|
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-15-002-039-001/117-C
(KOCHILA)
|
1715002039NRG24150320241317689
|
15/03/2024
|
Bhupendra Kumar Karte
|
1715002039WL105588
|
Bhupendra Kumar Karte
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BhupendraKumarKarte
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHI
|
MP-15-002-043-001/132-A
(GANDHIGRAM)
|
1715002043NRG24150320241318380
|
15/03/2024
|
Nanabai Baiga
|
1715002043WL105647
|
Nanabai Baiga
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
NanabaiBaiga
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-014-002/127-A
(KAMARJI)
|
1715002014NRG24150320241317939
|
15/03/2024
|
Surbhi Singh
|
1715002014WL105603
|
Surbhi Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
SurbhiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-039-001/835
(KOCHILA)
|
1715002039NRG24150320241317840
|
15/03/2024
|
suresh
|
1715002039WL105591
|
suresh
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHI
|
MP-15-002-039-001/835
(KOCHILA)
|
1715002039NRG24150320241317841
|
15/03/2024
|
suresh
|
1715002039WL105591
|
suresh
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-043-001/231-B
(GANDHIGRAM)
|
1715002043NRG24150320241318386
|
15/03/2024
|
Santosh Kumar Baiga
|
1715002043WL105651
|
Santosh Kumar Baiga
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SantoshKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHI
|
MP-15-002-100-001/6566-C
(JAMODI SENG.)
|
1715002100NRG24140320241317019
|
15/03/2024
|
Ranjeet Kewat
|
1715002100WL105513
|
Ranjeet Kewat
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RanjeetKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24150320241319237
|
15/03/2024
|
rani baiga
|
1715002034WL105726
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDHI
|
MP-15-002-034-001/159-C
(KARWAHI)
|
1715002034NRG24150320241319236
|
15/03/2024
|
rani baiga
|
1715002034WL105726
|
rani baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24150320241317699
|
15/03/2024
|
Ramraj Saket
|
1715002039WL105588
|
Ramraj Saket
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RamrajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIDHI
|
MP-15-002-039-001/210-A
(KOCHILA)
|
1715002039NRG24150320241317706
|
15/03/2024
|
Indrabahadur Singh
|
1715002039WL105588
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
IndrabahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-039-001/210-A
(KOCHILA)
|
1715002039NRG24150320241317707
|
15/03/2024
|
Indrabahadur Singh
|
1715002039WL105588
|
Indrabahadur Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
IndrabahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIDHI
|
MP-15-002-039-001/348
(KOCHILA)
|
1715002039NRG24150320241317824
|
15/03/2024
|
NIRMALA
|
1715002039WL105591
|
NIRMALA
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHI
|
MP-15-002-039-001/369-A
(KOCHILA)
|
1715002039NRG24150320241317722
|
15/03/2024
|
Raj kali Singh
|
1715002039WL105588
|
Raj kali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDHI
|
MP-15-002-039-001/6-B
(KOCHILA)
|
1715002039NRG24150320241317832
|
15/03/2024
|
lalbahadur
|
1715002039WL105591
|
lalbahadur
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHI
|
MP-15-002-043-001/115-B
(GANDHIGRAM)
|
1715002043NRG24150320241318389
|
15/03/2024
|
KUSUMKALI
|
1715002043WL105654
|
KUSUMKALI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHI
|
MP-15-002-043-001/121
(GANDHIGRAM)
|
1715002043NRG24150320241318391
|
15/03/2024
|
Chotelal
|
1715002043WL105656
|
Chotelal
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDHI
|
MP-15-002-043-001/121
(GANDHIGRAM)
|
1715002043NRG24150320241318392
|
15/03/2024
|
RAJVATI
|
1715002043WL105656
|
RAJVATI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDHI
|
MP-15-002-043-001/129-C
(GANDHIGRAM)
|
1715002043NRG24150320241318378
|
15/03/2024
|
Bir Bhan
|
1715002043WL105645
|
Bir Bhan
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
BirBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHI
|
MP-15-002-043-001/132-B
(GANDHIGRAM)
|
1715002043NRG24150320241318382
|
15/03/2024
|
RAMVATI
|
1715002043WL105648
|
RAMVATI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDHI
|
MP-15-002-043-001/138-C
(GANDHIGRAM)
|
1715002043NRG24150320241318422
|
15/03/2024
|
Shyamvati
|
1715002043WL105675
|
Shyamvati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDHI
|
MP-15-002-043-001/165-C
(GANDHIGRAM)
|
1715002043NRG24150320241318415
|
15/03/2024
|
SITA
|
1715002043WL105669
|
SITA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHI
|
MP-15-002-043-001/165-D
(GANDHIGRAM)
|
1715002043NRG24150320241318399
|
15/03/2024
|
GULABKALI
|
1715002043WL105663
|
GULABKALI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
GULABKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDHI
|
MP-15-002-043-001/173-A
(GANDHIGRAM)
|
1715002043NRG24150320241318414
|
15/03/2024
|
Geeta
|
1715002043WL105668
|
Geeta
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDHI
|
MP-15-002-043-001/181
(GANDHIGRAM)
|
1715002043NRG24150320241318417
|
15/03/2024
|
MUNNI
|
1715002043WL105671
|
MUNNI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDHI
|
MP-15-002-043-001/181
(GANDHIGRAM)
|
1715002043NRG24150320241318418
|
15/03/2024
|
MUNNI
|
1715002043WL105671
|
MUNNI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDHI
|
MP-15-002-043-001/183
(GANDHIGRAM)
|
1715002043NRG24150320241318374
|
15/03/2024
|
SITA RAM
|
1715002043WL105643
|
SITA RAM
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDHI
|
MP-15-002-043-001/183
(GANDHIGRAM)
|
1715002043NRG24150320241318375
|
15/03/2024
|
SITA RAM
|
1715002043WL105643
|
SITA RAM
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDHI
|
MP-15-002-043-001/204-A
(GANDHIGRAM)
|
1715002043NRG24150320241318401
|
15/03/2024
|
SEETA BAIGA
|
1715002043WL105665
|
SEETA BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDHI
|
MP-15-002-043-001/218-D
(GANDHIGRAM)
|
1715002043NRG24150320241318400
|
15/03/2024
|
Phoolmati Baiga
|
1715002043WL105664
|
Phoolmati Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
PhoolmatiBaiga
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-043-001/255-B
(GANDHIGRAM)
|
1715002043NRG24150320241318413
|
15/03/2024
|
Premvati Baiga
|
1715002043WL105667
|
Premvati Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
PremvatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SIDHI
|
MP-15-002-043-001/262
(GANDHIGRAM)
|
1715002043NRG24150320241318384
|
15/03/2024
|
DALBAHADUR BAIGA
|
1715002043WL105649
|
DALBAHADUR BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
DALBAHADURBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDHI
|
MP-15-002-043-001/262
(GANDHIGRAM)
|
1715002043NRG24150320241318383
|
15/03/2024
|
foolmati
|
1715002043WL105649
|
foolmati
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDHI
|
MP-15-002-043-001/291
(GANDHIGRAM)
|
1715002043NRG24150320241318395
|
15/03/2024
|
indrakali
|
1715002043WL105659
|
indrakali
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
indrakali
|
CANARA BANK(508532)
|
|
35
|
SIDHI
|
MP-15-002-043-001/318
(GANDHIGRAM)
|
1715002043NRG24150320241318421
|
15/03/2024
|
BRIJBHAN BAIGA
|
1715002043WL105674
|
BRIJBHAN BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
BRIJBHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDHI
|
MP-15-002-043-001/321-D
(GANDHIGRAM)
|
1715002043NRG24150320241318419
|
15/03/2024
|
DURGAWATI
|
1715002043WL105672
|
DURGAWATI
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
DURGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHI
|
MP-15-002-043-001/330-C
(GANDHIGRAM)
|
1715002043NRG24150320241318394
|
15/03/2024
|
RAMKALI BAIGA
|
1715002043WL105658
|
RAMKALI BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDHI
|
MP-15-002-043-001/36-A
(GANDHIGRAM)
|
1715002043NRG24150320241318398
|
15/03/2024
|
Deepak Baiga
|
1715002043WL105662
|
Deepak Baiga
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
DeepakBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDHI
|
MP-15-002-043-001/47
(GANDHIGRAM)
|
1715002043NRG24150320241318420
|
15/03/2024
|
sivkumari
|
1715002043WL105673
|
sivkumari
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
sivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDHI
|
MP-15-002-043-001/61-C
(GANDHIGRAM)
|
1715002043NRG24150320241318397
|
15/03/2024
|
INDRAKALI BAIGA
|
1715002043WL105661
|
INDRAKALI BAIGA
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
INDRAKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDHI
|
MP-15-002-043-001/8
(GANDHIGRAM)
|
1715002043NRG24150320241318416
|
15/03/2024
|
RAGHO
|
1715002043WL105670
|
RAGHO
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RAGHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
42
|
SIDHI
|
MP-15-002-034-001/159-A
(KARWAHI)
|
1715002034NRG24150320241319240
|
15/03/2024
|
resu baiga
|
1715002034WL105727
|
resu baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
resubaiga
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHI
|
