|
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-15-002-033-001/11-C
(KHAMH)
|
1715002033NRG24290220241276282
|
29/02/2024
|
Ajay Kumar Singh
|
1715002033WL102486
|
Ajay Kumar Singh
|
00032
|
UTIB0000655
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
AjayKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/1263
(KHAMH)
|
1715002033NRG24290220241276300
|
29/02/2024
|
lalbahadur baiga
|
1715002033WL102486
|
lalbahadur baiga
|
00089
|
CBIN0283726
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
lalbahadurbaiga
|
INDIAN BANK(607105)
|
|
3
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24290220241276239
|
29/02/2024
|
rani baiga
|
1715002034WL102479
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24290220241276238
|
29/02/2024
|
rani baiga
|
1715002034WL102479
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-033-001/1
(KHAMH)
|
1715002033NRG24290220241276269
|
29/02/2024
|
Keshkali Singh
|
1715002033WL102486
|
Keshkali Singh
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
KeshkaliSingh
|
UCO BANK(607066)
|
|
6
|
SIDHI
|
MP-15-002-033-001/102
(KHAMH)
|
1715002033NRG24290220241276271
|
29/02/2024
|
HAR PRASAD
|
1715002033WL102486
|
HAR PRASAD
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-033-001/1027
(KHAMH)
|
1715002033NRG24290220241276273
|
29/02/2024
|
RAJKUMAR SINGH
|
1715002033WL102486
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-033-001/104-A
(KHAMH)
|
1715002033NRG24290220241276275
|
29/02/2024
|
Sangeeta kushwha
|
1715002033WL102486
|
Sangeeta kushwha
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Sangeetakushwha
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-033-001/1044-A
(KHAMH)
|
1715002033NRG24290220241276276
|
29/02/2024
|
RAMSWAROOP JAISWAL
|
1715002033WL102486
|
RAMSWAROOP JAISWAL
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RAMSWAROOPJAISWAL
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-033-001/1055-A
(KHAMH)
|
1715002033NRG24290220241276277
|
29/02/2024
|
Dharamraj singh
|
1715002033WL102486
|
Dharamraj singh
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Dharamrajsingh
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-033-001/1063
(KHAMH)
|
1715002033NRG24290220241276278
|
29/02/2024
|
BISHRAM SAHU
|
1715002033WL102486
|
BISHRAM SAHU
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
BISHRAMSAHU
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-033-001/11
(KHAMH)
|
1715002033NRG24290220241276281
|
29/02/2024
|
Arti Singh
|
1715002033WL102486
|
Arti Singh
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-033-001/110
(KHAMH)
|
1715002033NRG24290220241276284
|
29/02/2024
|
Rajman Sahu
|
1715002033WL102486
|
Rajman Sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RajmanSahu
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-033-001/1136
(KHAMH)
|
1715002033NRG24290220241276285
|
29/02/2024
|
BANSHDHARI SAHU
|
1715002033WL102486
|
BANSHDHARI SAHU
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
BANSHDHARISAHU
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-033-001/1151
(KHAMH)
|
1715002033NRG24290220241276287
|
29/02/2024
|
SUNITA YADAV
|
1715002033WL102486
|
SUNITA YADAV
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
SUNITAYADAV
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-033-001/116
(KHAMH)
|
1715002033NRG24290220241276289
|
29/02/2024
|
VIJAY
|
1715002033WL102486
|
VIJAY
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-033-001/116
(KHAMH)
|
1715002033NRG24290220241276290
|
29/02/2024
|
VIJAY
|
1715002033WL102486
|
VIJAY
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-033-001/119
(KHAMH)
|
1715002033NRG24290220241276292
|
29/02/2024
|
Ramdhari
|
1715002033WL102486
|
Ramdhari
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Ramdhari
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-033-001/119
(KHAMH)
|
1715002033NRG24290220241276291
|
29/02/2024
|
Ramdhari
|
1715002033WL102486
|
Ramdhari
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Ramdhari
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-033-001/1191
(KHAMH)
|
1715002033NRG24290220241276293
|
29/02/2024
|
ramlal jaiswal
|
