saket
|
1715002106WL103225
|
ramnresh saket
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
ramnreshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-025-001/1801-D
(BAMHANI)
|
1715002025NRG24040320241286215
|
04/03/2024
|
Raj Kumar Kori
|
1715002025WL103235
|
Raj Kumar Kori
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajKumarKori
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-025-001/999-B
(BAMHANI)
|
1715002025NRG24040320241286228
|
04/03/2024
|
SURESH SAKET
|
1715002025WL103235
|
SURESH SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
SURESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHI
|
MP-15-002-083-003/3154-D
(SALAIHA)
|
1715002083NRG24040320241286977
|
04/03/2024
|
Rajamani Singh
|
1715002083WL103340
|
Rajamani Singh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajamaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
217
|
SIDHI
|
MP-15-002-083-001/353-B
(SALAIHA)
|
1715002083NRG24040320241286911
|
04/03/2024
|
Pushendra Singh
|
1715002083WL103340
|
Pushendra Singh
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
PushendraSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
218
|
SIDHI
|
MP-15-002-012-001/129
(PATPARA)
|
1715002012NRG24040320241286269
|
04/03/2024
|
shivmurti teli
|
1715002012WL103271
|
shivmurti teli
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
shivmurtiteli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SIDHI
|
MP-15-002-012-001/2012
(PATPARA)
|
1715002012NRG24040320241286270
|
04/03/2024
|
vidyavati gupta
|
1715002012WL103271
|
vidyavati gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
vidyavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-012-001/2013
(PATPARA)
|
1715002012NRG24040320241286271
|
04/03/2024
|
Mohan Sahu
|
1715002012WL103271
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
MohanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-012-001/293
(PATPARA)
|
1715002012NRG24040320241286273
|
04/03/2024
|
sukla
|
1715002012WL103271
|
sukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
sukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-012-001/901-D
(PATPARA)
|
1715002012NRG24040320241286274
|
04/03/2024
|
kandhai kol
|
1715002012WL103271
|
kandhai kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
476027779
|
|
kandhaikol
|
BANK OF BARODA(606985)
|
|
223
|
SIDHI
|
MP-15-002-025-001/1823
(BAMHANI)
|
1715002025NRG24040320241286216
|
04/03/2024
|
dinesh sahu
|
1715002025WL103235
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-037-002/223
(UDAISA)
|
1715002037NRG24040320241286725
|
04/03/2024
|
Suman Baiga
|
1715002037WL103332
|
Suman Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476027779
|
|
SumanBaiga
|
UCO BANK(607066)
|
|
225
|
SIDHI
|
MP-15-002-081-001/1810
(EITHI)
|
1715002081NRG24040320241286327
|
04/03/2024
|
Ramesh kol
|
1715002081WL103279
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rameshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIDHI
|
MP-15-002-081-001/1810
(EITHI)
|
1715002081NRG24040320241286326
|
04/03/2024
|
Ramesh kol
|
1715002081WL103279
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rameshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-106-001/124
(KUKADIJHAR)
|
1715002106NRG24040320241285969
|
04/03/2024
|
Lalwa saket
|
1715002106WL103225
|
Lalwa saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Lalwasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-106-001/124
(KUKADIJHAR)
|
1715002106NRG24040320241285968
|
04/03/2024
|
Lalwa saket
|
1715002106WL103225
|
Lalwa saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Lalwasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-106-001/181
(KUKADIJHAR)
|
1715002106NRG24040320241285972
|
04/03/2024
|
Ramkumar
|
1715002106WL103225
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24040320241285974
|
04/03/2024
|
Shobhnath
|
1715002106WL103225
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shobhnath
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIDHI
|
MP-15-002-106-001/181-A
(KUKADIJHAR)
|
1715002106NRG24040320241285973
|
04/03/2024
|
Shobhnath
|
1715002106WL103225
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-106-001/2022
(KUKADIJHAR)
|
1715002106NRG24040320241285977
|
04/03/2024
|
Rammani saket
|
1715002106WL103225
|
Rammani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
Rammanisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SIDHI
|
MP-15-002-106-001/236-A
(KUKADIJHAR)
|
1715002106NRG24040320241285980
|
04/03/2024
|
MADHU SAKET
|
1715002106WL103225
|
MADHU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
MADHUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-106-001/311-D
(KUKADIJHAR)
|
1715002106NRG24040320241285982
|
04/03/2024
|
RAMESH KUMAR SAKET
|
1715002106WL103225
|
RAMESH KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAMESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
235
|
SIDHI
|
MP-15-002-081-002/881
(EITHI)
|
1715002081NRG24040320241286232
|
04/03/2024
|
GEETA BAIGA
|
1715002081WL103239
|
GEETA BAIGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
GEETABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SIDHI
|
MP-15-002-083-002/1061-A
(SALAIHA)
|
1715002083NRG24040320241286927
|
04/03/2024
|
rajbhan
|
1715002083WL103340
|
rajbhan
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIDHI
|
MP-15-002-083-002/189
(SALAIHA)
|
1715002083NRG24040320241286934
|
04/03/2024
|
Amarjeet singh
|
1715002083WL103340
|
Amarjeet singh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SIDHI
|
MP-15-002-083-003/123-D
(SALAIHA)
|
1715002083NRG24040320241286970
|
04/03/2024
|
Sita Singh
|
1715002083WL103340
|
Sita Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
SitaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
SIDHI
|
MP-15-002-107-001/408578
(UPANI)
|
1715002107NRG24040320241286445
|
04/03/2024
|
RAJKUMAR PRAJAPATI
|
1715002107WL103297
|
RAJKUMAR PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476027779
|
|
RAJKUMARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
|
240
|
SIDHI
|
MP-15-002-081-002/893
(EITHI)
|
1715002081NRG24040320241286249
|
04/03/2024
|
Indravati Baiga
|
1715002081WL103256
|
Indravati Baiga
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476027779
|
|
IndravatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHI
|
MP-15-002-083-001/337-D
(SALAIHA)
|
1715002083NRG24040320241286910
|
04/03/2024
|
Urmila Singh
|
1715002083WL103340
|
Urmila Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
UrmilaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SIDHI
|
MP-15-002-083-001/460-D
(SALAIHA)
|
1715002083NRG24040320241286914
|
04/03/2024
|
Saroj singh
|
1715002083WL103340
|
Saroj singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
Sarojsingh
|
INDIAN BANK(607105)
|
|
243
|
SIDHI
|
MP-15-002-083-003/66-D
(SALAIHA)
|
1715002083NRG24040320241286979
|
04/03/2024
|
Rajesh Kumar Singh
|
1715002083WL103340
|
Rajesh Kumar Singh
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476027779
|
|
RajeshKumarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310990
|
310990
|
|
|
|
|
|
|
|