MP-15-002-034-001/160-B
(KARWAHI)
|
1715002034NRG24150320241319239
|
15/03/2024
|
anchal baiga
|
1715002034WL105726
|
anchal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
anchalbaiga
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-034-001/160-B
(KARWAHI)
|
1715002034NRG24150320241319238
|
15/03/2024
|
anchal baiga
|
1715002034WL105726
|
anchal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
anchalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SIDHI
|
MP-15-002-034-001/222-C
(KARWAHI)
|
1715002034NRG24150320241319192
|
15/03/2024
|
amit kumar baiga
|
1715002034WL105721
|
amit kumar baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
amitkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDHI
|
MP-15-002-034-001/568-A
(KARWAHI)
|
1715002034NRG24150320241319193
|
15/03/2024
|
rajkali baiga
|
1715002034WL105721
|
rajkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
rajkalibaiga
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-034-001/583-B
(KARWAHI)
|
1715002034NRG24150320241319190
|
15/03/2024
|
anjana baiga
|
1715002034WL105720
|
anjana baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
anjanabaiga
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-034-001/584-A
(KARWAHI)
|
1715002034NRG24150320241319141
|
15/03/2024
|
jay prakash
|
1715002034WL105718
|
jay prakash
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
jayprakash
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-034-001/642-A
(KARWAHI)
|
1715002034NRG24150320241319134
|
15/03/2024
|
shivnath
|
1715002034WL105716
|
shivnath
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
shivnath
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-034-001/916
(KARWAHI)
|
1715002034NRG24150320241319136
|
15/03/2024
|
shivraj
|
1715002034WL105716
|
shivraj
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
shivraj
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-034-001/916-B
(KARWAHI)
|
1715002034NRG24150320241319241
|
15/03/2024
|
buddhasen baiga
|
1715002034WL105727
|
buddhasen baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
buddhasenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIDHI
|
MP-15-002-034-001/917
(KARWAHI)
|
1715002034NRG24150320241319137
|
15/03/2024
|
shivbali baiga
|
1715002034WL105716
|
shivbali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
shivbalibaiga
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-034-001/918-A
(KARWAHI)
|
1715002034NRG24150320241319138
|
15/03/2024
|
heeralal baiga
|
1715002034WL105716
|
heeralal baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
heeralalbaiga
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-034-001/919-A
(KARWAHI)
|
1715002034NRG24150320241319242
|
15/03/2024
|
kusumkali baiga
|
1715002034WL105728
|
kusumkali baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
kusumkalibaiga
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-034-001/919-B
(KARWAHI)
|
1715002034NRG24150320241319139
|
15/03/2024
|
shanti bai
|
1715002034WL105717
|
shanti bai
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SIDHI
|
MP-15-002-039-001/124-A
(KOCHILA)
|
1715002039NRG24150320241317693
|
15/03/2024
|
Nisha saket
|
1715002039WL105588
|
Nisha saket
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Nishasaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-039-001/381-B
(KOCHILA)
|
1715002039NRG24150320241317829
|
15/03/2024
|
Munipratap Singh
|
1715002039WL105591
|
Munipratap Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
MunipratapSingh
|
INDIAN BANK(607105)
|
|
58
|
SIDHI
|
MP-15-002-041-001/71-C
(DOLKOTHAR)
|
1715002041NRG24140320241317307
|
15/03/2024
|
Gulabkali Baiga
|
1715002041WL105541
|
Gulabkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
GulabkaliBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-039-001/1021
(KOCHILA)
|
1715002039NRG24150320241317793
|
15/03/2024
|
Akash singh
|
1715002039WL105591
|
Akash singh
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIDHI
|
MP-15-002-039-001/671-B
(KOCHILA)
|
1715002039NRG24150320241317731
|
15/03/2024
|
Pushpendr Singh
|
1715002039WL105588
|
Pushpendr Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PushpendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SIDHI
|
MP-15-002-041-004/26-B
(DOLKOTHAR)
|
1715002041NRG24140320241317278
|
15/03/2024
|
babbu baiga
|
1715002041WL105535
|
babbu baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
babbubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-041-004/30-C
(DOLKOTHAR)
|
1715002041NRG24140320241317289
|
15/03/2024
|
mayavati baiga
|
1715002041WL105537
|
mayavati baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
mayavatibaiga
|
INDIAN BANK(607105)
|
|
63
|
SIDHI
|
MP-15-002-041-004/77-D
(DOLKOTHAR)
|
1715002041NRG24140320241317279
|
15/03/2024
|
Anarkali Baiga
|
1715002041WL105535
|
Anarkali Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
AnarkaliBaiga
|
INDIAN BANK(607105)
|
|
64
|
SIDHI
|
MP-15-002-041-004/78-A
(DOLKOTHAR)
|
1715002041NRG24140320241317280
|
15/03/2024
|
Phulbai
|
1715002041WL105535
|
Phulbai
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
65
|
SIDHI
|
MP-15-002-100-001/107-A
(JAMODI SENG.)
|
1715002100NRG24140320241317008
|
15/03/2024
|
Amar verma
|
1715002100WL105512
|
Amar verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Amarverma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-017-001/22-D
(KOLHUDIH)
|
1715002017NRG24140320241314612
|
15/03/2024
|
Sunita prajapati
|
1715002017WL105355
|
Sunita prajapati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Sunitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-034-001/643-C
(KARWAHI)
|
1715002034NRG24150320241319314
|
15/03/2024
|
pappi baiga
|
1715002034WL105731
|
pappi baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
pappibaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-039-001/1006-A
(KOCHILA)
|
1715002039NRG24150320241317685
|
15/03/2024
|
Narayan singh
|
1715002039WL105588
|
Narayan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIDHI
|
MP-15-002-039-001/141
(KOCHILA)
|
1715002039NRG24150320241317697
|
15/03/2024
|
Kusumkali
|
1715002039WL105588
|
Kusumkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-039-001/141
(KOCHILA)
|
1715002039NRG24150320241317698
|
15/03/2024
|
santkumar panika
|
1715002039WL105588
|
santkumar panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
santkumarpanika
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHI
|
MP-15-002-039-001/1997-A
(KOCHILA)
|
1715002039NRG24150320241317809
|
15/03/2024
|
Ashok Singh
|
1715002039WL105591
|
Ashok Singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-039-001/210-B
(KOCHILA)
|
1715002039NRG24150320241317708
|
15/03/2024
|
jagjeevan
|
1715002039WL105588
|
jagjeevan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475324280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIDHI
|
MP-15-002-039-001/210-B
(KOCHILA)
|
1715002039NRG24150320241317709
|
15/03/2024
|
jagjeevan
|
1715002039WL105588
|
jagjeevan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
jagjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIDHI
|
MP-15-002-039-001/221
(KOCHILA)
|
1715002039NRG24150320241317811
|
15/03/2024
|
Rajkaran singh
|
1715002039WL105591
|
Rajkaran singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajkaransingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-039-001/263-B
(KOCHILA)
|
1715002039NRG24150320241317711
|
15/03/2024
|
BAHADUR
|
1715002039WL105588
|
BAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SIDHI
|
MP-15-002-039-001/263-B
(KOCHILA)
|
1715002039NRG24150320241317712
|
15/03/2024
|
BAHADUR
|
1715002039WL105588
|
BAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-039-001/327-A
(KOCHILA)
|
1715002039NRG24150320241317719
|
15/03/2024
|
Kamlesh
|
1715002039WL105588
|
Kamlesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDHI
|
MP-15-002-039-001/327-A
(KOCHILA)
|
1715002039NRG24150320241317720
|
15/03/2024
|
Rani Saket
|
1715002039WL105588
|
Rani Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RaniSaket
|
BANK OF BARODA(606985)
|
|
79
|
SIDHI
|
MP-15-002-039-001/362
(KOCHILA)
|
1715002039NRG24150320241317826
|
15/03/2024
|
Jegjhair singh
|
1715002039WL105591
|
Jegjhair singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Jegjhairsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-039-001/719
(KOCHILA)
|
1715002039NRG24150320241317732
|
15/03/2024
|
Suresh Singh
|
1715002039WL105588
|
Suresh Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIDHI
|
MP-15-002-039-001/805
(KOCHILA)
|
1715002039NRG24150320241317734
|
15/03/2024
|
vinod
|
1715002039WL105588
|
vinod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHI
|
MP-15-002-039-001/815
(KOCHILA)
|
1715002039NRG24150320241317737
|
15/03/2024
|
savitree singh
|
1715002039WL105588
|
savitree singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
savitreesingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-039-001/816
(KOCHILA)
|
1715002039NRG24150320241317738
