|
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-15-002-040-008/202-B
(BARAMBABA)
|
1715002040NRG24030320241284929
|
04/03/2024
|
Abhinay Kumar Gupta
|
1715002040WL103105
|
Abhinay Kumar Gupta
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
AbhinayKumarGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-017-001/549-C
(KOLHUDIH)
|
1715002017NRG24030320241285032
|
04/03/2024
|
UMESH
|
1715002017WL103113
|
UMESH
|
00089
|
CBIN0283725
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-040-008/202-A
(BARAMBABA)
|
1715002040NRG24030320241284928
|
04/03/2024
|
Sakuntla
|
1715002040WL103105
|
Sakuntla
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIDHI
|
MP-15-002-040-008/225-C
(BARAMBABA)
|
1715002040NRG24030320241284978
|
04/03/2024
|
Rajkali Singh
|
1715002040WL103105
|
Rajkali Singh
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHI
|
MP-15-002-045-002/189-A
(NEBUHAWEST)
|
1715002045NRG24030320241285100
|
04/03/2024
|
Awadhlal kori
|
1715002045WL103119
|
Awadhlal kori
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Awadhlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-030-001/1108
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283953
|
04/03/2024
|
Poonam Baiga
|
1715002030WL103040
|
Poonam Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
PoonamBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIDHI
|
MP-15-002-030-001/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283943
|
04/03/2024
|
Chhote Baiga
|
1715002030WL103039
|
Chhote Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
ChhoteBaiga
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-030-001/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283942
|
04/03/2024
|
Chhote Baiga
|
1715002030WL103039
|
Chhote Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
ChhoteBaiga
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-030-001/1131
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283954
|
04/03/2024
|
Pankali Baiga
|
1715002030WL103040
|
Pankali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
PankaliBaiga
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-030-001/1133
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283936
|
04/03/2024
|
Janki Baiga
|
1715002030WL103038
|
Janki Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
JankiBaiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHI
|
MP-15-002-030-001/1143
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283946
|
04/03/2024
|
Premvati Baiga
|
1715002030WL103039
|
Premvati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
PremvatiBaiga
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-030-001/1161
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283931
|
04/03/2024
|
Annu Baiga
|
1715002030WL103037
|
Annu Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnnuBaiga
|
INDIAN BANK(607105)
|
|
13
|
SIDHI
|
MP-15-002-030-001/1163
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283932
|
04/03/2024
|
Deepak Kumar Baiga
|
1715002030WL103037
|
Deepak Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
DeepakKumarBaiga
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-030-001/1172
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283958
|
04/03/2024
|
Munni Baiga
|
1715002030WL103040
|
Munni Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
MunniBaiga
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-030-001/57
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283939
|
04/03/2024
|
MUNNI BAIGA
|
1715002030WL103038
|
MUNNI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
MUNNIBAIGA
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-030-001/57
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283938
|
04/03/2024
|
MUNNI BAIGA
|
1715002030WL103038
|
MUNNI BAIGA
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
MUNNIBAIGA
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-030-001/89
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283941
|
04/03/2024
|
Anjani Kumar Baiga
|
1715002030WL103038
|
Anjani Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnjaniKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-030-001/89
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283940
|
04/03/2024
|
Anjani Kumar Baiga
|
1715002030WL103038
|
Anjani Kumar Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnjaniKumarBaiga
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-030-001/99
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283950
|
04/03/2024
|
Keshav Baiga
|
1715002030WL103039
|
Keshav Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
KeshavBaiga
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-030-001/99
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283951
|
04/03/2024
|
Rajkumari Baiga
|
1715002030WL103039
|
Rajkumari Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajkumariBaiga
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-030-002/1129
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283960
|
04/03/2024
|
Seeta Kali Baiga
|
1715002030WL103041
|
Seeta Kali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SeetaKaliBaiga
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-030-002/1150
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283962
|
04/03/2024
|
Basmati Baiga
|
1715002030WL103041
|
Basmati Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
BasmatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SIDHI
|
MP-15-002-030-002/31
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283963
|
04/03/2024
|
Kusumkali Baiga
|
1715002030WL103041
|
Kusumkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
KusumkaliBaiga
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-030-002/32-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283964
|
04/03/2024
|
Genesh Baiga
|
1715002030WL103041
|
Genesh Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeneshBaiga
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-041-001/71-C
(DOLKOTHAR)
|
1715002041NRG24040320241285901
|
04/03/2024
|
Gulabkali Baiga
|
1715002041WL103214
|
Gulabkali Baiga
|
00176
|
IDIB000C613
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
GulabkaliBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-030-001/1132
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283945
|
04/03/2024
|
Geeta Bai Baiga
|
1715002030WL103039
|
Geeta Bai Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeetaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-030-001/1132
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283944
|
04/03/2024
|
Geeta Bai Baiga
|
1715002030WL103039
|
Geeta Bai Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeetaBaiBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-030-001/103-A
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283934
|
04/03/2024
|
Satyanarayan baiga
|
1715002030WL103038
|
Satyanarayan baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Satyanarayanbaiga
