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-15-002-068-001/1724 (SIRASI)
|
1715002068NRG24290320241355186
|
29/03/2024
|
Laldev baiga
|
1715002068WL109025
|
Laldev baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
Laldevbaiga
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-068-001/1910 (SIRASI)
|
1715002068NRG24290320241355193
|
29/03/2024
|
HEERA SINGH
|
1715002068WL109025
|
HEERA SINGH
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SIDHI
|
MP-15-002-068-001/1944 (SIRASI)
|
1715002068NRG24290320241355203
|
29/03/2024
|
NIRMALA SINGH
|
1715002068WL109025
|
NIRMALA SINGH
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905606
|
|
NIRMALASINGH
|
BANK OF BARODA(606985)
|
4
|
SIDHI
|
MP-15-002-068-001/1945 (SIRASI)
|
1715002068NRG24290320241355204
|
29/03/2024
|
Shyamkali Singh
|
1715002068WL109025
|
Shyamkali Singh
|
00045
|
BARB0SIDHIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905606
|
|
ShyamkaliSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-068-001/1943 (SIRASI)
|
1715002068NRG24290320241355201
|
29/03/2024
|
URMILA SINGH GOND
|
1715002068WL109025
|
URMILA SINGH GOND
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
URMILASINGHGOND
|
CANARA BANK(508532)
|
6
|
SIDHI
|
MP-15-002-108-001/11 (SHIVPURWA 2)
|
1715002108NRG24290320241356453
|
29/03/2024
|
brijlal
|
1715002108WL109042
|
brijlal
|
00078
|
CNRB0003944
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905606
|
|
brijlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-039-001/348 (KOCHILA)
|
1715002039NRG24260320241346570
|
29/03/2024
|
NIRMALA
|
1715002039WL108182
|
NIRMALA
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-039-001/348 (KOCHILA)
|
1715002039NRG24260320241346569
|
29/03/2024
|
NIRMALA
|
1715002039WL108182
|
NIRMALA
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-039-002/59-B (KOCHILA)
|
1715002039NRG24260320241346586
|
29/03/2024
|
Keshkali Baiga
|
1715002039WL108182
|
Keshkali Baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
KeshkaliBaiga
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-039-002/780 (KOCHILA)
|
1715002039NRG24260320241346593
|
29/03/2024
|
Ramvati baiga
|
1715002039WL108182
|
Ramvati baiga
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Ramvatibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-068-001/1741 (SIRASI)
|
1715002068NRG24290320241355188
|
29/03/2024
|
AMARJEET SINGH
|
1715002068WL109025
|
AMARJEET SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
12
|
SIDHI
|
MP-15-002-068-001/1741 (SIRASI)
|
1715002068NRG24290320241355187
|
29/03/2024
|
AMARJEET SINGH
|
1715002068WL109025
|
AMARJEET SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
AMARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SIDHI
|
MP-15-002-068-001/453 (SIRASI)
|
1715002068NRG24290320241355207
|
29/03/2024
|
TEJBALEE SINGH
|
1715002068WL109025
|
TEJBALEE SINGH
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
TEJBALEESINGH
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-084-001/149 (BHAGOHAR)
|
1715002084NRG24290320241356447
|
29/03/2024
|
natawarlal sahu
|
1715002084WL109041
|
natawarlal sahu
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
natawarlalsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-039-002/105 (KOCHILA)
|
1715002039NRG24260320241346576
|
29/03/2024
|
shivcharan
|
1715002039WL108182
|
shivcharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-039-002/105 (KOCHILA)
|
1715002039NRG24260320241346575
|
29/03/2024
|
shivcharan
|
1715002039WL108182
|
shivcharan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-039-002/110 (KOCHILA)
|
1715002039NRG24260320241346577
|
29/03/2024
|
babu lal panika
|
1715002039WL108182
|
babu lal panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
babulalpanika
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-039-002/116 (KOCHILA)
|
1715002039NRG24260320241346578
|
29/03/2024
|
trilok singh
|
1715002039WL108182
|
trilok singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
triloksingh
|
BANK OF BARODA(606985)
|
19
|
SIDHI
|
MP-15-002-039-002/116-C (KOCHILA)
|
1715002039NRG24260320241346579
|
29/03/2024
|
rajkali singh
|
1715002039WL108182
|
rajkali singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
rajkalisingh
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-039-002/131-C (KOCHILA)
|
1715002039NRG24260320241346585
|
29/03/2024
|
Pooja Baiga
|
1715002039WL108182
|
Pooja Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
PoojaBaiga
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-039-002/750 (KOCHILA)
|
1715002039NRG24260320241346591
|
29/03/2024
|
brijbhan
|
1715002039WL108182
|
brijbhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
brijbhan
|
BANK OF BARODA(606985)
|
22
|
SIDHI
|
MP-15-002-039-002/780 (KOCHILA)
|
1715002039NRG24260320241346592
|
