|
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-15-002-039-001/108-B
(KOCHILA)
|
1715002039NRG24070320241294150
|
07/03/2024
|
Rajwati Singh Netiya
|
1715002039WL103879
|
Rajwati Singh Netiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajwatiSinghNetiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIDHI
|
MP-15-002-048-003/1145
(BAGHWARI)
|
1715002048NRG24060320241294036
|
07/03/2024
|
ANSHU VISHWAKARMA
|
1715002048WL103872
|
ANSHU VISHWAKARMA
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ANSHUVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-048-003/1148
(BAGHWARI)
|
1715002048NRG24060320241294037
|
07/03/2024
|
BRIJESH SINGH
|
1715002048WL103872
|
BRIJESH SINGH
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-062-001/1307
(HADBADO)
|
1715002062NRG24060320241293720
|
07/03/2024
|
Hans Lal Baiga
|
1715002062WL103848
|
Hans Lal Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HansLalBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-062-001/1328
(HADBADO)
|
1715002062NRG24060320241293723
|
07/03/2024
|
Munaina Baiga
|
1715002062WL103849
|
Munaina Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
MunainaBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-062-001/138-B
(HADBADO)
|
1715002062NRG24060320241293676
|
07/03/2024
|
Rajesh Kumar Baiga
|
1715002062WL103829
|
Rajesh Kumar Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajeshKumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIDHI
|
MP-15-002-062-001/261-B
(HADBADO)
|
1715002062NRG24060320241293662
|
07/03/2024
|
Vijay Kumar Baiga
|
1715002062WL103819
|
Vijay Kumar Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
VijayKumarBaiga
|
BANK OF BARODA(606985)
|
|
8
|
SIDHI
|
MP-15-002-062-001/261-C
(HADBADO)
|
1715002062NRG24060320241293663
|
07/03/2024
|
Hiralal Baiga
|
1715002062WL103820
|
Hiralal Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HiralalBaiga
|
BANK OF BARODA(606985)
|
|
9
|
SIDHI
|
MP-15-002-062-001/345
(HADBADO)
|
1715002062NRG24060320241293730
|
07/03/2024
|
Premlal
|
1715002062WL103854
|
Premlal
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
10
|
SIDHI
|
MP-15-002-062-001/345-A
(HADBADO)
|
1715002062NRG24060320241293697
|
07/03/2024
|
Harish Kumar Baiga
|
1715002062WL103842
|
Harish Kumar Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HarishKumarBaiga
|
BANK OF BARODA(606985)
|
|
11
|
SIDHI
|
MP-15-002-062-001/688-A
(HADBADO)
|
1715002062NRG24060320241293652
|
07/03/2024
|
Rajpati Baiga
|
1715002062WL103813
|
Rajpati Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajpatiBaiga
|
BANK OF BARODA(606985)
|
|
12
|
SIDHI
|
MP-15-002-062-001/832
(HADBADO)
|
1715002062NRG24060320241293738
|
07/03/2024
|
Ramprasad Baiga
|
1715002062WL103859
|
Ramprasad Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SIDHI
|
MP-15-002-062-001/833
(HADBADO)
|
1715002062NRG24060320241293656
|
07/03/2024
|
Kanhaiyalal Baiga
|
1715002062WL103816
|
Kanhaiyalal Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
KanhaiyalalBaiga
|
BANK OF BARODA(606985)
|
|
14
|
SIDHI
|
MP-15-002-062-001/854
(HADBADO)
|
1715002062NRG24060320241293731
|
07/03/2024
|
CHANDRBHA BAIGA
|
1715002062WL103855
|
CHANDRBHA BAIGA
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
CHANDRBHABAIGA
|
BANK OF BARODA(606985)
|
|
15
|
SIDHI
|
MP-15-002-062-001/855
(HADBADO)
|
1715002062NRG24060320241293725
|
07/03/2024
|
Dan Bhadur Baiga
|
1715002062WL103851
|
Dan Bhadur Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
DanBhadurBaiga
|
BANK OF BARODA(606985)
|
|
16
|
SIDHI
|
MP-15-002-062-001/855
(HADBADO)
|
1715002062NRG24060320241293726
|
07/03/2024
|
Yashoda Baiga
|
1715002062WL103851
|
Yashoda Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
YashodaBaiga
|
BANK OF BARODA(606985)
|
|
17
|
SIDHI
|
MP-15-002-062-001/856
(HADBADO)
|
1715002062NRG24060320241293718
|
07/03/2024
|
Ram Sanjeevan Baiga
|
1715002062WL103847
|
Ram Sanjeevan Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RamSanjeevanBaiga
|
BANK OF BARODA(606985)
|
|
18
|
SIDHI
|
MP-15-002-062-001/858
(HADBADO)
|
1715002062NRG24060320241293703
|
07/03/2024
|
Belasua Baiga
|
1715002062WL103845
|
Belasua Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
BelasuaBaiga
|
BANK OF BARODA(606985)
|
|
19
|
SIDHI
|
MP-15-002-062-001/859
(HADBADO)
|
1715002062NRG24060320241293695
|
07/03/2024
|
Rajkumar Baiga
|
1715002062WL103841
|
Rajkumar Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-062-001/859-A
(HADBADO)
|
1715002062NRG24060320241293735
|
07/03/2024
|
Balidan Kumar Baiga
|
1715002062WL103857
|
Balidan Kumar Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
BalidanKumarBaiga
|
BANK OF BARODA(606985)
|
|
21
|
SIDHI
|
MP-15-002-062-001/861
(HADBADO)
|
1715002062NRG24060320241293727
|
07/03/2024
|
Lala Prasad Baiga
|
1715002062WL103852
|
Lala Prasad Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
LalaPrasadBaiga
|
BANK OF BARODA(606985)
|
|
22
|
SIDHI
|
MP-15-002-062-001/862
(HADBADO)
|
1715002062NRG24060320241293700
|
07/03/2024
|
Basanti Baiga
|
1715002062WL103843
|
Basanti Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
BasantiBaiga
|
BANK OF BARODA(606985)
|
|
23
|
SIDHI
|
MP-15-002-062-001/862
(HADBADO)
|
1715002062NRG24060320241293699
|
07/03/2024
|
Daddi Baiga
|
1715002062WL103843
|
Daddi Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
DaddiBaiga
|
BANK OF BARODA(606985)
|
|
24
|
SIDHI
|
MP-15-002-062-001/863
(HADBADO)
|
1715002062NRG24060320241293729
|
07/03/2024
|
Shantlal Baiga
|
1715002062WL103853
|
Shantlal Baiga
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ShantlalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-062-001/1308
(HADBADO)
|
1715002062NRG24060320241293702
|
07/03/2024
|
Chhotelal Baiga
|
1715002062WL103844
|
Chhotelal Baiga
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ChhotelalBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SIDHI
|
MP-15-002-062-001/1308
(HADBADO)
|
1715002062NRG24060320241293701
|
07/03/2024
|
Chhotelal Baiga
|
1715002062WL103844
|
Chhotelal Baiga
|
00078
|
CNRB0003944
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ChhotelalBaiga
|
BANK OF BARODA(606985)
|
|
27
|
SIDHI
|
MP-15-002-108-001/11
(SHIVPURWA 2)
|
1715002108NRG24070320241294291
|
07/03/2024
|
brijlal
|
1715002108WL103889
|
brijlal
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
24/04/2024
|
|
475607203
|
|
brijlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-041-002/23-C
(DOLKOTHAR)
|
1715002041NRG24070320241294185
|
07/03/2024
|
DEEP NARAYAN
|
1715002041WL103885
|
DEEP NARAYAN
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
DEEPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-041-002/23-D
