|
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)
|
1715002038NRG24050320241288778
|
05/03/2024
|
Rakesh kumar panika
|
1715002038WL103443
|
Rakesh kumar panika
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Rakeshkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-038-001/145-D
(SENDURA)
|
1715002038NRG24050320241288775
|
05/03/2024
|
Yuvraj Singh
|
1715002038WL103443
|
Yuvraj Singh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
YuvrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-003-001/13-A
(BAGHAU)
|
1715002003NRG24050320241289226
|
05/03/2024
|
rajbahor rawat
|
1715002003WL103464
|
rajbahor rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajbahorrawat
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-003-001/13-A
(BAGHAU)
|
1715002003NRG24050320241289225
|
05/03/2024
|
rajbahor rawat
|
1715002003WL103464
|
rajbahor rawat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajbahorrawat
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-003-001/211-C
(BAGHAU)
|
1715002003NRG24050320241289229
|
05/03/2024
|
heeramani patel
|
1715002003WL103466
|
heeramani patel
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475817495
|
|
heeramanipatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-035-001/729
(CHHAWARI)
|
1715002035NRG24050320241288295
|
05/03/2024
|
Aasma Banoo
|
1715002035WL103409
|
Aasma Banoo
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AasmaBanoo
|
CANARA BANK(508532)
|
|
7
|
SIDHI
|
MP-15-002-100-001/6566-C
(JAMODI SENG.)
|
1715002100NRG24050320241288569
|
05/03/2024
|
Ranjeet Kewat
|
1715002100WL103425
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RanjeetKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-035-001/722
(CHHAWARI)
|
1715002035NRG24050320241288289
|
05/03/2024
|
Majeed Khan
|
1715002035WL103409
|
Majeed Khan
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
MajeedKhan
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-070-003/358-D
(BEDUA)
|
1715002070NRG24050320241289552
|
05/03/2024
|
mitaiya kevat
|
1715002070WL103492
|
mitaiya kevat
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
mitaiyakevat
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDHI
|
MP-15-002-070-004/111-B
(BEDUA)
|
1715002070NRG24050320241289553
|
05/03/2024
|
aarati kushawaha
|
1715002070WL103492
|
aarati kushawaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
aaratikushawaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHI
|
MP-15-002-070-004/355-A
(BEDUA)
|
1715002070NRG24050320241289555
|
05/03/2024
|
deepu tiwari
|
1715002070WL103492
|
deepu tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
deeputiwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHI
|
MP-15-002-070-004/355-B
(BEDUA)
|
1715002070NRG24050320241289556
|
05/03/2024
|
shruti tiwari
|
1715002070WL103492
|
shruti tiwari
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
shrutitiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-070-004/355-C
(BEDUA)
|
1715002070NRG24050320241289557
|
05/03/2024
|
sujeet gupta
|
1715002070WL103492
|
sujeet gupta
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
sujeetgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-070-004/356-A
(BEDUA)
|
1715002070NRG24050320241289558
|
05/03/2024
|
anjula kushwaha
|
1715002070WL103492
|
anjula kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
anjulakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-070-004/356-B
(BEDUA)
|
1715002070NRG24050320241289559
|
05/03/2024
|
reetu kushwaha
|
1715002070WL103492
|
reetu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
reetukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDHI
|
MP-15-002-070-004/356-C
(BEDUA)
|
1715002070NRG24050320241289560
|
05/03/2024
|
shubhalayak kushwaha
|
1715002070WL103492
|
shubhalayak kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
shubhalayakkushwaha
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDHI
|
MP-15-002-070-004/356-D
(BEDUA)
|
1715002070NRG24050320241289561
|
05/03/2024
|
deepu devi kol
|
1715002070WL103492
|
deepu devi kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
deepudevikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-070-004/358-A
(BEDUA)
|
1715002070NRG24050320241289562
|
05/03/2024
|
anshu kushwaha
|
1715002070WL103492
|
anshu kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
anshukushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-070-004/359
(BEDUA)
|
1715002070NRG24050320241289563
|
05/03/2024
|
aditya rawat
|
1715002070WL103492
|
aditya rawat
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
adityarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHI
|
MP-15-002-070-004/359-A
(BEDUA)
|
1715002070NRG24050320241289564
|
05/03/2024
|
saroj kushwaha
|
1715002070WL103492
|
saroj kushwaha
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
sarojkushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-070-004/359-D
(BEDUA)
|
1715002070NRG24050320241289565
|
05/03/2024
|
mangal vishwkama
|
1715002070WL103492
|
mangal vishwkama
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
mangalvishwkama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
SIDHI
|
MP-15-002-035-001/95-B
(CHHAWARI)
|
1715002035NRG24050320241288300
|
05/03/2024
|
khaleel khan
|
1715002035WL103409
|
khaleel khan
|
00176
|
IDIB000C608
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
khaleelkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-035-001/1002
(CHHAWARI)
|
1715002035NRG24050320241288220
|
05/03/2024
|
Rekha
|
1715002035WL103409
|
Rekha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Rekha
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-035-001/1002
(CHHAWARI)
|
1715002035NRG24050320241288219
|
05/03/2024
|
Rekha
|
1715002035WL103409
|
Rekha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-035-001/1016
(CHHAWARI)
|
1715002035NRG24050320241288223
|
05/03/2024
|
Sakina
|
1715002035WL103409
|
Sakina
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sakina
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-035-001/1023
(CHHAWARI)
|
1715002035NRG24050320241288224
|
05/03/2024
|
Khaitoon khan
|
1715002035WL103409
|
Khaitoon khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Khaitoonkhan
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-035-001/1024
(CHHAWARI)
|
1715002035NRG24050320241288225
|
05/03/2024
|
Hasib Khan
|
1715002035WL103409
|
Hasib Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
HasibKhan
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-035-001/1025
(CHHAWARI)
|
1715002035NRG24050320241288226
|
05/03/2024
|
Khalid Raja
|
1715002035WL103409
|
Khalid Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
KhalidRaja
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-035-001/1029
(CHHAWARI)
|
1715002035NRG24050320241288227
|
05/03/2024
|
Hariph khan
|
1715002035WL103409
|
Hariph khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Hariphkhan
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-035-001/104
(CHHAWARI)
|
1715002035NRG24050320241288228
|
05/03/2024
|
manbahor saket
|
1715002035WL103409
|
manbahor saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
manbahorsaket
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-035-001/124
(CHHAWARI)
|
1715002035NRG24050320241288229
|
05/03/2024
|
sampat singh
|
1715002035WL103409
|
sampat singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-035-001/129
(CHHAWARI)
|
1715002035NRG24050320241288231
|
05/03/2024
|
ramlallu yadav
|
1715002035WL103409
|
ramlallu yadav
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramlalluyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-035-001/131
(CHHAWARI)
|
1715002035NRG24050320241288232
|
05/03/2024
|
rambadan saket
|
1715002035WL103409
|
rambadan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rambadansaket
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-035-001/16-B
(CHHAWARI)
|
1715002035NRG24050320241288234
|
05/03/2024
|
jagannath singh
|
1715002035WL103409
|
jagannath singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
jagannathsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIDHI
|
MP-15-002-035-001/162
(CHHAWARI)
|
1715002035NRG24050320241288235
|
05/03/2024
|
heerashah singh
|
1715002035WL103409
|
heerashah singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
heerashahsingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-035-001/164-A
(CHHAWARI)
|
1715002035NRG24050320241288237
|
05/03/2024
|
bashanti singh
|
1715002035WL103409
|
bashanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
bashantisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-035-001/164-A
(CHHAWARI)
|
1715002035NRG24050320241288236
|
05/03/2024
|
Bashanti singh
|
1715002035WL103409
|
Bashanti singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Bashantisingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-035-001/170-A
(CHHAWARI)
|
1715002035NRG24050320241288239
|
05/03/2024
|
VYASMUNI GUPTA
|
1715002035WL103409
|
VYASMUNI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
VYASMUNIGUPTA
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-035-001/170-B
(CHHAWARI)
|
1715002035NRG24050320241288240
|
05/03/2024
|
santoshi gupta
|
1715002035WL103409
|
santoshi gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
santoshigupta
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-035-001/189
(CHHAWARI)
|
1715002035NRG24050320241288243
|
05/03/2024
|
sareef khan
|
1715002035WL103409
|
sareef khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sareefkhan
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-035-001/197
(CHHAWARI)
|
1715002035NRG24050320241288244
|
05/03/2024
|
Jaybhan
|
1715002035WL103409
|
Jaybhan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Jaybhan
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-035-001/199-B
(CHHAWARI)
|
1715002035NRG24050320241288245
|
05/03/2024
|
suneel rajak
|
1715002035WL103409
|
suneel rajak
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
suneelrajak
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHI
|
MP-15-002-035-001/201-C
(CHHAWARI)
|
1715002035NRG24050320241288247
|
05/03/2024
|
Devendra Singh
|
1715002035WL103409
|
Devendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
DevendraSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-035-001/201-C
(CHHAWARI)
|
1715002035NRG24050320241288246
|
05/03/2024
|
Devendra Singh
|
1715002035WL103409
|
Devendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
45
|
SIDHI
|
MP-15-002-035-001/226
(CHHAWARI)
|
1715002035NRG24050320241288248
|
05/03/2024
|
RATIBHAN SINGH
|
1715002035WL103409
|
RATIBHAN SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RATIBHANSINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-035-001/232-C
(CHHAWARI)
|
1715002035NRG24050320241288250
|
05/03/2024
|
gani kha
|
1715002035WL103409
|
gani kha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ganikha
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-035-001/238-B
(CHHAWARI)
|
1715002035NRG24050320241288251
|
05/03/2024
|
Phaij Mohammad
|
1715002035WL103409
|
Phaij Mohammad
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
PhaijMohammad
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-035-001/256-A
(CHHAWARI)
|
1715002035NRG24050320241288252
|
05/03/2024
|
Shahrun khan
|
1715002035WL103409
|
Shahrun khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Shahrunkhan
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-035-001/256-B
(CHHAWARI)
|
1715002035NRG24050320241288253
|
05/03/2024
|
Gulame MurshId Khan
|
1715002035WL103409
|
Gulame MurshId Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
GulameMurshIdKhan
|
UCO BANK(607066)
|
|
50
|
SIDHI
|
MP-15-002-035-001/261
(CHHAWARI)
|
1715002035NRG24050320241288254
|
05/03/2024
|
Indal Singh
|
1715002035WL103409
|
Indal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
IndalSingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24050320241288257
|
05/03/2024
|
RAJKUMAR SINGH
|
1715002035WL103409
|
RAJKUMAR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24050320241288256
|
05/03/2024
|
rangdev
|
1715002035WL103409
|
rangdev
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rangdev
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-035-001/27
(CHHAWARI)
|
1715002035NRG24050320241288255
|
05/03/2024
|
rangdev singh
|
1715002035WL103409
|
rangdev singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rangdevsingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-035-001/274-A
(CHHAWARI)
|
1715002035NRG24050320241288258
|
05/03/2024
|
mangaldeen kushwaha
|
1715002035WL103409
|
mangaldeen kushwaha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
mangaldeenkushwaha
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-035-001/28
(CHHAWARI)
|
1715002035NRG24050320241288259
|
05/03/2024
|
Syamlal Saket
|
1715002035WL103409
|
Syamlal Saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SyamlalSaket
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-035-001/308-A
(CHHAWARI)
|
1715002035NRG24050320241288261
|
05/03/2024
|
RAMAKANT GUPTA
|
1715002035WL103409
|
RAMAKANT GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAMAKANTGUPTA
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24050320241288263
|
05/03/2024
|
Kusumkali Singh Gond
|
1715002035WL103409
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-035-001/31
(CHHAWARI)
|
1715002035NRG24050320241288262
|
05/03/2024
|
Kusumkali Singh Gond
|
1715002035WL103409
|
Kusumkali Singh Gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
KusumkaliSinghGond
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-035-001/316-B
(CHHAWARI)
|
1715002035NRG24050320241288267
|
05/03/2024
|
Ajji Khan
|
1715002035WL103409
|
Ajji Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AjjiKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIDHI
|
MP-15-002-035-001/316-B
(CHHAWARI)
|
1715002035NRG24050320241288266
|
05/03/2024
|
Ajji Khan
|
1715002035WL103409
|
Ajji Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AjjiKhan
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-035-001/316-C
(CHHAWARI)
|
1715002035NRG24050320241288268
|
05/03/2024
|
Ahimad Raja
|
1715002035WL103409
|
Ahimad Raja
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AhimadRaja
|
UCO BANK(607066)
|
|
62
|
SIDHI
|
MP-15-002-035-001/323
(CHHAWARI)
|
1715002035NRG24050320241288269
|
05/03/2024
|
Shavina Khatun
|
1715002035WL103409
|
Shavina Khatun
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ShavinaKhatun
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24050320241288271
|
05/03/2024
|
Deep Singh
|
1715002035WL103409
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-035-001/330
(CHHAWARI)
|
1715002035NRG24050320241288270
|
05/03/2024
|
Deep Singh
|
1715002035WL103409
|
Deep Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
DeepSingh
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24050320241288273
|
05/03/2024
|
Anuman Singh
|
1715002035WL103409
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
66
|
SIDHI
|
MP-15-002-035-001/45-A
(CHHAWARI)
|
1715002035NRG24050320241288272
|
05/03/2024
|
Anuman Singh
|
1715002035WL103409
|
Anuman Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AnumanSingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-035-001/532
(CHHAWARI)
|
1715002035NRG24050320241288276
|
05/03/2024
|
RANI GUPTA
|
1715002035WL103409
|
RANI GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RANIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIDHI
|
MP-15-002-035-001/539
(CHHAWARI)
|
1715002035NRG24050320241288278
|
05/03/2024
|
SAJAN KUSHWAHA
|
1715002035WL103409
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SAJANKUSHWAHA
|
INDIAN BANK(607105)
|
|
69
|
SIDHI
|
MP-15-002-035-001/539
(CHHAWARI)
|
1715002035NRG24050320241288277
|
05/03/2024
|
SAJAN KUSHWAHA
|
1715002035WL103409
|
SAJAN KUSHWAHA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SAJANKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SIDHI
|
MP-15-002-035-001/642
(CHHAWARI)
|
1715002035NRG24050320241288279
|
05/03/2024
|
KAPEEL KHAN
|