29/03/2024
|
DHUNIYA
|
1715002039WL108182
|
DHUNIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
DHUNIYA
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-039-002/784-D (KOCHILA)
|
1715002039NRG24260320241346594
|
29/03/2024
|
Rajkumari Panika
|
1715002039WL108182
|
Rajkumari Panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
RajkumariPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIDHI
|
MP-15-002-039-002/86 (KOCHILA)
|
1715002039NRG24260320241346596
|
29/03/2024
|
Premvati panika
|
1715002039WL108182
|
Premvati panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Premvatipanika
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-068-001/1-D (SIRASI)
|
1715002068NRG24290320241355184
|
29/03/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL109025
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
UDAYARAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
26
|
SIDHI
|
MP-15-002-068-001/1-D (SIRASI)
|
1715002068NRG24290320241355183
|
29/03/2024
|
UDAYARAJ PRAJAPATI
|
1715002068WL109025
|
UDAYARAJ PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
UDAYARAJPRAJAPATI
|
CANARA BANK(508532)
|
27
|
SIDHI
|
MP-15-002-068-001/1690 (SIRASI)
|
1715002068NRG24290320241355185
|
29/03/2024
|
Sukvariya singh
|
1715002068WL109025
|
Sukvariya singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
Sukvariyasingh
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-068-001/1788 (SIRASI)
|
1715002068NRG24290320241355189
|
29/03/2024
|
Ramadheen baiga
|
1715002068WL109025
|
Ramadheen baiga
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905606
|
|
Ramadheenbaiga
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-068-001/1795 (SIRASI)
|
1715002068NRG24290320241355190
|
29/03/2024
|
kuar singh
|
1715002068WL109025
|
kuar singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
kuarsingh
|
BANK OF BARODA(606985)
|
30
|
SIDHI
|
MP-15-002-068-001/1885 (SIRASI)
|
1715002068NRG24290320241355192
|
29/03/2024
|
MANOJ KUMAR PRAJAPATI
|
1715002068WL109025
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
MANOJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-068-001/1927 (SIRASI)
|
1715002068NRG24290320241355195
|
29/03/2024
|
JAWAHAR BAIGA
|
1715002068WL109025
|
JAWAHAR BAIGA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
JAWAHARBAIGA
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-068-001/1927 (SIRASI)
|
1715002068NRG24290320241355194
|
29/03/2024
|
JAWAHAR BAIGA
|
1715002068WL109025
|
JAWAHAR BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
JAWAHARBAIGA
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-068-001/1928 (SIRASI)
|
1715002068NRG24290320241355196
|
29/03/2024
|
SURUJBHAN SINGH GOND
|
1715002068WL109025
|
SURUJBHAN SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
SURUJBHANSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
SIDHI
|
MP-15-002-068-001/1931 (SIRASI)
|
1715002068NRG24290320241355197
|
29/03/2024
|
FHULMATI SINGH GOND
|
1715002068WL109025
|
FHULMATI SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
FHULMATISINGHGOND
|
CANARA BANK(508532)
|
35
|
SIDHI
|
MP-15-002-068-001/1932 (SIRASI)
|
1715002068NRG24290320241355199
|
29/03/2024
|
KUSHUMKALI SINGH
|
1715002068WL109025
|
KUSHUMKALI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
KUSHUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-068-001/1932 (SIRASI)
|
1715002068NRG24290320241355198
|
29/03/2024
|
KUSHUMKALI SINGH
|
1715002068WL109025
|
KUSHUMKALI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
KUSHUMKALISINGH
|
BANK OF BARODA(606985)
|
37
|
SIDHI
|
MP-15-002-068-001/1936 (SIRASI)
|
1715002068NRG24290320241355200
|
29/03/2024
|
SHAKUNLA SINGH
|
1715002068WL109025
|
SHAKUNLA SINGH
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905606
|
|
SHAKUNLASINGH
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-068-001/1990 (SIRASI)
|
1715002068NRG24290320241355206
|
29/03/2024
|
YUVRAJ SINGH
|
1715002068WL109025
|
YUVRAJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
YUVRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
SIDHI
|
MP-15-002-068-001/1990 (SIRASI)
|
1715002068NRG24290320241355205
|
29/03/2024
|
YUVRAJ SINGH
|
1715002068WL109025
|
YUVRAJ SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
YUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-068-001/49 (SIRASI)
|
1715002068NRG24290320241355208
|
29/03/2024
|
PHOOLKALI BAIGA
|
1715002068WL109025
|
PHOOLKALI BAIGA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
PHOOLKALIBAIGA
|
BANK OF BARODA(606985)
|
41
|
SIDHI
|
MP-15-002-068-001/50 (SIRASI)
|
1715002068NRG24290320241355210
|
29/03/2024
|
Keshakalee baiga
|
1715002068WL109025
|
Keshakalee baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
Keshakaleebaiga
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-068-001/614-B (SIRASI)