(DOLKOTHAR)
|
1715002041NRG24070320241294186
|
07/03/2024
|
MUKESH KUMAR PANDEY
|
1715002041WL103885
|
MUKESH KUMAR PANDEY
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
MUKESHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIDHI
|
MP-15-002-048-003/1158
(BAGHWARI)
|
1715002048NRG24060320241294054
|
07/03/2024
|
ANNU SINGH CHAUHAN
|
1715002048WL103872
|
ANNU SINGH CHAUHAN
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ANNUSINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-062-001/857
(HADBADO)
|
1715002062NRG24060320241293734
|
07/03/2024
|
Foolkumari Baiga
|
1715002062WL103856
|
Foolkumari Baiga
|
00089
|
CBIN0283726
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
FoolkumariBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
32
|
SIDHI
|
MP-15-002-036-001/543
(BARMANI)
|
1715002036NRG24070320241294443
|
07/03/2024
|
Beerbhan Baiga
|
1715002036WL103897
|
Beerbhan Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
BeerbhanBaiga
|
FEDERAL BANK(607165)
|
|
33
|
SIDHI
|
MP-15-002-039-001/117-B
(KOCHILA)
|
1715002039NRG24070320241294153
|
07/03/2024
|
Urmila Panika
|
1715002039WL103879
|
Urmila Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
UrmilaPanika
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-039-001/118-A
(KOCHILA)
|
1715002039NRG24070320241294154
|
07/03/2024
|
Ramkali Panika
|
1715002039WL103879
|
Ramkali Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RamkaliPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SIDHI
|
MP-15-002-039-001/118-D
(KOCHILA)
|
1715002039NRG24070320241294155
|
07/03/2024
|
Babbi Singh
|
1715002039WL103879
|
Babbi Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
BabbiSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-039-001/264-B
(KOCHILA)
|
1715002039NRG24070320241294157
|
07/03/2024
|
Sushila Singh
|
1715002039WL103879
|
Sushila Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SushilaSingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-039-001/269-A
(KOCHILA)
|
1715002039NRG24070320241294162
|
07/03/2024
|
Rajkali Singh
|
1715002039WL103879
|
Rajkali Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIDHI
|
MP-15-002-039-001/341-C
(KOCHILA)
|
1715002039NRG24070320241294165
|
07/03/2024
|
Ramvati Singh
|
1715002039WL103879
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RamvatiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIDHI
|
MP-15-002-039-001/890-D
(KOCHILA)
|
1715002039NRG24070320241294173
|
07/03/2024
|
Sumitra Singh
|
1715002039WL103879
|
Sumitra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SumitraSingh
|
INDIAN BANK(607105)
|
|
40
|
SIDHI
|
MP-15-002-041-003/1206
(DOLKOTHAR)
|
1715002041NRG24070320241294199
|
07/03/2024
|
Sunita
|
1715002041WL103885
|
Sunita
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Sunita
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-041-003/1395
(DOLKOTHAR)
|
1715002041NRG24070320241294201
|
07/03/2024
|
poonam singh gond
|
1715002041WL103885
|
poonam singh gond
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
poonamsinghgond
|
INDIAN BANK(607105)
|
|
42
|
SIDHI
|
MP-15-002-084-001/115-C
(BHAGOHAR)
|
1715002084NRG24070320241294547
|
07/03/2024
|
Suman Baiga
|
1715002084WL103901
|
Suman Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
SumanBaiga
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-084-001/15
(BHAGOHAR)
|
1715002084NRG24070320241294546
|
07/03/2024
|
Pyarelal
|
1715002084WL103900
|
Pyarelal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
Pyarelal
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-084-001/15
(BHAGOHAR)
|
1715002084NRG24070320241294544
|
07/03/2024
|
Pyarelal
|
1715002084WL103898
|
Pyarelal
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-041-003/1083
(DOLKOTHAR)
|
1715002041NRG24070320241294191
|
07/03/2024
|
Bhagyvati
|
1715002041WL103885
|
Bhagyvati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Bhagyvati
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-041-003/1383
(DOLKOTHAR)
|
1715002041NRG24070320241294200
|
07/03/2024
|
munni singh
|
1715002041WL103885
|
munni singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
munnisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-041-003/19-A
(DOLKOTHAR)
|
1715002041NRG24070320241294202
|
07/03/2024
|
lakshiman singh
|
1715002041WL103885
|
lakshiman singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
lakshimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SIDHI
|
MP-15-002-041-003/56-A
(DOLKOTHAR)
|
1715002041NRG24070320241294221
|
07/03/2024
|
PRATIMA MAURYA
|
1715002041WL103885
|
PRATIMA MAURYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
PRATIMAMAURYA
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-041-004/77-A
(DOLKOTHAR)
|
1715002041NRG24070320241294241
|
07/03/2024
|
Suresh Baiga
|
1715002041WL103885
|
Suresh Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SureshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIDHI
|
MP-15-002-048-003/1155
(BAGHWARI)
|
1715002048NRG24060320241294049
|
07/03/2024
|
KAMLESH PRASAD VISHWAKARMA
|
1715002048WL103872
|
KAMLESH PRASAD VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
KAMLESHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-048-003/1156
(BAGHWARI)
|
1715002048NRG24060320241294050
|
07/03/2024
|
SADHNA VISHWAKARMA
|
1715002048WL103872
|
SADHNA VISHWAKARMA
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SADHNAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIDHI
|
MP-15-002-048-004/1183
(BAGHWARI)
|
1715002048NRG24060320241294074
|
07/03/2024
|
KRISHNADATT SHARMA
|
1715002048WL103873
|
KRISHNADATT SHARMA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
KRISHNADATTSHARMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIDHI
|
MP-15-002-062-001/138
(HADBADO)
|
1715002062NRG24060320241293677
|
07/03/2024
|
Hanshraj
|
1715002062WL103830
|
Hanshraj
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-048-003/1192
(BAGHWARI)
|
1715002048NRG24060320241294060
|
07/03/2024
|
ARPIT VISHWAKARMA
|
1715002048WL103872
|
ARPIT VISHWAKARMA
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ARPITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-039-001/1117
(KOCHILA)
|
1715002039NRG24070320241294151
|
07/03/2024
|
amarjeet panika
|
1715002039WL103879
|
amarjeet panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
amarjeetpanika
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-039-001/1121-C
(KOCHILA)
|
1715002039NRG24070320241294152
|
07/03/2024
|
Sajan Lal Panika
|
1715002039WL103879
|
Sajan Lal Panika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SajanLalPanika
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-039-001/271-A