|
15/03/2024
|
sanjeev singh
|
1715002039WL105588
|
sanjeev singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-039-001/817
(KOCHILA)
|
1715002039NRG24150320241317739
|
15/03/2024
|
Bhav Singh
|
1715002039WL105588
|
Bhav Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BhavSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-039-001/817
(KOCHILA)
|
1715002039NRG24150320241317740
|
15/03/2024
|
Bhav Singh
|
1715002039WL105588
|
Bhav Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BhavSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-039-001/842
(KOCHILA)
|
1715002039NRG24150320241317741
|
15/03/2024
|
MAMTA
|
1715002039WL105588
|
MAMTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-039-001/842
(KOCHILA)
|
1715002039NRG24150320241317742
|
15/03/2024
|
MAMTA
|
1715002039WL105588
|
MAMTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-039-001/857
(KOCHILA)
|
1715002039NRG24150320241317842
|
15/03/2024
|
ramakant agariya
|
1715002039WL105591
|
ramakant agariya
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ramakantagariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-039-001/863
(KOCHILA)
|
1715002039NRG24150320241317744
|
15/03/2024
|
Deendayal Singh
|
1715002039WL105588
|
Deendayal Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
DeendayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIDHI
|
MP-15-002-039-001/865-A
(KOCHILA)
|
1715002039NRG24150320241317745
|
15/03/2024
|
amarpal singh
|
1715002039WL105588
|
amarpal singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
amarpalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-039-001/866-B
(KOCHILA)
|
1715002039NRG24150320241317746
|
15/03/2024
|
rajkumar
|
1715002039WL105588
|
rajkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-039-001/866-B
(KOCHILA)
|
1715002039NRG24150320241317747
|
15/03/2024
|
rajkumar
|
1715002039WL105588
|
rajkumar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-039-001/869
(KOCHILA)
|
1715002039NRG24150320241317748
|
15/03/2024
|
Bablu singh
|
1715002039WL105588
|
Bablu singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-039-001/869
(KOCHILA)
|
1715002039NRG24150320241317749
|
15/03/2024
|
Bablu singh
|
1715002039WL105588
|
Bablu singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-039-001/869-A
(KOCHILA)
|
1715002039NRG24150320241317750
|
15/03/2024
|
Gajraj singh
|
1715002039WL105588
|
Gajraj singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-039-001/869-B
(KOCHILA)
|
1715002039NRG24150320241317751
|
15/03/2024
|
Komalchandra singh
|
1715002039WL105588
|
Komalchandra singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
Komalchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-039-002/131-C
(KOCHILA)
|
1715002039NRG24150320241317756
|
15/03/2024
|
Pooja Baiga
|
1715002039WL105588
|
Pooja Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PoojaBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-039-002/17
(KOCHILA)
|
1715002039NRG24150320241317757
|
15/03/2024
|
Baldev
|
1715002039WL105588
|
Baldev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-039-002/17
(KOCHILA)
|
1715002039NRG24150320241317758
|
15/03/2024
|
baldev
|
1715002039WL105588
|
baldev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
baldev
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-039-002/28
(KOCHILA)
|
1715002039NRG24150320241317759
|
15/03/2024
|
ramratan baiga
|
1715002039WL105588
|
ramratan baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ramratanbaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG24150320241317765
|
15/03/2024
|
Munimahesh Saket
|
1715002039WL105588
|
Munimahesh Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
MunimaheshSaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-041-001/58-A
(DOLKOTHAR)
|
1715002041NRG24140320241317302
|
15/03/2024
|
Phoolvati Baiga
|
1715002041WL105540
|
Phoolvati Baiga
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475324280
|
|
PhoolvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHI
|
MP-15-002-041-001/65-D
(DOLKOTHAR)
|
1715002041NRG24140320241317305
|
15/03/2024
|
Etvariya baiga
|
1715002041WL105540
|
Etvariya baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Etvariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHI
|
MP-15-002-043-001/138-B
(GANDHIGRAM)
|
1715002043NRG24150320241318393
|
15/03/2024
|
KAMLESH BAI BAIGA
|
1715002043WL105657
|
KAMLESH BAI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
KAMLESHBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-043-001/211-A
(GANDHIGRAM)
|
1715002043NRG24150320241318396
|
15/03/2024
|
CHANDANI BAIGA
|
1715002043WL105660
|
CHANDANI BAIGA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
CHANDANIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SIDHI
|
MP-15-002-081-001/100-B
(EITHI)
|
1715002081NRG24150320241317773
|
15/03/2024
|
babulal yadav
|
1715002081WL105590
|
babulal yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-111-003/127
(KHAIRAHI)
|
1715002111NRG24150320241318558
|
15/03/2024
|
Chhote Kol
|
1715002111WL105687
|
Chhote Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ChhoteKol
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHI
|
MP-15-002-111-003/127
(KHAIRAHI)
|
1715002111NRG24150320241318559
|
15/03/2024
|
Chhote Kol
|
1715002111WL105687
|
Chhote Kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ChhoteKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIDHI
|
MP-15-002-111-003/13-A
(KHAIRAHI)
|
1715002111NRG24150320241318561
|
15/03/2024
|
ARUNA
|
1715002111WL105687
|
ARUNA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-111-003/13-A
(KHAIRAHI)
|
1715002111NRG24150320241318562
|
15/03/2024
|
ARUNA
|
1715002111WL105687
|
ARUNA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ARUNA
|
INDUSIND BANK(607189)
|
|
111
|
SIDHI
|
MP-15-002-111-003/14
(KHAIRAHI)
|
1715002111NRG24150320241318563
|
15/03/2024
|
Shyamlal kol
|
1715002111WL105687
|
Shyamlal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHI
|
MP-15-002-111-003/46
(KHAIRAHI)
|
1715002111NRG24150320241318567
|
15/03/2024
|
Gopal kol
|
1715002111WL105687
|
Gopal kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gopalkol
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHI
|
MP-15-002-111-003/49-A
(KHAIRAHI)
|
1715002111NRG24150320241318568
|
15/03/2024
|
Raju kol
|
1715002111WL105687
|
Raju kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHI
|
MP-15-002-111-003/51-A
(KHAIRAHI)
|
1715002111NRG24150320241318569
|
15/03/2024
|
PRABHOO KOL
|
1715002111WL105687
|
PRABHOO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PRABHOOKOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-111-003/51-A
(KHAIRAHI)
|
1715002111NRG24150320241318570
|
15/03/2024
|
PRABHOO KOL
|
1715002111WL105687
|
PRABHOO KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PRABHOOKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
116
|
SIDHI
|
MP-15-002-039-001/204-D
(KOCHILA)
|
1715002039NRG24150320241317704
|
15/03/2024
|
nageshvar singh
|
1715002039WL105588
|
nageshvar singh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
nageshvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-034-001/17-B
(KARWAHI)
|
1715002034NRG24150320241319140
|
15/03/2024
|
vinshu devi baiga
|
1715002034WL105718
|
vinshu devi baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
vinshudevibaiga
|
BANK OF BARODA(606985)
|
|
118
|
SIDHI
|
MP-15-002-081-001/1152-A
(EITHI)
|
1715002081NRG24150320241317774
|
15/03/2024
|
Shyambai
|
1715002081WL105590
|
Shyambai
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24150320241317776
|
15/03/2024
|
GEETA VISHWAKARMA
|
1715002081WL105590
|
GEETA VISHWAKARMA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
GEETAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-081-001/1209
(EITHI)
|
1715002081NRG24150320241317775
|
15/03/2024
|
geeta vishwkarma
|
1715002081WL105590
|
geeta vishwkarma
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
geetavishwkarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-081-001/1236
(EITHI)
|
1715002081NRG24150320241317777
|
15/03/2024
|
KUVER PRASAD YADAV
|
1715002081WL105590
|
KUVER PRASAD YADAV
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
KUVERPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-081-001/1565
(EITHI)
|
1715002081NRG24150320241317779
|
15/03/2024
|
ramkalesh bhurtiya
|
1715002081WL105590
|
ramkalesh bhurtiya
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ramkaleshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-081-001/1604
(EITHI)
|
1715002081NRG24150320241317782
|
15/03/2024
|
sampati sahu
|
1715002081WL105590
|
sampati sahu
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
sampatisahu
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIDHI
|
MP-15-002-081-001/1604
(EITHI)
|
1715002081NRG24150320241317783
|
15/03/2024
|
Sampati Sahu
|
1715002081WL105590
|
Sampati Sahu
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SampatiSahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24150320241317784