1715002035WL103409
|
KAPEEL KHAN
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
KAPEELKHAN
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-035-001/645
(CHHAWARI)
|
1715002035NRG24050320241288280
|
05/03/2024
|
RABBTUNNISHA BANO
|
1715002035WL103409
|
RABBTUNNISHA BANO
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RABBTUNNISHABANO
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-035-001/65-B
(CHHAWARI)
|
1715002035NRG24050320241288281
|
05/03/2024
|
ramlakhan saket
|
1715002035WL103409
|
ramlakhan saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramlakhansaket
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-035-001/650
(CHHAWARI)
|
1715002035NRG24050320241288282
|
05/03/2024
|
Ukil khan
|
1715002035WL103409
|
Ukil khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Ukilkhan
|
INDIAN BANK(607105)
|
|
74
|
SIDHI
|
MP-15-002-035-001/662
(CHHAWARI)
|
1715002035NRG24050320241288283
|
05/03/2024
|
Neha Bano
|
1715002035WL103409
|
Neha Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
NehaBano
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
SIDHI
|
MP-15-002-035-001/677
(CHHAWARI)
|
1715002035NRG24050320241288284
|
05/03/2024
|
Gausiya Phatma
|
1715002035WL103409
|
Gausiya Phatma
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
GausiyaPhatma
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24050320241288286
|
05/03/2024
|
Bansgopal
|
1715002035WL103409
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Bansgopal
|
UCO BANK(607066)
|
|
77
|
SIDHI
|
MP-15-002-035-001/69-A
(CHHAWARI)
|
1715002035NRG24050320241288285
|
05/03/2024
|
Bansgopal
|
1715002035WL103409
|
Bansgopal
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Bansgopal
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-035-001/692
(CHHAWARI)
|
1715002035NRG24050320241288287
|
05/03/2024
|
Shivam Gupta
|
1715002035WL103409
|
Shivam Gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
|
79
|
SIDHI
|
MP-15-002-035-001/715
(CHHAWARI)
|
1715002035NRG24050320241288288
|
05/03/2024
|
Niyajuddin Khan
|
1715002035WL103409
|
Niyajuddin Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
NiyajuddinKhan
|
INDIAN BANK(607105)
|
|
80
|
SIDHI
|
MP-15-002-035-001/723
(CHHAWARI)
|
1715002035NRG24050320241288290
|
05/03/2024
|
Sahin Bano
|
1715002035WL103409
|
Sahin Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SahinBano
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-035-001/724
(CHHAWARI)
|
1715002035NRG24050320241288291
|
05/03/2024
|
Saraphat Khan
|
1715002035WL103409
|
Saraphat Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SaraphatKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SIDHI
|
MP-15-002-035-001/725
(CHHAWARI)
|
1715002035NRG24050320241288292
|
05/03/2024
|
Alka Begam
|
1715002035WL103409
|
Alka Begam
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AlkaBegam
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-035-001/727
(CHHAWARI)
|
1715002035NRG24050320241288294
|
05/03/2024
|
Sakeena Khatoon
|
1715002035WL103409
|
Sakeena Khatoon
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SakeenaKhatoon
|
INDIAN BANK(607105)
|
|
84
|
SIDHI
|
MP-15-002-035-001/734
(CHHAWARI)
|
1715002035NRG24050320241288297
|
05/03/2024
|
Tajuddeen Khan
|
1715002035WL103409
|
Tajuddeen Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
TajuddeenKhan
|
INDIAN BANK(607105)
|
|
85
|
SIDHI
|
MP-15-002-035-001/737
(CHHAWARI)
|
1715002035NRG24050320241288298
|
05/03/2024
|
Alam Khan
|
1715002035WL103409
|
Alam Khan
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AlamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIDHI
|
MP-15-002-035-001/738
(CHHAWARI)
|
1715002035NRG24050320241288299
|
05/03/2024
|
Gausiya Bano
|
1715002035WL103409
|
Gausiya Bano
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
GausiyaBano
|
INDIAN BANK(607105)
|
|
87
|
SIDHI
|
MP-15-002-035-001/99-A
(CHHAWARI)
|
1715002035NRG24050320241288301
|
05/03/2024
|
FATIMA
|
1715002035WL103409
|
FATIMA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
FATIMA
|
INDIAN BANK(607105)
|
|
88
|
SIDHI
|
MP-15-002-038-001/20-C
(SENDURA)
|
1715002038NRG24050320241288752
|
05/03/2024
|
kalabati baga
|
1715002038WL103440
|
kalabati baga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
kalabatibaga
|
INDIAN BANK(607105)
|
|
89
|
SIDHI
|
MP-15-002-038-001/213-A
(SENDURA)
|
1715002038NRG24050320241288699
|
05/03/2024
|
rajrani baiga
|
1715002038WL103435
|
rajrani baiga
|
00176
|
IDIB000C613
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajranibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIDHI
|
MP-15-002-083-002/503-B
(SALAIHA)
|
1715002083NRG24050320241289260
|
05/03/2024
|
Jitendra singh
|
1715002083WL103474
|
Jitendra singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIDHI
|
MP-15-002-083-002/561-A
(SALAIHA)
|
1715002083NRG24050320241289261
|
05/03/2024
|
Seeta saket
|
1715002083WL103474
|
Seeta saket
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
Seetasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIDHI
|
MP-15-002-083-002/701-A
(SALAIHA)
|
1715002083NRG24050320241289262
|
05/03/2024
|
Arti Singh
|
1715002083WL103474
|
Arti Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
93
|
SIDHI
|
MP-15-002-083-002/71-A
(SALAIHA)
|
1715002083NRG24050320241289263
|
05/03/2024
|
Sandhya Singh
|
1715002083WL103474
|
Sandhya Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
94
|
SIDHI
|
MP-15-002-083-002/804-A
(SALAIHA)
|
1715002083NRG24050320241289264
|
05/03/2024
|
Bharti singh
|
1715002083WL103474
|
Bharti singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
Bhartisingh
|
INDIAN BANK(607105)
|
|
95
|
SIDHI
|
MP-15-002-083-002/814-D
(SALAIHA)
|
1715002083NRG24050320241289265
|
05/03/2024
|
Beeran singh
|
1715002083WL103474
|
Beeran singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
Beeransingh
|
INDIAN BANK(607105)
|
|
96
|
SIDHI
|
MP-15-002-083-002/86-D
(SALAIHA)
|
1715002083NRG24050320241289266
|
05/03/2024
|
Savita yadav
|
1715002083WL103474
|
Savita yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
Savitayadav
|
INDIAN BANK(607105)
|
|
97
|
SIDHI
|
MP-15-002-083-002/931-C
(SALAIHA)
|
1715002083NRG24050320241289267
|
05/03/2024
|
Amita Sahu
|
1715002083WL103474
|
Amita Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
AmitaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
98
|
SIDHI
|
MP-15-002-083-002/49-C
(SALAIHA)
|
1715002083NRG24050320241289259
|
05/03/2024
|
Aradhana Singh
|
1715002083WL103474
|
Aradhana Singh
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475817495
|
|
AradhanaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
SIDHI
|
MP-15-002-092-001/311-D
(PADKHURI 1)
|
1715002092NRG24050320241288868
|
05/03/2024
|
Guddoo kol
|
1715002092WL103447
|
Guddoo kol
|
00176
|
IDIB000S680
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Guddookol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIDHI
|
MP-15-002-092-001/466-B
(PADKHURI 1)
|
1715002092NRG24050320241288870
|
05/03/2024
|
Sapna Kol
|
1715002092WL103447
|
Sapna Kol
|
00176
|
IDIB000S680
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
SapnaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIDHI
|
MP-15-002-092-001/650-B
(PADKHURI 1)
|
1715002092NRG24050320241288871
|
05/03/2024
|
Butal kol
|
1715002092WL103447
|
Butal kol
|
00176
|
IDIB000S680
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475817495
|
|
Butalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIDHI
|
MP-15-002-092-001/766-B
(PADKHURI 1)
|
1715002092NRG24050320241288879
|
05/03/2024
|
Sangita panika
|
1715002092WL103447
|
Sangita panika
|
00176
|
IDIB000S680
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sangitapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHI
|
MP-15-002-092-001/773
(PADKHURI 1)
|
1715002092NRG24050320241288880
|
05/03/2024
|
Geeta kol
|
1715002092WL103447
|
Geeta kol
|
00176
|
IDIB000S680
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Geetakol
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-100-001/107-A
(JAMODI SENG.)
