|
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-15-002-038-001/170-B
(SENDURA)
|
1715002038NRG24190320241329996
|
19/03/2024
|
Rakesh kumar panika
|
1715002038WL106558
|
Rakesh kumar panika
|
00032
|
UTIB0000655
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rakeshkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-013-001/8
(MADHUGAONNORTH)
|
1715002013NRG24190320241328681
|
19/03/2024
|
Dheerendra kumar gupta
|
1715002013WL106458
|
Dheerendra kumar gupta
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
Dheerendrakumargupta
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-013-003/59
(MADHUGAONNORTH)
|
1715002013NRG24190320241328688
|
19/03/2024
|
Shanti Devi Saket
|
1715002013WL106458
|
Shanti Devi Saket
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717035
|
|
ShantiDeviSaket
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-038-001/32-C
(SENDURA)
|
1715002038NRG24190320241329890
|
19/03/2024
|
Sant baiga
|
1715002038WL106554
|
Sant baiga
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
Santbaiga
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-044-001/23
(PADKHURI 2)
|
1715002044NRG24190320241329223
|
19/03/2024
|
hiraua saket
|
1715002044WL106507
|
hiraua saket
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717035
|
|
hirauasaket
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-056-001/12299
(MAHARAJPUR)
|
1715002056NRG24190320241328783
|
19/03/2024
|
Rohit Kumar Saket
|
1715002056WL106463
|
Rohit Kumar Saket
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717035
|
|
RohitKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHI
|
MP-15-002-068-001/1910
(SIRASI)
|
1715002068NRG24190320241328507
|
19/03/2024
|
HEERA SINGH
|
1715002068WL106450
|
HEERA SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-068-001/1939
(SIRASI)
|
1715002068NRG24190320241328517
|
19/03/2024
|
Nirmala Singh
|
1715002068WL106450
|
Nirmala Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717035
|
|
NirmalaSingh
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-068-001/1944
(SIRASI)
|
1715002068NRG24190320241328520
|
19/03/2024
|
NIRMALA SINGH
|
1715002068WL106450
|
NIRMALA SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
NIRMALASINGH
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-068-001/1946
(SIRASI)
|
1715002068NRG24190320241328521
|
19/03/2024
|
Poonam Singh
|
1715002068WL106450
|
Poonam Singh
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717035
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-068-001/1943
(SIRASI)
|
1715002068NRG24190320241328518
|
19/03/2024
|
URMILA SINGH GOND
|
1715002068WL106450
|
URMILA SINGH GOND
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
URMILASINGHGOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-043-001/115
(GANDHIGRAM)
|
1715002043NRG24190320241328122
|
19/03/2024
|
Endrabhan
|
1715002043WL106405
|
Endrabhan
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Endrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHI
|
MP-15-002-043-001/115
(GANDHIGRAM)
|
1715002043NRG24190320241328123
|
19/03/2024
|
Endrabhan
|
1715002043WL106405
|
Endrabhan
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Endrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-038-001/20-C
(SENDURA)
|
1715002038NRG24190320241329881
|
19/03/2024
|
kalabati baga
|
1715002038WL106553
|
kalabati baga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
kalabatibaga
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-038-001/213-A
(SENDURA)
|
1715002038NRG24190320241329858
|
19/03/2024
|
rajrani baiga
|
1715002038WL106547
|
rajrani baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajranibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-068-001/1741
(SIRASI)
|
1715002068NRG24190320241328503
|
19/03/2024
|
AMARJEET SINGH
|
1715002068WL106450
|
AMARJEET SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
AMARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHI
|
MP-15-002-068-001/1741
(SIRASI)
|
1715002068NRG24190320241328504
|
19/03/2024
|
AMARJEET SINGH
|
1715002068WL106450
|
AMARJEET SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHI
|
MP-15-002-068-001/453
(SIRASI)
|
1715002068NRG24190320241328530
|
19/03/2024
|
TEJBALEE SINGH
|
1715002068WL106450
|
TEJBALEE SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
TEJBALEESINGH
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-068-001/453
(SIRASI)
|
1715002068NRG24190320241328531
|
19/03/2024
|
TEJBALEE SINGH
|
1715002068WL106450
|
TEJBALEE SINGH