|
15/03/2024
|
jagdeesh
|
1715002081WL105590
|
jagdeesh
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-081-001/1609
(EITHI)
|
1715002081NRG24150320241317785
|
15/03/2024
|
munni
|
1715002081WL105590
|
munni
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-081-001/1662
(EITHI)
|
1715002081NRG24150320241317790
|
15/03/2024
|
SANTAN
|
1715002081WL105590
|
SANTAN
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SANTAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHI
|
MP-15-002-081-001/1667
(EITHI)
|
1715002081NRG24150320241317791
|
15/03/2024
|
BALENDRA BHURTIYA
|
1715002081WL105590
|
BALENDRA BHURTIYA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
BALENDRABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
129
|
SIDHI
|
MP-15-002-111-003/62-A
(KHAIRAHI)
|
1715002111NRG24150320241318571
|
15/03/2024
|
Rajesh
|
1715002111WL105687
|
Rajesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHI
|
MP-15-002-111-003/62-A
(KHAIRAHI)
|
1715002111NRG24150320241318572
|
15/03/2024
|
Rajesh
|
1715002111WL105687
|
Rajesh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
SIDHI
|
MP-15-002-034-001/145-C
(KARWAHI)
|
1715002034NRG24150320241319198
|
15/03/2024
|
neeshadevi baiga
|
1715002034WL105724
|
neeshadevi baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
neeshadevibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SIDHI
|
MP-15-002-034-001/570
(KARWAHI)
|
1715002034NRG24150320241319195
|
15/03/2024
|
Ramprasad
|
1715002034WL105722
|
Ramprasad
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHI
|
MP-15-002-034-001/642-B
(KARWAHI)
|
1715002034NRG24150320241319135
|
15/03/2024
|
parvati baiga
|
1715002034WL105716
|
parvati baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
parvatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SIDHI
|
MP-15-002-034-001/917-A
(KARWAHI)
|
1715002034NRG24150320241319243
|
15/03/2024
|
bhailal baiga
|
1715002034WL105729
|
bhailal baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
bhailalbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHI
|
MP-15-002-041-001/63-C
(DOLKOTHAR)
|
1715002041NRG24140320241317304
|
15/03/2024
|
Raj bahadur baiga
|
1715002041WL105540
|
Raj bahadur baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
136
|
SIDHI
|
MP-15-002-014-002/127-B
(KAMARJI)
|
1715002014NRG24150320241317940
|
15/03/2024
|
Abhishek Gupta
|
1715002014WL105603
|
Abhishek Gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
AbhishekGupta
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHI
|
MP-15-002-014-002/127-C
(KAMARJI)
|
1715002014NRG24150320241317941
|
15/03/2024
|
ambuj kumar gupta
|
1715002014WL105603
|
ambuj kumar gupta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ambujkumargupta
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHI
|
MP-15-002-014-002/127-D
(KAMARJI)
|
1715002014NRG24150320241317942
|
15/03/2024
|
babbulal Singh
|
1715002014WL105603
|
babbulal Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
babbulalSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHI
|
MP-15-002-015-001/322-A
(PATAUHA)
|
1715002015NRG24150320241318800
|
15/03/2024
|
Malti Jayswal
|
1715002015WL105696
|
Malti Jayswal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
MaltiJayswal
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHI
|
MP-15-002-017-001/2124-A
(KOLHUDIH)
|
1715002017NRG24140320241314613
|
15/03/2024
|
usha prajapati
|
1715002017WL105356
|
usha prajapati
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ushaprajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHI
|
MP-15-002-039-001/1024-A
(KOCHILA)
|
1715002039NRG24150320241317687
|
15/03/2024
|
manju
|
1715002039WL105588
|
manju
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHI
|
MP-15-002-041-002/57-A
(DOLKOTHAR)
|
1715002041NRG24140320241317306
|
15/03/2024
|
KAILASUVA
|
1715002041WL105540
|
KAILASUVA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
KAILASUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
143
|
SIDHI
|
MP-15-002-100-001/6575-B
(JAMODI SENG.)
|
1715002100NRG24140320241317020
|
15/03/2024
|
Akash Singh
|
1715002100WL105513
|
Akash Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
AkashSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
SIDHI
|
MP-15-002-039-001/400-B
(KOCHILA)
|
1715002039NRG24150320241317830
|
15/03/2024
|
Uma singh
|
1715002039WL105591
|
Uma singh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SIDHI
|
MP-15-002-039-001/400-B
(KOCHILA)
|
1715002039NRG24150320241317831
|
15/03/2024
|
Uma singh
|
1715002039WL105591
|
Uma singh
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Umasingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24150320241317761
|
15/03/2024
|
Ramkali Panika
|
1715002039WL105588
|
Ramkali Panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RamkaliPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SIDHI
|
MP-15-002-111-003/118
(KHAIRAHI)
|
1715002111NRG24150320241318554
|
15/03/2024
|
DADEE KOL
|
1715002111WL105687
|
DADEE KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
DADEEKOL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIDHI
|
MP-15-002-111-003/118
(KHAIRAHI)
|
1715002111NRG24150320241318555
|
15/03/2024
|
DADEE KOL
|
1715002111WL105687
|
DADEE KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
DADEEKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-111-003/26
(KHAIRAHI)
|
1715002111NRG24150320241318565
|
15/03/2024
|
Bajnath panika
|
1715002111WL105687
|
Bajnath panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Bajnathpanika
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIDHI
|
MP-15-002-111-003/26
(KHAIRAHI)
|
1715002111NRG24150320241318566
|
15/03/2024
|
Bajnath panika
|
1715002111WL105687
|
Bajnath panika
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Bajnathpanika
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-041-004/33-B
(DOLKOTHAR)
|
1715002041NRG24140320241317285
|
15/03/2024
|
VARSHA DEVI BAIGA
|
1715002041WL105536
|
VARSHA DEVI BAIGA
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
VARSHADEVIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-081-001/1238-A
(EITHI)
|
1715002081NRG24150320241317778
|
15/03/2024
|
TIRATH
|
1715002081WL105590
|
TIRATH
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
TIRATH
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24150320241317780
|
15/03/2024
|
BADRI KOL
|
1715002081WL105590
|
BADRI KOL
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
BADRIKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-081-001/16-B
(EITHI)
|
1715002081NRG24150320241317781
|
15/03/2024
|
SAROJ KOL
|
1715002081WL105590
|
SAROJ KOL
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SAROJKOL
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-081-001/161
(EITHI)
|
1715002081NRG24150320241317787
|
15/03/2024
|
Chandrvati
|
1715002081WL105590
|
Chandrvati
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHI
|
MP-15-002-081-001/161
(EITHI)
|
1715002081NRG24150320241317786
|
15/03/2024
|
ramesh
|
1715002081WL105590
|
ramesh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-081-001/1639
(EITHI)
|
1715002081NRG24150320241317788
|
15/03/2024
|
rani sahu
|
1715002081WL105590
|
rani sahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-081-001/1639
(EITHI)
|
1715002081NRG24150320241317789
|
15/03/2024
|
rani sahu
|
1715002081WL105590
|
rani sahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ranisahu
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-081-001/1674
(EITHI)
|
1715002081NRG24150320241317792
|
15/03/2024
|
BABULAL BHUJWA
|
1715002081WL105590
|
BABULAL BHUJWA
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
BABULALBHUJWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
SIDHI
|
MP-15-002-034-001/147-A
(KARWAHI)
|
1715002034NRG24150320241319199
|
15/03/2024
|
urmila baiga
|
1715002034WL105724
|
urmila baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
urmilabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SIDHI
|
MP-15-002-034-001/829-A
(KARWAHI)
|
1715002034NRG24150320241319191
|
15/03/2024
|
rohini baiga
|
1715002034WL105720
|
rohini baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
rohinibaiga
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHI
|
MP-15-002-043-001/115-A
(GANDHIGRAM)
|
1715002043NRG24150320241318388
|
15/03/2024
|
SHEETAL BAIGA
|
1715002043WL105653
|
SHEETAL BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SHEETALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-039-001/879-D
(KOCHILA)
|
1715002039NRG24150320241317850
|
15/03/2024
|
Sonu Kumari Panika
|
1715002039WL105591
|
Sonu Kumari Panika
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SonuKumariPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
164
|
SIDHI
|
MP-15-002-039-001/103-B
(KOCHILA)
|
1715002039NRG24150320241317798
|
15/03/2024
|
umesh
|
1715002039WL105591
|
umesh
|
00468
|
UBIN0559458
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-100-001/25
(JAMODI SENG.)