|
1715002100NRG24050320241288558
|
05/03/2024
|
Amar verma
|
1715002100WL103424
|
Amar verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Amarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6673
|
6673
|
|
|
|
|
|
|
|
|
105
|
SIDHI
|
MP-15-002-027-001/580-A
(DEOGARH)
|
1715002027NRG24050320241288324
|
05/03/2024
|
Mukesh pandey
|
1715002027WL103412
|
Mukesh pandey
|
00354
|
PUNB0323200
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
Mukeshpandey
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-027-001/632-B
(DEOGARH)
|
1715002027NRG24050320241288340
|
05/03/2024
|
baldau prasad
|
1715002027WL103413
|
baldau prasad
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
baldauprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHI
|
MP-15-002-027-001/641-C
(DEOGARH)
|
1715002027NRG24050320241288341
|
05/03/2024
|
pramila devi kol
|
1715002027WL103413
|
pramila devi kol
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
pramiladevikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-027-001/608
(DEOGARH)
|
1715002027NRG24050320241288336
|
05/03/2024
|
anjoo pandey
|
1715002027WL103413
|
anjoo pandey
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
anjoopandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SIDHI
|
MP-15-002-035-001/1006
(CHHAWARI)
|
1715002035NRG24050320241288221
|
05/03/2024
|
PHOOLMATI SINGH
|
1715002035WL103409
|
PHOOLMATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
PHOOLMATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIDHI
|
MP-15-002-035-001/1007
(CHHAWARI)
|
1715002035NRG24050320241288222
|
05/03/2024
|
RANMAT SINGH
|
1715002035WL103409
|
RANMAT SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RANMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-035-001/167-A
(CHHAWARI)
|
1715002035NRG24050320241288238
|
05/03/2024
|
UDITNARAYAN SINGH
|
1715002035WL103409
|
UDITNARAYAN SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
UDITNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-038-001/116-A
(SENDURA)
|
1715002038NRG24050320241288769
|
05/03/2024
|
suman singh
|
1715002038WL103443
|
suman singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-038-001/122-B
(SENDURA)
|
1715002038NRG24050320241288772
|
05/03/2024
|
chandravati singh
|
1715002038WL103443
|
chandravati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-038-001/136-A
(SENDURA)
|
1715002038NRG24050320241288773
|
05/03/2024
|
SHYAMKALI SINGH
|
1715002038WL103443
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHI
|
MP-15-002-038-001/178
(SENDURA)
|
1715002038NRG24050320241288780
|
05/03/2024
|
Brijkali
|
1715002038WL103443
|
Brijkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Brijkali
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHI
|
MP-15-002-038-001/182-B
(SENDURA)
|
1715002038NRG24050320241288782
|
05/03/2024
|
SURESH KUMAR SAKET
|
1715002038WL103443
|
SURESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SURESHKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SIDHI
|
MP-15-002-038-001/182-B
(SENDURA)
|
1715002038NRG24050320241288781
|
05/03/2024
|
SURESH KUMAR SAKET
|
1715002038WL103443
|
SURESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SURESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHI
|
MP-15-002-038-001/182-C
(SENDURA)
|
1715002038NRG24050320241288783
|
05/03/2024
|
SURAJ saket
|
1715002038WL103443
|
SURAJ saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SURAJsaket
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHI
|
MP-15-002-038-001/25-C
(SENDURA)
|
1715002038NRG24050320241288702
|
05/03/2024
|
RAMCHARAN BAIGA
|
1715002038WL103435
|
RAMCHARAN BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHI
|
MP-15-002-038-001/315-B
(SENDURA)
|
1715002038NRG24050320241288739
|
05/03/2024
|
rajbhan baiga
|
1715002038WL103438
|
rajbhan baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajbhanbaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHI
|
MP-15-002-038-001/81
(SENDURA)
|
1715002038NRG24050320241288802
|
05/03/2024
|
Chandrakali singh
|
1715002038WL103443
|
Chandrakali singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHI
|
MP-15-002-056-003/51-D
(MAHARAJPUR)
|
1715002056NRG24050320241289232
|
05/03/2024
|
Shreepal Pal
|
1715002056WL103468
|
Shreepal Pal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475817495
|
|
ShreepalPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
123
|
SIDHI
|
MP-15-002-092-001/122
(PADKHURI 1)
|
1715002092NRG24050320241288863
|
05/03/2024
|
babulal
|
1715002092WL103447
|
babulal
|
00415
|
SBIN0001262
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475817495
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-092-001/125-B
(PADKHURI 1)
|
1715002092NRG24050320241288864
|
05/03/2024
|
Kamlesh
|
1715002092WL103447
|
Kamlesh
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SIDHI
|
MP-15-002-092-001/245-C
(PADKHURI 1)
|
1715002092NRG24050320241288867
|
05/03/2024
|
kailash saket
|
1715002092WL103447
|
kailash saket
|
00415
|
SBIN0001262
|
729
|
729
|
Processed
|
24/04/2024
|
|
475817495
|
|
kailashsaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHI
|
MP-15-002-092-001/435-B
(PADKHURI 1)
|
1715002092NRG24050320241288869
|
05/03/2024
|
Aradhana Namdev
|
1715002092WL103447
|
Aradhana Namdev
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
AradhanaNamdev
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHI
|
MP-15-002-092-001/775-A
(PADKHURI 1)
|
1715002092NRG24050320241288882
|
05/03/2024
|
Geeta panika
|
1715002092WL103447
|
Geeta panika
|
00415
|
SBIN0001262
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Geetapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIDHI
|
MP-15-002-092-001/785-A
(PADKHURI 1)
|
1715002092NRG24050320241288957
|
05/03/2024
|
Sheela sahu
|
1715002092WL103453
|
Sheela sahu
|
00415
|
SBIN0001262
|
688
|
688
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sheelasahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHI
|
MP-15-002-092-001/85
(PADKHURI 1)
|
1715002092NRG24050320241288958
|
05/03/2024
|
Sonailal sahu
|
1715002092WL103453
|
Sonailal sahu
|
00415
|
SBIN0001262
|
688
|
688
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sonailalsahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-092-001/908-A
(PADKHURI 1)
|
1715002092NRG24050320241288960
|
05/03/2024
|
Rajkumar yadav
|
1715002092WL103453
|
Rajkumar yadav
|
00415
|
SBIN0001262
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
475817495
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32003
|
32003
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-003-001/310-D
(BAGHAU)
|
1715002003NRG24050320241289231
|
05/03/2024
|
Devvati patel
|
1715002003WL103467
|
Devvati patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Devvatipatel
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHI
|
MP-15-002-003-001/310-D
(BAGHAU)
|
1715002003NRG24050320241289230
|
05/03/2024
|
pramod kumar patel
|
1715002003WL103467
|
pramod kumar patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
pramodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-027-001/629-B
(DEOGARH)
|
1715002027NRG24050320241288338
|
05/03/2024
|
antika pandey
|
1715002027WL103413
|
antika pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
antikapandey
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-027-001/630-C
(DEOGARH)
|
1715002027NRG24050320241288328
|
05/03/2024
|
ramjiyavan kol
|
1715002027WL103412
|
ramjiyavan kol
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramjiyavankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
135
|
SIDHI
|
MP-15-002-038-001/178
(SENDURA)
|
1715002038NRG24050320241288779
|
05/03/2024
|
shivkumar
|
1715002038WL103443
|
shivkumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHI
|
MP-15-002-038-001/79-A
(SENDURA)
|
1715002038NRG24050320241288801
|
05/03/2024
|
Puspraj
|
1715002038WL103443
|
Puspraj
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-038-002/86-C
(SENDURA)
|
1715002038NRG24050320241288805
|
05/03/2024
|
rajesh singh
|
1715002038WL103443
|
rajesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIDHI
|
MP-15-002-038-002/86-C
(SENDURA)
|
1715002038NRG24050320241288804
|
05/03/2024
|
rajesh singh
|
1715002038WL103443
|
rajesh singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
SIDHI
|
MP-15-002-035-001/23-A
(CHHAWARI)
|
1715002035NRG24050320241288249
|
05/03/2024
|
chandravati singh
|
1715002035WL103409
|
chandravati singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SIDHI
|
MP-15-002-027-001/629-C
(DEOGARH)
|
1715002027NRG24050320241288327
|
05/03/2024
|
atul pandey
|
1715002027WL103412
|
atul pandey
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
atulpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SIDHI
|
MP-15-002-035-001/520
(CHHAWARI)
|
1715002035NRG24050320241288275
|
05/03/2024
|
Ashok kumar gupta
|
1715002035WL103409
|
Ashok kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Ashokkumargupta
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-035-001/520
(CHHAWARI)
|
1715002035NRG24050320241288274
|
05/03/2024
|
Ashok Kumar Gupta
|
1715002035WL103409
|
Ashok Kumar Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AshokKumarGupta
|
INDIAN BANK(607105)
|
|
143
|
SIDHI
|
MP-15-002-070-004/2020-A
(BEDUA)
|
1715002070NRG24050320241289554
|
05/03/2024
|
sudama tiwari
|
1715002070WL103492
|
sudama tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
sudamatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-092-001/200-A
(PADKHURI 1)
|
1715002092NRG24050320241288865
|
05/03/2024
|
Devendra kumar rawat
|
1715002092WL103447
|
Devendra kumar rawat
|
00462
|
UCBA0003228
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Devendrakumarrawat
|
UCO BANK(607066)
|
|
145
|
SIDHI
|
MP-15-002-100-001/6575-B
(JAMODI SENG.)
|
1715002100NRG24050320241288570
|
05/03/2024
|
Akash Singh
|
1715002100WL103425
|
Akash Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AkashSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
146
|
SIDHI
|
MP-15-002-035-001/312
(CHHAWARI)
|
1715002035NRG24050320241288265
|
05/03/2024
|
raghunath
|
1715002035WL103409
|
raghunath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
raghunath
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-035-001/312
(CHHAWARI)
|
1715002035NRG24050320241288264
|
05/03/2024
|
raghunath
|
1715002035WL103409
|
raghunath
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
raghunath
|
INDIAN BANK(607105)
|
|
148
|
SIDHI
|
MP-15-002-035-001/726
(CHHAWARI)
|
1715002035NRG24050320241288293
|
05/03/2024
|
Altaph Khan
|
1715002035WL103409
|
Altaph Khan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
AltaphKhan
|
INDIAN BANK(607105)
|
|
149
|
SIDHI
|
MP-15-002-038-001/315-C
(SENDURA)
|
1715002038NRG24050320241288740
|
05/03/2024
|
rajbali baiga
|
1715002038WL103438
|
rajbali baiga
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajbalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
SIDHI
|
MP-15-002-027-001/576
(DEOGARH)
|
1715002027NRG24050320241288333
|
05/03/2024
|
kusumkali kol
|
1715002027WL103413
|
kusumkali kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
kusumkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHI
|
MP-15-002-027-001/605
(DEOGARH)
|
1715002027NRG24050320241288335
|
05/03/2024
|
yogendra pandey
|
1715002027WL103413
|
yogendra pandey
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
yogendrapandey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-035-001/125-C
(CHHAWARI)
|
1715002035NRG24050320241288230
|
05/03/2024
|
Sandeep Kumar panika
|
1715002035WL103409
|
Sandeep Kumar panika
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SandeepKumarpanika
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-035-001/294-A
(CHHAWARI)
|
1715002035NRG24050320241288260
|
05/03/2024
|
SANJAY DIWAN
|
1715002035WL103409
|
SANJAY DIWAN
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SANJAYDIWAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-035-001/732
(CHHAWARI)
|
1715002035NRG24050320241288296
|
05/03/2024
|
Saroj Singh
|
1715002035WL103409
|
Saroj Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24050320241289436
|
05/03/2024
|
Bittan Kol
|
1715002050WL103486
|
Bittan Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
BittanKol
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-050-001/1900
(BANJARI)
|
1715002050NRG24050320241289435
|
05/03/2024
|
Lalai Kol
|
1715002050WL103486
|
Lalai Kol
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475817495
|
|
LalaiKol
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-100-001/25
(JAMODI SENG.)
|
1715002100NRG24050320241288560
|
05/03/2024
|
Babbu kol
|
1715002100WL103424
|
Babbu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-100-001/6517-C
(JAMODI SENG.)
|
1715002100NRG24050320241288562
|
05/03/2024
|
naresh kol
|
1715002100WL103424
|
naresh kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
nareshkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-100-001/6551-A
(JAMODI SENG.)
|
1715002100NRG24050320241288565
|
05/03/2024
|
Rani Sahu
|
1715002100WL103424
|
Rani Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RaniSahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-100-001/6562
(JAMODI SENG.)
|
1715002100NRG24050320241288566
|
05/03/2024
|
Archana Kol
|
1715002100WL103424
|
Archana Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-100-001/80
(JAMODI SENG.)
|
1715002100NRG24050320241288574
|
05/03/2024
|
Panchhi
|
1715002100WL103425
|
Panchhi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Panchhi
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-100-001/844-C
(JAMODI SENG.)
|
1715002100NRG24050320241288554
|
05/03/2024
|
janki saket
|
1715002100WL103423
|
janki saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-100-003/14-A
(JAMODI SENG.)
|
1715002100NRG24050320241288575
|
05/03/2024
|
rajkumar saket
|
1715002100WL103425
|
rajkumar saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIDHI
|
MP-15-002-100-003/6524
(JAMODI SENG.)