(KOCHILA)
|
1715002039NRG24070320241294164
|
07/03/2024
|
Kalpana Singh
|
1715002039WL103879
|
Kalpana Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
KalpanaSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHI
|
MP-15-002-041-003/28-D
(DOLKOTHAR)
|
1715002041NRG24070320241294206
|
07/03/2024
|
VIKAS KUMAR MAURYA
|
1715002041WL103885
|
VIKAS KUMAR MAURYA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
VIKASKUMARMAURYA
|
INDIAN BANK(607105)
|
|
59
|
SIDHI
|
MP-15-002-041-003/46-C
(DOLKOTHAR)
|
1715002041NRG24070320241294210
|
07/03/2024
|
Phulkali
|
1715002041WL103885
|
Phulkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Phulkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-041-003/96-B
(DOLKOTHAR)
|
1715002041NRG24070320241294233
|
07/03/2024
|
Kpoor Chandra Gupta
|
1715002041WL103885
|
Kpoor Chandra Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
KpoorChandraGupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-048-002/78
(BAGHWARI)
|
1715002048NRG24060320241294025
|
07/03/2024
|
Rajesh singh
|
1715002048WL103872
|
Rajesh singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-048-002/972
(BAGHWARI)
|
1715002048NRG24060320241294034
|
07/03/2024
|
DIVYA VISHWAKARMA
|
1715002048WL103872
|
DIVYA VISHWAKARMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
DIVYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-048-003/1159
(BAGHWARI)
|
1715002048NRG24060320241294057
|
07/03/2024
|
SHUBHAM SINGH CHAUHAN
|
1715002048WL103872
|
SHUBHAM SINGH CHAUHAN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHUBHAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHI
|
MP-15-002-048-003/1212
(BAGHWARI)
|
1715002048NRG24060320241294062
|
07/03/2024
|
SANGEETA SEN
|
1715002048WL103872
|
SANGEETA SEN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SANGEETASEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-062-001/126
(HADBADO)
|
1715002062NRG24060320241293740
|
07/03/2024
|
LAKHPATI BAIGA
|
1715002062WL103861
|
LAKHPATI BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
LAKHPATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIDHI
|
MP-15-002-062-001/261-D
(HADBADO)
|
1715002062NRG24060320241293665
|
07/03/2024
|
HANSHRAJ BAIGA
|
1715002062WL103821
|
HANSHRAJ BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HANSHRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-062-001/437
(HADBADO)
|
1715002062NRG24060320241293654
|
07/03/2024
|
BRIJVASI BAIGA
|
1715002062WL103815
|
BRIJVASI BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
BRIJVASIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SIDHI
|
MP-15-002-062-001/449-A
(HADBADO)
|
1715002062NRG24060320241293671
|
07/03/2024
|
ramu baiga
|
1715002062WL103825
|
ramu baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ramubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SIDHI
|
MP-15-002-062-001/449-A
(HADBADO)
|
1715002062NRG24060320241293670
|
07/03/2024
|
ramu baiga
|
1715002062WL103825
|
ramu baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ramubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIDHI
|
MP-15-002-062-001/449-D
(HADBADO)
|
1715002062NRG24060320241293661
|
07/03/2024
|
CHHOTELAL BAIGA
|
1715002062WL103818
|
CHHOTELAL BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
CHHOTELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHI
|
MP-15-002-062-001/449-D
(HADBADO)
|
1715002062NRG24060320241293660
|
07/03/2024
|
chhotelal baiga
|
1715002062WL103818
|
chhotelal baiga
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
chhotelalbaiga
|
BANK OF BARODA(606985)
|
|
72
|
SIDHI
|
MP-15-002-062-001/864
(HADBADO)
|
1715002062NRG24060320241293692
|
07/03/2024
|
RANIYA BAIGA
|
1715002062WL103839
|
RANIYA BAIGA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-036-001/474
(BARMANI)
|
1715002036NRG24070320241294442
|
07/03/2024
|
Lalchandra Baiga
|
1715002036WL103896
|
Lalchandra Baiga
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
LalchandraBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-048-002/62
(BAGHWARI)
|
1715002048NRG24060320241294020
|
07/03/2024
|
Reeta Kol
|
1715002048WL103872
|
Reeta Kol
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ReetaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
75
|
SIDHI
|
MP-15-002-041-003/50-C
(DOLKOTHAR)
|
1715002041NRG24070320241294216
|
07/03/2024
|
LALMANI MORYA
|
1715002041WL103885
|
LALMANI MORYA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
LALMANIMORYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-048-003/1150
(BAGHWARI)
|
1715002048NRG24060320241294043
|
07/03/2024
|
SHIBBU KOL
|
1715002048WL103872
|
SHIBBU KOL
|
00415
|
SBIN0030380
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475607203
|
Document Pending for Account Holder turning Major
|
|
|
|
77
|
SIDHI
|
MP-15-002-048-003/1160
(BAGHWARI)
|
1715002048NRG24060320241294058
|
07/03/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL103872
|
ANIL SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ANILSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-062-001/825
(HADBADO)
|
1715002062NRG24060320241293673
|
07/03/2024
|
CHHOTI BAIGA
|
1715002062WL103827
|
CHHOTI BAIGA
|
00415
|
SBIN0030380
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
CHHOTIBAIGA
|
BANK OF BARODA(606985)
|
|
79
|
SIDHI
|
MP-15-002-077-002/24
(HINAUTINO1)
|
1715002077NRG24070320241294180
|
07/03/2024
|
Saukhilal
|
1715002077WL103884
|
Saukhilal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
Saukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
80
|
SIDHI
|
MP-15-002-062-001/1328
(HADBADO)
|
1715002062NRG24060320241293722
|
07/03/2024
|
Dal Bahadur Baiga
|
1715002062WL103849
|
Dal Bahadur Baiga
|
00415
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
DalBahadurBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-041-003/78-A
(DOLKOTHAR)
|
1715002041NRG24070320241294225
|
07/03/2024
|
Rani sahu
|
1715002041WL103885
|
Rani sahu
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Ranisahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-048-003/1165
(BAGHWARI)
|
1715002048NRG24060320241294059
|
07/03/2024
|
SHIVAM SINGH CHAUHAN
|
1715002048WL103872
|
SHIVAM SINGH CHAUHAN
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHIVAMSINGHCHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHI
|
MP-15-002-048-003/1258
(BAGHWARI)
|
1715002048NRG24060320241294064
|
07/03/2024
|
Shashi Kumar Singh Chauhan
|
1715002048WL103872
|
Shashi Kumar Singh Chauhan
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ShashiKumarSinghChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDHI
|
MP-15-002-048-004/11-B