|
1715002100NRG24140320241317010
|
15/03/2024
|
Babbu kol
|
1715002100WL105512
|
Babbu kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Babbukol
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-100-001/6517-C
(JAMODI SENG.)
|
1715002100NRG24140320241317012
|
15/03/2024
|
naresh kol
|
1715002100WL105512
|
naresh kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
nareshkol
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIDHI
|
MP-15-002-100-001/6551-A
(JAMODI SENG.)
|
1715002100NRG24140320241317015
|
15/03/2024
|
Rani Sahu
|
1715002100WL105512
|
Rani Sahu
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RaniSahu
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-100-001/6562
(JAMODI SENG.)
|
1715002100NRG24140320241317016
|
15/03/2024
|
Archana Kol
|
1715002100WL105512
|
Archana Kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-100-001/80
(JAMODI SENG.)
|
1715002100NRG24140320241317024
|
15/03/2024
|
Panchhi
|
1715002100WL105513
|
Panchhi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Panchhi
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-100-001/844-C
(JAMODI SENG.)
|
1715002100NRG24140320241317004
|
15/03/2024
|
janki saket
|
1715002100WL105511
|
janki saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
jankisaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-100-003/14-A
(JAMODI SENG.)
|
1715002100NRG24140320241317025
|
15/03/2024
|
rajkumar saket
|
1715002100WL105513
|
rajkumar saket
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-100-003/6524
(JAMODI SENG.)
|
1715002100NRG24140320241317006
|
15/03/2024
|
sumit sen
|
1715002100WL105511
|
sumit sen
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
sumitsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
173
|
SIDHI
|
MP-15-002-039-001/1021-D
(KOCHILA)
|
1715002039NRG24150320241317794
|
15/03/2024
|
SHIVKUMAR SAKET
|
1715002039WL105591
|
SHIVKUMAR SAKET
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SHIVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIDHI
|
MP-15-002-039-001/1022-B
(KOCHILA)
|
1715002039NRG24150320241317795
|
15/03/2024
|
Rajendr Kumar Saket
|
1715002039WL105591
|
Rajendr Kumar Saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajendrKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIDHI
|
MP-15-002-039-001/1022-D
(KOCHILA)
|
1715002039NRG24150320241317796
|
15/03/2024
|
Satyakumar Saket
|
1715002039WL105591
|
Satyakumar Saket
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SatyakumarSaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIDHI
|
MP-15-002-039-001/1027-B
(KOCHILA)
|
1715002039NRG24150320241317797
|
15/03/2024
|
Lalman Singh
|
1715002039WL105591
|
Lalman Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
LalmanSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHI
|
MP-15-002-039-001/116-C
(KOCHILA)
|
1715002039NRG24150320241317688
|
15/03/2024
|
Urmila Panika
|
1715002039WL105588
|
Urmila Panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
UrmilaPanika
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-039-001/118-C
(KOCHILA)
|
1715002039NRG24150320241317799
|
15/03/2024
|
Neeshu Singh
|
1715002039WL105591
|
Neeshu Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
NeeshuSingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIDHI
|
MP-15-002-039-001/125-A
(KOCHILA)
|
1715002039NRG24150320241317696
|
15/03/2024
|
Sarita
|
1715002039WL105588
|
Sarita
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIDHI
|
MP-15-002-039-001/161-D
(KOCHILA)
|
1715002039NRG24150320241317801
|
15/03/2024
|
Sachin Singh
|
1715002039WL105591
|
Sachin Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SachinSingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHI
|
MP-15-002-039-001/189-B
(KOCHILA)
|
1715002039NRG24150320241317701
|
15/03/2024
|
Lalman Singh
|
1715002039WL105588
|
Lalman Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
LalmanSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIDHI
|
MP-15-002-039-001/196
(KOCHILA)
|
1715002039NRG24150320241317806
|
15/03/2024
|
Mangal
|
1715002039WL105591
|
Mangal
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIDHI
|
MP-15-002-039-001/198-D
(KOCHILA)
|
1715002039NRG24150320241317807
|
15/03/2024
|
Manmohan Singh Karpeti
|
1715002039WL105591
|
Manmohan Singh Karpeti
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
ManmohanSinghKarpeti
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHI
|
MP-15-002-039-001/199-D
(KOCHILA)
|
1715002039NRG24150320241317808
|
15/03/2024
|
Ravendra Singh
|
1715002039WL105591
|
Ravendra Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RavendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SIDHI
|
MP-15-002-039-001/1997-C
(KOCHILA)
|
1715002039NRG24150320241317810
|
15/03/2024
|
Umesh Kumar Singh
|
1715002039WL105591
|
Umesh Kumar Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
UmeshKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-039-001/238-B
(KOCHILA)
|
1715002039NRG24150320241317813
|
15/03/2024
|
Santosh Kumar Singh
|
1715002039WL105591
|
Santosh Kumar Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SantoshKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIDHI
|
MP-15-002-039-001/238-C
(KOCHILA)
|
1715002039NRG24150320241317814
|
15/03/2024
|
Haripratap Singh
|
1715002039WL105591
|
Haripratap Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
HaripratapSingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIDHI
|
MP-15-002-039-001/284-A
(KOCHILA)
|
1715002039NRG24150320241317819
|
15/03/2024
|
Dashmat Singh
|
1715002039WL105591
|
Dashmat Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
DashmatSingh
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIDHI
|
MP-15-002-039-001/357
(KOCHILA)
|
1715002039NRG24150320241317825
|
15/03/2024
|
Rajaram Singh
|
1715002039WL105591
|
Rajaram Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajaramSingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIDHI
|
MP-15-002-039-001/380-A
(KOCHILA)
|
1715002039NRG24150320241317827
|
15/03/2024
|
jitendra
|
1715002039WL105591
|
jitendra
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIDHI
|
MP-15-002-039-001/380-A
(KOCHILA)
|
1715002039NRG24150320241317828
|
15/03/2024
|
jitendra
|
1715002039WL105591
|
jitendra
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-039-001/41-C
(KOCHILA)
|
1715002039NRG24150320241317728
|
15/03/2024
|
chandni saket
|
1715002039WL105588
|
chandni saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
chandnisaket
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIDHI
|
MP-15-002-039-001/41-C
(KOCHILA)
|
1715002039NRG24150320241317727
|
15/03/2024
|
sushma saket
|
1715002039WL105588
|
sushma saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
sushmasaket
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIDHI
|
MP-15-002-039-001/869-D
(KOCHILA)
|
1715002039NRG24150320241317752
|
15/03/2024
|
Shivpoojan Singh
|
1715002039WL105588
|
Shivpoojan Singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
ShivpoojanSingh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-039-001/897-C
(KOCHILA)
|
1715002039NRG24150320241317754
|
15/03/2024
|
uma singh
|
1715002039WL105588
|
uma singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
umasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIDHI
|
MP-15-002-039-001/907-B
(KOCHILA)
|
1715002039NRG24150320241317851
|
15/03/2024
|
Rajendra Singh
|
1715002039WL105591
|
Rajendra Singh
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIDHI
|
MP-15-002-039-002/125-C
(KOCHILA)
|
1715002039NRG24150320241317755
|
15/03/2024
|
Lavkesh Singh
|
1715002039WL105588
|
Lavkesh Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
LavkeshSingh
|
BANK OF BARODA(606985)
|
|
198
|
SIDHI
|
MP-15-002-041-001/1119
(DOLKOTHAR)
|
1715002041NRG24140320241317281
|
15/03/2024
|
Chandramani Baiga
|
1715002041WL105536
|
Chandramani Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ChandramaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIDHI
|
MP-15-002-041-001/60-B
(DOLKOTHAR)
|
1715002041NRG24140320241317291
|
15/03/2024
|
rajkali baiga
|
1715002041WL105538
|
rajkali baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIDHI
|
MP-15-002-041-001/60-C
(DOLKOTHAR)
|
1715002041NRG24140320241317297
|
15/03/2024
|
Koushilya
|
1715002041WL105539
|
Koushilya
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Koushilya
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-041-001/61-A
(DOLKOTHAR)
|
1715002041NRG24140320241317298
|
15/03/2024
|
Leelavati Baiga
|
1715002041WL105539
|
Leelavati Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
LeelavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIDHI
|
MP-15-002-041-001/66-B
(DOLKOTHAR)
|
1715002041NRG24140320241317299
|
15/03/2024
|
Chandravali baiga
|
1715002041WL105539
|
Chandravali baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chandravalibaiga
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIDHI
|
MP-15-002-041-001/69-A
(DOLKOTHAR)
|
1715002041NRG24140320241317294
|
15/03/2024
|
Belakali Baiga
|
1715002041WL105538
|
Belakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
BelakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIDHI
|
MP-15-002-041-001/78-B
(DOLKOTHAR)
|
1715002041NRG24140320241317295
|
15/03/2024
|
Seetakali Baiga
|
1715002041WL105538
|
Seetakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SeetakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIDHI
|
MP-15-002-041-002/1116
(DOLKOTHAR)
|
1715002041NRG24140320241317308
|
15/03/2024
|
Suryanarayan Baiga
|
1715002041WL105541
|
Suryanarayan Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SuryanarayanBaiga
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIDHI
|
MP-15-002-041-002/62-B
(DOLKOTHAR)
|
1715002041NRG24140320241317309
|
15/03/2024
|
Suryakali Baiga
|
1715002041WL105541
|
Suryakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SuryakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIDHI
|
MP-15-002-041-003/67-D
(DOLKOTHAR)
|
1715002041NRG24140320241317300
|
15/03/2024
|
Archana Baiga
|
1715002041WL105539
|
Archana Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ArchanaBaiga
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIDHI
|
MP-15-002-041-003/96-A
(DOLKOTHAR)
|
1715002041NRG24140320241317301
|
15/03/2024
|
Vijay Bahadur Baiga
|
1715002041WL105539
|
Vijay Bahadur Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
VijayBahadurBaiga
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIDHI
|
MP-15-002-041-004/24-A
(DOLKOTHAR)
|
1715002041NRG24140320241317275
|
15/03/2024
|
SHYAMKALI BAIGA
|
1715002041WL105535
|
SHYAMKALI BAIGA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
SHYAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHI
|
MP-15-002-041-004/24-B
(DOLKOTHAR)
|
1715002041NRG24140320241317282
|
15/03/2024
|
Subhan baiga
|
1715002041WL105536
|
Subhan baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Subhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SIDHI
|
MP-15-002-041-004/26-A
(DOLKOTHAR)
|
1715002041NRG24140320241317277
|
15/03/2024
|
Sattu baiga
|
1715002041WL105535
|
Sattu baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Sattubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-041-004/27-C
(DOLKOTHAR)
|
1715002041NRG24140320241317283
|
15/03/2024
|
Raghuveer
|
1715002041WL105536
|
Raghuveer
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIDHI
|
MP-15-002-041-004/33-C
(DOLKOTHAR)
|
1715002041NRG24150320241318448
|
15/03/2024
|
Sant kumar
|
1715002041WL105679
|
Sant kumar
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Santkumar
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIDHI
|
MP-15-002-041-004/47-A
(DOLKOTHAR)
|
1715002041NRG24140320241317296
|
15/03/2024
|
Devlal baiga
|
1715002041WL105538
|
Devlal baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Devlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIDHI
|
MP-15-002-041-004/75-A
(DOLKOTHAR)
|
1715002041NRG24150320241318446
|
15/03/2024
|
Ramvati Baiga
|
1715002041WL105678
|
Ramvati Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RamvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-014-002/111-D
(KAMARJI)
|
1715002014NRG24150320241317938
|
15/03/2024
|
Ramprasad
|
1715002014WL105603
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-039-001/1006-A
(KOCHILA)
|
1715002039NRG24150320241317686
|
15/03/2024
|
Gulabkali singh
|
1715002039WL105588
|
Gulabkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gulabkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24150320241317691
|
15/03/2024
|
santoshi saket
|
1715002039WL105588
|
santoshi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
santoshisaket
|
INDIAN BANK(607105)
|
|
219
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24150320241317690
|
15/03/2024
|
Shivraj
|
1715002039WL105588
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-039-001/124
(KOCHILA)
|
1715002039NRG24150320241317692
|
15/03/2024
|
shivraj saket
|
1715002039WL105588
|
shivraj saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
shivrajsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SIDHI
|
MP-15-002-039-001/125
(KOCHILA)
|
1715002039NRG24150320241317694
|
15/03/2024
|
Devraj
|
1715002039WL105588
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SIDHI
|
MP-15-002-039-001/125
(KOCHILA)
|
1715002039NRG24150320241317695
|
15/03/2024
|
Devraj
|
1715002039WL105588
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SIDHI
|
MP-15-002-039-001/148-B
(KOCHILA)
|
1715002039NRG24150320241317800
|
15/03/2024
|
Tara Panika
|
1715002039WL105591
|
Tara Panika
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
TaraPanika
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIDHI
|
MP-15-002-039-001/159
(KOCHILA)
|
1715002039NRG24150320241317700
|
15/03/2024
|
Sushila Saket
|
1715002039WL105588
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
SushilaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SIDHI
|
MP-15-002-039-001/163
(KOCHILA)
|
1715002039NRG24150320241317803
|
15/03/2024
|
Shivsagar
|
1715002039WL105591
|
Shivsagar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shivsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SIDHI
|
MP-15-002-039-001/163
(KOCHILA)
|
1715002039NRG24150320241317802
|
15/03/2024
|
SHIVSAGAR SINGH
|
1715002039WL105591
|
SHIVSAGAR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SHIVSAGARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SIDHI
|
MP-15-002-039-001/167
(KOCHILA)
|
1715002039NRG24150320241317805
|
15/03/2024
|
LEELA VATI SINGH
|
1715002039WL105591
|
LEELA VATI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
LEELAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SIDHI
|
MP-15-002-039-001/167
(KOCHILA)
|
1715002039NRG24150320241317804
|
15/03/2024
|
Yagbhan
|
1715002039WL105591
|
Yagbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Yagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-039-001/198-A
(KOCHILA)
|
1715002039NRG24150320241317702
|
15/03/2024
|
Ramkumar Panika
|
1715002039WL105588
|
Ramkumar Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RamkumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SIDHI
|
MP-15-002-039-001/198-B
(KOCHILA)
|
1715002039NRG24150320241317703
|
15/03/2024
|
Taravate singh
|
1715002039WL105588
|
Taravate singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Taravatesingh
|
BANK OF BARODA(606985)
|
|
231
|
SIDHI
|
MP-15-002-039-001/210
(KOCHILA)
|
1715002039NRG24150320241317705
|
15/03/2024
|
INDRAPAL SINGH
|
1715002039WL105588
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHI
|
MP-15-002-039-001/25
(KOCHILA)
|
1715002039NRG24150320241317710
|
15/03/2024
|
Ramnaresh
|
1715002039WL105588
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIDHI
|
MP-15-002-039-001/262-A
(KOCHILA)
|
1715002039NRG24150320241317816
|
15/03/2024
|
Daiya
|
1715002039WL105591
|
Daiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Daiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SIDHI
|
MP-15-002-039-001/262-A
(KOCHILA)
|
1715002039NRG24150320241317815
|
15/03/2024
|
Darwari
|
1715002039WL105591
|
Darwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Darwari
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHI
|
MP-15-002-039-001/264-A
(KOCHILA)
|
1715002039NRG24150320241317713
|
15/03/2024
|
Manoj Singh
|
1715002039WL105588
|
Manoj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ManojSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SIDHI
|
MP-15-002-039-001/265
(KOCHILA)
|
1715002039NRG24150320241317818
|
15/03/2024
|
Indravati
|
1715002039WL105591
|
Indravati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHI
|
MP-15-002-039-001/267-A
(KOCHILA)
|
1715002039NRG24150320241317715
|
15/03/2024
|
Parvati singh
|
1715002039WL105588
|
Parvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHI
|
MP-15-002-039-001/295
(KOCHILA)
|
1715002039NRG24150320241317820
|
15/03/2024
|
JAMAHIR SINGH
|
1715002039WL105591
|
JAMAHIR SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SIDHI
|
MP-15-002-039-001/295
(KOCHILA)
|
1715002039NRG24150320241317821
|
15/03/2024
|
Rambai
|
1715002039WL105591
|
Rambai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
SIDHI
|
MP-15-002-039-001/317-A
(KOCHILA)
|
1715002039NRG24150320241317716
|
15/03/2024
|
Ramprasad
|
1715002039WL105588
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SIDHI
|
MP-15-002-039-001/317-A
(KOCHILA)
|
1715002039NRG24150320241317717
|
15/03/2024
|
Ramprasad
|
1715002039WL105588
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
SIDHI
|
MP-15-002-039-001/327
(KOCHILA)
|
1715002039NRG24150320241317718
|
15/03/2024
|
Rammilan
|
1715002039WL105588
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SIDHI
|
MP-15-002-039-001/343-C
(KOCHILA)
|
1715002039NRG24150320241317822
|
15/03/2024
|
SANT LAL AGARIYA
|
1715002039WL105591
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SANTLALAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SIDHI
|
MP-15-002-039-001/343-C
(KOCHILA)
|
1715002039NRG24150320241317823
|
15/03/2024
|
SANT LAL AGARIYA
|
1715002039WL105591
|
SANT LAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SANTLALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHI