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-030-001/1160
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283930
|
04/03/2024
|
Sukwariya Baiga
|
1715002030WL103037
|
Sukwariya Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SukwariyaBaiga
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-040-008/200-A
(BARAMBABA)
|
1715002040NRG24030320241284921
|
04/03/2024
|
Saraswati Rawat
|
1715002040WL103105
|
Saraswati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SaraswatiRawat
|
INDIAN BANK(607105)
|
|
31
|
SIDHI
|
MP-15-002-040-008/200-D
(BARAMBABA)
|
1715002040NRG24030320241284923
|
04/03/2024
|
Priyanka Singh
|
1715002040WL103105
|
Priyanka Singh
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
PriyankaSingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-040-008/203-A
(BARAMBABA)
|
1715002040NRG24030320241284932
|
04/03/2024
|
Nirasa Prajapati
|
1715002040WL103105
|
Nirasa Prajapati
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
NirasaPrajapati
|
INDIAN BANK(607105)
|
|
33
|
SIDHI
|
MP-15-002-040-008/205-D
(BARAMBABA)
|
1715002040NRG24030320241284941
|
04/03/2024
|
Sonu
|
1715002040WL103105
|
Sonu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Sonu
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-040-008/208-A
(BARAMBABA)
|
1715002040NRG24030320241284948
|
04/03/2024
|
Urmila Devi Rawat
|
1715002040WL103105
|
Urmila Devi Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
UrmilaDeviRawat
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-040-008/209-D
(BARAMBABA)
|
1715002040NRG24030320241284954
|
04/03/2024
|
Maya Panika
|
1715002040WL103105
|
Maya Panika
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
MayaPanika
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-040-008/210
(BARAMBABA)
|
1715002040NRG24030320241284955
|
04/03/2024
|
Neha jayswal
|
1715002040WL103105
|
Neha jayswal
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Nehajayswal
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-040-008/210-A
(BARAMBABA)
|
1715002040NRG24030320241284956
|
04/03/2024
|
Kusumkali Yadav
|
1715002040WL103105
|
Kusumkali Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
KusumkaliYadav
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-040-008/227-A
(BARAMBABA)
|
1715002040NRG24030320241284981
|
04/03/2024
|
Sakshi Verma
|
1715002040WL103105
|
Sakshi Verma
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SakshiVerma
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-041-004/26-B
(DOLKOTHAR)
|
1715002041NRG24040320241285914
|
04/03/2024
|
babbu baiga
|
1715002041WL103217
|
babbu baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
babbubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIDHI
|
MP-15-002-041-004/30-C
(DOLKOTHAR)
|
1715002041NRG24040320241285312
|
04/03/2024
|
mayavati baiga
|
1715002041WL103156
|
mayavati baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
mayavatibaiga
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-041-004/73-C
(DOLKOTHAR)
|
1715002041NRG24040320241285305
|
04/03/2024
|
Chotku
|
1715002041WL103150
|
Chotku
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
Chotku
|
BANK OF BARODA(606985)
|
|
42
|
SIDHI
|
MP-15-002-041-004/77-D
(DOLKOTHAR)
|
1715002041NRG24040320241285309
|
04/03/2024
|
Anarkali Baiga
|
1715002041WL103153
|
Anarkali Baiga
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnarkaliBaiga
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-041-004/78-A
(DOLKOTHAR)
|
1715002041NRG24040320241285915
|
04/03/2024
|
Phulbai
|
1715002041WL103217
|
Phulbai
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-045-002/192-B
(NEBUHAWEST)
|
1715002045NRG24030320241285099
|
04/03/2024
|
vineet visvkarma
|
1715002045WL103118
|
vineet visvkarma
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
vineetvisvkarma
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-069-001/9780-A
(DEMHA)
|
1715002069NRG24030320241285187
|
04/03/2024
|
Shivani
|
1715002069WL103126
|
Shivani
|
00176
|
IDIB000S680
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
46
|
SIDHI
|
MP-15-002-040-008/225-A
(BARAMBABA)
|
1715002040NRG24030320241284977
|
04/03/2024
|
Renu Singh
|
1715002040WL103105
|
Renu Singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
RenuSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-048-002/966
(BAGHWARI)
|
1715002048NRG24020320241282795
|
04/03/2024
|
UMESH KUMAR SINGH CHAUHAN
|
1715002048WL102971
|
UMESH KUMAR SINGH CHAUHAN
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
UMESHKUMARSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHI
|
MP-15-002-048-003/1172
(BAGHWARI)
|
1715002048NRG24020320241282805
|
04/03/2024
|
AJAY KUMAR SAKET
|
1715002048WL102971
|
AJAY KUMAR SAKET
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
AJAYKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-048-003/1177
(BAGHWARI)
|
1715002048NRG24020320241282806
|
04/03/2024
|
TARA SINGH
|
1715002048WL102971
|
TARA SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
TARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-017-001/130-A
(KOLHUDIH)
|
1715002017NRG24030320241285017
|
04/03/2024
|
Anarkali saket
|
1715002017WL103113
|
Anarkali saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Anarkalisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHI
|
MP-15-002-017-001/139-A
(KOLHUDIH)
|
1715002017NRG24030320241285018
|
04/03/2024
|
Keshav chamar
|
1715002017WL103113
|
Keshav chamar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Keshavchamar
|
IDBI BANK(607095)
|
|
52
|
SIDHI
|
MP-15-002-017-001/144-A
(KOLHUDIH)
|
1715002017NRG24030320241285019
|
04/03/2024
|
Makhani saket
|
1715002017WL103113
|
Makhani saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Makhanisaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-017-001/150
(KOLHUDIH)
|
1715002017NRG24030320241285020
|
04/03/2024
|
Baijnath rawat
|
1715002017WL103113
|
Baijnath rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Baijnathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIDHI
|
MP-15-002-017-001/161
(KOLHUDIH)
|
1715002017NRG24030320241285021
|
04/03/2024
|
Baijnath kol
|
1715002017WL103113
|
Baijnath kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Baijnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SIDHI
|
MP-15-002-017-001/161-C
(KOLHUDIH)
|
1715002017NRG24030320241285022
|
04/03/2024
|
fulwa rawat
|
1715002017WL103113
|
fulwa rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
fulwarawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-017-001/164
(KOLHUDIH)
|
1715002017NRG24030320241285023
|
04/03/2024
|
lakshiman kol
|
1715002017WL103113
|
lakshiman kol
|
00415
|
SBIN0001262
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476067175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SIDHI
|
MP-15-002-017-001/189
(KOLHUDIH)
|
1715002017NRG24030320241285024
|
04/03/2024
|
shanti rawat
|
1715002017WL103113
|