(BAGHWARI)
|
1715002048NRG24060320241294072
|
07/03/2024
|
RAJENDRA KOL
|
1715002048WL103873
|
RAJENDRA KOL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJENDRAKOL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIDHI
|
MP-15-002-048-004/1201
(BAGHWARI)
|
1715002048NRG24060320241294069
|
07/03/2024
|
VIPIN JAYSWAL
|
1715002048WL103872
|
VIPIN JAYSWAL
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
VIPINJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
86
|
SIDHI
|
MP-15-002-062-001/1307
(HADBADO)
|
1715002062NRG24060320241293721
|
07/03/2024
|
ANJU BAIGA
|
1715002062WL103848
|
ANJU BAIGA
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ANJUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-041-003/50-B
(DOLKOTHAR)
|
1715002041NRG24070320241294215
|
07/03/2024
|
Devkalee
|
1715002041WL103885
|
Devkalee
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Devkalee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-062-001/854
(HADBADO)
|
1715002062NRG24060320241293732
|
07/03/2024
|
RAMRATI BAIGA
|
1715002062WL103855
|
RAMRATI BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMRATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-073-002/144-A
(BHAMRAHA)
|
1715002073NRG24070320241294560
|
07/03/2024
|
babulal
|
1715002073WL103906
|
babulal
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-041-003/1117
(DOLKOTHAR)
|
1715002041NRG24070320241294196
|
07/03/2024
|
arpana singh
|
1715002041WL103885
|
arpana singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
arpanasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-048-002/82
(BAGHWARI)
|
1715002048NRG24060320241294026
|
07/03/2024
|
Premlal Yadav
|
1715002048WL103872
|
Premlal Yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
PremlalYadav
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-048-002/851
(BAGHWARI)
|
1715002048NRG24060320241294027
|
07/03/2024
|
OMPRAKASH SINGH CHAUHAN
|
1715002048WL103872
|
OMPRAKASH SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
OMPRAKASHSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHI
|
MP-15-002-048-002/853
(BAGHWARI)
|
1715002048NRG24060320241294030
|
07/03/2024
|
ASHEESH PRATAP SINGH
|
1715002048WL103872
|
ASHEESH PRATAP SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ASHEESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHI
|
MP-15-002-048-002/895
(BAGHWARI)
|
1715002048NRG24060320241294032
|
07/03/2024
|
KUNTI KOL
|
1715002048WL103872
|
KUNTI KOL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
KUNTIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHI
|
MP-15-002-048-003/1149
(BAGHWARI)
|
1715002048NRG24060320241294040
|
07/03/2024
|
ARCHANA SINGH
|
1715002048WL103872
|
ARCHANA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
ARCHANASINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIDHI
|
MP-15-002-048-003/1151
(BAGHWARI)
|
1715002048NRG24060320241294045
|
07/03/2024
|
MADHU MISHRA
|
1715002048WL103872
|
MADHU MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
MADHUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHI
|
MP-15-002-048-003/1157
(BAGHWARI)
|
1715002048NRG24060320241294052
|
07/03/2024
|
SAVITRI VISHWAKARMA
|
1715002048WL103872
|
SAVITRI VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SAVITRIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIDHI
|
MP-15-002-048-003/1213
(BAGHWARI)
|
1715002048NRG24060320241294063
|
07/03/2024
|
SHYAMVATI SAKET
|
1715002048WL103872
|
SHYAMVATI SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIDHI
|
MP-15-002-048-003/1259
(BAGHWARI)
|
1715002048NRG24060320241294065
|
07/03/2024
|
RAMHITT SAKET
|
1715002048WL103872
|
RAMHITT SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMHITTSAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIDHI
|
MP-15-002-048-003/1260
(BAGHWARI)
|
1715002048NRG24060320241294066
|
07/03/2024
|
RAVI SINGH CHAUHAN
|
1715002048WL103872
|
RAVI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAVISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIDHI
|
MP-15-002-048-003/1261
(BAGHWARI)
|
1715002048NRG24060320241294067
|
07/03/2024
|
AKSHAY SAKET
|
1715002048WL103872
|
AKSHAY SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
AKSHAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIDHI
|
MP-15-002-048-004/1046
(BAGHWARI)
|
1715002048NRG24060320241294070
|
07/03/2024
|
SUBA JAISWAL
|
1715002048WL103873
|
SUBA JAISWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUBAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-048-004/1047
(BAGHWARI)
|
1715002048NRG24060320241294071
|
07/03/2024
|
SHOBHNATH
|
1715002048WL103873
|
SHOBHNATH
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIDHI
|
MP-15-002-048-004/1164
(BAGHWARI)
|
1715002048NRG24060320241294068
|
07/03/2024
|
KRISHNA KUMAR JAYSWAL
|
1715002048WL103872
|
KRISHNA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
KRISHNAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIDHI
|
MP-15-002-048-004/1182
(BAGHWARI)
|
1715002048NRG24060320241294073
|
07/03/2024
|
RAJ KUMARI DWIVEDI
|
1715002048WL103873
|
RAJ KUMARI DWIVEDI
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJKUMARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIDHI
|
MP-15-002-048-004/1184
(BAGHWARI)
|
1715002048NRG24060320241294075
|
07/03/2024
|
ASHISH KUMAR PANDEY
|
1715002048WL103873
|
ASHISH KUMAR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ASHISHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIDHI
|
MP-15-002-048-004/1186
(BAGHWARI)
|
1715002048NRG24060320241294076
|
07/03/2024
|
RAMRATI PANDEY
|
1715002048WL103873
|
RAMRATI PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMRATIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-048-004/1187
(BAGHWARI)
|
1715002048NRG24060320241294077
|
07/03/2024
|
ANNU DEVI SAKET
|
1715002048WL103873
|
ANNU DEVI SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ANNUDEVISAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
SIDHI
|
MP-15-002-048-004/1198
(BAGHWARI)
|
1715002048NRG24060320241294078
|
07/03/2024
|
SATENDRA KUMAR JAYSWAL
|
1715002048WL103873
|
SATENDRA KUMAR JAYSWAL
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SATENDRAKUMARJAYSWAL
|
INDIAN BANK(607105)
|
|
110
|
SIDHI
|
MP-15-002-048-004/1202
(BAGHWARI)
|
1715002048NRG24060320241294079
|
07/03/2024
|
SAROJ SAKET
|
1715002048WL103873
|
SAROJ SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SAROJSAKET
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIDHI
|
MP-15-002-048-004/1252
(BAGHWARI)
|
1715002048NRG24060320241294080
|
07/03/2024
|
RAVI SHANKAR PANDEY
|
1715002048WL103873
|
RAVI SHANKAR PANDEY