|
MP-15-002-039-001/369
(KOCHILA)
|
1715002039NRG24150320241317721
|
15/03/2024
|
Prabhav Singh
|
1715002039WL105588
|
Prabhav Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PrabhavSingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHI
|
MP-15-002-039-001/37
(KOCHILA)
|
1715002039NRG24150320241317723
|
15/03/2024
|
lalan singh
|
1715002039WL105588
|
lalan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIDHI
|
MP-15-002-039-001/37-B
(KOCHILA)
|
1715002039NRG24150320241317724
|
15/03/2024
|
Dasmatiya singh
|
1715002039WL105588
|
Dasmatiya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Dasmatiyasingh
|
BANK OF BARODA(606985)
|
|
248
|
SIDHI
|
MP-15-002-039-001/41
(KOCHILA)
|
1715002039NRG24150320241317725
|
15/03/2024
|
Gopal saket
|
1715002039WL105588
|
Gopal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gopalsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SIDHI
|
MP-15-002-039-001/41
(KOCHILA)
|
1715002039NRG24150320241317726
|
15/03/2024
|
Gopal saket
|
1715002039WL105588
|
Gopal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gopalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIDHI
|
MP-15-002-039-001/669
(KOCHILA)
|
1715002039NRG24150320241317834
|
15/03/2024
|
Rajpal Singh
|
1715002039WL105591
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajpalSingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIDHI
|
MP-15-002-039-001/669
(KOCHILA)
|
1715002039NRG24150320241317835
|
15/03/2024
|
Rajpal Singh
|
1715002039WL105591
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajpalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
SIDHI
|
MP-15-002-039-001/671
(KOCHILA)
|
1715002039NRG24150320241317729
|
15/03/2024
|
PREM VATI SINGH
|
1715002039WL105588
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PREMVATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
SIDHI
|
MP-15-002-039-001/671
(KOCHILA)
|
1715002039NRG24150320241317730
|
15/03/2024
|
PREM VATI SINGH
|
1715002039WL105588
|
PREM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
PREMVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SIDHI
|
MP-15-002-039-001/720
(KOCHILA)
|
1715002039NRG24150320241317733
|
15/03/2024
|
Rajbahadur
|
1715002039WL105588
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
SIDHI
|
MP-15-002-039-001/722
(KOCHILA)
|
1715002039NRG24150320241317836
|
15/03/2024
|
NAVAL SINGH
|
1715002039WL105591
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIDHI
|
MP-15-002-039-001/724
(KOCHILA)
|
1715002039NRG24150320241317837
|
15/03/2024
|
LACHIMAN SINGH
|
1715002039WL105591
|
LACHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
LACHIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SIDHI
|
MP-15-002-039-001/724
(KOCHILA)
|
1715002039NRG24150320241317838
|
15/03/2024
|
lachiman singh
|
1715002039WL105591
|
lachiman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
lachimansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHI
|
MP-15-002-039-001/813
(KOCHILA)
|
1715002039NRG24150320241317735
|
15/03/2024
|
parvati singh
|
1715002039WL105588
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
parvatisingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIDHI
|
MP-15-002-039-001/813
(KOCHILA)
|
1715002039NRG24150320241317736
|
15/03/2024
|
parvati singh
|
1715002039WL105588
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SIDHI
|
MP-15-002-039-001/833
(KOCHILA)
|
1715002039NRG24150320241317839
|
15/03/2024
|
Sampat Agariya
|
1715002039WL105591
|
Sampat Agariya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
SampatAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SIDHI
|
MP-15-002-039-001/845
(KOCHILA)
|
1715002039NRG24150320241317743
|
15/03/2024
|
CHOTU SINGH
|
1715002039WL105588
|
CHOTU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475324280
|
|
CHOTUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SIDHI
|
MP-15-002-039-001/857
(KOCHILA)
|
1715002039NRG24150320241317843
|
15/03/2024
|
Suneeta agariya
|
1715002039WL105591
|
Suneeta agariya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Suneetaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SIDHI
|
MP-15-002-039-001/857-A
(KOCHILA)
|
1715002039NRG24150320241317845
|
15/03/2024
|
Leela vati agariya
|
1715002039WL105591
|
Leela vati agariya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Leelavatiagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SIDHI
|
MP-15-002-039-001/857-A
(KOCHILA)
|
1715002039NRG24150320241317844
|
15/03/2024
|
Sukhsen agariya
|
1715002039WL105591
|
Sukhsen agariya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
Sukhsenagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SIDHI
|
MP-15-002-039-001/873
(KOCHILA)
|
1715002039NRG24150320241317846
|
15/03/2024
|
jagmohan singh
|
1715002039WL105591
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
jagmohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SIDHI
|
MP-15-002-039-001/873
(KOCHILA)
|
1715002039NRG24150320241317847
|
15/03/2024
|
jagmohan singh
|
1715002039WL105591
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
jagmohansingh
|
INDIAN BANK(607105)
|
|
267
|
SIDHI
|
MP-15-002-039-001/874
(KOCHILA)
|
1715002039NRG24150320241317848
|
15/03/2024
|
foola singh
|
1715002039WL105591
|
foola singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
foolasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SIDHI
|
MP-15-002-039-001/874
(KOCHILA)
|
1715002039NRG24150320241317849
|
15/03/2024
|
foola singh
|
1715002039WL105591
|
foola singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
foolasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
SIDHI
|
MP-15-002-039-001/881-A
(KOCHILA)
|
1715002039NRG24150320241317753
|
15/03/2024
|
vishnath panika
|
1715002039WL105588
|
vishnath panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
vishnathpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24150320241317762
|
15/03/2024
|
lal mani panika
|
1715002039WL105588
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
lalmanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SIDHI
|
MP-15-002-039-002/790
(KOCHILA)
|
1715002039NRG24150320241317760
|
15/03/2024
|
lal mani panika
|
1715002039WL105588
|
lal mani panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
lalmanipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SIDHI
|
MP-15-002-039-002/904
(KOCHILA)
|
1715002039NRG24150320241317763
|
15/03/2024
|
Thuggu Saket
|
1715002039WL105588
|
Thuggu Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ThugguSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SIDHI
|
MP-15-002-039-002/906
(KOCHILA)
|
1715002039NRG24150320241317764
|
15/03/2024
|
Sonu Saket
|
1715002039WL105588
|
Sonu Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
SonuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
SIDHI
|
MP-15-002-041-001/58-C
(DOLKOTHAR)
|
1715002041NRG24140320241317303
|
15/03/2024
|
susheela baiga
|
1715002041WL105540
|
susheela baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
susheelabaiga
|
UNION BANK OF INDIA(508500)
|
|
275
|
SIDHI
|
MP-15-002-041-001/64-D
(DOLKOTHAR)
|
1715002041NRG24140320241317293
|
15/03/2024
|
Choti baiga
|
1715002041WL105538
|
Choti baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chotibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SIDHI
|
MP-15-002-041-004/25-B
(DOLKOTHAR)
|
1715002041NRG24140320241317276
|
15/03/2024
|
Shivcharan baiga
|
1715002041WL105535
|
Shivcharan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shivcharanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SIDHI
|
MP-15-002-041-004/27-D
(DOLKOTHAR)
|
1715002041NRG24140320241317284
|
15/03/2024
|
Surtan baiga
|
1715002041WL105536
|
Surtan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Surtanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SIDHI
|
MP-15-002-041-004/28-A
(DOLKOTHAR)
|
1715002041NRG24140320241317286
|
15/03/2024
|
Chhote lal baiga
|
1715002041WL105537
|
Chhote lal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chhotelalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SIDHI
|
MP-15-002-041-004/28-D
(DOLKOTHAR)
|
1715002041NRG24140320241317287
|
15/03/2024
|
Buddhsen baiga
|
1715002041WL105537
|
Buddhsen baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Buddhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
SIDHI
|
MP-15-002-041-004/29-D
(DOLKOTHAR)
|
1715002041NRG24140320241317288
|
15/03/2024
|
Dashrath
|
1715002041WL105537
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SIDHI
|
MP-15-002-041-004/5-B
(DOLKOTHAR)
|
1715002041NRG24140320241317290
|
15/03/2024
|
Nagvati
|
1715002041WL105537
|
Nagvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Nagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
SIDHI
|
MP-15-002-041-004/866
(DOLKOTHAR)
|
1715002041NRG24150320241318447
|
15/03/2024
|
ranglal baiga
|
1715002041WL105678
|
ranglal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
ranglalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SIDHI
|
MP-15-002-100-001/107
(JAMODI SENG.)