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
TEJBALEESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
SIDHI
|
MP-15-002-035-001/561
(CHHAWARI)
|
1715002035NRG24190320241329065
|
19/03/2024
|
Rajbabbar baiga
|
1715002035WL106489
|
Rajbabbar baiga
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rajbabbarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHI
|
MP-15-002-035-001/561
(CHHAWARI)
|
1715002035NRG24190320241329066
|
19/03/2024
|
Rajbabbar baiga
|
1715002035WL106489
|
Rajbabbar baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rajbabbarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-065-003/1207-B
(CHHUHIYA)
|
1715002065NRG24190320241328429
|
19/03/2024
|
Shurya Kali Baiga
|
1715002065WL106444
|
Shurya Kali Baiga
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
ShuryaKaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24190320241328684
|
19/03/2024
|
Rajbhore
|
1715002013WL106458
|
Rajbhore
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rajbhore
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-013-005/17-B
(MADHUGAONNORTH)
|
1715002013NRG24190320241328694
|
19/03/2024
|
Mankumari
|
1715002013WL106458
|
Mankumari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
Mankumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-013-005/4-B
(MADHUGAONNORTH)
|
1715002013NRG24190320241328696
|
19/03/2024
|
Bhaiyalal Kol
|
1715002013WL106458
|
Bhaiyalal Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
BhaiyalalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-038-001/178
(SENDURA)
|
1715002038NRG24190320241329998
|
19/03/2024
|
Brijkali
|
1715002038WL106558
|
Brijkali
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
Brijkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-038-001/182-C
(SENDURA)
|
1715002038NRG24190320241330000
|
19/03/2024
|
SURAJ saket
|
1715002038WL106558
|
SURAJ saket
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
SURAJsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-038-001/25-C
(SENDURA)
|
1715002038NRG24190320241329862
|
19/03/2024
|
RAMCHARAN BAIGA
|
1715002038WL106547
|
RAMCHARAN BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-038-001/315-B
(SENDURA)
|
1715002038NRG24190320241329866
|
19/03/2024
|
rajbhan baiga
|
1715002038WL106548
|
rajbhan baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-056-003/51-D
(MAHARAJPUR)
|
1715002056NRG24190320241328782
|
19/03/2024
|
Shreepal Pal
|
1715002056WL106462
|
Shreepal Pal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
ShreepalPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
31
|
SIDHI
|
MP-15-002-068-001/1-D
(SIRASI)
|
1715002068NRG24190320241328496
|
19/03/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL106450
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
UDAYARAJPRAJAPATI
|
CANARA BANK(508532)
|
|
32
|
SIDHI
|
MP-15-002-068-001/1-D
(SIRASI)
|
1715002068NRG24190320241328497
|
19/03/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL106450
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
UDAYARAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-068-001/119
(SIRASI)
|
1715002068NRG24190320241328498
|
19/03/2024
|
Ambar singh
|
1715002068WL106450
|
Ambar singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Ambarsingh
|
CANARA BANK(508532)
|
|
34
|
SIDHI
|
MP-15-002-068-001/1594
(SIRASI)
|
1715002068NRG24190320241328499
|
19/03/2024
|
LALMAN SINGH
|
1715002068WL106450
|
LALMAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
LALMANSINGH
|
CANARA BANK(508532)
|
|
35
|
SIDHI
|
MP-15-002-068-001/1690
(SIRASI)
|
1715002068NRG24190320241328500
|
19/03/2024
|
Sukvariya singh
|
1715002068WL106450
|
Sukvariya singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Sukvariyasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-068-001/1725
(SIRASI)
|
1715002068NRG24190320241328501
|
19/03/2024
|
Arti Baiga
|
1715002068WL106450
|
Arti Baiga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
ArtiBaiga
|
BANK OF BARODA(606985)
|
|
37
|
SIDHI
|
MP-15-002-068-001/1725
(SIRASI)
|
1715002068NRG24190320241328502
|
19/03/2024
|
Arti Baiga
|
1715002068WL106450
|
Arti Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
ArtiBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-068-001/1788
(SIRASI)
|
1715002068NRG24190320241328505
|
19/03/2024
|
Ramadheen baiga
|
1715002068WL106450
|
Ramadheen baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Ramadheenbaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-068-001/1885
