|
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-15-002-032-004/20
(MATA)
|
1715002032NRG24230120241160758
|
23/01/2024
|
Chetlal Gupta
|
1715002032WL094485
|
Chetlal Gupta
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
ChetlalGupta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24230120241160726
|
23/01/2024
|
Sadhana singh
|
1715002032WL094485
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-032-004/104
(MATA)
|
1715002032NRG24230120241160727
|
23/01/2024
|
Sadhana singh
|
1715002032WL094485
|
Sadhana singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Sadhanasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-032-004/124
(MATA)
|
1715002032NRG24230120241160744
|
23/01/2024
|
ARUN KUMAR SINGH
|
1715002032WL094485
|
ARUN KUMAR SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
ARUNKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHI
|
MP-15-002-032-004/124
(MATA)
|
1715002032NRG24230120241160745
|
23/01/2024
|
UMA SINGH
|
1715002032WL094485
|
UMA SINGH
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
UMASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHI
|
MP-15-002-032-004/124
(MATA)
|
1715002032NRG24230120241160746
|
23/01/2024
|
YASODA SIDHI GOND
|
1715002032WL094485
|
YASODA SIDHI GOND
|
00051
|
MAHB0002132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
YASODASIDHIGOND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SIDHI
|
MP-15-002-032-005/504
(MATA)
|
1715002032NRG24230120241160773
|
23/01/2024
|
LAL BAHADUR
|
1715002032WL094485
|
LAL BAHADUR
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
LALBAHADUR
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-032-005/505
(MATA)
|
1715002032NRG24230120241160774
|
23/01/2024
|
BALIKARAN SINGH
|
1715002032WL094485
|
BALIKARAN SINGH
|
00051
|
MAHB0002132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
BALIKARANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-032-004/112
(MATA)
|
1715002032NRG24230120241160733
|
23/01/2024
|
Prembati singh
|
1715002032WL094485
|
Prembati singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Prembatisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-032-002/105-B
(MATA)
|
1715002032NRG24230120241160679
|
23/01/2024
|
Surendra Kumar kewat
|
1715002032WL094485
|
Surendra Kumar kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
SurendraKumarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIDHI
|
MP-15-002-032-002/116-D
(MATA)
|
1715002032NRG24230120241160681
|
23/01/2024
|
Nagendra Kumar Singh
|
1715002032WL094485
|
Nagendra Kumar Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
NagendraKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SIDHI
|
MP-15-002-032-002/14
(MATA)
|
1715002032NRG24230120241160682
|
23/01/2024
|
sheshmani tiwari
|
1715002032WL094485
|
sheshmani tiwari
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
sheshmanitiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-032-002/225
(MATA)
|
1715002032NRG24230120241160685
|
23/01/2024
|
Anchal singh
|
1715002032WL094485
|
Anchal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Anchalsingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-032-002/225
(MATA)
|
1715002032NRG24230120241160684
|
23/01/2024
|
Anchal singh
|
1715002032WL094485
|
Anchal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Anchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIDHI
|
MP-15-002-032-002/237
(MATA)
|
1715002032NRG24230120241160688
|
23/01/2024
|
Ram Dhani singh
|
1715002032WL094485
|
Ram Dhani singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
RamDhanisingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-032-002/242
(MATA)
|
1715002032NRG24230120241160691
|
23/01/2024
|
Arti kewat
|
1715002032WL094485
|
Arti kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Artikewat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-032-002/368
(MATA)
|
1715002032NRG24230120241160694
|
23/01/2024
|
Jageshwar singh
|
1715002032WL094485
|
Jageshwar singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Jageshwarsingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-032-002/5
(MATA)
|
1715002032NRG24230120241160698
|
23/01/2024
|
Savitri SINGH
|
1715002032WL094485
|
Savitri SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
SavitriSINGH
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-032-002/73
(MATA)
|
1715002032NRG24230120241160700
|
23/01/2024
|
Ramraj Singh
|
1715002032WL094485
|
Ramraj Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
RamrajSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-032-002/83
(MATA)
|
1715002032NRG24230120241160701
|
23/01/2024
|
Rambakash singh
|
1715002032WL094485
|
Rambakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rambakashsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-032-002/87
(MATA)
|
1715002032NRG24230120241160702
|
23/01/2024
|
Sumer giri
|
1715002032WL094485
|
Sumer giri
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Sumergiri
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-032-002/88
(MATA)
|
1715002032NRG24230120241160703
|
23/01/2024
|
Lalwa kewat
|
1715002032WL094485
|
Lalwa kewat
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Lalwakewat
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-032-002/90
(MATA)
|
1715002032NRG24230120241160704
|
23/01/2024
|
Mummibai singh
|
1715002032WL094485
|
Mummibai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Mummibaisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24230120241160706
|
23/01/2024
|
Surujpal singh
|