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAVISHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHI
|
MP-15-002-048-004/64-B
(BAGHWARI)
|
1715002048NRG24060320241294081
|
07/03/2024
|
MAHESH PRASAD SAKET
|
1715002048WL103873
|
MAHESH PRASAD SAKET
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
MAHESHPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-039-001/1212-D
(KOCHILA)
|
1715002039NRG24070320241294156
|
07/03/2024
|
Rajesh Saket
|
1715002039WL103879
|
Rajesh Saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIDHI
|
MP-15-002-039-001/265-A
(KOCHILA)
|
1715002039NRG24070320241294158
|
07/03/2024
|
Rani Yadav
|
1715002039WL103879
|
Rani Yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RaniYadav
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-039-001/878-B
(KOCHILA)
|
1715002039NRG24070320241294167
|
07/03/2024
|
Rinki Panika
|
1715002039WL103879
|
Rinki Panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RinkiPanika
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-041-002/23-B
(DOLKOTHAR)
|
1715002041NRG24070320241294184
|
07/03/2024
|
GULAB KALI
|
1715002041WL103885
|
GULAB KALI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIDHI
|
MP-15-002-041-003/101-D
(DOLKOTHAR)
|
1715002041NRG24070320241294188
|
07/03/2024
|
SHIVKARAN YADAV
|
1715002041WL103885
|
SHIVKARAN YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHIVKARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIDHI
|
MP-15-002-041-003/111-C
(DOLKOTHAR)
|
1715002041NRG24070320241294194
|
07/03/2024
|
Laxmi Bai Singh
|
1715002041WL103885
|
Laxmi Bai Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
LaxmiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-041-003/1179
(DOLKOTHAR)
|
1715002041NRG24070320241294198
|
07/03/2024
|
JAGYA SEN KORI
|
1715002041WL103885
|
JAGYA SEN KORI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
JAGYASENKORI
|
ICICI BANK LTD(508534)
|
|
120
|
SIDHI
|
MP-15-002-041-003/2215
(DOLKOTHAR)
|
1715002041NRG24070320241294204
|
07/03/2024
|
Gaytri yadav
|
1715002041WL103885
|
Gaytri yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Gaytriyadav
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-041-003/45-A
(DOLKOTHAR)
|
1715002041NRG24070320241294207
|
07/03/2024
|
Vasumani
|
1715002041WL103885
|
Vasumani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Vasumani
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIDHI
|
MP-15-002-041-003/45-C
(DOLKOTHAR)
|
1715002041NRG24070320241294208
|
07/03/2024
|
Nirasha kori
|
1715002041WL103885
|
Nirasha kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Nirashakori
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHI
|
MP-15-002-041-003/46-B
(DOLKOTHAR)
|
1715002041NRG24070320241294209
|
07/03/2024
|
Urmila kori
|
1715002041WL103885
|
Urmila kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Urmilakori
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHI
|
MP-15-002-041-003/46-D
(DOLKOTHAR)
|
1715002041NRG24070320241294211
|
07/03/2024
|
Rani kori
|
1715002041WL103885
|
Rani kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Ranikori
|
INDIAN BANK(607105)
|
|
125
|
SIDHI
|
MP-15-002-041-003/47-A
(DOLKOTHAR)
|
1715002041NRG24070320241294212
|
07/03/2024
|
Panchvati
|
1715002041WL103885
|
Panchvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIDHI
|
MP-15-002-041-003/50-A
(DOLKOTHAR)
|
1715002041NRG24070320241294214
|
07/03/2024
|
Lalita devi maurya
|
1715002041WL103885
|
Lalita devi maurya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Lalitadevimaurya
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIDHI
|
MP-15-002-041-003/76-A
(DOLKOTHAR)
|
1715002041NRG24070320241294223
|
07/03/2024
|
Suresh kumar singh
|
1715002041WL103885
|
Suresh kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Sureshkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SIDHI
|
MP-15-002-041-003/76-B
(DOLKOTHAR)
|
1715002041NRG24070320241294224
|
07/03/2024
|
Batasiya kori
|
1715002041WL103885
|
Batasiya kori
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Batasiyakori
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIDHI
|
MP-15-002-041-003/79-A
(DOLKOTHAR)
|
1715002041NRG24070320241294226
|
07/03/2024
|
sURESH KUMAR YADAV
|
1715002041WL103885
|
sURESH KUMAR YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
sURESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-041-003/81-B
(DOLKOTHAR)
|
1715002041NRG24070320241294227
|
07/03/2024
|
Vitti yadav
|
1715002041WL103885
|
Vitti yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Vittiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIDHI
|
MP-15-002-041-003/82-B
(DOLKOTHAR)
|
1715002041NRG24070320241294228
|
07/03/2024
|
Chandra kali singh
|
1715002041WL103885
|
Chandra kali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-041-003/93-C
(DOLKOTHAR)
|
1715002041NRG24070320241294232
|
07/03/2024
|
Rajkumari yadav
|
1715002041WL103885
|
Rajkumari yadav
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajkumariyadav
|
BANK OF BARODA(606985)
|
|
133
|
SIDHI
|
MP-15-002-041-003/96-C
(DOLKOTHAR)
|
1715002041NRG24070320241294234
|
07/03/2024
|
Savitri Gupta
|
1715002041WL103885
|
Savitri Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SavitriGupta
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-041-003/96-D
(DOLKOTHAR)
|
1715002041NRG24070320241294235
|
07/03/2024
|
Deepchandra Gupta
|
1715002041WL103885
|
Deepchandra Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
DeepchandraGupta
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-041-003/97-B
(DOLKOTHAR)
|
1715002041NRG24070320241294236
|
07/03/2024
|
Lalita Gupta
|
1715002041WL103885
|
Lalita Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
LalitaGupta
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-041-004/102-A
(DOLKOTHAR)
|
1715002041NRG24070320241294238
|
07/03/2024
|
Rajani
|
1715002041WL103885
|
Rajani
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-041-004/77-C
(DOLKOTHAR)
|
1715002041NRG24070320241294242
|
07/03/2024
|
Babbee
|
1715002041WL103885
|
Babbee
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Babbee
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-041-004/882
(DOLKOTHAR)
|
1715002041NRG24070320241294244
|
07/03/2024
|
Kamlesh Kumari Singh
|
1715002041WL103885
|
Kamlesh Kumari Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
KamleshKumariSingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-041-004/883
(DOLKOTHAR)
|
1715002041NRG24070320241294245
|
07/03/2024
|
Mamta Singh
|
1715002041WL103885
|
Mamta Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
MamtaSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-062-001/833
(HADBADO)
|
1715002062NRG24060320241293657