(SIRASI)
|
1715002068NRG24190320241328506
|
19/03/2024
|
MANOJ KUMAR PRAJAPATI
|
1715002068WL106450
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
MANOJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-068-001/1928
(SIRASI)
|
1715002068NRG24190320241328508
|
19/03/2024
|
SURUJBHAN SINGH GOND
|
1715002068WL106450
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SURUJBHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-068-001/1928
(SIRASI)
|
1715002068NRG24190320241328509
|
19/03/2024
|
SURUJBHAN SINGH GOND
|
1715002068WL106450
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SURUJBHANSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SIDHI
|
MP-15-002-068-001/1931
(SIRASI)
|
1715002068NRG24190320241328510
|
19/03/2024
|
FHULMATI SINGH GOND
|
1715002068WL106450
|
FHULMATI SINGH GOND
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
FHULMATISINGHGOND
|
CANARA BANK(508532)
|
|
43
|
SIDHI
|
MP-15-002-068-001/1932
(SIRASI)
|
1715002068NRG24190320241328511
|
19/03/2024
|
KUSHUMKALI SINGH
|
1715002068WL106450
|
KUSHUMKALI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
KUSHUMKALISINGH
|
BANK OF BARODA(606985)
|
|
44
|
SIDHI
|
MP-15-002-068-001/1932
(SIRASI)
|
1715002068NRG24190320241328512
|
19/03/2024
|
KUSHUMKALI SINGH
|
1715002068WL106450
|
KUSHUMKALI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
KUSHUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-068-001/1935
(SIRASI)
|
1715002068NRG24190320241328513
|
19/03/2024
|
LALA SINGH
|
1715002068WL106450
|
LALA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-068-001/1935
(SIRASI)
|
1715002068NRG24190320241328514
|
19/03/2024
|
LALA SINGH
|
1715002068WL106450
|
LALA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
LALASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIDHI
|
MP-15-002-068-001/1936
(SIRASI)
|
1715002068NRG24190320241328515
|
19/03/2024
|
SHAKUNLA SINGH
|
1715002068WL106450
|
SHAKUNLA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SHAKUNLASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIDHI
|
MP-15-002-068-001/1936
(SIRASI)
|
1715002068NRG24190320241328516
|
19/03/2024
|
SHAKUNLA SINGH
|
1715002068WL106450
|
SHAKUNLA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SHAKUNLASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-068-001/1990
(SIRASI)
|
1715002068NRG24190320241328522
|
19/03/2024
|
YUVRAJ SINGH
|
1715002068WL106450
|
YUVRAJ SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
YUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-068-001/1990
(SIRASI)
|
1715002068NRG24190320241328523
|
19/03/2024
|
YUVRAJ SINGH
|
1715002068WL106450
|
YUVRAJ SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
YUVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SIDHI
|
MP-15-002-068-001/22
(SIRASI)
|
1715002068NRG24190320241328524
|
19/03/2024
|
Gulab Baiga
|
1715002068WL106450
|
Gulab Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
GulabBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-068-001/22
(SIRASI)
|
1715002068NRG24190320241328525
|
19/03/2024
|
Gulab Baiga
|
1715002068WL106450
|
Gulab Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
GulabBaiga
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-068-001/313-A
(SIRASI)
|
1715002068NRG24190320241328526
|
19/03/2024
|
RAJBALI SINGH
|
1715002068WL106450
|
RAJBALI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAJBALISINGH
|
CANARA BANK(508532)
|
|
54
|
SIDHI
|
MP-15-002-068-001/313-A
(SIRASI)
|
1715002068NRG24190320241328527
|
19/03/2024
|
RAJBALI SINGH
|
1715002068WL106450
|
RAJBALI SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAJBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-068-001/469
(SIRASI)
|
1715002068NRG24190320241328532
|
19/03/2024
|
HARISHANKAR SINGH
|
1715002068WL106450
|
HARISHANKAR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
HARISHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-068-001/469
(SIRASI)
|
1715002068NRG24190320241328533
|
19/03/2024
|
HARISHANKAR SINGH
|
1715002068WL106450
|
HARISHANKAR SINGH
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
HARISHANKARSINGH
|
BANK OF BARODA(606985)
|
|
57
|
SIDHI
|
MP-15-002-068-001/480
(SIRASI)
|
1715002068NRG24190320241328534
|
19/03/2024
|
Kripal singh
|
1715002068WL106450
|
Kripal singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
Kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIDHI
|
MP-15-002-068-001/49
(SIRASI)
|
1715002068NRG24190320241328535
|
19/03/2024
|
PHOOLKALI BAIGA
|
1715002068WL106450