|
1715002100NRG24050320241288556
|
05/03/2024
|
sumit sen
|
1715002100WL103423
|
sumit sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sumitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-038-001/587-C
(SENDURA)
|
1715002038NRG24050320241288735
|
05/03/2024
|
UMESH KUMAR SONVANI
|
1715002038WL103437
|
UMESH KUMAR SONVANI
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
UMESHKUMARSONVANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24050320241288743
|
05/03/2024
|
RAJMOHAN BAIGA
|
1715002038WL103438
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAJMOHANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SIDHI
|
MP-15-002-038-001/591-C
(SENDURA)
|
1715002038NRG24050320241288742
|
05/03/2024
|
RAJMOHAN BAIGA
|
1715002038WL103438
|
RAJMOHAN BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAJMOHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-038-001/66-A
(SENDURA)
|
1715002038NRG24050320241288797
|
05/03/2024
|
usha devi singh
|
1715002038WL103443
|
usha devi singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ushadevisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
169
|
SIDHI
|
MP-15-002-003-001/99
(BAGHAU)
|
1715002003NRG24050320241289228
|
05/03/2024
|
anil kumar shyamlaki
|
1715002003WL103465
|
anil kumar shyamlaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
anilkumarshyamlaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-003-001/99
(BAGHAU)
|
1715002003NRG24050320241289227
|
05/03/2024
|
anil kumar shyamlaki
|
1715002003WL103465
|
anil kumar shyamlaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
anilkumarshyamlaki
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHI
|
MP-15-002-027-001/159
(DEOGARH)
|
1715002027NRG24050320241288329
|
05/03/2024
|
kalavati mishra
|
1715002027WL103413
|
kalavati mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
kalavatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SIDHI
|
MP-15-002-027-001/234
(DEOGARH)
|
1715002027NRG24050320241288330
|
05/03/2024
|
bablu kol
|
1715002027WL103413
|
bablu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
bablukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIDHI
|
MP-15-002-027-001/246
(DEOGARH)
|
1715002027NRG24050320241288323
|
05/03/2024
|
sarvendra
|
1715002027WL103412
|
sarvendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
sarvendra
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-027-001/525
(DEOGARH)
|
1715002027NRG24050320241288331
|
05/03/2024
|
saktiman mishra
|
1715002027WL103413
|
saktiman mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
saktimanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-027-001/531
(DEOGARH)
|
1715002027NRG24050320241288332
|
05/03/2024
|
siyavati pandey
|
1715002027WL103413
|
siyavati pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
siyavatipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-027-001/582
(DEOGARH)
|
1715002027NRG24050320241288334
|
05/03/2024
|
nandkishor yadav
|
1715002027WL103413
|
nandkishor yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475817495
|
|
nandkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHI
|
MP-15-002-027-001/609-A
(DEOGARH)
|
1715002027NRG24050320241288337
|
05/03/2024
|
basanti pandey
|
1715002027WL103413
|
basanti pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475817495
|
|
basantipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-027-001/611-B
(DEOGARH)
|
1715002027NRG24050320241288326
|
05/03/2024
|
susheela pandey
|
1715002027WL103412
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
susheelapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-027-001/611-B
(DEOGARH)
|
1715002027NRG24050320241288325
|
05/03/2024
|
susheela pandey
|
1715002027WL103412
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475817495
|
|
susheelapandey
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-027-001/631-A
(DEOGARH)
|
1715002027NRG24050320241288339
|
05/03/2024
|
vishwnath tiwari
|
1715002027WL103413
|
vishwnath tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
vishwnathtiwari
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-038-001/10
(SENDURA)
|
1715002038NRG24050320241288766
|
05/03/2024
|
kalawati singh
|
1715002038WL103443
|
kalawati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-038-001/105
(SENDURA)
|
1715002038NRG24050320241288767
|
05/03/2024
|
devvati singh
|
1715002038WL103443
|
devvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SIDHI
|
MP-15-002-038-001/11-B
(SENDURA)
|
1715002038NRG24050320241288768
|
05/03/2024
|
usha singh
|
1715002038WL103443
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-038-001/12
(SENDURA)
|
1715002038NRG24050320241288770
|
05/03/2024
|
chaurasiya singh
|
1715002038WL103443
|
chaurasiya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
chaurasiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-038-001/12-A
(SENDURA)
|
1715002038NRG24050320241288771
|
05/03/2024
|
indravati singh
|
1715002038WL103443
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
indravatisingh
|
INDUSIND BANK(607189)
|
|
186
|
SIDHI
|
MP-15-002-038-001/14
(SENDURA)
|
1715002038NRG24050320241288774
|
05/03/2024
|
Rajkali
|
1715002038WL103443
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475817495
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-038-001/145-D
(SENDURA)
|
1715002038NRG24050320241288776
|
05/03/2024
|
SHYAMKALI SINGH
|
1715002038WL103443
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SIDHI
|
MP-15-002-038-001/17
(SENDURA)
|
1715002038NRG24050320241288777
|
05/03/2024
|
savita singh
|
1715002038WL103443
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-038-001/2
(SENDURA)
|
1715002038NRG24050320241288787
|
05/03/2024
|
Kalawati singh
|
1715002038WL103443
|
Kalawati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-038-001/20-B
(SENDURA)
|
1715002038NRG24050320241288751
|
05/03/2024
|
nirasiya baiga
|
1715002038WL103440
|
nirasiya baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
nirasiyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-038-001/20-D
(SENDURA)
|
1715002038NRG24050320241288732
|
05/03/2024
|
SANGITA BAIGA
|
1715002038WL103437
|
SANGITA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
SANGITABAIGA
|
BANK OF BARODA(606985)
|
|
192
|
SIDHI
|
MP-15-002-038-001/213-B
(SENDURA)
|
1715002038NRG24050320241288700
|
05/03/2024
|
ramaavtar baiga
|
1715002038WL103435
|
ramaavtar baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramaavtarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-038-001/22
(SENDURA)
|
1715002038NRG24050320241288701
|
05/03/2024
|
Shuryabali baiga
|
1715002038WL103435
|
Shuryabali baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
Shuryabalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-038-001/22-A
(SENDURA)
|
1715002038NRG24050320241288758
|
05/03/2024
|
rajauaa baiga
|
1715002038WL103441
|
rajauaa baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajauaabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-038-001/22-B
(SENDURA)
|
1715002038NRG24050320241288744
|
05/03/2024
|
rajkali baiga
|
1715002038WL103439
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajkalibaiga
|
BANK OF BARODA(606985)
|
|
196
|
SIDHI
|
MP-15-002-038-001/234-B
(SENDURA)
|
1715002038NRG24050320241288788
|
05/03/2024
|
nokhelal
|
1715002038WL103443
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
nokhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SIDHI
|
MP-15-002-038-001/25-B
(SENDURA)
|
1715002038NRG24050320241288738
|
05/03/2024
|
RAJRUP BAIGA
|
1715002038WL103438
|
RAJRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RAJRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-038-001/30-D
(SENDURA)
|
1715002038NRG24050320241288754
|
05/03/2024
|
rangdev baiga
|
1715002038WL103440
|
rangdev baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rangdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-038-001/31
(SENDURA)
|
1715002038NRG24050320241288755
|
05/03/2024
|
sant kumari baiga
|
1715002038WL103440
|
sant kumari baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
santkumaribaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SIDHI
|
MP-15-002-038-001/31-A
(SENDURA)
|
1715002038NRG24050320241288759
|
05/03/2024
|
baldev baiga