|
07/03/2024
|
HEERABATI BAIGA
|
1715002062WL103816
|
HEERABATI BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HEERABATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
141
|
SIDHI
|
MP-15-002-041-004/105-A
(DOLKOTHAR)
|
1715002041NRG24070320241294239
|
07/03/2024
|
Bhaeeyalal
|
1715002041WL103885
|
Bhaeeyalal
|
00555
|
YESB0000119
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Bhaeeyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
SIDHI
|
MP-15-002-039-001/1022-A
(KOCHILA)
|
1715002039NRG24070320241294147
|
07/03/2024
|
Nirasha Saket
|
1715002039WL103879
|
Nirasha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
NirashaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIDHI
|
MP-15-002-039-001/1029-C
(KOCHILA)
|
1715002039NRG24070320241294149
|
07/03/2024
|
Maneesha Saket
|
1715002039WL103879
|
Maneesha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ManeeshaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIDHI
|
MP-15-002-039-001/265-D
(KOCHILA)
|
1715002039NRG24070320241294159
|
07/03/2024
|
Premvati Panika
|
1715002039WL103879
|
Premvati Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
PremvatiPanika
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIDHI
|
MP-15-002-039-001/268-D
(KOCHILA)
|
1715002039NRG24070320241294161
|
07/03/2024
|
Parvati Singh
|
1715002039WL103879
|
Parvati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ParvatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SIDHI
|
MP-15-002-039-001/269-D
(KOCHILA)
|
1715002039NRG24070320241294163
|
07/03/2024
|
Lalman Singh
|
1715002039WL103879
|
Lalman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
LalmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHI
|
MP-15-002-039-001/855-A
(KOCHILA)
|
1715002039NRG24070320241294166
|
07/03/2024
|
saroj panika
|
1715002039WL103879
|
saroj panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
sarojpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIDHI
|
MP-15-002-039-001/879
(KOCHILA)
|
1715002039NRG24070320241294168
|
07/03/2024
|
bela kali singh
|
1715002039WL103879
|
bela kali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
belakalisingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHI
|
MP-15-002-039-001/882-A
(KOCHILA)
|
1715002039NRG24070320241294170
|
07/03/2024
|
ramcharan panika
|
1715002039WL103879
|
ramcharan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ramcharanpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SIDHI
|
MP-15-002-039-001/882-A
(KOCHILA)
|
1715002039NRG24070320241294169
|
07/03/2024
|
ramcharan panika
|
1715002039WL103879
|
ramcharan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ramcharanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SIDHI
|
MP-15-002-039-001/882-D
(KOCHILA)
|
1715002039NRG24070320241294172
|
07/03/2024
|
Santoshi Panika
|
1715002039WL103879
|
Santoshi Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SantoshiPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIDHI
|
MP-15-002-041-001/1025
(DOLKOTHAR)
|
1715002041NRG24070320241294182
|
07/03/2024
|
Rajkumar
|
1715002041WL103885
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SIDHI
|
MP-15-002-041-001/1025
(DOLKOTHAR)
|
1715002041NRG24070320241294181
|
07/03/2024
|
Rajkumar
|
1715002041WL103885
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIDHI
|
MP-15-002-041-002/1123
(DOLKOTHAR)
|
1715002041NRG24070320241294183
|
07/03/2024
|
lal bahadur goswami
|
1715002041WL103885
|
lal bahadur goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
lalbahadurgoswami
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHI
|
MP-15-002-041-003/101-A
(DOLKOTHAR)
|
1715002041NRG24070320241294187
|
07/03/2024
|
RAJKALI YADAV
|
1715002041WL103885
|
RAJKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24070320241294190
|
07/03/2024
|
Tejbahadur
|
1715002041WL103885
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SIDHI
|
MP-15-002-041-003/105
(DOLKOTHAR)
|
1715002041NRG24070320241294189
|
07/03/2024
|
Tejbahadur
|
1715002041WL103885
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SIDHI
|
MP-15-002-041-003/1092
(DOLKOTHAR)
|
1715002041NRG24070320241294192
|
07/03/2024
|
Rajmadi
|
1715002041WL103885
|
Rajmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Rajmadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SIDHI
|
MP-15-002-041-003/1093
(DOLKOTHAR)
|
1715002041NRG24070320241294193
|
07/03/2024
|
Raviraj
|
1715002041WL103885
|
Raviraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475607203
|
|
Raviraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SIDHI
|
MP-15-002-041-003/1114
(DOLKOTHAR)
|
1715002041NRG24070320241294195
|
07/03/2024
|
geeta singh
|
1715002041WL103885
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SIDHI
|
MP-15-002-041-003/201
(DOLKOTHAR)
|
1715002041NRG24070320241294203
|
07/03/2024
|
Hemant
|
1715002041WL103885
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SIDHI
|
MP-15-002-041-003/27-D
(DOLKOTHAR)
|
1715002041NRG24070320241294205
|
07/03/2024
|
bali singh
|
1715002041WL103885
|
bali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
balisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SIDHI
|
MP-15-002-041-003/47-B
(DOLKOTHAR)
|
1715002041NRG24070320241294213
|
07/03/2024
|
usha kori
|
1715002041WL103885
|
usha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
ushakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIDHI
|
MP-15-002-041-003/55-A
(DOLKOTHAR)
|
1715002041NRG24070320241294217
|
07/03/2024
|
Ramjagdeesh prajapati
|
1715002041WL103885
|
Ramjagdeesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Ramjagdeeshprajapati
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIDHI
|
MP-15-002-041-003/55-B
(DOLKOTHAR)
|
1715002041NRG24070320241294218
|
07/03/2024
|
baliram singh
|
1715002041WL103885
|
baliram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
baliramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SIDHI
|
MP-15-002-041-003/55-C
(DOLKOTHAR)
|
1715002041NRG24070320241294219
|
07/03/2024
|
Suryanarayan singh
|
1715002041WL103885
|
Suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-041-003/55-D
(DOLKOTHAR)
|
1715002041NRG24070320241294220
|
07/03/2024
|
Roopnarayan singh
|
1715002041WL103885
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Roopnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SIDHI
|
MP-15-002-041-003/56-D
(DOLKOTHAR)
|
1715002041NRG24070320241294222
|
07/03/2024
|
motilal yadav
|
1715002041WL103885
|
motilal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
motilalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SIDHI
|
MP-15-002-041-003/83-C
(DOLKOTHAR)
|
1715002041NRG24070320241294229
