|
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-15-002-068-001/1952
(SIRASI)
|
1715002068NRG24170220241238475
|
20/02/2024
|
URMILA BAIGA
|
1715002068WL099626
|
URMILA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
URMILABAIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-072-001/13
(PIPROHAR)
|
1715002072NRG24190220241244346
|
20/02/2024
|
Dadulal Kewat
|
1715002072WL100010
|
Dadulal Kewat
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
DadulalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDHI
|
MP-15-002-072-001/13
(PIPROHAR)
|
1715002072NRG24190220241244345
|
20/02/2024
|
Dadulal Kewat
|
1715002072WL100010
|
Dadulal Kewat
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
DadulalKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-030-001/1108
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241810
|
20/02/2024
|
Poonam Baiga
|
1715002030WL099872
|
Poonam Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
PoonamBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIDHI
|
MP-15-002-030-001/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241802
|
20/02/2024
|
Chhote Baiga
|
1715002030WL099871
|
Chhote Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
ChhoteBaiga
|
INDIAN BANK(607105)
|
|
6
|
SIDHI
|
MP-15-002-030-001/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241801
|
20/02/2024
|
Chhote Baiga
|
1715002030WL099871
|
Chhote Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
ChhoteBaiga
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-030-001/1131
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243831
|
20/02/2024
|
Pankali Baiga
|
1715002030WL099982
|
Pankali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-030-001/1133
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243824
|
20/02/2024
|
Janki Baiga
|
1715002030WL099981
|
Janki Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
JankiBaiga
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHI
|
MP-15-002-030-001/1143
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241803
|
20/02/2024
|
Premvati Baiga
|
1715002030WL099871
|
Premvati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
PremvatiBaiga
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-030-001/1161
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243828
|
20/02/2024
|
Annu Baiga
|
1715002030WL099981
|
Annu Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
AnnuBaiga
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-030-001/1163
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243835
|
20/02/2024
|
Deepak Kumar Baiga
|
1715002030WL099982
|
Deepak Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
DeepakKumarBaiga
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-030-001/1172
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243836
|
20/02/2024
|
Munni Baiga
|
1715002030WL099982
|
Munni Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
MunniBaiga
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-030-001/57
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241808
|
20/02/2024
|
MUNNI BAIGA
|
1715002030WL099871
|
MUNNI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
MUNNIBAIGA
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-030-001/57
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241807
|
20/02/2024
|
MUNNI BAIGA
|
1715002030WL099871
|
MUNNI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
MUNNIBAIGA
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-030-001/89
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241814
|
20/02/2024
|
Anjani Kumar Baiga
|
1715002030WL099872
|
Anjani Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
AnjaniKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-030-001/89
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241813
|
20/02/2024
|
Anjani Kumar Baiga
|
1715002030WL099872
|
Anjani Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
AnjaniKumarBaiga
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-030-001/99
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241815
|
20/02/2024
|
Keshav Baiga
|
1715002030WL099872
|
Keshav Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
KeshavBaiga
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-030-001/99
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241816
|
20/02/2024
|
Rajkumari Baiga
|
1715002030WL099872
|
Rajkumari Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
RajkumariBaiga
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-030-002/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243838
|
20/02/2024
|
Seeta Kali Baiga
|
1715002030WL099983
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-030-002/1150
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243843
|
20/02/2024
|
Basmati Baiga
|
1715002030WL099984
|
Basmati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
BasmatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIDHI
|
MP-15-002-030-002/31
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243839
|
20/02/2024
|
Kusumkali Baiga
|
1715002030WL099983
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-030-002/32-A
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243840
|
20/02/2024
|
Genesh Baiga
|
1715002030WL099983
|
Genesh Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
GeneshBaiga
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-031-001/113
(SARETHI)
|
1715002031NRG24200220241245052
|
20/02/2024
|
anjani
|
1715002031WL100067
|
anjani
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
anjani
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-031-001/15
(SARETHI)
|
1715002031NRG24200220241245053
|
20/02/2024
|
Paras Nath Singh
|
1715002031WL100067
|
Paras Nath Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
ParasNathSingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-031-001/184
(SARETHI)
|
1715002031NRG24200220241245054
|
20/02/2024
|
Anita singh
|
1715002031WL100067
|
Anita singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
Anitasingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-031-001/188
(SARETHI)
|
1715002031NRG24200220241245055
|
20/02/2024
|
Ragubir singh
|
1715002031WL100067
|