|
PHOOLKALI BAIGA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
PHOOLKALIBAIGA
|
BANK OF BARODA(606985)
|
|
59
|
SIDHI
|
MP-15-002-068-001/50
(SIRASI)
|
1715002068NRG24190320241328538
|
19/03/2024
|
Keshakalee baiga
|
1715002068WL106450
|
Keshakalee baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Keshakaleebaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-068-001/506
(SIRASI)
|
1715002068NRG24190320241328539
|
19/03/2024
|
GENLAL SINGH GOND
|
1715002068WL106450
|
GENLAL SINGH GOND
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717035
|
|
GENLALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-068-001/595-A
(SIRASI)
|
1715002068NRG24190320241328540
|
19/03/2024
|
Dhrmendra
|
1715002068WL106450
|
Dhrmendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Dhrmendra
|
CANARA BANK(508532)
|
|
62
|
SIDHI
|
MP-15-002-068-001/614-B
(SIRASI)
|
1715002068NRG24190320241328541
|
19/03/2024
|
MANBAHOR PRAJAPATI
|
1715002068WL106450
|
MANBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
MANBAHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-068-001/614-B
(SIRASI)
|
1715002068NRG24190320241328542
|
19/03/2024
|
MANBAHOR PRAJAPATI
|
1715002068WL106450
|
MANBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
MANBAHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-068-001/643
(SIRASI)
|
1715002068NRG24190320241328543
|
19/03/2024
|
SHRIMAN SINGH
|
1715002068WL106450
|
SHRIMAN SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SHRIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-068-001/66
(SIRASI)
|
1715002068NRG24190320241328544
|
19/03/2024
|
Shyamlal
|
1715002068WL106450
|
Shyamlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHI
|
MP-15-002-068-001/66
(SIRASI)
|
1715002068NRG24190320241328545
|
19/03/2024
|
Shyamlal Parjapati
|
1715002068WL106450
|
Shyamlal Parjapati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
ShyamlalParjapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-006-002/84-B
(KUSPARI)
|
1715002006NRG24190320241328829
|
19/03/2024
|
Sudhesh Kumar Varma Mahavir Varma
|
1715002006WL106469
|
Sudhesh Kumar Varma Mahavir Varma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
SudheshKumarVarmaMahavirVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SIDHI
|
MP-15-002-013-003/10
(MADHUGAONNORTH)
|
1715002013NRG24190320241328683
|
19/03/2024
|
Ramlal
|
1715002013WL106458
|
Ramlal
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIDHI
|
MP-15-002-038-001/178
(SENDURA)
|
1715002038NRG24190320241329997
|
19/03/2024
|
shivkumar
|
1715002038WL106558
|
shivkumar
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-038-002/86-C
(SENDURA)
|
1715002038NRG24190320241330006
|
19/03/2024
|
rajesh singh
|
1715002038WL106558
|
rajesh singh
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-038-002/86-C
(SENDURA)
|
1715002038NRG24190320241330007
|
19/03/2024
|
rajesh singh
|
1715002038WL106558
|
rajesh singh
|
00415
|
SBIN0012272
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-012-001/108
(PATPARA)
|
1715002012NRG24190320241329024
|
19/03/2024
|
Motilal Kol
|
1715002012WL106484
|
Motilal Kol
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
MotilalKol
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-012-001/122
(PATPARA)
|
1715002012NRG24190320241329025
|
19/03/2024
|
Kapurchandra
|
1715002012WL106484
|
Kapurchandra
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
Kapurchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-012-001/292
(PATPARA)
|
1715002012NRG24190320241329028
|
19/03/2024
|
bhagwan deen sahu
|
1715002012WL106484
|
bhagwan deen sahu
|
00415
|
SBIN0030380
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
bhagwandeensahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-013-003/57
(MADHUGAONNORTH)
|
1715002013NRG24190320241328687
|
19/03/2024
|
Pradeep Kumar Saket
|
1715002013WL106458
|
Pradeep Kumar Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
PradeepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-013-003/65
(MADHUGAONNORTH)
|
1715002013NRG24190320241328690
|
19/03/2024
|
Siyawati Saket
|
1715002013WL106458
|
Siyawati Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
SiyawatiSaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-013-004/58-B
(MADHUGAONNORTH)
|
1715002013NRG24190320241328691
|
19/03/2024
|
Manish kumar kol
|
1715002013WL106458
|
Manish kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
Manishkumarkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-013-005/11-A