1715002032WL094485
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
25
|
SIDHI
|
MP-15-002-032-003/113
(MATA)
|
1715002032NRG24230120241160705
|
23/01/2024
|
Surujpal singh
|
1715002032WL094485
|
Surujpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Surujpalsingh
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-032-003/115
(MATA)
|
1715002032NRG24230120241160707
|
23/01/2024
|
Ramprakash singh
|
1715002032WL094485
|
Ramprakash singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Ramprakashsingh
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-032-003/116
(MATA)
|
1715002032NRG24230120241160708
|
23/01/2024
|
Rajroop singh
|
1715002032WL094485
|
Rajroop singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajroopsingh
|
INDIAN BANK(607105)
|
|
28
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24230120241160710
|
23/01/2024
|
Lalbahadur singh
|
1715002032WL094485
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-032-003/118
(MATA)
|
1715002032NRG24230120241160709
|
23/01/2024
|
Lalbahadur singh
|
1715002032WL094485
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Lalbahadursingh
|
INDIAN BANK(607105)
|
|
30
|
SIDHI
|
MP-15-002-032-003/143
(MATA)
|
1715002032NRG24230120241160714
|
23/01/2024
|
savitri singh
|
1715002032WL094485
|
savitri singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039148411
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24230120241160716
|
23/01/2024
|
Patiraj
|
1715002032WL094485
|
Patiraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Patiraj
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-032-003/17
(MATA)
|
1715002032NRG24230120241160715
|
23/01/2024
|
Patiraj
|
1715002032WL094485
|
Patiraj
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Patiraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-032-003/19
(MATA)
|
1715002032NRG24230120241160717
|
23/01/2024
|
Rampal SINGH
|
1715002032WL094485
|
Rampal SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
RampalSINGH
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-032-003/231
(MATA)
|
1715002032NRG24230120241160718
|
23/01/2024
|
BAMBAHADUR SINGH
|
1715002032WL094485
|
BAMBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
BAMBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SIDHI
|
MP-15-002-032-003/28
(MATA)
|
1715002032NRG24230120241160719
|
23/01/2024
|
Phoolmati Singh
|
1715002032WL094485
|
Phoolmati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
PhoolmatiSingh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-032-003/47
(MATA)
|
1715002032NRG24230120241160723
|
23/01/2024
|
RamLal singh
|
1715002032WL094485
|
RamLal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
RamLalsingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-032-003/50
(MATA)
|
1715002032NRG24230120241160724
|
23/01/2024
|
Chotelal singh
|
1715002032WL094485
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24230120241160734
|
23/01/2024
|
Chotelal singh
|
1715002032WL094485
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Chotelalsingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-032-004/113
(MATA)
|
1715002032NRG24230120241160735
|
23/01/2024
|
Chotelal singh
|
1715002032WL094485
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Chotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-032-004/114
(MATA)
|
1715002032NRG24230120241160736
|
23/01/2024
|
Shurybhan singh
|
1715002032WL094485
|
Shurybhan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Shurybhansingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-032-004/116
(MATA)
|
1715002032NRG24230120241160738
|
23/01/2024
|
Babita singh
|
1715002032WL094485
|
Babita singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Babitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SIDHI
|
MP-15-002-032-004/126
(MATA)
|
1715002032NRG24230120241160747
|
23/01/2024
|
Sonavati singh
|
1715002032WL094485
|
Sonavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
Sonavatisingh
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-032-004/132
(MATA)
|
1715002032NRG24230120241160751
|
23/01/2024
|
Heeralal Singh
|
1715002032WL094485
|
Heeralal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
HeeralalSingh
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-032-004/132
(MATA)
|
1715002032NRG24230120241160752
|
23/01/2024
|
Heeralal Singh
|
1715002032WL094485
|
Heeralal Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
HeeralalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SIDHI
|
MP-15-002-032-004/133
(MATA)
|
1715002032NRG24230120241160753
|
23/01/2024
|
Aradhana Singh
|
1715002032WL094485
|
Aradhana Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
AradhanaSingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-032-004/16
(MATA)
|
1715002032NRG24230120241160754
|
23/01/2024
|
Raibhan
|
1715002032WL094485
|
Raibhan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
Raibhan
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24230120241160755
|
23/01/2024
|
tejbahadur singh
|
1715002032WL094485
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
48
|
SIDHI
|
MP-15-002-032-004/17
(MATA)
|
1715002032NRG24230120241160756
|
23/01/2024
|
tejbahadur singh
|
1715002032WL094485
|
tejbahadur singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
tejbahadursingh
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-032-004/28
(MATA)
|
1715002032NRG24230120241160761
|
23/01/2024
|
Vijay Bahadur
|
1715002032WL094485
|
Vijay Bahadur
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