Ragubir singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
Ragubirsingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-031-001/27
(SARETHI)
|
1715002031NRG24200220241245056
|
20/02/2024
|
Raj kumar singh
|
1715002031WL100067
|
Raj kumar singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SIDHI
|
MP-15-002-031-001/401
(SARETHI)
|
1715002031NRG24200220241245057
|
20/02/2024
|
GULBASIYA SINGH
|
1715002031WL100067
|
GULBASIYA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
GULBASIYASINGH
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-031-001/428
(SARETHI)
|
1715002031NRG24200220241245058
|
20/02/2024
|
lal man
|
1715002031WL100067
|
lal man
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
lalman
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-031-001/443-D
(SARETHI)
|
1715002031NRG24200220241245059
|
20/02/2024
|
KOMAL SINGH
|
1715002031WL100067
|
KOMAL SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-031-001/458-A
(SARETHI)
|
1715002031NRG24200220241245060
|
20/02/2024
|
Uma Singh
|
1715002031WL100067
|
Uma Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-031-002/12
(SARETHI)
|
1715002031NRG24200220241245083
|
20/02/2024
|
Sunil Singh
|
1715002031WL100068
|
Sunil Singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
SunilSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-031-002/30
(SARETHI)
|
1715002031NRG24200220241245064
|
20/02/2024
|
sundar lal
|
1715002031WL100067
|
sundar lal
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SIDHI
|
MP-15-002-031-002/38-C
(SARETHI)
|
1715002031NRG24200220241245065
|
20/02/2024
|
chhotelal saket
|
1715002031WL100067
|
chhotelal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-031-002/40-A
(SARETHI)
|
1715002031NRG24200220241245066
|
20/02/2024
|
RAGUNATH SAKET
|
1715002031WL100067
|
RAGUNATH SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAGUNATHSAKET
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-031-002/417
(SARETHI)
|
1715002031NRG24200220241245068
|
20/02/2024
|
BHAIYA LAL SAKET
|
1715002031WL100067
|
BHAIYA LAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302675830
|
|
BHAIYALALSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
37
|
SIDHI
|
MP-15-002-031-002/422
(SARETHI)
|
1715002031NRG24200220241245084
|
20/02/2024
|
RAM BAHOR SINGH
|
1715002031WL100068
|
RAM BAHOR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAMBAHORSINGH
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-031-002/449
(SARETHI)
|
1715002031NRG24200220241245069
|
20/02/2024
|
kalawati saket
|
1715002031WL100067
|
kalawati saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
kalawatisaket
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-031-002/453-A
(SARETHI)
|
1715002031NRG24200220241245070
|
20/02/2024
|
HIRALAL SAKET
|
1715002031WL100067
|
HIRALAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
HIRALALSAKET
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-031-002/456
(SARETHI)
|
1715002031NRG24200220241245072
|
20/02/2024
|
Ashok saket
|
1715002031WL100067
|
Ashok saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
Ashoksaket
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SIDHI
|
MP-15-002-031-002/457-B
(SARETHI)
|
1715002031NRG24200220241245073
|
20/02/2024
|
JAMUNA SAKET
|
1715002031WL100067
|
JAMUNA SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
JAMUNASAKET
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-031-002/47
(SARETHI)
|
1715002031NRG24200220241245085
|
20/02/2024
|
dharamraj singh
|
1715002031WL100068
|
dharamraj singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
dharamrajsingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-031-002/47-B
(SARETHI)
|
1715002031NRG24200220241245087
|
20/02/2024
|
RAJMANI SINGH
|
1715002031WL100068
|
RAJMANI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJMANISINGH
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-031-002/47-C
(SARETHI)
|
1715002031NRG24200220241245088
|
20/02/2024
|
GYAN BAHADUR SINGH
|
1715002031WL100068
|
GYAN BAHADUR SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
GYANBAHADURSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SIDHI
|
MP-15-002-031-002/47-D
(SARETHI)
|
1715002031NRG24200220241245089
|
20/02/2024
|
RAVENDRA SINGH
|
1715002031WL100068
|
RAVENDRA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAVENDRASINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-031-002/52
(SARETHI)
|
1715002031NRG24200220241245078
|
20/02/2024
|
ram lal saket
|
1715002031WL100067
|
ram lal saket
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
ramlalsaket
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-031-002/57-A
(SARETHI)
|
1715002031NRG24200220241245079
|
20/02/2024
|
savita
|
1715002031WL100067
|
savita
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SIDHI
|
MP-15-002-031-002/87
(SARETHI)
|
1715002031NRG24200220241245082
|
20/02/2024
|
BASANT LAL SAKET
|
1715002031WL100067
|
BASANT LAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
BASANTLALSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIDHI
|
MP-15-002-031-002/87
(SARETHI)
|
1715002031NRG24200220241245081
|
20/02/2024
|
BASANT LAL SAKET
|
1715002031WL100067
|
BASANT LAL SAKET
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
BASANTLALSAKET
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-031-003/43
(SARETHI)
|
1715002031NRG24200220241245090
|
20/02/2024
|
ram vali
|
1715002031WL100068
|
ram vali
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
ramvali
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-031-003/437-D
(SARETHI)
|
1715002031NRG24200220241245091
|
20/02/2024
|
RAJ VATI SINGH
|
1715002031WL100068
|
RAJ VATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJVATISINGH
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-031-003/438-B
(SARETHI)
|
1715002031NRG24200220241245093
|
20/02/2024
|
VIMALA SINGH
|
1715002031WL100068
|
VIMALA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
VIMALASINGH
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-031-003/439-D
(SARETHI)
|
1715002031NRG24200220241245094
|
20/02/2024
|
SANDIP SINGH
|
1715002031WL100068
|
SANDIP SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