1715002033WL102486
|
ramlal jaiswal
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ramlaljaiswal
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-033-001/1192
(KHAMH)
|
1715002033NRG24290220241276294
|
29/02/2024
|
dineesh kumar jaiswal
|
1715002033WL102486
|
dineesh kumar jaiswal
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
dineeshkumarjaiswal
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-033-001/12-B
(KHAMH)
|
1715002033NRG24290220241276295
|
29/02/2024
|
MAHENDRA KUMAR SINGH
|
1715002033WL102486
|
MAHENDRA KUMAR SINGH
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301626120
|
|
MAHENDRAKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SIDHI
|
MP-15-002-033-001/12-D
(KHAMH)
|
1715002033NRG24290220241276296
|
29/02/2024
|
SANJAY KUMAR SINGH
|
1715002033WL102486
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301626120
|
|
SANJAYKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIDHI
|
MP-15-002-033-001/1209
(KHAMH)
|
1715002033NRG24290220241276297
|
29/02/2024
|
Indrapal sahu
|
1715002033WL102486
|
Indrapal sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Indrapalsahu
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-033-001/1236
(KHAMH)
|
1715002033NRG24290220241276298
|
29/02/2024
|
SUDRASHAN SAHU
|
1715002033WL102486
|
SUDRASHAN SAHU
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
SUDRASHANSAHU
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-033-001/1238
(KHAMH)
|
1715002033NRG24290220241276299
|
29/02/2024
|
BHUPENDRA SAHU
|
1715002033WL102486
|
BHUPENDRA SAHU
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
BHUPENDRASAHU
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-033-001/1273
(KHAMH)
|
1715002033NRG24290220241276301
|
29/02/2024
|
Susheela Singh
|
1715002033WL102486
|
Susheela Singh
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
SusheelaSingh
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-033-001/1285
(KHAMH)
|
1715002033NRG24290220241276302
|
29/02/2024
|
amritlal yadav
|
1715002033WL102486
|
amritlal yadav
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
amritlalyadav
|
UCO BANK(607066)
|
|
29
|
SIDHI
|
MP-15-002-033-001/14-D
(KHAMH)
|
1715002033NRG24290220241276303
|
29/02/2024
|
Archana Jaiswal
|
1715002033WL102486
|
Archana Jaiswal
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ArchanaJaiswal
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-033-001/1407-B
(KHAMH)
|
1715002033NRG24290220241276305
|
29/02/2024
|
POONAM SINGH
|
1715002033WL102486
|
POONAM SINGH
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
POONAMSINGH
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-033-001/1435
(KHAMH)
|
1715002033NRG24290220241276307
|
29/02/2024
|
Pankali Baiga
|
1715002033WL102486
|
Pankali Baiga
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
PankaliBaiga
|
UCO BANK(607066)
|
|
32
|
SIDHI
|
MP-15-002-033-001/1436
(KHAMH)
|
1715002033NRG24290220241276308
|
29/02/2024
|
Manvati Singh
|
1715002033WL102486
|
Manvati Singh
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ManvatiSingh
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-033-001/1448
(KHAMH)
|
1715002033NRG24290220241276309
|
29/02/2024
|
Kusumkali Singh Gond
|
1715002033WL102486
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-033-001/1451
(KHAMH)
|
1715002033NRG24290220241276310
|
29/02/2024
|
Shankar Prasad sahu
|
1715002033WL102486
|
Shankar Prasad sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ShankarPrasadsahu
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-033-001/1453
(KHAMH)
|
1715002033NRG24290220241276311
|
29/02/2024
|
Ramakant Sahu
|
1715002033WL102486
|
Ramakant Sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RamakantSahu
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-033-001/1456
(KHAMH)
|
1715002033NRG24290220241276312
|
29/02/2024
|
Jitendra Sahu
|
1715002033WL102486
|
Jitendra Sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
JitendraSahu
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-033-001/1486
(KHAMH)
|
1715002033NRG24290220241276313
|
29/02/2024
|
Suryvati sahu
|
1715002033WL102486
|