|
1715002068NRG24290320241355212
|
29/03/2024
|
MANBAHOR PRAJAPATI
|
1715002068WL109025
|
MANBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
MANBAHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-068-001/614-B (SIRASI)
|
1715002068NRG24290320241355211
|
29/03/2024
|
MANBAHOR PRAJAPATI
|
1715002068WL109025
|
MANBAHOR PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
MANBAHORPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SIDHI
|
MP-15-002-068-001/643 (SIRASI)
|
1715002068NRG24290320241355213
|
29/03/2024
|
SHRIMAN SINGH
|
1715002068WL109025
|
SHRIMAN SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905606
|
|
SHRIMANSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-068-001/648 (SIRASI)
|
1715002068NRG24290320241355214
|
29/03/2024
|
RAMKUMAR SINGH
|
1715002068WL109025
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905606
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-068-001/648 (SIRASI)
|
1715002068NRG24290320241355215
|
29/03/2024
|
Ursula Singh
|
1715002068WL109025
|
Ursula Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
UrsulaSingh
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-068-001/66 (SIRASI)
|
1715002068NRG24290320241355216
|
29/03/2024
|
Shyamlal
|
1715002068WL109025
|
Shyamlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-068-001/66 (SIRASI)
|
1715002068NRG24290320241355217
|
29/03/2024
|
Shyamlal Parjapati
|
1715002068WL109025
|
Shyamlal Parjapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
ShyamlalParjapati
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-084-001/10 (BHAGOHAR)
|
1715002084NRG24290320241356444
|
29/03/2024
|
motilal panika
|
1715002084WL109041
|
motilal panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
motilalpanika
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-084-001/10 (BHAGOHAR)
|
1715002084NRG24290320241356443
|
29/03/2024
|
motilal panika
|
1715002084WL109041
|
motilal panika
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
motilalpanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
51
|
SIDHI
|
MP-15-002-015-001/322-A (PATAUHA)
|
1715002015NRG24290320241356469
|
29/03/2024
|
Malti Jayswal
|
1715002015WL109044
|
Malti Jayswal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397905606
|
|
MaltiJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-039-001/400-B (KOCHILA)
|
1715002039NRG24260320241346571
|
29/03/2024
|
Uma singh
|
1715002039WL108182
|
Uma singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SIDHI
|
MP-15-002-039-001/400-B (KOCHILA)
|
1715002039NRG24260320241346572
|
29/03/2024
|
Uma singh
|
1715002039WL108182
|
Uma singh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Umasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-039-001/879-D (KOCHILA)
|
1715002039NRG24260320241346573
|
29/03/2024
|
Sonu Kumari Panika
|
1715002039WL108182
|
Sonu Kumari Panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
SonuKumariPanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-039-001/103-B (KOCHILA)
|
1715002039NRG24260320241346568
|
29/03/2024
|
umesh
|
1715002039WL108182
|
umesh
|
00468
|
UBIN0559458
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-039-001/1021-D (KOCHILA)
|
1715002039NRG24260320241346562
|
29/03/2024
|
SHIVKUMAR SAKET
|
1715002039WL108182
|
SHIVKUMAR SAKET
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
SHIVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
57
|
SIDHI
|
MP-15-002-039-001/1022-B (KOCHILA)
|
1715002039NRG24260320241346563
|
29/03/2024
|
Rajendr Kumar Saket
|
1715002039WL108182
|
Rajendr Kumar Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
RajendrKumarSaket
|
UNION BANK OF INDIA(508500)
|
58
|
SIDHI
|
MP-15-002-039-001/1022-D (KOCHILA)
|
1715002039NRG24260320241346564
|
29/03/2024
|
Satyakumar Saket
|
1715002039WL108182
|
Satyakumar Saket
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
SatyakumarSaket
|
UNION BANK OF INDIA(508500)
|
59
|
SIDHI
|
MP-15-002-039-001/1027-B (KOCHILA)
|
1715002039NRG24260320241346566
|
29/03/2024
|
Lalman Singh
|
1715002039WL108182
|
Lalman Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
LalmanSingh
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-039-002/125-C (KOCHILA)
|
1715002039NRG24260320241346580
|
29/03/2024
|
Lavkesh Singh
|
1715002039WL108182
|
Lavkesh Singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
LavkeshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-039-001/103-B (KOCHILA)
|
1715002039NRG24260320241346567
|
29/03/2024
|
ganesh singh
|
1715002039WL108182
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
62
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24260320241346582
|
29/03/2024
|
Santraj
|
1715002039WL108182
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Santraj
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-039-002/126-A (KOCHILA)