|
1715002100NRG24140320241317007
|
15/03/2024
|
Chhohan
|
1715002100WL105512
|
Chhohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Chhohan
|
UNION BANK OF INDIA(508500)
|
|
284
|
SIDHI
|
MP-15-002-100-001/111-A
(JAMODI SENG.)
|
1715002100NRG24140320241317001
|
15/03/2024
|
Dayalu saket
|
1715002100WL105511
|
Dayalu saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Dayalusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SIDHI
|
MP-15-002-100-001/126-B
(JAMODI SENG.)
|
1715002100NRG24140320241317002
|
15/03/2024
|
Sandip saket
|
1715002100WL105511
|
Sandip saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Sandipsaket
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIDHI
|
MP-15-002-100-001/17
(JAMODI SENG.)
|
1715002100NRG24140320241317009
|
15/03/2024
|
Shyambari saket
|
1715002100WL105512
|
Shyambari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Shyambarisaket
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIDHI
|
MP-15-002-100-001/32
(JAMODI SENG.)
|
1715002100NRG24140320241317011
|
15/03/2024
|
Ramesh
|
1715002100WL105512
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SIDHI
|
MP-15-002-100-001/65-A
(JAMODI SENG.)
|
1715002100NRG24140320241317003
|
15/03/2024
|
Leela aati saket
|
1715002100WL105511
|
Leela aati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Leelaaatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
SIDHI
|
MP-15-002-100-001/6518
(JAMODI SENG.)
|
1715002100NRG24140320241317013
|
15/03/2024
|
munni kol
|
1715002100WL105512
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SIDHI
|
MP-15-002-100-001/6522
(JAMODI SENG.)
|
1715002100NRG24140320241317014
|
15/03/2024
|
Gaya deen sahu
|
1715002100WL105512
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Gayadeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
SIDHI
|
MP-15-002-100-001/6564
(JAMODI SENG.)
|
1715002100NRG24140320241317017
|
15/03/2024
|
Geeta
|
1715002100WL105513
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
292
|
SIDHI
|
MP-15-002-100-001/6566-B
(JAMODI SENG.)
|
1715002100NRG24140320241317018
|
15/03/2024
|
Manoj Vishwakarma
|
1715002100WL105513
|
Manoj Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ManojVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
SIDHI
|
MP-15-002-100-001/689
(JAMODI SENG.)
|
1715002100NRG24140320241317021
|
15/03/2024
|
Vanshroop Saket
|
1715002100WL105513
|
Vanshroop Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
VanshroopSaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
294
|
SIDHI
|
MP-15-002-100-001/7
(JAMODI SENG.)
|
1715002100NRG24140320241317022
|
15/03/2024
|
Shyamvati Saket
|
1715002100WL105513
|
Shyamvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ShyamvatiSaket
|
INDUSIND BANK(607189)
|
|
295
|
SIDHI
|
MP-15-002-100-001/8
(JAMODI SENG.)
|
1715002100NRG24140320241317023
|
15/03/2024
|
lalni
|
1715002100WL105513
|
lalni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
lalni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SIDHI
|
MP-15-002-100-003/14-B
(JAMODI SENG.)
|
1715002100NRG24140320241317026
|
15/03/2024
|
rakha saket
|
1715002100WL105513
|
rakha saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
rakhasaket
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIDHI
|
MP-15-002-100-003/173-D
(JAMODI SENG.)
|
1715002100NRG24140320241317005
|
15/03/2024
|
shivam
|
1715002100WL105511
|
shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIDHI
|
MP-15-002-111-003/126
(KHAIRAHI)
|
1715002111NRG24150320241318556
|
15/03/2024
|
Chhotelal Kol
|
1715002111WL105687
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ChhotelalKol
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
SIDHI
|
MP-15-002-111-003/126
(KHAIRAHI)
|
1715002111NRG24150320241318557
|
15/03/2024
|
Chhotelal Kol
|
1715002111WL105687
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
ChhotelalKol
|
INDIAN BANK(607105)
|
|
300
|
SIDHI
|
MP-15-002-111-003/128
(KHAIRAHI)
|
1715002111NRG24150320241318560
|
15/03/2024
|
Belasua Kol
|
1715002111WL105687
|
Belasua Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
BelasuaKol
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
SIDHI
|
MP-15-002-111-003/20
(KHAIRAHI)
|
1715002111NRG24150320241318564
|
15/03/2024
|
Dharmraj kol
|
1715002111WL105687
|
Dharmraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
Dharmrajkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
302
|
SIDHI
|
MP-15-002-039-002/93
(KOCHILA)
|
1715002039NRG24150320241317766
|
15/03/2024
|
Dasodiya Saket
|
1715002039WL105588
|
Dasodiya Saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
DasodiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
SIDHI
|
MP-15-002-039-001/264-C
(KOCHILA)
|
1715002039NRG24150320241317714
|
15/03/2024
|
Raj Kumar Singh
|
1715002039WL105588
|
Raj Kumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
SIDHI
|
MP-15-002-039-001/6-D
(KOCHILA)
|
1715002039NRG24150320241317833
|
15/03/2024
|
Jitendra Kumar Yadav
|
1715002039WL105591
|
Jitendra Kumar Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
JitendraKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
305
|
SIDHI
|
MP-15-002-039-001/237-C
(KOCHILA)
|
1715002039NRG24150320241317812
|
15/03/2024
|
Abhinay Singh
|
1715002039WL105591
|
Abhinay Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
AbhinaySingh
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIDHI
|
MP-15-002-041-001/63-B
(DOLKOTHAR)
|
1715002041NRG24140320241317292
|
15/03/2024
|
Rajkumar Baiga
|
1715002041WL105538
|
Rajkumar Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
RajkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIDHI
|
MP-15-002-043-001/85
(GANDHIGRAM)
|
1715002043NRG24150320241318390
|
15/03/2024
|
Phoolmati
|
1715002043WL105655
|
Phoolmati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
Phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
308
|
SIDHI
|
MP-15-002-034-001/343-A
(KARWAHI)
|
1715002034NRG24150320241319194
|
15/03/2024
|
neelu baiga
|
1715002034WL105722
|
neelu baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475324280
|
|
neelubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
SIDHI
|
MP-15-002-039-001/100-D
(KOCHILA)
|
1715002039NRG24150320241317684
|
15/03/2024
|
Indra Bahadur Singh
|
1715002039WL105588
|
Indra Bahadur Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475324280
|
|
IndraBahadurSingh
|
BANK OF BARODA(606985)
|
|
310
|
SIDHI
|
MP-15-002-039-001/265
(KOCHILA)
|
1715002039NRG24150320241317817
|
15/03/2024
|
Vishwanath Singh
|
1715002039WL105591
|
Vishwanath Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475324280
|
|
VishwanathSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528632
|
528632
|
|
|
|
|
|
|
|