shanti rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
shantirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-017-001/2123-D
(KOLHUDIH)
|
1715002017NRG24030320241285025
|
04/03/2024
|
shankarshan prasad tiwari
|
1715002017WL103113
|
shankarshan prasad tiwari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
shankarshanprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-017-001/226
(KOLHUDIH)
|
1715002017NRG24030320241285014
|
04/03/2024
|
jamuna kol
|
1715002017WL103112
|
jamuna kol
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067175
|
|
jamunakol
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHI
|
MP-15-002-017-001/226
(KOLHUDIH)
|
1715002017NRG24030320241285026
|
04/03/2024
|
Kairi kol
|
1715002017WL103113
|
Kairi kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
Kairikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHI
|
MP-15-002-017-001/2656-C
(KOLHUDIH)
|
1715002017NRG24030320241285027
|
04/03/2024
|
hinchhlal saket
|
1715002017WL103113
|
hinchhlal saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
hinchhlalsaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-017-001/331-A
(KOLHUDIH)
|
1715002017NRG24030320241285028
|
04/03/2024
|
geeta Devi rawat
|
1715002017WL103113
|
geeta Devi rawat
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
geetaDevirawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-017-001/386-A
(KOLHUDIH)
|
1715002017NRG24030320241285029
|
04/03/2024
|
Pratima devi kol
|
1715002017WL103113
|
Pratima devi kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
Pratimadevikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-017-001/388-A
(KOLHUDIH)
|
1715002017NRG24030320241285030
|
04/03/2024
|
baijnath saket
|
1715002017WL103113
|
baijnath saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
baijnathsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-017-001/433
(KOLHUDIH)
|
1715002017NRG24030320241285031
|
04/03/2024
|
Kamlendra singh Chauhan
|
1715002017WL103113
|
Kamlendra singh Chauhan
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
KamlendrasinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIDHI
|
MP-15-002-017-001/59-A
(KOLHUDIH)
|
1715002017NRG24030320241285015
|
04/03/2024
|
adarsh kumar pandey
|
1715002017WL103112
|
adarsh kumar pandey
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
24/04/2024
|
|
476067175
|
|
adarshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIDHI
|
MP-15-002-030-001/1107
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283952
|
04/03/2024
|
Anarkali Baiga
|
1715002030WL103040
|
Anarkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnarkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-030-001/27
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283949
|
04/03/2024
|
Dalpat Baiga
|
1715002030WL103039
|
Dalpat Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
DalpatBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-030-003/11215
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283933
|
04/03/2024
|
Shyamkali Baiga
|
1715002030WL103037
|
Shyamkali Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
ShyamkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHI
|
MP-15-002-040-008/215-B
(BARAMBABA)
|
1715002040NRG24030320241284966
|
04/03/2024
|
Rajkumari Rawat
|
1715002040WL103105
|
Rajkumari Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajkumariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIDHI
|
MP-15-002-040-008/225
(BARAMBABA)
|
1715002040NRG24030320241284976
|
04/03/2024
|
Seeta Rawat
|
1715002040WL103105
|
Seeta Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SeetaRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-041-001/58-A
(DOLKOTHAR)
|
1715002041NRG24040320241285904
|
04/03/2024
|
Phoolvati Baiga
|
1715002041WL103215
|
Phoolvati Baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
PhoolvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-041-001/65-D
(DOLKOTHAR)
|
1715002041NRG24040320241285900
|
04/03/2024
|
Etvariya baiga
|
1715002041WL103214
|
Etvariya baiga
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Etvariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-048-002/872
(BAGHWARI)
|
1715002048NRG24020320241282791
|
04/03/2024
|
SEEMA
|
1715002048WL102971
|
SEEMA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-048-003/1115
(BAGHWARI)
|
1715002048NRG24020320241282797
|
04/03/2024
|
DAAN BAHADUR SINGH
|
1715002048WL102971
|
DAAN BAHADUR SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
DAANBAHADURSINGH
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-048-003/1180
(BAGHWARI)
|
1715002048NRG24020320241282809
|
04/03/2024
|
ARCHANA SINGH
|
1715002048WL102971
|
ARCHANA SINGH
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHI
|
MP-15-002-048-003/7-A
(BAGHWARI)
|
1715002048NRG24020320241282820
|
04/03/2024
|
Haripal saket
|
1715002048WL102971
|
Haripal saket
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
Haripalsaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHI
|
MP-15-002-056-002/103
(MAHARAJPUR)
|
1715002056NRG24040320241285400
|
04/03/2024
|
rajkali prajapati
|
1715002056WL103174
|
rajkali prajapati
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
rajkaliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SIDHI
|
MP-15-002-056-002/201
(MAHARAJPUR)
|
1715002056NRG24040320241285403
|
04/03/2024
|
ritu kol
|
1715002056WL103174
|
ritu kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
ritukol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIDHI
|
MP-15-002-056-002/201
(MAHARAJPUR)
|
1715002056NRG24040320241285402
|
04/03/2024
|
ritu kol
|
1715002056WL103174
|
ritu kol
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
ritukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SIDHI
|
MP-15-002-056-002/8-A
(MAHARAJPUR)
|
1715002056NRG24040320241285405
|
04/03/2024
|
Satanand
|
1715002056WL103174
|
Satanand
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
Satanand
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHI
|
MP-15-002-056-003/1142
(MAHARAJPUR)
|
1715002056NRG24040320241285406
|
04/03/2024
|
RAMAI PAL
|
1715002056WL103174
|
RAMAI PAL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
RAMAIPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-056-003/1143
(MAHARAJPUR)
|
1715002056NRG24040320241285407
|
04/03/2024
|
GUDIYA PAL
|
1715002056WL103174
|
GUDIYA PAL
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
GUDIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-069-001/775
(DEMHA)
|
1715002069NRG24030320241285179
|
04/03/2024
|
Munni
|
1715002069WL103126
|
Munni
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
SIDHI
|
MP-15-002-069-001/789
(DEMHA)
|
1715002069NRG24030320241285180
|
04/03/2024
|
Bablu
|
1715002069WL103126
|
Bablu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-069-001/9678
(DEMHA)
|
1715002069NRG24030320241285181
|
04/03/2024
|
Vikash
|
1715002069WL103126
|