SANDIPSINGH
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-031-003/440-A
(SARETHI)
|
1715002031NRG24200220241245095
|
20/02/2024
|
RAJ LAKHAN SINGH
|
1715002031WL100068
|
RAJ LAKHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJLAKHANSINGH
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-031-003/440-B
(SARETHI)
|
1715002031NRG24200220241245096
|
20/02/2024
|
SURY BHAN SINGH
|
1715002031WL100068
|
SURY BHAN SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
SURYBHANSINGH
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-031-003/442
(SARETHI)
|
1715002031NRG24200220241245097
|
20/02/2024
|
PUSPHA SINGH
|
1715002031WL100068
|
PUSPHA SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
PUSPHASINGH
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-031-003/442-D
(SARETHI)
|
1715002031NRG24200220241245098
|
20/02/2024
|
ARTI SINGH
|
1715002031WL100068
|
ARTI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302675830
|
|
ARTISINGH
|
BANK OF BARODA(606985)
|
|
58
|
SIDHI
|
MP-15-002-031-003/443-C
(SARETHI)
|
1715002031NRG24200220241245100
|
20/02/2024
|
GULAB KALI SINGH
|
1715002031WL100068
|
GULAB KALI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
GULABKALISINGH
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-031-003/444-C
(SARETHI)
|
1715002031NRG24200220241245101
|
20/02/2024
|
DAYAVATI SINGH
|
1715002031WL100068
|
DAYAVATI SINGH
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
DAYAVATISINGH
|
INDIAN BANK(607105)
|
|
60
|
SIDHI
|
MP-15-002-031-003/474
(SARETHI)
|
1715002031NRG24200220241245102
|
20/02/2024
|
SANGITA SINGH
|
1715002031WL100068
|
SANGITA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675830
|
|
SANGITASINGH
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-031-003/474-A
(SARETHI)
|
1715002031NRG24200220241245103
|
20/02/2024
|
DASMATIYA SINGH
|
1715002031WL100068
|
DASMATIYA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675830
|
|
DASMATIYASINGH
|
INDIAN BANK(607105)
|
|
62
|
SIDHI
|
MP-15-002-031-003/474-B
(SARETHI)
|
1715002031NRG24200220241245104
|
20/02/2024
|
SEMKALI SINGH
|
1715002031WL100068
|
SEMKALI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675830
|
|
SEMKALISINGH
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-031-003/474-C
(SARETHI)
|
1715002031NRG24200220241245105
|
20/02/2024
|
RAMNARAYAN SINGH
|
1715002031WL100068
|
RAMNARAYAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAMNARAYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SIDHI
|
MP-15-002-031-003/475-A
(SARETHI)
|
1715002031NRG24200220241245106
|
20/02/2024
|
SHANTI SINGH
|
1715002031WL100068
|
SHANTI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675830
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
65
|
SIDHI
|
MP-15-002-031-003/477-C
(SARETHI)
|
1715002031NRG24200220241245107
|
20/02/2024
|
GEETA SINGH
|
1715002031WL100068
|
GEETA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675830
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-031-003/477-D
(SARETHI)
|
1715002031NRG24200220241245108
|
20/02/2024
|
PARWATI SINGH
|
1715002031WL100068
|
PARWATI SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675830
|
|
PARWATISINGH
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-031-003/49
(SARETHI)
|
1715002031NRG24200220241245110
|
20/02/2024
|
Rampratap singh
|
1715002031WL100068
|
Rampratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675830
|
|
Rampratapsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-031-003/49
(SARETHI)
|
1715002031NRG24200220241245109
|
20/02/2024
|
Rampratap singh
|
1715002031WL100068
|
Rampratap singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675830
|
|
Rampratapsingh
|
BANK OF BARODA(606985)
|
|
69
|
SIDHI
|
MP-15-002-031-003/498-A
(SARETHI)
|
1715002031NRG24200220241245112
|
20/02/2024
|
santoshi singh
|
1715002031WL100068
|
santoshi singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
santoshisingh
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-031-003/72-A
(SARETHI)
|
1715002031NRG24200220241245113
|
20/02/2024
|
moti lal singh
|
1715002031WL100068
|
moti lal singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
motilalsingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-033-001/1062
(KHAMH)
|
1715002033NRG24190220241243961
|
20/02/2024
|
sanjay gupta
|
1715002033WL099990
|
sanjay gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
sanjaygupta
|
UCO BANK(607066)
|
|
72
|
SIDHI
|
MP-15-002-033-001/1210
(KHAMH)
|
1715002033NRG24190220241243962
|
20/02/2024
|
Pramod kumar sahu
|
1715002033WL099990
|
Pramod kumar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
Pramodkumarsahu
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-033-001/1224
(KHAMH)
|
1715002033NRG24190220241243963
|
20/02/2024
|
Chetman sahu
|
1715002033WL099990
|
Chetman sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
Chetmansahu
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-033-001/1435
(KHAMH)
|
1715002033NRG24190220241243964
|
20/02/2024
|
Pankali Baiga
|
1715002033WL099990
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
PankaliBaiga
|
UCO BANK(607066)
|
|
75
|
SIDHI
|
MP-15-002-033-001/1436
(KHAMH)
|
1715002033NRG24190220241243965
|
20/02/2024
|
Manvati Singh
|
1715002033WL099990
|
Manvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-033-001/15-B
(KHAMH)
|
1715002033NRG24190220241243966
|
20/02/2024
|
Ramkali Panika
|
1715002033WL099990
|
Ramkali Panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
RamkaliPanika
|
INDIAN BANK(607105)
|
|
77
|
SIDHI
|
MP-15-002-033-001/1515
(KHAMH)
|
1715002033NRG24190220241244012
|
20/02/2024
|
Guddu Baiga
|
1715002033WL099995
|
Guddu Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
GudduBaiga
|
UCO BANK(607066)
|
|
78
|
SIDHI
|
MP-15-002-033-001/313-A
(KHAMH)
|
1715002033NRG24190220241244013
|
20/02/2024
|
Ramkumar Baiga
|
1715002033WL099995
|
Ramkumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
RamkumarBaiga
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-033-001/365
(KHAMH)
|
1715002033NRG24190220241244016
|
20/02/2024
|
Phoolchand baiga
|
1715002033WL099995
|