|
07/03/2024
|
Lala singh
|
1715002041WL103885
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Lalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SIDHI
|
MP-15-002-041-003/93-B
(DOLKOTHAR)
|
1715002041NRG24070320241294231
|
07/03/2024
|
Shankar yadav
|
1715002041WL103885
|
Shankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Shankaryadav
|
INDIAN BANK(607105)
|
|
171
|
SIDHI
|
MP-15-002-041-003/97-D
(DOLKOTHAR)
|
1715002041NRG24070320241294237
|
07/03/2024
|
SUneeta singh
|
1715002041WL103885
|
SUneeta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUneetasingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIDHI
|
MP-15-002-048-003/1154
(BAGHWARI)
|
1715002048NRG24060320241294046
|
07/03/2024
|
RAJESH KUMAR VISHWAKARMA
|
1715002048WL103872
|
RAJESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
173
|
SIDHI
|
MP-15-002-048-003/1210
(BAGHWARI)
|
1715002048NRG24060320241294061
|
07/03/2024
|
PARWATI SAKET
|
1715002048WL103872
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
PARWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHI
|
MP-15-002-062-001/123
(HADBADO)
|
1715002062NRG24060320241293668
|
07/03/2024
|
DAULEE BAIGA
|
1715002062WL103823
|
DAULEE BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
DAULEEBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SIDHI
|
MP-15-002-062-001/125
(HADBADO)
|
1715002062NRG24060320241293690
|
07/03/2024
|
PREMBATI BAIGA
|
1715002062WL103838
|
PREMBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
PREMBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-062-001/138-A
(HADBADO)
|
1715002062NRG24060320241293678
|
07/03/2024
|
HEERAMAN BAIGA
|
1715002062WL103831
|
HEERAMAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
HEERAMANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-062-001/166
(HADBADO)
|
1715002062NRG24060320241293685
|
07/03/2024
|
RAMLAL BAIGA
|
1715002062WL103835
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHI
|
MP-15-002-062-001/166
(HADBADO)
|
1715002062NRG24060320241293684
|
07/03/2024
|
RAMLAL BAIGA
|
1715002062WL103835
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-062-001/261
(HADBADO)
|
1715002062NRG24060320241293664
|
07/03/2024
|
rajkumari baiga
|
1715002062WL103821
|
rajkumari baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
rajkumaribaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-062-001/345-A
(HADBADO)
|
1715002062NRG24060320241293698
|
07/03/2024
|
MUNNI BAIGA
|
1715002062WL103842
|
MUNNI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
MUNNIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-062-001/346
(HADBADO)
|
1715002062NRG24060320241293693
|
07/03/2024
|
BANSHGOPAL BAIGA
|
1715002062WL103840
|
BANSHGOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
BANSHGOPALBAIGA
|
BANK OF BARODA(606985)
|
|
182
|
SIDHI
|
MP-15-002-062-001/346-A
(HADBADO)
|
1715002062NRG24060320241293694
|
07/03/2024
|
SUKHAMANTEE BAIGA
|
1715002062WL103840
|
SUKHAMANTEE BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUKHAMANTEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-062-001/437
(HADBADO)
|
1715002062NRG24060320241293655
|
07/03/2024
|
DAULI DEVI BAIGA
|
1715002062WL103815
|
DAULI DEVI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
DAULIDEVIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-062-001/51
(HADBADO)
|
1715002062NRG24060320241293666
|
07/03/2024
|
RAMKALI BAIGA
|
1715002062WL103822
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-062-001/51-A
(HADBADO)
|
1715002062NRG24060320241293667
|
07/03/2024
|
RAMKHELAVAN BAIGA
|
1715002062WL103822
|
RAMKHELAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMKHELAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SIDHI
|
MP-15-002-062-001/664
(HADBADO)
|
1715002062NRG24060320241293689
|
07/03/2024
|
SUKHMANTI BAIGA
|
1715002062WL103837
|
SUKHMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUKHMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-062-001/664
(HADBADO)
|
1715002062NRG24060320241293688
|
07/03/2024
|
SUKHMANTI BAIGA
|
1715002062WL103837
|
SUKHMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-062-001/688
(HADBADO)
|
1715002062NRG24060320241293651
|
07/03/2024
|
RAJPATI BAIGA
|
1715002062WL103813
|
RAJPATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJPATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-062-001/70-A
(HADBADO)
|
1715002062NRG24060320241293737
|
07/03/2024
|
SHIVPRASAD BAIGA
|
1715002062WL103858
|
SHIVPRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHIVPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-062-001/70-A
(HADBADO)
|
1715002062NRG24060320241293736
|
07/03/2024
|
SHIVPRASAD BAIGA
|
1715002062WL103858
|
SHIVPRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHIVPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-062-001/808
(HADBADO)
|
1715002062NRG24060320241293683
|
07/03/2024
|
SUNITA BAIGA
|
1715002062WL103834
|
SUNITA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUNITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-062-001/808
(HADBADO)
|
1715002062NRG24060320241293682
|
07/03/2024
|
SUNITA BAIGA
|
1715002062WL103834
|
SUNITA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SUNITABAIGA
|
BANK OF BARODA(606985)
|
|
193
|
SIDHI
|
MP-15-002-062-001/812
(HADBADO)
|
1715002062NRG24060320241293669
|
07/03/2024
|
ROHIT BAIGA
|
1715002062WL103824
|
ROHIT BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ROHITBAIGA
|
BANK OF BARODA(606985)
|
|
194
|
SIDHI
|
MP-15-002-062-001/818
(HADBADO)
|
1715002062NRG24060320241293681
|
07/03/2024
|
PREMVATI BAIGA
|
1715002062WL103833
|
PREMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
PREMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIDHI
|
MP-15-002-062-001/818
(HADBADO)
|
1715002062NRG24060320241293680
|
07/03/2024
|
PREMVATI BAIGA
|
1715002062WL103833
|
PREMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
PREMVATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIDHI
|
MP-15-002-062-001/828
(HADBADO)
|
1715002062NRG24060320241293653
|
07/03/2024
|
SAJANLAL BAIGA
|
1715002062WL103814
|
SAJANLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SAJANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHI
|
MP-15-002-062-001/830
(HADBADO)
|
1715002062NRG24060320241293739
|
07/03/2024
|
RAMPATI BAIGA
|
1715002062WL103860
|
RAMPATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMPATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-062-001/840
(HADBADO)
|
1715002062NRG24060320241293659
|
07/03/2024
|
ARCHANA BAIGA
|
1715002062WL103817
|
ARCHANA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ARCHANABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-062-001/840