(MADHUGAONNORTH)
|
1715002013NRG24190320241328692
|
19/03/2024
|
Daddiyadav
|
1715002013WL106458
|
Daddiyadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
Daddiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-013-005/15
(MADHUGAONNORTH)
|
1715002013NRG24190320241328693
|
19/03/2024
|
MANGIRIYA KOL
|
1715002013WL106458
|
MANGIRIYA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
MANGIRIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-013-005/310-A
(MADHUGAONNORTH)
|
1715002013NRG24190320241328695
|
19/03/2024
|
MAMTA SAKET
|
1715002013WL106458
|
MAMTA SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-013-005/43
(MADHUGAONNORTH)
|
1715002013NRG24190320241328697
|
19/03/2024
|
Savitri Saket
|
1715002013WL106458
|
Savitri Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
SavitriSaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-013-006/29
(MADHUGAONNORTH)
|
1715002013NRG24190320241328700
|
19/03/2024
|
Ramayan Saket
|
1715002013WL106458
|
Ramayan Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
RamayanSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14681
|
14681
|
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-038-001/315-C
(SENDURA)
|
1715002038NRG24190320241329874
|
19/03/2024
|
rajbali baiga
|
1715002038WL106552
|
rajbali baiga
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajbalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIDHI
|
MP-15-002-065-003/1141-A
(CHHUHIYA)
|
1715002065NRG24190320241328422
|
19/03/2024
|
manoj baiga
|
1715002065WL106443
|
manoj baiga
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-065-003/1141-A
(CHHUHIYA)
|
1715002065NRG24190320241328423
|
19/03/2024
|
manoj baiga
|
1715002065WL106443
|
manoj baiga
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
manojbaiga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-065-003/1156
(CHHUHIYA)
|
1715002065NRG24190320241328424
|
19/03/2024
|
nanhbai
|
1715002065WL106443
|
nanhbai
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
nanhbai
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIDHI
|
MP-15-002-065-003/1202
(CHHUHIYA)
|
1715002065NRG24190320241328425
|
19/03/2024
|
SUMARIYA BAIGA
|
1715002065WL106443
|
SUMARIYA BAIGA
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
SUMARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-065-003/1203
(CHHUHIYA)
|
1715002065NRG24190320241328426
|
19/03/2024
|
KEMALI DEVI
|
1715002065WL106443
|
KEMALI DEVI
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
KEMALIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDHI
|
MP-15-002-065-003/1204
(CHHUHIYA)
|
1715002065NRG24190320241328428
|
19/03/2024
|
FULVATI BAIGA
|
1715002065WL106444
|
FULVATI BAIGA
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
FULVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIDHI
|
MP-15-002-065-003/1205
(CHHUHIYA)
|
1715002065NRG24190320241328427
|
19/03/2024
|
PUSHPRAJ BAIGA
|
1715002065WL106443
|
PUSHPRAJ BAIGA
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
PUSHPRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-065-003/593
(CHHUHIYA)
|
1715002065NRG24190320241328430
|
19/03/2024
|
Dayalu
|
1715002065WL106444
|
Dayalu
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
Dayalu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-065-003/593
(CHHUHIYA)
|
1715002065NRG24190320241328431
|
19/03/2024
|
Dayalu
|
1715002065WL106444
|
Dayalu
|
00468
|
UBIN0546861
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
Dayalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-035-001/758
(CHHAWARI)
|
1715002035NRG24190320241329068
|
19/03/2024
|
Phulbai Baiga
|
1715002035WL106490
|
Phulbai Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
PhulbaiBaiga
|
BANK OF BARODA(606985)
|
|
94
|
SIDHI
|
MP-15-002-035-001/758
(CHHAWARI)
|
1715002035NRG24190320241329067
|
19/03/2024
|
Phulbai Baiga
|
1715002035WL106490
|
Phulbai Baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
PhulbaiBaiga
|
BANK OF BARODA(606985)
|
|
95
|
SIDHI
|
MP-15-002-035-001/760
(CHHAWARI)
|
1715002035NRG24190320241329063
|
19/03/2024
|
Rani Baiga
|
1715002035WL106488
|
Rani Baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
RaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-035-001/760
(CHHAWARI)
|
1715002035NRG24190320241329064
|
19/03/2024
|
Rani Baiga
|
1715002035WL106488
|
Rani Baiga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
RaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-013-003/51
(MADHUGAONNORTH)
|
1715002013NRG24190320241328686