Phoolchand baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
Phoolchandbaiga
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-033-001/365
(KHAMH)
|
1715002033NRG24190220241244015
|
20/02/2024
|
Rambai baiga
|
1715002033WL099995
|
Rambai baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
Rambaibaiga
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-033-001/365
(KHAMH)
|
1715002033NRG24190220241244014
|
20/02/2024
|
Sitaram Baiga
|
1715002033WL099995
|
Sitaram Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SitaramBaiga
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-033-001/450-A
(KHAMH)
|
1715002033NRG24190220241243967
|
20/02/2024
|
NAGESH KUMAR JAISWAL
|
1715002033WL099990
|
NAGESH KUMAR JAISWAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
NAGESHKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIDHI
|
MP-15-002-033-001/47
(KHAMH)
|
1715002033NRG24190220241243968
|
20/02/2024
|
ramnandan
|
1715002033WL099990
|
ramnandan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
ramnandan
|
CANARA BANK(508532)
|
|
84
|
SIDHI
|
MP-15-002-033-001/647
(KHAMH)
|
1715002033NRG24190220241243969
|
20/02/2024
|
Kalim
|
1715002033WL099990
|
Kalim
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
Kalim
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-033-001/772
(KHAMH)
|
1715002033NRG24190220241243970
|
20/02/2024
|
rambai singh
|
1715002033WL099990
|
rambai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHI
|
MP-15-002-033-001/826-A
(KHAMH)
|
1715002033NRG24190220241244017
|
20/02/2024
|
RAJESH BAIGA
|
1715002033WL099995
|
RAJESH BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
RAJESHBAIGA
|
UCO BANK(607066)
|
|
87
|
SIDHI
|
MP-15-002-033-001/932
(KHAMH)
|
1715002033NRG24190220241244018
|
20/02/2024
|
shiv shankar baiga
|
1715002033WL099995
|
shiv shankar baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
shivshankarbaiga
|
IDBI BANK(607095)
|
|
88
|
SIDHI
|
MP-15-002-034-001/160-B
(KARWAHI)
|
1715002034NRG24190220241244595
|
20/02/2024
|
anchal baiga
|
1715002034WL100028
|
anchal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
anchalbaiga
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-034-001/919-B
(KARWAHI)
|
1715002034NRG24180220241239763
|
20/02/2024
|
shanti bai
|
1715002034WL099716
|
shanti bai
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIDHI
|
MP-15-002-038-001/20-C
(SENDURA)
|
1715002038NRG24190220241244326
|
20/02/2024
|
kalabati baga
|
1715002038WL100006
|
kalabati baga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
kalabatibaga
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-038-001/213-A
(SENDURA)
|
1715002038NRG24190220241244309
|
20/02/2024
|
rajrani baiga
|
1715002038WL100003
|
rajrani baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
rajranibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIDHI
|
MP-15-002-042-001/32-D
(KARIMATI)
|
1715002042NRG24200220241247400
|
20/02/2024
|
Urmila baiga
|
1715002042WL100232
|
Urmila baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
Urmilabaiga
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-042-001/36-B
(KARIMATI)
|
1715002042NRG24200220241247402
|
20/02/2024
|
Rambai Baiga
|
1715002042WL100232
|
Rambai Baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
RambaiBaiga
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-042-001/36-B
(KARIMATI)
|
1715002042NRG24200220241247401
|
20/02/2024
|
RAMBAI BAIGA
|
1715002042WL100232
|
RAMBAI BAIGA
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182767
|
182767
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-030-001/1132
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241812
|
20/02/2024
|
Geeta Bai Baiga
|
1715002030WL099872
|
Geeta Bai Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
GeetaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHI
|
MP-15-002-030-001/1132
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241811
|
20/02/2024
|
Geeta Bai Baiga
|
1715002030WL099872
|
Geeta Bai Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
GeetaBaiBaiga
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-031-003/497-B
(SARETHI)
|
1715002031NRG24200220241245111
|
20/02/2024
|
mahip singh
|
1715002031WL100068
|
mahip singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675830
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-030-001/103-A
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241800
|
20/02/2024
|
Satyanarayan baiga
|
1715002030WL099871
|
Satyanarayan baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
Satyanarayanbaiga
|
INDIAN BANK(607105)
|
|
99
|
SIDHI
|
MP-15-002-030-001/1160
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243827
|
20/02/2024
|
Sukwariya Baiga
|
1715002030WL099981
|
Sukwariya Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SukwariyaBaiga
|
INDIAN BANK(607105)
|
|
100
|
SIDHI
|
MP-15-002-072-001/135-A
(PIPROHAR)
|
1715002072NRG24190220241244355
|
20/02/2024
|
Hira Saket
|
1715002072WL100013
|
Hira Saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
HiraSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIDHI
|
MP-15-002-072-001/158-C
(PIPROHAR)
|
1715002072NRG24190220241244020
|
20/02/2024
|
Geeta Kewat
|
1715002072WL099996
|
Geeta Kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
GeetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIDHI
|
MP-15-002-072-001/158-C
(PIPROHAR)
|
1715002072NRG24190220241244019
|
20/02/2024
|
Geeta Kewat
|
1715002072WL099996
|
Geeta Kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
GeetaKewat
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-072-001/189-C
(PIPROHAR)
|
1715002072NRG24190220241244430
|
20/02/2024
|
Malti Kol
|
1715002072WL100015
|
Malti Kol
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
MaltiKol
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-072-001/218-D
(PIPROHAR)
|
1715002072NRG24190220241244344
|
20/02/2024
|
Shiv das
|
1715002072WL100009
|
Shiv das
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
Shivdas
|
INDIAN BANK(607105)
|
|
105
|
SIDHI
|
MP-15-002-072-001/393-D
(PIPROHAR)
|
1715002072NRG24190220241244025
|
20/02/2024
|
Sabita Kewat
|
1715002072WL099996
|