Vikash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-069-001/9679
(DEMHA)
|
1715002069NRG24030320241285182
|
04/03/2024
|
Hinchhlal
|
1715002069WL103126
|
Hinchhlal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Hinchhlal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-069-001/9681
(DEMHA)
|
1715002069NRG24030320241285183
|
04/03/2024
|
Dharmendra
|
1715002069WL103126
|
Dharmendra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHI
|
MP-15-002-069-001/9686
(DEMHA)
|
1715002069NRG24030320241285184
|
04/03/2024
|
subha devi
|
1715002069WL103126
|
subha devi
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
subhadevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-069-001/9731
(DEMHA)
|
1715002069NRG24030320241285186
|
04/03/2024
|
Sudha Devi Saket
|
1715002069WL103126
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHI
|
MP-15-002-069-001/9811-B
(DEMHA)
|
1715002069NRG24030320241285189
|
04/03/2024
|
Payal
|
1715002069WL103126
|
Payal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
Payal
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIDHI
|
MP-15-002-091-001/1156
(TENDUA)
|
1715002091NRG24040320241285772
|
04/03/2024
|
Budhisen Mishra
|
1715002091WL103197
|
Budhisen Mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
BudhisenMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHI
|
MP-15-002-091-001/1156-A
(TENDUA)
|
1715002091NRG24040320241285773
|
04/03/2024
|
Ramchandra Mishra
|
1715002091WL103197
|
Ramchandra Mishra
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RamchandraMishra
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-091-001/953
(TENDUA)
|
1715002091NRG24040320241285771
|
04/03/2024
|
Guru Prasad
|
1715002091WL103196
|
Guru Prasad
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476067175
|
|
GuruPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-030-001/1171
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283957
|
04/03/2024
|
Radha Baiga
|
1715002030WL103040
|
Radha Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RadhaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-005-001/116-D
(DHUMMA)
|
1715002005NRG24040320241285717
|
04/03/2024
|
Pratima Patel
|
1715002005WL103189
|
Pratima Patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
PratimaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHI
|
MP-15-002-030-001/1118
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283935
|
04/03/2024
|
Geeta Baiga
|
1715002030WL103038
|
Geeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHI
|
MP-15-002-030-001/1137
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283929
|
04/03/2024
|
Sangeeta Baiga
|
1715002030WL103037
|
Sangeeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHI
|
MP-15-002-030-001/1137
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283928
|
04/03/2024
|
Sangeeta Baiga
|
1715002030WL103037
|
Sangeeta Baiga
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SangeetaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
100
|
SIDHI
|
MP-15-002-030-001/1162
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283937
|
04/03/2024
|
Savita Baiga
|
1715002030WL103038
|
Savita Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SavitaBaiga
|
INDIAN BANK(607105)
|
|
101
|
SIDHI
|
MP-15-002-041-001/63-C
(DOLKOTHAR)
|
1715002041NRG24040320241285553
|
04/03/2024
|
Raj bahadur baiga
|
1715002041WL103180
|
Raj bahadur baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Rajbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
102
|
SIDHI
|
MP-15-002-030-001/1106
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283927
|
04/03/2024
|
Devkali Baiga
|
1715002030WL103037
|
Devkali Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
DevkaliBaiga
|
INDIAN BANK(607105)
|
|
103
|
SIDHI
|
MP-15-002-030-001/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283947
|
04/03/2024
|
Sant Kumar Baiga
|
1715002030WL103039
|
Sant Kumar Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SantKumarBaiga
|
INDIAN BANK(607105)
|
|
104
|
SIDHI
|
MP-15-002-030-001/1158
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283948
|
04/03/2024
|
Sant Kumar Baiga
|
1715002030WL103039
|
Sant Kumar Baiga
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SantKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHI
|
MP-15-002-040-008/204-D
(BARAMBABA)
|
1715002040NRG24030320241284936
|
04/03/2024
|
Belakali Yadav
|
1715002040WL103105
|
Belakali Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
BelakaliYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHI
|
MP-15-002-041-002/57-A
(DOLKOTHAR)
|
1715002041NRG24040320241285907
|
04/03/2024
|
KAILASUVA
|
1715002041WL103215
|
KAILASUVA
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
KAILASUVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHI
|
MP-15-002-048-002/9
(BAGHWARI)
|
1715002048NRG24020320241282793
|
04/03/2024
|
JAYMANTI RAWAT
|
1715002048WL102971
|
JAYMANTI RAWAT
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
JAYMANTIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIDHI
|
MP-15-002-048-002/938
(BAGHWARI)
|
1715002048NRG24020320241282794
|
04/03/2024
|
SUSHMA SINGH
|
1715002048WL102971
|
SUSHMA SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHI
|
MP-15-002-048-003/1127
(BAGHWARI)
|
1715002048NRG24020320241282798
|
04/03/2024
|
SYAM SUNDAR SINGH CHAUHAN
|
1715002048WL102971
|
SYAM SUNDAR SINGH CHAUHAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SYAMSUNDARSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHI
|
MP-15-002-048-003/1166
(BAGHWARI)
|
1715002048NRG24020320241282800
|
04/03/2024
|
VIPUL SINGH
|
1715002048WL102971
|
VIPUL SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
VIPULSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHI
|
MP-15-002-048-003/1190
(BAGHWARI)
|
1715002048NRG24020320241282813
|
04/03/2024
|
SAMAR BAHADUR SINGH
|
1715002048WL102971
|
SAMAR BAHADUR SINGH
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SAMARBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHI
|
MP-15-002-069-001/9784
(DEMHA)
|
1715002069NRG24030320241285188
|
04/03/2024
|
Pushpa
|
1715002069WL103126
|
Pushpa
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
24/04/2024
|
|
476067175
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
113
|
SIDHI
|
MP-15-002-048-004/1236
(BAGHWARI)
|
1715002048NRG24020320241282824
|
04/03/2024
|
ROHIT JAYSWAL
|
1715002048WL102971
|
ROHIT JAYSWAL
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
ROHITJAYSWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
SIDHI
|
MP-15-002-040-008/203-B
(BARAMBABA)
|
1715002040NRG24030320241284933
|
04/03/2024
|
Shanti
|
1715002040WL103105
|
Shanti
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIDHI
|
MP-15-002-069-001/705
(DEMHA)
|
1715002069NRG24030320241285178
|
04/03/2024
|
dhiresh saket
|
1715002069WL103126
|
dhiresh saket
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
dhireshsaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIDHI
|
MP-15-002-069-001/9717
(DEMHA)
|
1715002069NRG24030320241285185
|
04/03/2024
|
Geeta Gupta
|
1715002069WL103126
|
Geeta Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeetaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
SIDHI
|
MP-15-002-041-004/33-B
(DOLKOTHAR)
|
1715002041NRG24040320241285911
|
04/03/2024
|
VARSHA DEVI BAIGA
|
1715002041WL103216
|
VARSHA DEVI BAIGA
|
00468
|
UBIN0539759
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
VARSHADEVIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-048-003/1169
(BAGHWARI)
|
1715002048NRG24020320241282803
|
04/03/2024
|
SANJAY SAKET
|
1715002048WL102971
|
SANJAY SAKET
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SANJAYSAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDHI
|
MP-15-002-091-001/1066
(TENDUA)
|
1715002091NRG24040320241285767
|
04/03/2024
|
Surajwati Gupta
|
1715002091WL103196
|
Surajwati Gupta
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SurajwatiGupta
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIDHI
|
MP-15-002-091-001/148
(TENDUA)
|
1715002091NRG24040320241285768
|
04/03/2024
|
vimla
|
1715002091WL103196
|
vimla
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIDHI
|
MP-15-002-091-001/937
(TENDUA)
|
1715002091NRG24040320241285770
|
04/03/2024
|
Kemli Saket
|
1715002091WL103196
|
Kemli Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
KemliSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
122
|
SIDHI
|
MP-15-002-040-008/224-C
(BARAMBABA)
|
1715002040NRG24030320241284975
|
04/03/2024
|
Seema Namdev
|
1715002040WL103105
|
Seema Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SeemaNamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SIDHI
|
MP-15-002-030-002/1149
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283961
|
04/03/2024
|
Dashrath Baiga
|
1715002030WL103041
|
Dashrath Baiga
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
DashrathBaiga
|
INDIAN BANK(607105)
|
|
124
|
SIDHI
|
MP-15-002-048-003/1189
(BAGHWARI)
|
1715002048NRG24020320241282812
|
04/03/2024
|
ANCHAL SINGH CHAUHAN
|
1715002048WL102971
|
ANCHAL SINGH CHAUHAN
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
ANCHALSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIDHI
|
MP-15-002-069-001/608
(DEMHA)
|
1715002069NRG24030320241285177
|
04/03/2024
|
asha saket
|
1715002069WL103126
|
asha saket
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
ashasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
126
|
SIDHI
|
MP-15-002-030-001/1166
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283959
|
04/03/2024
|
Sita Kali Baiga
|
1715002030WL103041
|
Sita Kali Baiga
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SitaKaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
SIDHI
|
MP-15-002-030-001/1156
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283955
|
04/03/2024
|
Rakesh Baiga
|
1715002030WL103040
|
Rakesh Baiga
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RakeshBaiga
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIDHI
|
MP-15-002-030-001/1156
(CHAUPHALKOTHAR)
|
1715002030NRG24030320241283956
|
04/03/2024
|
Rakesh Baiga
|
1715002030WL103040
|
Rakesh Baiga
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RakeshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIDHI
|
MP-15-002-041-004/28-B
(DOLKOTHAR)
|
1715002041NRG24040320241285300
|
04/03/2024
|
Ramprasad Baiga
|
1715002041WL103149
|
Ramprasad Baiga
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RamprasadBaiga
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIDHI
|
MP-15-002-048-002/87
(BAGHWARI)
|
1715002048NRG24020320241282790
|
04/03/2024
|
MANWATI PRAJAPATI
|
1715002048WL102971
|
MANWATI PRAJAPATI
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
MANWATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIDHI
|
MP-15-002-048-002/969
(BAGHWARI)
|
1715002048NRG24020320241282796
|
04/03/2024
|
LAXMI JAISWAL
|
1715002048WL102971
|
LAXMI JAISWAL
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
LAXMIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIDHI
|
MP-15-002-048-003/1167
(BAGHWARI)
|
1715002048NRG24020320241282801
|
04/03/2024
|
BHANUMATI SINGH
|
1715002048WL102971
|
BHANUMATI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
BHANUMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIDHI
|
MP-15-002-048-003/1168
(BAGHWARI)
|
1715002048NRG24020320241282802
|
04/03/2024
|
SARITA SINGH
|
1715002048WL102971
|
SARITA SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SARITASINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIDHI
|
MP-15-002-048-003/1170
(BAGHWARI)
|
1715002048NRG24020320241282804
|
04/03/2024
|
PRINCE SAKET
|
1715002048WL102971
|
PRINCE SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
PRINCESAKET
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIDHI
|
MP-15-002-048-003/1178
(BAGHWARI)
|
1715002048NRG24020320241282807
|
04/03/2024
|
MANOJ MISHRA
|
1715002048WL102971
|
MANOJ MISHRA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
MANOJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIDHI
|
MP-15-002-048-003/1179
(BAGHWARI)
|
1715002048NRG24020320241282808
|
04/03/2024
|
JANAK KUMARI SINGH
|
1715002048WL102971
|
JANAK KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
JANAKKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIDHI
|
MP-15-002-048-003/1181
(BAGHWARI)
|
1715002048NRG24020320241282810
|
04/03/2024
|
RAMPRAKASH SAHU
|
1715002048WL102971
|
RAMPRAKASH SAHU
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RAMPRAKASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIDHI
|
MP-15-002-048-003/1188
(BAGHWARI)
|
1715002048NRG24020320241282811
|
04/03/2024
|
PREMDAS VISHWAKARMA
|
1715002048WL102971
|
PREMDAS VISHWAKARMA
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
PREMDASVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIDHI
|
MP-15-002-048-003/1191
(BAGHWARI)
|
1715002048NRG24020320241282814
|
04/03/2024
|
POOJA SINGH CHAUHAN
|
1715002048WL102971
|
POOJA SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
POOJASINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIDHI
|
MP-15-002-048-003/1193
(BAGHWARI)
|
1715002048NRG24020320241282815
|
04/03/2024
|
SHANI SINGH CHAUHAN
|
1715002048WL102971
|
SHANI SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SHANISINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIDHI
|
MP-15-002-048-003/1194
(BAGHWARI)
|
1715002048NRG24020320241282816
|
04/03/2024
|
SUMAN SAKET
|
1715002048WL102971
|
SUMAN SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIDHI
|
MP-15-002-048-003/1219
(BAGHWARI)
|
1715002048NRG24020320241282817
|
04/03/2024
|
ANIL SINGH CHAUHAN
|
1715002048WL102971
|
ANIL SINGH CHAUHAN
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
ANILSINGHCHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIDHI
|
MP-15-002-048-003/1221
(BAGHWARI)
|
1715002048NRG24020320241282818
|