|
19/03/2024
|
Somvati Saket
|
1715002013WL106458
|
Somvati Saket
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
SomvatiSaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-093-001/79
(PANWAR CHAU.TO)
|
1715002093NRG24180320241327063
|
19/03/2024
|
Rajkaran kol
|
1715002093WL106336
|
Rajkaran kol
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rajkarankol
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIDHI
|
MP-15-002-093-001/826
(PANWAR CHAU.TO)
|
1715002093NRG24180320241327064
|
19/03/2024
|
awadhraj
|
1715002093WL106336
|
awadhraj
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-093-001/826
(PANWAR CHAU.TO)
|
1715002093NRG24180320241327065
|
19/03/2024
|
awadhraj
|
1715002093WL106336
|
awadhraj
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
awadhraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-044-001/136
(PADKHURI 2)
|
1715002044NRG24190320241329221
|
19/03/2024
|
MKUESH DEVI SAKET
|
1715002044WL106507
|
MKUESH DEVI SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717035
|
|
MKUESHDEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SIDHI
|
MP-15-002-044-001/2
(PADKHURI 2)
|
1715002044NRG24190320241329222
|
19/03/2024
|
Rajkarn Jaiswal
|
1715002044WL106507
|
Rajkarn Jaiswal
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717035
|
|
RajkarnJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-038-001/587-C
(SENDURA)
|
1715002038NRG24190320241329868
|
19/03/2024
|
UMESH KUMAR SONVANI
|
1715002038WL106548
|
UMESH KUMAR SONVANI
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
UMESHKUMARSONVANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24190320241329878
|
19/03/2024
|
RAJMOHAN BAIGA
|
1715002038WL106552
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAJMOHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24190320241329879
|
19/03/2024
|
RAJMOHAN BAIGA
|
1715002038WL106552
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAJMOHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-012-001/2012
(PATPARA)
|
1715002012NRG24190320241329026
|
19/03/2024
|
vidyavati gupta
|
1715002012WL106484
|
vidyavati gupta
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
vidyavatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SIDHI
|
MP-15-002-012-001/2013
(PATPARA)
|
1715002012NRG24190320241329027
|
19/03/2024
|
Mohan Sahu
|
1715002012WL106484
|
Mohan Sahu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
MohanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SIDHI
|
MP-15-002-012-001/293
(PATPARA)
|
1715002012NRG24190320241329029
|
19/03/2024
|
sukla
|
1715002012WL106484
|
sukla
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
sukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIDHI
|
MP-15-002-012-001/901-D
(PATPARA)
|
1715002012NRG24190320241329030
|
19/03/2024
|
kandhai kol
|
1715002012WL106484
|
kandhai kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473717035
|
|
kandhaikol
|
BANK OF BARODA(606985)
|
|
110
|
SIDHI
|
MP-15-002-013-003/1-B
(MADHUGAONNORTH)
|
1715002013NRG24190320241328682
|
19/03/2024
|
Basantlal Saket
|
1715002013WL106458
|
Basantlal Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
BasantlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SIDHI
|
MP-15-002-013-003/20
(MADHUGAONNORTH)
|
1715002013NRG24190320241328685
|
19/03/2024
|
niranjan saket
|
1715002013WL106458
|
niranjan saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
niranjansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SIDHI
|
MP-15-002-013-003/60
(MADHUGAONNORTH)
|
1715002013NRG24190320241328689
|
19/03/2024
|
Basanti saket
|
1715002013WL106458
|
Basanti saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473717035
|
|
Basantisaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-013-005/83
(MADHUGAONNORTH)
|
1715002013NRG24190320241328699
|
19/03/2024
|
Rajkumar kol
|
1715002013WL106458
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
Rajkumarkol
|
BANK OF BARODA(606985)
|
|
114
|
SIDHI
|
MP-15-002-035-001/709
(CHHAWARI)
|
1715002035NRG24190320241329069
|
19/03/2024
|
Premlal Baiga
|
1715002035WL106491
|
Premlal Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473717035
|
|
PremlalBaiga
|
INDIAN BANK(607105)
|
|
115
|
SIDHI
|
MP-15-002-035-001/709
(CHHAWARI)
|
1715002035NRG24190320241329070
|
19/03/2024
|
Premlal Baiga
|
1715002035WL106491
|
Premlal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
PremlalBaiga
|
INDIAN BANK(607105)
|
|
116
|
SIDHI
|
MP-15-002-038-001/181
(SENDURA)
|
1715002038NRG24190320241329999