|
1715002039NRG24260320241346581
|
29/03/2024
|
Santraj
|
1715002039WL108182
|
Santraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Santraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SIDHI
|
MP-15-002-039-002/127-A (KOCHILA)
|
1715002039NRG24260320241346584
|
29/03/2024
|
rajendra
|
1715002039WL108182
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
rajendra
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-039-002/127-A (KOCHILA)
|
1715002039NRG24260320241346583
|
29/03/2024
|
Rajendra
|
1715002039WL108182
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIDHI
|
MP-15-002-039-002/743 (KOCHILA)
|
1715002039NRG24260320241346587
|
29/03/2024
|
MAHAVEER
|
1715002039WL108182
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIDHI
|
MP-15-002-039-002/748 (KOCHILA)
|
1715002039NRG24260320241346589
|
29/03/2024
|
BABBU SINGH
|
1715002039WL108182
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
BABBUSINGH
|
BANK OF BARODA(606985)
|
68
|
SIDHI
|
MP-15-002-039-002/748 (KOCHILA)
|
1715002039NRG24260320241346588
|
29/03/2024
|
BABBU SINGH
|
1715002039WL108182
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
BABBUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SIDHI
|
MP-15-002-039-002/749 (KOCHILA)
|
1715002039NRG24260320241346590
|
29/03/2024
|
UDAYBHAN SINGH
|
1715002039WL108182
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
UDAYBHANSINGH
|
BANK OF BARODA(606985)
|
70
|
SIDHI
|
MP-15-002-039-002/8 (KOCHILA)
|
1715002039NRG24260320241346595
|
29/03/2024
|
Lakhpati
|
1715002039WL108182
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
Lakhpati
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-068-001/1803 (SIRASI)
|
1715002068NRG24290320241355191
|
29/03/2024
|
BIHARI SINGH
|
1715002068WL109025
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905606
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-068-001/498 (SIRASI)
|
1715002068NRG24290320241355209
|
29/03/2024
|
Chhatrapal Baiga
|
1715002068WL109025
|
Chhatrapal Baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397905606
|
|
ChhatrapalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-084-001/121 (BHAGOHAR)
|
1715002084NRG24290320241356446
|
29/03/2024
|
devman yadav
|
1715002084WL109041
|
devman yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
devmanyadav
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-084-001/121 (BHAGOHAR)
|
1715002084NRG24290320241356445
|
29/03/2024
|
devman yadav
|
1715002084WL109041
|
devman yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
devmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SIDHI
|
MP-15-002-084-001/149 (BHAGOHAR)
|
1715002084NRG24290320241356448
|
29/03/2024
|
suneeta sahu
|
1715002084WL109041
|
suneeta sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
suneetasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SIDHI
|
MP-15-002-084-001/62 (BHAGOHAR)
|
1715002084NRG24290320241356450
|
29/03/2024
|
Kalawati
|
1715002084WL109041
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIDHI
|
MP-15-002-084-001/62 (BHAGOHAR)
|
1715002084NRG24290320241356449
|
29/03/2024
|
Kalawati
|
1715002084WL109041
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905606
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIDHI
|
MP-15-002-108-001/200 (SHIVPURWA 2)
|
1715002108NRG24290320241356454
|
29/03/2024
|
neeshadevi
|
1715002108WL109042
|
neeshadevi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397905606
|
|
neeshadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-039-001/1024-B (KOCHILA)
|
1715002039NRG24260320241346565
|
29/03/2024
|
anand saket
|
1715002039WL108182
|
anand saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
anandsaket
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
SIDHI
|
MP-15-002-039-001/882-C (KOCHILA)
|
1715002039NRG24260320241346574
|
29/03/2024
|
Pooja Panika
|
1715002039WL108182
|
Pooja Panika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905606
|
|
PoojaPanika
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIDHI
|
MP-15-002-039-002/890-B (KOCHILA)
|
1715002039NRG24290320241356551
|
29/03/2024
|
Sinita Baiga
|
1715002039WL109058
|
Sinita Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397905606
|
|
SinitaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
82
|
SIDHI
|
MP-15-002-039-002/83-C (KOCHILA)
|
1715002039NRG24290320241356552
|
29/03/2024
|
Arti Baiga
|
1715002039WL109059
|
Arti Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397905606
|
|
ArtiBaiga
|
BANK OF BARODA(606985)
|
83
|
SIDHI
|
MP-15-002-068-001/1943 (SIRASI)
|
1715002068NRG24290320241355202
|
29/03/2024
|
Sugreev Singh
|
1715002068WL109025
|
Sugreev Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905606
|
|
SugreevSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|