Sabita Kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
SabitaKewat
|
INDIAN BANK(607105)
|
|
106
|
SIDHI
|
MP-15-002-072-001/418
(PIPROHAR)
|
1715002072NRG24190220241244031
|
20/02/2024
|
Dhanpati Saket
|
1715002072WL099996
|
Dhanpati Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
DhanpatiSaket
|
INDIAN BANK(607105)
|
|
107
|
SIDHI
|
MP-15-002-072-001/418
(PIPROHAR)
|
1715002072NRG24190220241244030
|
20/02/2024
|
Shakuntla Saket
|
1715002072WL099996
|
Shakuntla Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
ShakuntlaSaket
|
INDIAN BANK(607105)
|
|
108
|
SIDHI
|
MP-15-002-072-001/418
(PIPROHAR)
|
1715002072NRG24190220241244029
|
20/02/2024
|
Surydeen Saket
|
1715002072WL099996
|
Surydeen Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
SurydeenSaket
|
INDIAN BANK(607105)
|
|
109
|
SIDHI
|
MP-15-002-072-001/70-C
(PIPROHAR)
|
1715002072NRG24190220241244034
|
20/02/2024
|
Buddisen Saket
|
1715002072WL099996
|
Buddisen Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
BuddisenSaket
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-072-001/71-A
(PIPROHAR)
|
1715002072NRG24190220241244009
|
20/02/2024
|
Urmila Saket
|
1715002072WL099994
|
Urmila Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
UrmilaSaket
|
CANARA BANK(508532)
|
|
111
|
SIDHI
|
MP-15-002-072-001/71-A
(PIPROHAR)
|
1715002072NRG24190220241244008
|
20/02/2024
|
Urmila Saket
|
1715002072WL099994
|
Urmila Saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
UrmilaSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
112
|
SIDHI
|
MP-15-002-031-002/455
(SARETHI)
|
1715002031NRG24200220241245071
|
20/02/2024
|
BRIJESH SAKET
|
1715002031WL100067
|
BRIJESH SAKET
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
BRIJESHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SIDHI
|
MP-15-002-031-003/443
(SARETHI)
|
1715002031NRG24200220241245099
|
20/02/2024
|
santosh kumar singh
|
1715002031WL100068
|
santosh kumar singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
santoshkumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-042-001/369-C
(KARIMATI)
|
1715002042NRG24200220241247404
|
20/02/2024
|
rambai baiga
|
1715002042WL100232
|
rambai baiga
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
rambaibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SIDHI
|
MP-15-002-018-006/369
(SALAIYA)
|
1715002018NRG24190220241244657
|
20/02/2024
|
Shiv Kumar Kewat
|
1715002018WL100037
|
Shiv Kumar Kewat
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
ShivKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-030-001/1107
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241809
|
20/02/2024
|
Anarkali Baiga
|
1715002030WL099872
|
Anarkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
AnarkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHI
|
MP-15-002-030-001/27
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241806
|
20/02/2024
|
Dalpat Baiga
|
1715002030WL099871
|
Dalpat Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
DalpatBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-030-003/11215
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243829
|
20/02/2024
|
Shyamkali Baiga
|
1715002030WL099981
|
Shyamkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
ShyamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-038-001/25-C
(SENDURA)
|
1715002038NRG24190220241244313
|
20/02/2024
|
RAMCHARAN BAIGA
|
1715002038WL100003
|
RAMCHARAN BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-038-001/315-B
(SENDURA)
|
1715002038NRG24190220241244321
|
20/02/2024
|
rajbhan baiga
|
1715002038WL100005
|
rajbhan baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-042-001/36-C
(KARIMATI)
|
1715002042NRG24200220241247403
|
20/02/2024
|
Urmila Baiga
|
1715002042WL100232
|
Urmila Baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
UrmilaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIDHI
|
MP-15-002-068-001/1831
(SIRASI)
|
1715002068NRG24170220241238476
|
20/02/2024
|
KIRAN BAIGA
|
1715002068WL099627
|
KIRAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
KIRANBAIGA
|
CANARA BANK(508532)
|
|
123
|
SIDHI
|
MP-15-002-068-001/1831
(SIRASI)
|
1715002068NRG24170220241238477
|
20/02/2024
|
SURESH BAIGA
|
1715002068WL099627
|
SURESH BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
SURESHBAIGA
|
CANARA BANK(508532)
|
|
124
|
SIDHI
|
MP-15-002-068-001/1925
(SIRASI)
|
1715002068NRG24170220241238473
|
20/02/2024
|
DEVVATI BAIGA
|
1715002068WL099625
|
DEVVATI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
DEVVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHI
|
MP-15-002-068-001/409
(SIRASI)
|
1715002068NRG24170220241238474
|
20/02/2024
|
SHANKAR BAIGA
|
1715002068WL099625
|
SHANKAR BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
SHANKARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-072-001/246-C
(PIPROHAR)
|
1715002072NRG24190220241244347
|
20/02/2024
|
Buttu Kol
|
1715002072WL100010
|
Buttu Kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
ButtuKol
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-072-001/478-D
(PIPROHAR)
|
1715002072NRG24190220241244033
|
20/02/2024
|
Dropadi Saket
|
1715002072WL099996
|
Dropadi Saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
DropadiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
128
|
SIDHI
|
MP-15-002-030-001/1171
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243837
|
20/02/2024
|
Radha Baiga
|
1715002030WL099983
|
Radha Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
RadhaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-030-001/1118
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243830
|
20/02/2024
|
Geeta Baiga
|
1715002030WL099982
|
Geeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-030-001/1137
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243826
|
20/02/2024
|
Sangeeta Baiga
|
1715002030WL099981
|
Sangeeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHI
|
MP-15-002-030-001/1137
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243825
|
20/02/2024
|
Sangeeta Baiga
|
1715002030WL099981
|
Sangeeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
132
|
SIDHI
|
MP-15-002-030-001/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243834