Suryvati sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Suryvatisahu
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-033-001/1493
(KHAMH)
|
1715002033NRG24290220241276314
|
29/02/2024
|
Raimuniya Sahu
|
1715002033WL102486
|
Raimuniya Sahu
|
00176
|
IDIB000C613
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RaimuniyaSahu
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-034-001/100-B
(KARWAHI)
|
1715002034NRG24290220241276241
|
29/02/2024
|
chandravati baiga
|
1715002034WL102480
|
chandravati baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301626120
|
|
chandravatibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIDHI
|
MP-15-002-034-001/159-A
(KARWAHI)
|
1715002034NRG24290220241276227
|
29/02/2024
|
resu baiga
|
1715002034WL102478
|
resu baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
resubaiga
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHI
|
MP-15-002-034-001/160-B
(KARWAHI)
|
1715002034NRG24290220241276240
|
29/02/2024
|
anchal baiga
|
1715002034WL102479
|
anchal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
anchalbaiga
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-034-001/222-C
(KARWAHI)
|
1715002034NRG24290220241276242
|
29/02/2024
|
amit kumar baiga
|
1715002034WL102480
|
amit kumar baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
amitkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIDHI
|
MP-15-002-034-001/568-A
(KARWAHI)
|
1715002034NRG24290220241276244
|
29/02/2024
|
rajkali baiga
|
1715002034WL102480
|
rajkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
rajkalibaiga
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-034-001/583-B
(KARWAHI)
|
1715002034NRG24290220241276253
|
29/02/2024
|
anjana baiga
|
1715002034WL102484
|
anjana baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
anjanabaiga
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-034-001/584-A
(KARWAHI)
|
1715002034NRG24290220241276251
|
29/02/2024
|
jay prakash
|
1715002034WL102483
|
jay prakash
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-034-001/642-A
(KARWAHI)
|
1715002034NRG24290220241276222
|
29/02/2024
|
shivnath
|
1715002034WL102477
|
shivnath
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
shivnath
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-034-001/916
(KARWAHI)
|
1715002034NRG24290220241276224
|
29/02/2024
|
shivraj
|
1715002034WL102477
|
shivraj
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
shivraj
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-034-001/916-B
(KARWAHI)
|
1715002034NRG24290220241276229
|
29/02/2024
|
buddhasen baiga
|
1715002034WL102478
|
buddhasen baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
buddhasenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIDHI
|
MP-15-002-034-001/917
(KARWAHI)
|
1715002034NRG24290220241276225
|
29/02/2024
|
shivbali baiga
|
1715002034WL102477
|
shivbali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
shivbalibaiga
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-034-001/918-A
(KARWAHI)
|
1715002034NRG24290220241276226
|
29/02/2024
|
heeralal baiga
|
1715002034WL102477
|
heeralal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
heeralalbaiga
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-034-001/919-A
(KARWAHI)
|
1715002034NRG24290220241276231
|
29/02/2024
|
kusumkali baiga
|
1715002034WL102478
|
kusumkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
kusumkalibaiga
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-034-001/919-B
(KARWAHI)
|
1715002034NRG24290220241276252
|
29/02/2024
|
shanti bai
|
1715002034WL102483
|
shanti bai
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78574
|
78574
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-033-001/11-D
(KHAMH)
|
1715002033NRG24290220241276283
|
29/02/2024
|
Archana Singh
|
1715002033WL102486
|
Archana Singh
|
00176
|
IDIB000S680
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24290220241276280
|
29/02/2024
|
dashmat singh
|
1715002033WL102486
|
dashmat singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-033-001/1089
(KHAMH)
|
1715002033NRG24290220241276279
|
29/02/2024
|
dashmat singh
|
1715002033WL102486
|
dashmat singh
|
00415
|