|
19/03/2024
|
Shukhlal
|
1715002038WL106558
|
Shukhlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
Shukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SIDHI
|
MP-15-002-038-001/20-B
(SENDURA)
|
1715002038NRG24190320241329880
|
19/03/2024
|
nirasiya baiga
|
1715002038WL106553
|
nirasiya baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
nirasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SIDHI
|
MP-15-002-038-001/20-D
(SENDURA)
|
1715002038NRG24190320241329864
|
19/03/2024
|
SANGITA BAIGA
|
1715002038WL106548
|
SANGITA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
SANGITABAIGA
|
BANK OF BARODA(606985)
|
|
119
|
SIDHI
|
MP-15-002-038-001/213-B
(SENDURA)
|
1715002038NRG24190320241329859
|
19/03/2024
|
ramaavtar baiga
|
1715002038WL106547
|
ramaavtar baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
ramaavtarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SIDHI
|
MP-15-002-038-001/22
(SENDURA)
|
1715002038NRG24190320241329860
|
19/03/2024
|
Shuryabali baiga
|
1715002038WL106547
|
Shuryabali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
Shuryabalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SIDHI
|
MP-15-002-038-001/22-A
(SENDURA)
|
1715002038NRG24190320241329886
|
19/03/2024
|
rajauaa baiga
|
1715002038WL106554
|
rajauaa baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajauaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SIDHI
|
MP-15-002-038-001/22-B
(SENDURA)
|
1715002038NRG24190320241329873
|
19/03/2024
|
rajkali baiga
|
1715002038WL106552
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajkalibaiga
|
BANK OF BARODA(606985)
|
|
123
|
SIDHI
|
MP-15-002-038-001/25-B
(SENDURA)
|
1715002038NRG24190320241329865
|
19/03/2024
|
RAJRUP BAIGA
|
1715002038WL106548
|
RAJRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
RAJRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SIDHI
|
MP-15-002-038-001/30-D
(SENDURA)
|
1715002038NRG24190320241329882
|
19/03/2024
|
rangdev baiga
|
1715002038WL106553
|
rangdev baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rangdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIDHI
|
MP-15-002-038-001/31
(SENDURA)
|
1715002038NRG24190320241329883
|
19/03/2024
|
sant kumari baiga
|
1715002038WL106553
|
sant kumari baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
santkumaribaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SIDHI
|
MP-15-002-038-001/31-C
(SENDURA)
|
1715002038NRG24190320241329887
|
19/03/2024
|
Dinesh Baiga
|
1715002038WL106554
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24190320241329889
|
19/03/2024
|
sangeeta baiga
|
1715002038WL106554
|
sangeeta baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
sangeetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIDHI
|
MP-15-002-038-001/317
(SENDURA)
|
1715002038NRG24190320241329876
|
19/03/2024
|
udaybhan baiga
|
1715002038WL106552
|
udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
udaybhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SIDHI
|
MP-15-002-038-001/317-B
(SENDURA)
|
1715002038NRG24190320241329877
|
19/03/2024
|
mahipal baiga
|
1715002038WL106552
|
mahipal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
mahipalbaiga
|
BANK OF BARODA(606985)
|
|
130
|
SIDHI
|
MP-15-002-038-001/587-B
(SENDURA)
|
1715002038NRG24190320241329867
|
19/03/2024
|
KALAVATI BAIGA
|
1715002038WL106548
|
KALAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
KALAVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-038-001/587-D
(SENDURA)
|
1715002038NRG24190320241329869
|
19/03/2024
|
SUMESH KUMAR SONMAANI
|
1715002038WL106548
|
SUMESH KUMAR SONMAANI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
SUMESHKUMARSONMAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHI
|
MP-15-002-038-001/591-B
(SENDURA)
|
1715002038NRG24190320241329885
|
19/03/2024
|
ramprasad baiga
|
1715002038WL106553
|
ramprasad baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
ramprasadbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SIDHI
|
MP-15-002-038-001/69-A
(SENDURA)
|
1715002038NRG24190320241330004
|
19/03/2024
|
SAVITRI SAKET
|
1715002038WL106558
|
SAVITRI SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
SAVITRISAKET
|
INDIAN BANK(607105)
|
|
134
|
SIDHI
|
MP-15-002-038-002/34-A
(SENDURA)
|
1715002038NRG24190320241329863
|
19/03/2024
|
foolmati baiga
|
1715002038WL106547
|
foolmati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
foolmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SIDHI
|