|
1715002038WL103441
|
baldev baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
baldevbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SIDHI
|
MP-15-002-038-001/31-B
(SENDURA)
|
1715002038NRG24050320241288756
|
05/03/2024
|
rajkaran baiga
|
1715002038WL103440
|
rajkaran baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajkaranbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-038-001/31-C
(SENDURA)
|
1715002038NRG24050320241288761
|
05/03/2024
|
Dinesh Baiga
|
1715002038WL103441
|
Dinesh Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
DineshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24050320241288763
|
05/03/2024
|
sangeeta baiga
|
1715002038WL103441
|
sangeeta baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
sangeetabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-038-001/317
(SENDURA)
|
1715002038NRG24050320241288747
|
05/03/2024
|
udaybhan baiga
|
1715002038WL103439
|
udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
udaybhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SIDHI
|
MP-15-002-038-001/317
(SENDURA)
|
1715002038NRG24050320241288746
|
05/03/2024
|
udaybhan baiga
|
1715002038WL103439
|
udaybhan baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
udaybhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-038-001/317-B
(SENDURA)
|
1715002038NRG24050320241288748
|
05/03/2024
|
mahipal baiga
|
1715002038WL103439
|
mahipal baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
mahipalbaiga
|
BANK OF BARODA(606985)
|
|
207
|
SIDHI
|
MP-15-002-038-001/318
(SENDURA)
|
1715002038NRG24050320241288789
|
05/03/2024
|
usha singh
|
1715002038WL103443
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ushasingh
|
INDUSIND BANK(607189)
|
|
208
|
SIDHI
|
MP-15-002-038-001/38
(SENDURA)
|
1715002038NRG24050320241288790
|
05/03/2024
|
kalavati singh
|
1715002038WL103443
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SIDHI
|
MP-15-002-038-001/39
(SENDURA)
|
1715002038NRG24050320241288791
|
05/03/2024
|
kalavati singh
|
1715002038WL103443
|
kalavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
kalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-038-001/4-A
(SENDURA)
|
1715002038NRG24050320241288792
|
05/03/2024
|
Sushila singh
|
1715002038WL103443
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-038-001/4-B
(SENDURA)
|
1715002038NRG24050320241288793
|
05/03/2024
|
rajkai singh
|
1715002038WL103443
|
rajkai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajkaisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SIDHI
|
MP-15-002-038-001/43
(SENDURA)
|
1715002038NRG24050320241288794
|
05/03/2024
|
munni
|
1715002038WL103443
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SIDHI
|
MP-15-002-038-001/45
(SENDURA)
|
1715002038NRG24050320241288795
|
05/03/2024
|
BUTAN
|
1715002038WL103443
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-038-001/587-B
(SENDURA)
|
1715002038NRG24050320241288741
|
05/03/2024
|
KALAVATI BAIGA
|
1715002038WL103438
|
KALAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
KALAVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-038-001/587-D
(SENDURA)
|
1715002038NRG24050320241288736
|
05/03/2024
|
SUMESH KUMAR SONMAANI
|
1715002038WL103437
|
SUMESH KUMAR SONMAANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
SUMESHKUMARSONMAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIDHI
|
MP-15-002-038-001/591-B
(SENDURA)
|
1715002038NRG24050320241288750
|
05/03/2024
|
phulaua baiga
|
1715002038WL103439
|
phulaua baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
phulauabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SIDHI
|
MP-15-002-038-001/591-B
(SENDURA)
|
1715002038NRG24050320241288749
|
05/03/2024
|
ramprasad baiga
|
1715002038WL103439
|
ramprasad baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramprasadbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-038-001/69-A
(SENDURA)
|
1715002038NRG24050320241288799
|
05/03/2024
|
SAVITRI SAKET
|
1715002038WL103443
|
SAVITRI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
SAVITRISAKET
|
INDIAN BANK(607105)
|
|
219
|
SIDHI
|
MP-15-002-038-001/78
(SENDURA)
|
1715002038NRG24050320241288800
|
05/03/2024
|
sukhrajuaa
|
1715002038WL103443
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sukhrajuaa
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHI
|
MP-15-002-038-002/34-A
(SENDURA)
|
1715002038NRG24050320241288737
|
05/03/2024
|
foolmati baiga
|
1715002038WL103437
|
foolmati baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
foolmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SIDHI
|
MP-15-002-038-002/53
(SENDURA)
|
1715002038NRG24050320241288803
|
05/03/2024
|
shyamkali panika
|
1715002038WL103443
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHI
|
MP-15-002-038-002/90-A
(SENDURA)
|
1715002038NRG24050320241288807
|
05/03/2024
|
GOVIND SAKET
|
1715002038WL103443
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
GOVINDSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SIDHI
|
MP-15-002-038-002/90-A
(SENDURA)
|
1715002038NRG24050320241288806
|
05/03/2024
|
GOVIND SAKET
|
1715002038WL103443
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
GOVINDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SIDHI
|
MP-15-002-038-002/96
(SENDURA)
|
1715002038NRG24050320241288808
|
05/03/2024
|
rambai
|
1715002038WL103443
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-092-001/205-C
(PADKHURI 1)
|
1715002092NRG24050320241288866
|
05/03/2024
|
kavita Rawat
|
1715002092WL103447
|
kavita Rawat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
kavitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SIDHI
|
MP-15-002-092-001/651-D
(PADKHURI 1)
|
1715002092NRG24050320241288872
|
05/03/2024
|
Geeta kol
|
1715002092WL103447
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Geetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIDHI
|
MP-15-002-092-001/702
(PADKHURI 1)
|
1715002092NRG24050320241288873
|
05/03/2024
|
SAROJ PANIKA
|
1715002092WL103447
|
SAROJ PANIKA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
475817495
|
|
SAROJPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-092-001/703
(PADKHURI 1)
|
1715002092NRG24050320241288875
|
05/03/2024
|
Kusumkali panika
|
1715002092WL103447
|
Kusumkali panika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Kusumkalipanika
|
INDUSIND BANK(607189)
|
|
229
|
SIDHI
|
MP-15-002-092-001/703
(PADKHURI 1)
|
1715002092NRG24050320241288874
|
05/03/2024
|
Kusumkali panika
|
1715002092WL103447
|
Kusumkali panika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Kusumkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-092-001/765-C
(PADKHURI 1)
|
1715002092NRG24050320241288876
|
05/03/2024
|
Shankar kol
|
1715002092WL103447
|
Shankar kol
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Shankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SIDHI
|
MP-15-002-092-001/765-D
(PADKHURI 1)
|
1715002092NRG24050320241288877
|
05/03/2024
|
premwati panika
|
1715002092WL103447
|
premwati panika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
premwatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SIDHI
|
MP-15-002-092-001/766-A
(PADKHURI 1)
|
1715002092NRG24050320241288878
|
05/03/2024
|
Munni devi panika
|
1715002092WL103447
|
Munni devi panika
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
475817495
|
|
Munnidevipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIDHI
|
MP-15-002-092-001/773-D
(PADKHURI 1)
|
1715002092NRG24050320241288881
|
05/03/2024
|
Manwati panika
|
1715002092WL103447
|
Manwati panika
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
475817495
|
|
Manwatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-092-001/9-B
(PADKHURI 1)
|
1715002092NRG24050320241288959
|
05/03/2024
|
SANTLAL KOL
|
1715002092WL103453
|
SANTLAL KOL
|
00602
|
SBIN0RRMBGB
|
688
|
688
|
Processed
|
24/04/2024
|
|
475817495
|
|
SANTLALKOL
|
UCO BANK(607066)
|
|
235
|
SIDHI
|
MP-15-002-092-001/968-D
(PADKHURI 1)
|
1715002092NRG24050320241288961
|
05/03/2024
|
Niraj Kol
|
1715002092WL103453
|
Niraj Kol
|
00602
|
SBIN0RRMBGB
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
475817495
|
|
NirajKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-100-001/107
(JAMODI SENG.)