SBIN0001262
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
dashmatsingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-034-001/643-C
(KARWAHI)
|
1715002034NRG24290220241276228
|
29/02/2024
|
pappi baiga
|
1715002034WL102478
|
pappi baiga
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
301626120
|
|
pappibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-034-001/17-B
(KARWAHI)
|
1715002034NRG24290220241276250
|
29/02/2024
|
vinshu devi baiga
|
1715002034WL102483
|
vinshu devi baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
vinshudevibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-034-001/145-C
(KARWAHI)
|
1715002034NRG24290220241276236
|
29/02/2024
|
neeshadevi baiga
|
1715002034WL102479
|
neeshadevi baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
neeshadevibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24290220241276245
|
29/02/2024
|
Ramprasad
|
1715002034WL102480
|
Ramprasad
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-034-001/642-B
(KARWAHI)
|
1715002034NRG24290220241276223
|
29/02/2024
|
parvati baiga
|
1715002034WL102477
|
parvati baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
parvatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIDHI
|
MP-15-002-034-001/917-A
(KARWAHI)
|
1715002034NRG24290220241276230
|
29/02/2024
|
bhailal baiga
|
1715002034WL102478
|
bhailal baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
bhailalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
62
|
SIDHI
|
MP-15-002-033-001/102-A
(KHAMH)
|
1715002033NRG24290220241276272
|
29/02/2024
|
Rakesh Kumar Singh
|
1715002033WL102486
|
Rakesh Kumar Singh
|
00415
|
SBIN0030380
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
RakeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-033-001/1140
(KHAMH)
|
1715002033NRG24290220241276286
|
29/02/2024
|
INDRAMANI SHUKLA
|
1715002033WL102486
|
INDRAMANI SHUKLA
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
INDRAMANISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
64
|
SIDHI
|
MP-15-002-033-001/101-C
(KHAMH)
|
1715002033NRG24290220241276270
|
29/02/2024
|
Uhsa singh
|
1715002033WL102486
|
Uhsa singh
|
00468
|
UBIN0549495
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
Uhsasingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-034-001/147-A
(KARWAHI)
|
1715002034NRG24290220241276237
|
29/02/2024
|
urmila baiga
|
1715002034WL102479
|
urmila baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
urmilabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SIDHI
|
MP-15-002-034-001/829-A
(KARWAHI)
|
1715002034NRG24290220241276246
|
29/02/2024
|
rohini baiga
|
1715002034WL102480
|
rohini baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626120
|
|
rohinibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
67
|
SIDHI
|
MP-15-002-033-001/103-B
(KHAMH)
|
1715002033NRG24290220241276274
|
29/02/2024
|
Pushpa Singh
|
1715002033WL102486
|
Pushpa Singh
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301626120
|
|
PushpaSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIDHI
|
MP-15-002-033-001/1419
(KHAMH)
|
1715002033NRG24290220241276306
|
29/02/2024
|
Reena Jayswal
|
1715002033WL102486
|
Reena Jayswal
|
00468
|
UBIN0569836
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301626120
|
|
ReenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-033-001/1151
(KHAMH)
|
1715002033NRG24290220241276288
|
29/02/2024
|
Chandramani Yadav
|
1715002033WL102486
|
Chandramani Yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
ChandramaniYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-033-001/1407-A
(KHAMH)
|
1715002033NRG24290220241276304
|
29/02/2024
|
Brihaspati Singh
|
1715002033WL102486
|
Brihaspati Singh
|
00688
|
FINO0009003
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301626120
|
|
BrihaspatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
71
|
SIDHI
|
MP-15-002-034-001/343-A
(KARWAHI)
|
1715002034NRG24290220241276243
|
29/02/2024
|
neelu baiga
|
1715002034WL102480
|
neelu baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626120
|
|
neelubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125194
|
125194
|
|
|
|
|
|
|
|