|
20/02/2024
|
Savita Baiga
|
1715002030WL099982
|
Savita Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SavitaBaiga
|
INDIAN BANK(607105)
|
|
133
|
SIDHI
|
MP-15-002-031-002/416
(SARETHI)
|
1715002031NRG24200220241245067
|
20/02/2024
|
RAMLAKHAN SAKET
|
1715002031WL100067
|
RAMLAKHAN SAKET
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAMLAKHANSAKET
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-031-002/47-A
(SARETHI)
|
1715002031NRG24200220241245086
|
20/02/2024
|
PAPPI SINGH
|
1715002031WL100068
|
PAPPI SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302675830
|
|
PAPPISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-018-006/226-A
(SALAIYA)
|
1715002018NRG24190220241244656
|
20/02/2024
|
Motilal kacher
|
1715002018WL100037
|
Motilal kacher
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/04/2024
|
|
302675830
|
|
Motilalkacher
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-030-001/1106
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243823
|
20/02/2024
|
Devkali Baiga
|
1715002030WL099981
|
Devkali Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
DevkaliBaiga
|
INDIAN BANK(607105)
|
|
137
|
SIDHI
|
MP-15-002-030-001/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241805
|
20/02/2024
|
Sant Kumar Baiga
|
1715002030WL099871
|
Sant Kumar Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
SantKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-030-001/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241241804
|
20/02/2024
|
Sant Kumar Baiga
|
1715002030WL099871
|
Sant Kumar Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SantKumarBaiga
|
INDIAN BANK(607105)
|
|
139
|
SIDHI
|
MP-15-002-072-001/408
(PIPROHAR)
|
1715002072NRG24190220241244028
|
20/02/2024
|
Dev Sharan Saket
|
1715002072WL099996
|
Dev Sharan Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
DevSharanSaket
|
INDIAN BANK(607105)
|
|
140
|
SIDHI
|
MP-15-002-077-002/24
(HINAUTINO1)
|
1715002077NRG24200220241246972
|
20/02/2024
|
Saukhilal
|
1715002077WL100219
|
Saukhilal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
Saukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-037-003/4554
(UDAISA)
|
1715002037NRG24200220241246568
|
20/02/2024
|
Bhagayvati Baiga
|
1715002037WL100174
|
Bhagayvati Baiga
|
00462
|
UCBA0003228
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
BhagayvatiBaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-031-002/57-B
(SARETHI)
|
1715002031NRG24200220241245080
|
20/02/2024
|
SAVITA SAKET
|
1715002031WL100067
|
SAVITA SAKET
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
SAVITASAKET
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-038-001/315-C
(SENDURA)
|
1715002038NRG24190220241244322
|
20/02/2024
|
rajbali baiga
|
1715002038WL100005
|
rajbali baiga
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
rajbalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SIDHI
|
MP-15-002-072-001/168-A
(PIPROHAR)
|
1715002072NRG24190220241244022
|
20/02/2024
|
Balendra Singh
|
1715002072WL099996
|
Balendra Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
BalendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIDHI
|
MP-15-002-072-001/168-A
(PIPROHAR)
|
1715002072NRG24190220241244021
|
20/02/2024
|
Balendra Singh
|
1715002072WL099996
|
Balendra Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302675830
|
|
BalendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-072-001/785-C
(PIPROHAR)
|
1715002072NRG24190220241244011
|
20/02/2024
|
RAJU SAKET
|
1715002072WL099994
|
RAJU SAKET
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJUSAKET
|
INDIAN BANK(607105)
|
|
147
|
SIDHI
|
MP-15-002-072-001/785-C
(PIPROHAR)
|
1715002072NRG24190220241244010
|
20/02/2024
|
RAJU SAKET
|
1715002072WL099994
|
RAJU SAKET
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-080-001/706
(CHULHI)
|
1715002080NRG24200220241246873
|
20/02/2024
|
Kripendra vishwakarma
|
1715002080WL100214
|
Kripendra vishwakarma
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302675830
|
|
Kripendravishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHI
|
MP-15-002-080-001/822-A
(CHULHI)
|
1715002080NRG24200220241246871
|
20/02/2024
|
Suneeta sarma
|
1715002080WL100212
|
Suneeta sarma
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302675830
|
|
Suneetasarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-080-001/835
(CHULHI)
|
1715002080NRG24200220241246872
|
20/02/2024
|
Rajeshwari Goshwami
|
1715002080WL100213
|
Rajeshwari Goshwami
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302675830
|
|
RajeshwariGoshwami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-031-002/465-C
(SARETHI)
|
1715002031NRG24200220241245074
|
20/02/2024
|
RAJENDRA SAKET
|
1715002031WL100067
|
RAJENDRA SAKET
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-031-002/507
(SARETHI)
|
1715002031NRG24200220241245077
|
20/02/2024
|
Ramayan
|
1715002031WL100067
|
Ramayan
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
Ramayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
SIDHI
|
MP-15-002-030-002/1149
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243842
|
20/02/2024
|
Dashrath Baiga
|
1715002030WL099984
|
Dashrath Baiga
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
DashrathBaiga
|
INDIAN BANK(607105)
|
|
154
|
SIDHI
|
MP-15-002-072-001/147
(PIPROHAR)
|
1715002072NRG24190220241244350
|
20/02/2024
|
Guddan Verma
|
1715002072WL100011
|
Guddan Verma
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
GuddanVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SIDHI
|
MP-15-002-072-001/168-D
(PIPROHAR)
|
1715002072NRG24190220241244023
|
20/02/2024
|
Geeta Saket
|
1715002072WL099996
|
Geeta Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
156
|
SIDHI
|
MP-15-002-072-001/40-C
(PIPROHAR)
|
1715002072NRG24190220241244027
|
20/02/2024
|
Rajkali Saket
|
1715002072WL099996
|
Rajkali Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
157
|
SIDHI
|
MP-15-002-072-001/40-C
(PIPROHAR)
|
1715002072NRG24190220241244026
|
20/02/2024
|
Rajkali Saket
|
1715002072WL099996
|
Rajkali Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
158
|
SIDHI
|