MP-15-002-038-002/90-A
(SENDURA)
|
1715002038NRG24190320241330008
|
19/03/2024
|
GOVIND SAKET
|
1715002038WL106558
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
GOVINDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIDHI
|
MP-15-002-038-002/90-A
(SENDURA)
|
1715002038NRG24190320241330009
|
19/03/2024
|
GOVIND SAKET
|
1715002038WL106558
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
GOVINDSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SIDHI
|
MP-15-002-068-001/318
(SIRASI)
|
1715002068NRG24190320241328528
|
19/03/2024
|
vishvanath baiga
|
1715002068WL106450
|
vishvanath baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717035
|
|
vishvanathbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SIDHI
|
MP-15-002-068-001/318
(SIRASI)
|
1715002068NRG24190320241328529
|
19/03/2024
|
vishvanath baiga
|
1715002068WL106450
|
vishvanath baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
vishvanathbaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-068-001/498
(SIRASI)
|
1715002068NRG24190320241328536
|
19/03/2024
|
Chhatrapal Baiga
|
1715002068WL106450
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
ChhatrapalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SIDHI
|
MP-15-002-068-001/498
(SIRASI)
|
1715002068NRG24190320241328537
|
19/03/2024
|
Chhatrapal Baiga
|
1715002068WL106450
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473717035
|
|
ChhatrapalBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-093-001/958
(PANWAR CHAU.TO)
|
1715002093NRG24180320241327066
|
19/03/2024
|
Baijnath Kol
|
1715002093WL106336
|
Baijnath Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
BaijnathKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75414
|
75414
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24190320241329888
|
19/03/2024
|
ramkaran baiga
|
1715002038WL106554
|
ramkaran baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
ramkaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-038-001/183-D
(SENDURA)
|
1715002038NRG24190320241330001
|
19/03/2024
|
suresh kumar saket
|
1715002038WL106558
|
suresh kumar saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
sureshkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SIDHI
|
MP-15-002-038-001/183-D
(SENDURA)
|
1715002038NRG24190320241330002
|
19/03/2024
|
suresh kumar saket
|
1715002038WL106558
|
suresh kumar saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
sureshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-038-001/31-B
(SENDURA)
|
1715002038NRG24190320241329884
|
19/03/2024
|
rajkali baiga
|
1715002038WL106553
|
rajkali baiga
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
rajkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SIDHI
|
MP-15-002-038-001/69-A
(SENDURA)
|
1715002038NRG24190320241330003
|
19/03/2024
|
udayraj saket
|
1715002038WL106558
|
udayraj saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
udayrajsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SIDHI
|
MP-15-002-038-001/901-B
(SENDURA)
|
1715002038NRG24190320241330005
|
19/03/2024
|
sukhlal saket
|
1715002038WL106558
|
sukhlal saket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717035
|
|
sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-006-002/84-B
(KUSPARI)
|
1715002006NRG24190320241328830
|
19/03/2024
|
Anita Kol
|
1715002006WL106469
|
Anita Kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
AnitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SIDHI
|
MP-15-002-013-005/56-B
(MADHUGAONNORTH)
|
1715002013NRG24190320241328698
|
19/03/2024
|
Ritesh Kumar Ravat
|
1715002013WL106458
|
Ritesh Kumar Ravat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717035
|
|
RiteshKumarRavat
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHI
|
MP-15-002-038-001/25-A
(SENDURA)
|
1715002038NRG24190320241329861
|
19/03/2024
|
RASKALI BAIGA
|
1715002038WL106547
|
RASKALI BAIGA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
RASKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-038-001/315-D
(SENDURA)
|
1715002038NRG24190320241329875
|
19/03/2024
|
Lalji Baiga
|
1715002038WL106552
|
Lalji Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717035
|
|
LaljiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SIDHI
|
MP-15-002-068-001/1943
(SIRASI)
|
1715002068NRG24190320241328519
|
19/03/2024
|
Sugreev Singh
|
1715002068WL106450
|
Sugreev Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717035
|
|
SugreevSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273967
|
273967
|
|
|
|
|
|
|
|