|
1715002100NRG24050320241288557
|
05/03/2024
|
Chhohan
|
1715002100WL103424
|
Chhohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Chhohan
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIDHI
|
MP-15-002-100-001/111-A
(JAMODI SENG.)
|
1715002100NRG24050320241288551
|
05/03/2024
|
Dayalu saket
|
1715002100WL103423
|
Dayalu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Dayalusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SIDHI
|
MP-15-002-100-001/126-B
(JAMODI SENG.)
|
1715002100NRG24050320241288552
|
05/03/2024
|
Sandip saket
|
1715002100WL103423
|
Sandip saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Sandipsaket
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHI
|
MP-15-002-100-001/17
(JAMODI SENG.)
|
1715002100NRG24050320241288559
|
05/03/2024
|
Shyambari saket
|
1715002100WL103424
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Shyambarisaket
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIDHI
|
MP-15-002-100-001/32
(JAMODI SENG.)
|
1715002100NRG24050320241288561
|
05/03/2024
|
Ramesh
|
1715002100WL103424
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-100-001/65-A
(JAMODI SENG.)
|
1715002100NRG24050320241288553
|
05/03/2024
|
Leela aati saket
|
1715002100WL103423
|
Leela aati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Leelaaatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-100-001/6518
(JAMODI SENG.)
|
1715002100NRG24050320241288563
|
05/03/2024
|
munni kol
|
1715002100WL103424
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-100-001/6522
(JAMODI SENG.)
|
1715002100NRG24050320241288564
|
05/03/2024
|
Gaya deen sahu
|
1715002100WL103424
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Gayadeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-100-001/6564
(JAMODI SENG.)
|
1715002100NRG24050320241288567
|
05/03/2024
|
Geeta
|
1715002100WL103425
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
245
|
SIDHI
|
MP-15-002-100-001/6566-B
(JAMODI SENG.)
|
1715002100NRG24050320241288568
|
05/03/2024
|
Manoj Vishwakarma
|
1715002100WL103425
|
Manoj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ManojVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
SIDHI
|
MP-15-002-100-001/689
(JAMODI SENG.)
|
1715002100NRG24050320241288571
|
05/03/2024
|
Vanshroop Saket
|
1715002100WL103425
|
Vanshroop Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
VanshroopSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
247
|
SIDHI
|
MP-15-002-100-001/7
(JAMODI SENG.)
|
1715002100NRG24050320241288572
|
05/03/2024
|
Shyamvati Saket
|
1715002100WL103425
|
Shyamvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
ShyamvatiSaket
|
INDUSIND BANK(607189)
|
|
248
|
SIDHI
|
MP-15-002-100-001/8
(JAMODI SENG.)
|
1715002100NRG24050320241288573
|
05/03/2024
|
lalni
|
1715002100WL103425
|
lalni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
lalni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SIDHI
|
MP-15-002-100-003/14-B
(JAMODI SENG.)
|
1715002100NRG24050320241288576
|
05/03/2024
|
rakha saket
|
1715002100WL103425
|
rakha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
rakhasaket
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIDHI
|
MP-15-002-100-003/173-D
(JAMODI SENG.)
|
1715002100NRG24050320241288555
|
05/03/2024
|
shivam
|
1715002100WL103423
|
shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130577
|
130577
|
|
|
|
|
|
|
|
|
251
|
SIDHI
|
MP-15-002-038-001/31-D
(SENDURA)
|
1715002038NRG24050320241288762
|
05/03/2024
|
ramkaran baiga
|
1715002038WL103441
|
ramkaran baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
ramkaranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
SIDHI
|
MP-15-002-038-001/183-D
(SENDURA)
|
1715002038NRG24050320241288785
|
05/03/2024
|
suresh kumar saket
|
1715002038WL103443
|
suresh kumar saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sureshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIDHI
|
MP-15-002-038-001/183-D
(SENDURA)
|
1715002038NRG24050320241288784
|
05/03/2024
|
suresh kumar saket
|
1715002038WL103443
|
suresh kumar saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sureshkumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SIDHI
|
MP-15-002-038-001/185-B
(SENDURA)
|
1715002038NRG24050320241288786
|
05/03/2024
|
meena singh
|
1715002038WL103443
|
meena singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-038-001/31-A
(SENDURA)
|
1715002038NRG24050320241288760
|
05/03/2024
|
devkali baiga
|
1715002038WL103441
|
devkali baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
devkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SIDHI
|
MP-15-002-038-001/31-B
(SENDURA)
|
1715002038NRG24050320241288757
|
05/03/2024
|
rajkali baiga
|
1715002038WL103440
|
rajkali baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
rajkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SIDHI
|
MP-15-002-038-001/52-A
(SENDURA)
|
1715002038NRG24050320241288796
|
05/03/2024
|
Babi singh
|
1715002038WL103443
|
Babi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
Babisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SIDHI
|
MP-15-002-038-001/69-A
(SENDURA)
|
1715002038NRG24050320241288798
|
05/03/2024
|
udayraj saket
|
1715002038WL103443
|
udayraj saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
udayrajsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SIDHI
|
MP-15-002-038-002/196-A
(SENDURA)
|
1715002038NRG24050320241288703
|
05/03/2024
|
Nanbai Baiga
|
1715002038WL103435
|
Nanbai Baiga
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
NanbaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
260
|
SIDHI
|
MP-15-002-035-001/180
(CHHAWARI)
|
1715002035NRG24050320241288242
|
05/03/2024
|
Ravi kumar Gupta
|
1715002035WL103409
|
Ravi kumar Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RavikumarGupta
|
AXIS BANK(607153)
|
|
261
|
SIDHI
|
MP-15-002-035-001/180
(CHHAWARI)
|
1715002035NRG24050320241288241
|
05/03/2024
|
Ravi Kumar Gupta
|
1715002035WL103409
|
Ravi Kumar Gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
RaviKumarGupta
|
INDIAN BANK(607105)
|
|
262
|
SIDHI
|
MP-15-002-038-001/23-A
(SENDURA)
|
1715002038NRG24050320241288753
|
05/03/2024
|
foolkali baiga
|
1715002038WL103440
|
foolkali baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
foolkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-038-001/25-A
(SENDURA)
|
1715002038NRG24050320241288734
|
05/03/2024
|
RASKALI BAIGA
|
1715002038WL103437
|
RASKALI BAIGA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RASKALIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SIDHI
|
MP-15-002-038-001/25-A
(SENDURA)
|
1715002038NRG24050320241288733
|
05/03/2024
|
RASKALI BAIGA
|
1715002038WL103437
|
RASKALI BAIGA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
RASKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-038-001/315-D
(SENDURA)
|
1715002038NRG24050320241288745
|
05/03/2024
|
Lalji Baiga
|
1715002038WL103439
|
Lalji Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475817495
|
|
LaljiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
266
|
SIDHI
|
MP-15-002-035-001/157
(CHHAWARI)
|
1715002035NRG24050320241288233
|
05/03/2024
|
sukhmanti
|
1715002035WL103409
|
sukhmanti
|
486661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475817495
|
|
sukhmanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393868
|
393868
|
|
|
|
|
|
|
|