04/03/2024
|
KRISHNA KUMARI SINGH
|
1715002048WL102971
|
KRISHNA KUMARI SINGH
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
KRISHNAKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIDHI
|
MP-15-002-048-003/7-D
(BAGHWARI)
|
1715002048NRG24020320241282821
|
04/03/2024
|
SAVITA SAKET
|
1715002048WL102971
|
SAVITA SAKET
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHI
|
MP-15-002-048-003/8
(BAGHWARI)
|
1715002048NRG24020320241282822
|
04/03/2024
|
pintu
|
1715002048WL102971
|
pintu
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIDHI
|
MP-15-002-048-004/1220
(BAGHWARI)
|
1715002048NRG24020320241282823
|
04/03/2024
|
Rambabu jaiswal
|
1715002048WL102971
|
Rambabu jaiswal
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
Rambabujaiswal
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIDHI
|
MP-15-002-091-001/539-A
(TENDUA)
|
1715002091NRG24040320241285769
|
04/03/2024
|
Sunita Kol
|
1715002091WL103196
|
Sunita Kol
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SunitaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
148
|
SIDHI
|
MP-15-002-040-008/200-C
(BARAMBABA)
|
1715002040NRG24030320241284922
|
04/03/2024
|
Sunil Singh Chauhan
|
1715002040WL103105
|
Sunil Singh Chauhan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SunilSinghChauhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDHI
|
MP-15-002-040-008/210-C
(BARAMBABA)
|
1715002040NRG24030320241284957
|
04/03/2024
|
Ankit kumar sahu
|
1715002040WL103105
|
Ankit kumar sahu
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Ankitkumarsahu
|
INDIAN BANK(607105)
|
|
150
|
SIDHI
|
MP-15-002-041-001/1119
(DOLKOTHAR)
|
1715002041NRG24040320241285912
|
04/03/2024
|
Chandramani Baiga
|
1715002041WL103217
|
Chandramani Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
ChandramaniBaiga
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIDHI
|
MP-15-002-041-001/60-B
(DOLKOTHAR)
|
1715002041NRG24040320241285908
|
04/03/2024
|
rajkali baiga
|
1715002041WL103216
|
rajkali baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIDHI
|
MP-15-002-041-001/60-C
(DOLKOTHAR)
|
1715002041NRG24040320241285898
|
04/03/2024
|
Koushilya
|
1715002041WL103213
|
Koushilya
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Koushilya
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIDHI
|
MP-15-002-041-001/61-A
(DOLKOTHAR)
|
1715002041NRG24040320241285905
|
04/03/2024
|
Leelavati Baiga
|
1715002041WL103215
|
Leelavati Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
LeelavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIDHI
|
MP-15-002-041-001/66-B
(DOLKOTHAR)
|
1715002041NRG24040320241285899
|
04/03/2024
|
Chandravali baiga
|
1715002041WL103213
|
Chandravali baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Chandravalibaiga
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIDHI
|
MP-15-002-041-001/69-A
(DOLKOTHAR)
|
1715002041NRG24040320241285910
|
04/03/2024
|
Belakali Baiga
|
1715002041WL103216
|
Belakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
BelakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIDHI
|
MP-15-002-041-001/78-B
(DOLKOTHAR)
|
1715002041NRG24040320241285323
|
04/03/2024
|
Seetakali Baiga
|
1715002041WL103164
|
Seetakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SeetakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIDHI
|
MP-15-002-041-002/1116
(DOLKOTHAR)
|
1715002041NRG24040320241285902
|
04/03/2024
|
Suryanarayan Baiga
|
1715002041WL103214
|
Suryanarayan Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SuryanarayanBaiga
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIDHI
|
MP-15-002-041-002/62-B
(DOLKOTHAR)
|
1715002041NRG24040320241285903
|
04/03/2024
|
Suryakali Baiga
|
1715002041WL103214
|
Suryakali Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SuryakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIDHI
|
MP-15-002-041-003/3-D
(DOLKOTHAR)
|
1715002041NRG24040320241285298
|
04/03/2024
|
RANI BAIGA
|
1715002041WL103149
|
RANI BAIGA
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIDHI
|
MP-15-002-041-003/67-D
(DOLKOTHAR)
|
1715002041NRG24040320241285324
|
04/03/2024
|
Archana Baiga
|
1715002041WL103165
|
Archana Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
ArchanaBaiga
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHI
|
MP-15-002-041-003/96-A
(DOLKOTHAR)
|
1715002041NRG24040320241285325
|
04/03/2024
|
Vijay Bahadur Baiga
|
1715002041WL103166
|
Vijay Bahadur Baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
VijayBahadurBaiga
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIDHI
|
MP-15-002-041-004/103-A
(DOLKOTHAR)
|
1715002041NRG24040320241285304
|
04/03/2024
|
Ramkali Baiga
|
1715002041WL103150
|
Ramkali Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIDHI
|
MP-15-002-041-004/24-A
(DOLKOTHAR)
|
1715002041NRG24040320241285913
|
04/03/2024
|
SHYAMKALI BAIGA
|
1715002041WL103217
|
SHYAMKALI BAIGA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
SHYAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHI
|
MP-15-002-041-004/24-B
(DOLKOTHAR)
|
1715002041NRG24040320241285311
|
04/03/2024
|
Subhan baiga
|
1715002041WL103155
|
Subhan baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Subhanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SIDHI
|
MP-15-002-041-004/25-D
(DOLKOTHAR)
|
1715002041NRG24040320241285299
|
04/03/2024
|
butaili baiga
|
1715002041WL103149
|
butaili baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
butailibaiga
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIDHI
|
MP-15-002-041-004/26-A
(DOLKOTHAR)
|
1715002041NRG24040320241285308
|
04/03/2024
|
Sattu baiga
|
1715002041WL103152
|
Sattu baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Sattubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SIDHI
|
MP-15-002-041-004/27-C
(DOLKOTHAR)
|
1715002041NRG24040320241285310
|
04/03/2024
|
Raghuveer
|
1715002041WL103154
|
Raghuveer
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIDHI
|
MP-15-002-041-004/47-A
(DOLKOTHAR)
|
1715002041NRG24040320241285321
|
04/03/2024
|
Devlal baiga
|
1715002041WL103162
|
Devlal baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Devlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIDHI
|
MP-15-002-041-004/73-D
(DOLKOTHAR)
|
1715002041NRG24040320241285306
|
04/03/2024
|
Pankali Baiga
|
1715002041WL103150
|
Pankali Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
PankaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIDHI
|
MP-15-002-041-004/75-B
(DOLKOTHAR)
|
1715002041NRG24040320241285301
|
04/03/2024
|
sh Baiga
|
1715002041WL103149
|
sh Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
shBaiga
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIDHI
|
MP-15-002-041-004/75-C
(DOLKOTHAR)
|
1715002041NRG24040320241285302
|
04/03/2024
|
Rajesh kumar Baiga
|
1715002041WL103149
|
Rajesh kumar Baiga
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajeshkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