MP-15-002-072-001/478-D
(PIPROHAR)
|
1715002072NRG24190220241244032
|
20/02/2024
|
Munna Saket
|
1715002072WL099996
|
Munna Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
MunnaSaket
|
INDIAN BANK(607105)
|
|
159
|
SIDHI
|
MP-15-002-072-001/623-A
(PIPROHAR)
|
1715002072NRG24190220241244351
|
20/02/2024
|
Rmanath Kori
|
1715002072WL100011
|
Rmanath Kori
|
00468
|
UBIN0552615
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302675830
|
|
RmanathKori
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-072-001/70-D
(PIPROHAR)
|
1715002072NRG24190220241244006
|
20/02/2024
|
Ayodhya Prasad Charmkar
|
1715002072WL099993
|
Ayodhya Prasad Charmkar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
AyodhyaPrasadCharmkar
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-072-001/70-D
(PIPROHAR)
|
1715002072NRG24190220241244007
|
20/02/2024
|
Gangi Charmakar
|
1715002072WL099994
|
Gangi Charmakar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
GangiCharmakar
|
INDIAN BANK(607105)
|
|
162
|
SIDHI
|
MP-15-002-072-001/92-A
(PIPROHAR)
|
1715002072NRG24190220241244349
|
20/02/2024
|
Kunjilal Kol
|
1715002072WL100010
|
Kunjilal Kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
KunjilalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIDHI
|
MP-15-002-072-001/92-A
(PIPROHAR)
|
1715002072NRG24190220241244348
|
20/02/2024
|
Kunjilal Kol
|
1715002072WL100010
|
Kunjilal Kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
KunjilalKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-030-001/1166
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243841
|
20/02/2024
|
Sita Kali Baiga
|
1715002030WL099984
|
Sita Kali Baiga
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
SitaKaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-030-001/1156
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243833
|
20/02/2024
|
Rakesh Baiga
|
1715002030WL099982
|
Rakesh Baiga
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
RakeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDHI
|
MP-15-002-030-001/1156
(CHAUPHALKOTHAR)
|
1715002030NRG24190220241243832
|
20/02/2024
|
Rakesh Baiga
|
1715002030WL099982
|
Rakesh Baiga
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302675830
|
|
RakeshBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-031-003/438-A
(SARETHI)
|
1715002031NRG24200220241245092
|
20/02/2024
|
PRITI SINGH
|
1715002031WL100068
|
PRITI SINGH
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
PRITISINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-038-001/587-C
(SENDURA)
|
1715002038NRG24190220241244318
|
20/02/2024
|
UMESH KUMAR SONVANI
|
1715002038WL100004
|
UMESH KUMAR SONVANI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
UMESHKUMARSONVANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24190220241244325
|
20/02/2024
|
RAJMOHAN BAIGA
|
1715002038WL100005
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJMOHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24190220241244324
|
20/02/2024
|
RAJMOHAN BAIGA
|
1715002038WL100005
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
RAJMOHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
171
|
SIDHI
|
MP-15-002-038-001/20-B
(SENDURA)
|
1715002038NRG24190220241244333
|
20/02/2024
|
nirasiya baiga
|
1715002038WL100007
|
nirasiya baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
nirasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-038-001/20-D
(SENDURA)
|
1715002038NRG24190220241244315
|
20/02/2024
|
SANGITA BAIGA
|
1715002038WL100004
|
SANGITA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
SANGITABAIGA
|
BANK OF BARODA(606985)
|
|
173
|
SIDHI
|
MP-15-002-038-001/22
(SENDURA)
|
1715002038NRG24190220241244310
|
20/02/2024
|
Shuryabali baiga
|
1715002038WL100003
|
Shuryabali baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
Shuryabalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-038-001/22-A
(SENDURA)
|
1715002038NRG24190220241244334
|
20/02/2024
|
rajauaa baiga
|
1715002038WL100007
|
rajauaa baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
rajauaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-038-001/22-B
(SENDURA)
|
1715002038NRG24190220241244320
|
20/02/2024
|
rajkali baiga
|
1715002038WL100005
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
rajkalibaiga
|
BANK OF BARODA(606985)
|
|
176
|
SIDHI
|
MP-15-002-038-001/25-B
(SENDURA)
|
1715002038NRG24190220241244316
|
20/02/2024
|
RAJRUP BAIGA
|
1715002038WL100004
|
RAJRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
RAJRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-038-001/30-D
(SENDURA)
|
1715002038NRG24190220241244327
|
20/02/2024
|
rangdev baiga
|
1715002038WL100006
|
rangdev baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
rangdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-038-001/31
(SENDURA)
|
1715002038NRG24190220241244335
|
20/02/2024
|
sant kumari baiga
|
1715002038WL100007
|
sant kumari baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
santkumaribaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SIDHI
|
MP-15-002-038-001/31-A
(SENDURA)
|
1715002038NRG24190220241244336
|
20/02/2024
|
baldev baiga
|
1715002038WL100007
|
baldev baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
baldevbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SIDHI
|
MP-15-002-038-001/31-B
(SENDURA)
|
1715002038NRG24190220241244338
|
20/02/2024
|
rajkaran baiga
|
1715002038WL100007
|
rajkaran baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
rajkaranbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-038-001/31-C
(SENDURA)
|
1715002038NRG24190220241244341
|
20/02/2024
|
Dinesh Baiga
|
1715002038WL100008
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24190220241244343
|
20/02/2024
|
sangeeta baiga
|
1715002038WL100008
|
sangeeta baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
sangeetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-038-001/317
(SENDURA)
|
1715002038NRG24190220241244329
|
20/02/2024
|
udaybhan baiga
|
1715002038WL100006
|
udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
udaybhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SIDHI
|
MP-15-002-038-001/317