(HADBADO)
|
1715002062NRG24060320241293658
|
07/03/2024
|
ARCHANA BAIGA
|
1715002062WL103817
|
ARCHANA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
ARCHANABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-062-001/841
(HADBADO)
|
1715002062NRG24060320241293675
|
07/03/2024
|
SAROJ BAIGA
|
1715002062WL103828
|
SAROJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SAROJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SIDHI
|
MP-15-002-062-001/841
(HADBADO)
|
1715002062NRG24060320241293674
|
07/03/2024
|
SAROJ BAIGA
|
1715002062WL103828
|
SAROJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SAROJBAIGA
|
BANK OF BARODA(606985)
|
|
202
|
SIDHI
|
MP-15-002-062-001/842
(HADBADO)
|
1715002062NRG24060320241293672
|
07/03/2024
|
dinesh baiga
|
1715002062WL103826
|
dinesh baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
dineshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-062-001/845
(HADBADO)
|
1715002062NRG24060320241293679
|
07/03/2024
|
RAJARAM BAIGA
|
1715002062WL103832
|
RAJARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAJARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-062-001/846
(HADBADO)
|
1715002062NRG24060320241293686
|
07/03/2024
|
Rajkumari Baiga
|
1715002062WL103836
|
Rajkumari Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RajkumariBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-062-001/846
(HADBADO)
|
1715002062NRG24060320241293687
|
07/03/2024
|
SHIV PRASAD BAIGA
|
1715002062WL103836
|
SHIV PRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SHIVPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-062-001/848
(HADBADO)
|
1715002062NRG24060320241293724
|
07/03/2024
|
Phulmati Baiga
|
1715002062WL103850
|
Phulmati Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
PhulmatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-062-001/856
(HADBADO)
|
1715002062NRG24060320241293719
|
07/03/2024
|
RAMKALI BAIGA
|
1715002062WL103847
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
RAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-062-001/857
(HADBADO)
|
1715002062NRG24060320241293733
|
07/03/2024
|
GIRISH KUMAR BAIGA
|
1715002062WL103856
|
GIRISH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
GIRISHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHI
|
MP-15-002-062-001/859
(HADBADO)
|
1715002062NRG24060320241293696
|
07/03/2024
|
Premvati Baiga
|
1715002062WL103841
|
Premvati Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
PremvatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SIDHI
|
MP-15-002-062-001/861
(HADBADO)
|
1715002062NRG24060320241293728
|
07/03/2024
|
SONIYA BAIGA
|
1715002062WL103852
|
SONIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
SONIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SIDHI
|
MP-15-002-062-001/864
(HADBADO)
|
1715002062NRG24060320241293691
|
07/03/2024
|
LAKKHU BAIGA
|
1715002062WL103839
|
LAKKHU BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475607203
|
|
LAKKHUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SIDHI
|
MP-15-002-077-001/37-A
(HINAUTINO1)
|
1715002077NRG24070320241294179
|
07/03/2024
|
VISNUBHUSAN DWIVEDI
|
1715002077WL103884
|
VISNUBHUSAN DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475607203
|
|
VISNUBHUSANDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHI
|
MP-15-002-084-001/129-A
(BHAGOHAR)
|
1715002084NRG24070320241294550
|
07/03/2024
|
Shyamvati Baiga
|
1715002084WL103904
|
Shyamvati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
ShyamvatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SIDHI
|
MP-15-002-084-001/13
(BHAGOHAR)
|
1715002084NRG24070320241294545
|
07/03/2024
|
manbati baiga
|
1715002084WL103899
|
manbati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
manbatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SIDHI
|
MP-15-002-084-001/27-C
(BHAGOHAR)
|
1715002084NRG24070320241294549
|
07/03/2024
|
rajvati baiga
|
1715002084WL103903
|
rajvati baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
rajvatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SIDHI
|
MP-15-002-084-001/9-B
(BHAGOHAR)
|
1715002084NRG24070320241294548
|
07/03/2024
|
CHANDRAKALI BAIGA
|
1715002084WL103902
|
CHANDRAKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475607203
|
|
CHANDRAKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SIDHI
|
MP-15-002-108-001/13
(SHIVPURWA 2)
|
1715002108NRG24070320241294292
|
07/03/2024
|
kalavati
|
1715002108WL103889
|
kalavati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475607203
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-108-001/6
(SHIVPURWA 2)
|
1715002108NRG24070320241294293
|
07/03/2024
|
munni
|
1715002108WL103889
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475607203
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
219
|
SIDHI
|
MP-15-002-039-001/1024-B
(KOCHILA)
|
1715002039NRG24070320241294148
|
07/03/2024
|
anand saket
|
1715002039WL103879
|
anand saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
anandsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SIDHI
|
MP-15-002-039-001/882-C
(KOCHILA)
|
1715002039NRG24070320241294171
|
07/03/2024
|
Pooja Panika
|
1715002039WL103879
|
Pooja Panika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
PoojaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SIDHI
|
MP-15-002-041-004/79-D
(DOLKOTHAR)
|
1715002041NRG24070320241294243
|
07/03/2024
|
SANJU BAIGA
|
1715002041WL103885
|
SANJU BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
SANJUBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
222
|
SIDHI
|
MP-15-002-039-001/267-D
(KOCHILA)
|
1715002039NRG24070320241294160
|
07/03/2024
|
Mukesh Kumar Panika
|
1715002039WL103879
|
Mukesh Kumar Panika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
MukeshKumarPanika
|
INDIAN BANK(607105)
|
|
223
|
SIDHI
|
MP-15-002-041-003/1154
(DOLKOTHAR)
|
1715002041NRG24070320241294197
|
07/03/2024
|
Ashok kumar kori
|
1715002041WL103885
|
Ashok kumar kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Ashokkumarkori
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-041-003/93-A
(DOLKOTHAR)
|
1715002041NRG24070320241294230
|
07/03/2024
|
Maneesh kori
|
1715002041WL103885
|
Maneesh kori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
Maneeshkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SIDHI
|
MP-15-002-041-004/76-D
(DOLKOTHAR)
|
1715002041NRG24070320241294240
|
07/03/2024
|
kalavati baiga
|
1715002041WL103885
|
kalavati baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475607203
|
|
kalavatibaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417911
|
417911
|
|
|
|
|
|
|
|