172
|
SIDHI
|
MP-15-002-017-001/12-C
(KOLHUDIH)
|
1715002017NRG24030320241285016
|
04/03/2024
|
savita devi kol
|
1715002017WL103113
|
savita devi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476067175
|
|
savitadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SIDHI
|
MP-15-002-040-008/201
(BARAMBABA)
|
1715002040NRG24030320241284924
|
04/03/2024
|
Sushila Singh
|
1715002040WL103105
|
Sushila Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SushilaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SIDHI
|
MP-15-002-040-008/201-A
(BARAMBABA)
|
1715002040NRG24030320241284925
|
04/03/2024
|
Premsagar Singh
|
1715002040WL103105
|
Premsagar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
PremsagarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SIDHI
|
MP-15-002-040-008/201-C
(BARAMBABA)
|
1715002040NRG24030320241284926
|
04/03/2024
|
Sarita Singh
|
1715002040WL103105
|
Sarita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SaritaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SIDHI
|
MP-15-002-040-008/202
(BARAMBABA)
|
1715002040NRG24030320241284927
|
04/03/2024
|
Nirasha Singh
|
1715002040WL103105
|
Nirasha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
NirashaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SIDHI
|
MP-15-002-040-008/202-D
(BARAMBABA)
|
1715002040NRG24030320241284931
|
04/03/2024
|
Shitlabai
|
1715002040WL103105
|
Shitlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Shitlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SIDHI
|
MP-15-002-040-008/203-D
(BARAMBABA)
|
1715002040NRG24030320241284934
|
04/03/2024
|
Lalita Rawat
|
1715002040WL103105
|
Lalita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
LalitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SIDHI
|
MP-15-002-040-008/205-B
(BARAMBABA)
|
1715002040NRG24030320241284939
|
04/03/2024
|
Urmila Namdev
|
1715002040WL103105
|
Urmila Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
UrmilaNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SIDHI
|
MP-15-002-040-008/206-D
(BARAMBABA)
|
1715002040NRG24030320241284944
|
04/03/2024
|
Radha
|
1715002040WL103105
|
Radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SIDHI
|
MP-15-002-040-008/207-A
(BARAMBABA)
|
1715002040NRG24030320241284945
|
04/03/2024
|
Chandravati Rajak
|
1715002040WL103105
|
Chandravati Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
ChandravatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SIDHI
|
MP-15-002-040-008/207-C
(BARAMBABA)
|
1715002040NRG24030320241284946
|
04/03/2024
|
Siyavati Rawat
|
1715002040WL103105
|
Siyavati Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
SiyavatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SIDHI
|
MP-15-002-040-008/207-D
(BARAMBABA)
|
1715002040NRG24030320241284947
|
04/03/2024
|
Somvati Rajak
|
1715002040WL103105
|
Somvati Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
SomvatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SIDHI
|
MP-15-002-040-008/208-B
(BARAMBABA)
|
1715002040NRG24030320241284949
|
04/03/2024
|
Rannu Rawat
|
1715002040WL103105
|
Rannu Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
RannuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SIDHI
|
MP-15-002-040-008/209-A
(BARAMBABA)
|
1715002040NRG24030320241284952
|
04/03/2024
|
Jaybharat Singh
|
1715002040WL103105
|
Jaybharat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
JaybharatSingh
|
ICICI BANK LTD(508534)
|
|
186
|
SIDHI
|
MP-15-002-040-008/212-A
(BARAMBABA)
|
1715002040NRG24030320241284960
|
04/03/2024
|
Ramkali
|
1715002040WL103105
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SIDHI
|
MP-15-002-040-008/212-C
(BARAMBABA)
|
1715002040NRG24030320241284961
|
04/03/2024
|
Seeta
|
1715002040WL103105
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHI
|
MP-15-002-040-008/213
(BARAMBABA)
|
1715002040NRG24030320241284962
|
04/03/2024
|
Phoolkali
|
1715002040WL103105
|
Phoolkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Phoolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SIDHI
|
MP-15-002-040-008/213-C
(BARAMBABA)
|
1715002040NRG24030320241284963
|
04/03/2024
|
Rajkumari Kol
|
1715002040WL103105
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajkumariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SIDHI
|
MP-15-002-040-008/214
(BARAMBABA)
|
1715002040NRG24030320241284964
|
04/03/2024
|
Ramkali Rawat
|
1715002040WL103105
|
Ramkali Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
RamkaliRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SIDHI
|
MP-15-002-040-008/214-A
(BARAMBABA)
|
1715002040NRG24030320241284965
|
04/03/2024
|
Arti Kol
|
1715002040WL103105
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
ArtiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SIDHI
|
MP-15-002-040-008/216-A
(BARAMBABA)
|
1715002040NRG24030320241284967
|
04/03/2024
|
Mala Rawat
|
1715002040WL103105
|
Mala Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
MalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SIDHI
|
MP-15-002-040-008/216-B
(BARAMBABA)
|
1715002040NRG24030320241284968
|
04/03/2024
|
Shyamkali
|
1715002040WL103105
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SIDHI
|
MP-15-002-040-008/216-D
(BARAMBABA)
|
1715002040NRG24030320241284970
|
04/03/2024
|
Geeta Rawat
|
1715002040WL103105
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
GeetaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SIDHI
|
MP-15-002-040-008/217
(BARAMBABA)
|
1715002040NRG24030320241284971
|
04/03/2024
|
Tijau
|
1715002040WL103105
|
Tijau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
Tijau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SIDHI
|
MP-15-002-040-008/224
(BARAMBABA)
|
1715002040NRG24030320241284973
|
04/03/2024
|
Kusumkali
|
1715002040WL103105
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SIDHI
|
MP-15-002-040-008/224-B
(BARAMBABA)
|
1715002040NRG24030320241284974
|
04/03/2024
|
Chandrakali
|
1715002040WL103105
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SIDHI
|
MP-15-002-040-008/225-D
(BARAMBABA)
|
1715002040NRG24030320241284979
|
04/03/2024
|
Chandrakali Singh
|
1715002040WL103105
|
Chandrakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
ChandrakaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SIDHI
|
MP-15-002-040-008/226
(BARAMBABA)
|
1715002040NRG24030320241284980
|
04/03/2024
|
Sneha Singh
|
1715002040WL103105
|
Sneha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SnehaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SIDHI
|
MP-15-002-041-001/58-C
(DOLKOTHAR)
|
1715002041NRG24040320241285897
|
04/03/2024
|
susheela baiga
|
1715002041WL103213
|
susheela baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
susheelabaiga
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIDHI
|
MP-15-002-041-001/64-D
(DOLKOTHAR)
|
1715002041NRG24040320241285909
|
04/03/2024
|
Choti baiga
|
1715002041WL103216
|