(SENDURA)
|
1715002038NRG24190220241244328
|
20/02/2024
|
udaybhan baiga
|
1715002038WL100006
|
udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
udaybhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-038-001/317-B
(SENDURA)
|
1715002038NRG24190220241244330
|
20/02/2024
|
mahipal baiga
|
1715002038WL100006
|
mahipal baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
mahipalbaiga
|
BANK OF BARODA(606985)
|
|
186
|
SIDHI
|
MP-15-002-038-001/587-B
(SENDURA)
|
1715002038NRG24190220241244317
|
20/02/2024
|
KALAVATI BAIGA
|
1715002038WL100004
|
KALAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
KALAVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-038-001/587-D
(SENDURA)
|
1715002038NRG24190220241244319
|
20/02/2024
|
SUMESH KUMAR SONMAANI
|
1715002038WL100004
|
SUMESH KUMAR SONMAANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
SUMESHKUMARSONMAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIDHI
|
MP-15-002-038-001/591-B
(SENDURA)
|
1715002038NRG24190220241244332
|
20/02/2024
|
phulaua baiga
|
1715002038WL100006
|
phulaua baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
phulauabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
SIDHI
|
MP-15-002-038-001/591-B
(SENDURA)
|
1715002038NRG24190220241244331
|
20/02/2024
|
ramprasad baiga
|
1715002038WL100006
|
ramprasad baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
ramprasadbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-038-002/34-A
(SENDURA)
|
1715002038NRG24190220241244314
|
20/02/2024
|
foolmati baiga
|
1715002038WL100003
|
foolmati baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
foolmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-072-001/17-D
(PIPROHAR)
|
1715002072NRG24190220241244024
|
20/02/2024
|
Santosh Kumar Kewat
|
1715002072WL099996
|
Santosh Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
SantoshKumarKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
SIDHI
|
MP-15-002-072-001/198-A
(PIPROHAR)
|
1715002072NRG24190220241244356
|
20/02/2024
|
Shakuntla
|
1715002072WL100013
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-072-001/22
(PIPROHAR)
|
1715002072NRG24190220241244353
|
20/02/2024
|
Rajbhan
|
1715002072WL100012
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302675830
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-072-001/22
(PIPROHAR)
|
1715002072NRG24190220241244352
|
20/02/2024
|
Rajbhan
|
1715002072WL100012
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302675830
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHI
|
MP-15-002-072-001/222-B
(PIPROHAR)
|
1715002072NRG24190220241244005
|
20/02/2024
|
Gopal Singh
|
1715002072WL099993
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIDHI
|
MP-15-002-072-001/222-B
(PIPROHAR)
|
1715002072NRG24190220241244004
|
20/02/2024
|
Gopal Singh
|
1715002072WL099993
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302675830
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIDHI
|
MP-15-002-072-001/75
(PIPROHAR)
|
1715002072NRG24190220241244354
|
20/02/2024
|
Dadhilal
|
1715002072WL100012
|
Dadhilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
Dadhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-077-001/37-A
(HINAUTINO1)
|
1715002077NRG24200220241246971
|
20/02/2024
|
VISNUBHUSAN DWIVEDI
|
1715002077WL100219
|
VISNUBHUSAN DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302675830
|
|
VISNUBHUSANDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
199
|
SIDHI
|
MP-15-002-031-001/486-C
(SARETHI)
|
1715002031NRG24200220241245061
|
20/02/2024
|
SOHAG VATI SINGH
|
1715002031WL100067
|
SOHAG VATI SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
SOHAGVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIDHI
|
MP-15-002-031-001/487-A
(SARETHI)
|
1715002031NRG24200220241245062
|
20/02/2024
|
MUNNI RAJAK
|
1715002031WL100067
|
MUNNI RAJAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
MUNNIRAJAK
|
INDIAN BANK(607105)
|
|
201
|
SIDHI
|
MP-15-002-031-001/488-C
(SARETHI)
|
1715002031NRG24200220241245063
|
20/02/2024
|
NAN BAI SINGH
|
1715002031WL100067
|
NAN BAI SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
NANBAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SIDHI
|
MP-15-002-031-002/491-D
(SARETHI)
|
1715002031NRG24200220241245075
|
20/02/2024
|
NARESH SAKET
|
1715002031WL100067
|
NARESH SAKET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302675830
|
|
NARESHSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SIDHI
|
MP-15-002-031-002/502-D
(SARETHI)
|
1715002031NRG24200220241245076
|
20/02/2024
|
brijesh
|
1715002031WL100067
|
brijesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302675830
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24190220241244342
|
20/02/2024
|
ramkaran baiga
|
1715002038WL100008
|
ramkaran baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
ramkaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-038-001/31-A
(SENDURA)
|
1715002038NRG24190220241244337
|
20/02/2024
|
devkali baiga
|
1715002038WL100007
|
devkali baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
devkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SIDHI
|
MP-15-002-038-001/31-B
(SENDURA)
|
1715002038NRG24190220241244339
|
20/02/2024
|
rajkali baiga
|
1715002038WL100007
|
rajkali baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
rajkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
SIDHI
|
MP-15-002-038-001/25-A
(SENDURA)
|
1715002038NRG24190220241244312
|
20/02/2024
|
RASKALI BAIGA
|
1715002038WL100003
|
RASKALI BAIGA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
RASKALIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SIDHI
|
MP-15-002-038-001/25-A
(SENDURA)
|
1715002038NRG24190220241244311
|
20/02/2024
|
RASKALI BAIGA
|
1715002038WL100003
|
RASKALI BAIGA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302675830
|
|
RASKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-038-001/315-D
(SENDURA)
|
1715002038NRG24190220241244323
|
20/02/2024
|
Lalji Baiga
|
1715002038WL100005
|
Lalji Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302675830
|
|
LaljiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457470
|
457470
|
|
|
|
|
|
|
|