Choti baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Chotibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SIDHI
|
MP-15-002-041-004/25-B
(DOLKOTHAR)
|
1715002041NRG24040320241285307
|
04/03/2024
|
Shivcharan baiga
|
1715002041WL103151
|
Shivcharan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Shivcharanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SIDHI
|
MP-15-002-041-004/27-D
(DOLKOTHAR)
|
1715002041NRG24040320241285322
|
04/03/2024
|
Surtan baiga
|
1715002041WL103163
|
Surtan baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Surtanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SIDHI
|
MP-15-002-041-004/28-A
(DOLKOTHAR)
|
1715002041NRG24040320241285313
|
04/03/2024
|
Chhote lal baiga
|
1715002041WL103157
|
Chhote lal baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Chhotelalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SIDHI
|
MP-15-002-041-004/28-D
(DOLKOTHAR)
|
1715002041NRG24040320241285319
|
04/03/2024
|
Buddhsen baiga
|
1715002041WL103160
|
Buddhsen baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Buddhsenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SIDHI
|
MP-15-002-041-004/29-D
(DOLKOTHAR)
|
1715002041NRG24040320241285320
|
04/03/2024
|
Dashrath
|
1715002041WL103161
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SIDHI
|
MP-15-002-041-004/5-B
(DOLKOTHAR)
|
1715002041NRG24040320241285318
|
04/03/2024
|
Nagvati
|
1715002041WL103159
|
Nagvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
Nagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SIDHI
|
MP-15-002-041-004/82-B
(DOLKOTHAR)
|
1715002041NRG24040320241285303
|
04/03/2024
|
Lal kumar Baiga
|
1715002041WL103149
|
Lal kumar Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
LalkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SIDHI
|
MP-15-002-048-002/882
(BAGHWARI)
|
1715002048NRG24020320241282792
|
04/03/2024
|
REKHA KOL
|
1715002048WL102971
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
REKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIDHI
|
MP-15-002-048-003/1144
(BAGHWARI)
|
1715002048NRG24020320241282799
|
04/03/2024
|
RUCHI SINGH
|
1715002048WL102971
|
RUCHI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
RUCHISINGH
|
INDIAN BANK(607105)
|
|
211
|
SIDHI
|
MP-15-002-056-002/1117
(MAHARAJPUR)
|
1715002056NRG24040320241285401
|
04/03/2024
|
RAMKALI KOL
|
1715002056WL103174
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHI
|
MP-15-002-056-002/51
(MAHARAJPUR)
|
1715002056NRG24040320241285404
|
04/03/2024
|
Aneeta rawat
|
1715002056WL103174
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476067175
|
|
Aneetarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65852
|
65852
|
|
|
|
|
|
|
|
|
213
|
SIDHI
|
MP-15-002-048-003/1222
(BAGHWARI)
|
1715002048NRG24020320241282819
|
04/03/2024
|
SUSHEEL SINGH CHAUHAN
|
1715002048WL102971
|
SUSHEEL SINGH CHAUHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476067175
|
|
SUSHEELSINGHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
SIDHI
|
MP-15-002-040-008/206-C
(BARAMBABA)
|
1715002040NRG24030320241284943
|
04/03/2024
|
Keshkali SGoswami
|
1715002040WL103105
|
Keshkali SGoswami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
KeshkaliSGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIDHI
|
MP-15-002-041-001/63-B
(DOLKOTHAR)
|
1715002041NRG24040320241285906
|
04/03/2024
|
Rajkumar Baiga
|
1715002041WL103215
|
Rajkumar Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajkumarBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
216
|
SIDHI
|
MP-15-002-040-008/110-A
(BARAMBABA)
|
1715002040NRG24030320241284920
|
04/03/2024
|
Saurav Singh
|
1715002040WL103105
|
Saurav Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SauravSingh
|
CANARA BANK(508532)
|
|
217
|
SIDHI
|
MP-15-002-040-008/202-C
(BARAMBABA)
|
1715002040NRG24030320241284930
|
04/03/2024
|
Sangeeta Sahu
|
1715002040WL103105
|
Sangeeta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SIDHI
|
MP-15-002-040-008/204-A
(BARAMBABA)
|
1715002040NRG24030320241284935
|
04/03/2024
|
Anjali Sahu
|
1715002040WL103105
|
Anjali Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
AnjaliSahu
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIDHI
|
MP-15-002-040-008/205
(BARAMBABA)
|
1715002040NRG24030320241284937
|
04/03/2024
|
Ramesh Kol
|
1715002040WL103105
|
Ramesh Kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SIDHI
|
MP-15-002-040-008/205-A
(BARAMBABA)
|
1715002040NRG24030320241284938
|
04/03/2024
|
Puja Sahu
|
1715002040WL103105
|
Puja Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
PujaSahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIDHI
|
MP-15-002-040-008/205-C
(BARAMBABA)
|
1715002040NRG24030320241284940
|
04/03/2024
|
Mamta Sahu
|
1715002040WL103105
|
Mamta Sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
MamtaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIDHI
|
MP-15-002-040-008/206-B
(BARAMBABA)
|
1715002040NRG24030320241284942
|
04/03/2024
|
Rajaram Goshwami
|
1715002040WL103105
|
Rajaram Goshwami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
RajaramGoshwami
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIDHI
|
MP-15-002-040-008/208-C
(BARAMBABA)
|
1715002040NRG24030320241284950
|
04/03/2024
|
Seeta Kali Jayswal
|
1715002040WL103105
|
Seeta Kali Jayswal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
SeetaKaliJayswal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHI
|
MP-15-002-040-008/208-D
(BARAMBABA)
|
1715002040NRG24030320241284951
|
04/03/2024
|
Heera
|
1715002040WL103105
|
Heera
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
Heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SIDHI
|
MP-15-002-040-008/209-B
(BARAMBABA)
|
1715002040NRG24030320241284953
|
04/03/2024
|
Mannu Rawat
|
1715002040WL103105
|
Mannu Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
MannuRawat
|
INDIAN BANK(607105)
|
|
226
|
SIDHI
|
MP-15-002-040-008/210-D
(BARAMBABA)
|
1715002040NRG24030320241284958
|
04/03/2024
|
Nita Rawat
|
1715002040WL103105
|
Nita Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
NitaRawat
|
INDIAN BANK(607105)
|
|
227
|
SIDHI
|
MP-15-002-040-008/211
(BARAMBABA)
|
1715002040NRG24030320241284959
|
04/03/2024
|
Aman Kumar verma
|
1715002040WL103105
|
Aman Kumar verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476067175
|
|
AmanKumarverma
|
INDIAN BANK(607105)
|
|
228
|
SIDHI
|
MP-15-002-040-008/216-C
(BARAMBABA)
|
1715002040NRG24030320241284969
|
04/03/2024
|
Santosh Rawat
|
1715002040WL103105
|
Santosh Rawat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
SantoshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SIDHI
|
MP-15-002-040-008/217-A
(BARAMBABA)
|
1715002040NRG24030320241284972
|
04/03/2024
|
Archana Sahu
|
1715002040WL103105
|
Archana Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476067175
|
|
ArchanaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437998
|
437998
|
|
|
|
|
|
|
|