VijayBahadur
|
INDIAN BANK(607105)
|
|
50
|
SIDHI
|
MP-15-002-032-004/29
(MATA)
|
1715002032NRG24230120241160762
|
23/01/2024
|
Puspendra Singh
|
1715002032WL094485
|
Puspendra Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
PuspendraSingh
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-032-004/30
(MATA)
|
1715002032NRG24230120241160763
|
23/01/2024
|
Lallu singh
|
1715002032WL094485
|
Lallu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Lallusingh
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-032-004/6
(MATA)
|
1715002032NRG24230120241160766
|
23/01/2024
|
Rambai singh
|
1715002032WL094485
|
Rambai singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
|
53
|
SIDHI
|
MP-15-002-032-004/60
(MATA)
|
1715002032NRG24230120241160767
|
23/01/2024
|
Raghunandan singh
|
1715002032WL094485
|
Raghunandan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Raghunandansingh
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-032-004/69
(MATA)
|
1715002032NRG24230120241160768
|
23/01/2024
|
Khusabu singh
|
1715002032WL094485
|
Khusabu singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Khusabusingh
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24230120241160769
|
23/01/2024
|
Anar kali singh
|
1715002032WL094485
|
Anar kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-032-004/90
(MATA)
|
1715002032NRG24230120241160770
|
23/01/2024
|
Anar kali singh
|
1715002032WL094485
|
Anar kali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Anarkalisingh
|
INDIAN BANK(607105)
|
|
57
|
SIDHI
|
MP-15-002-032-005/72-A
(MATA)
|
1715002032NRG24230120241160775
|
23/01/2024
|
Ramratan singh
|
1715002032WL094485
|
Ramratan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Ramratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-032-002/232
(MATA)
|
1715002032NRG24230120241160687
|
23/01/2024
|
Gudiya kewat
|
1715002032WL094485
|
Gudiya kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Gudiyakewat
|
BANK OF BARODA(606985)
|
|
59
|
SIDHI
|
MP-15-002-032-002/232
(MATA)
|
1715002032NRG24230120241160686
|
23/01/2024
|
Gudiya kewat
|
1715002032WL094485
|
Gudiya kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Gudiyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIDHI
|
MP-15-002-032-002/241
(MATA)
|
1715002032NRG24230120241160690
|
23/01/2024
|
Ramnaresh kewat
|
1715002032WL094485
|
Ramnaresh kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Ramnareshkewat
|
INDIAN BANK(607105)
|
|
61
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24230120241160729
|
23/01/2024
|
BASHANTI SINGH
|
1715002032WL094485
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
BASHANTISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SIDHI
|
MP-15-002-032-004/110
(MATA)
|
1715002032NRG24230120241160730
|
23/01/2024
|
BASHANTI SINGH
|
1715002032WL094485
|
BASHANTI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
BASHANTISINGH
|
BANK OF BARODA(606985)
|
|
63
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24230120241160731
|
23/01/2024
|
Bhagwat singh
|
1715002032WL094485
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Bhagwatsingh
|
BANK OF BARODA(606985)
|
|
64
|
SIDHI
|
MP-15-002-032-004/111
(MATA)
|
1715002032NRG24230120241160732
|
23/01/2024
|
Bhagwat singh
|
1715002032WL094485
|
Bhagwat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Bhagwatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
65
|
SIDHI
|
MP-15-002-032-004/21
(MATA)
|
1715002032NRG24230120241160760
|
23/01/2024
|
Chhotelal singh
|
1715002032WL094485
|
Chhotelal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-032-002/114
(MATA)
|
1715002032NRG24230120241160680
|
23/01/2024
|
Jagdeen singh
|
1715002032WL094485
|
Jagdeen singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Jagdeensingh
|
INDIAN BANK(607105)
|
|
67
|
SIDHI
|
MP-15-002-032-002/238
(MATA)
|
1715002032NRG24230120241160689
|
23/01/2024
|
Premvati singh
|
1715002032WL094485
|
Premvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Premvatisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-032-002/36
(MATA)
|
1715002032NRG24230120241160693
|
23/01/2024
|
Rajvati singh
|
1715002032WL094485
|
Rajvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-032-002/48
(MATA)
|
1715002032NRG24230120241160696
|
23/01/2024
|
Rambai
|
1715002032WL094485
|
Rambai
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rambai
|
INDIAN BANK(607105)
|
|
70
|
SIDHI
|
MP-15-002-032-002/49
(MATA)
|
1715002032NRG24230120241160697
|
23/01/2024
|
Rajkali singh
|
1715002032WL094485
|
Rajkali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
71
|
SIDHI
|
MP-15-002-032-003/14
(MATA)
|
1715002032NRG24230120241160712
|
23/01/2024
|
shymvati singh
|
1715002032WL094485
|
shymvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
shymvatisingh
|
INDIAN BANK(607105)
|
|
72
|
SIDHI
|
MP-15-002-032-003/33
(MATA)
|
1715002032NRG24230120241160720
|
23/01/2024
|
munni
|
1715002032WL094485
|
munni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
munni
|
INDIAN BANK(607105)
|
|
73
|
SIDHI
|
MP-15-002-032-003/41
(MATA)
|
1715002032NRG24230120241160721
|
23/01/2024
|
Munni Singh
|
1715002032WL094485
|
Munni Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-032-003/45
(MATA)
|
1715002032NRG24230120241160722
|
23/01/2024
|
dharm raj
|
1715002032WL094485
|
dharm raj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
dharmraj
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SIDHI
|
MP-15-002-032-003/55
(MATA)
|
1715002032NRG24230120241160725
|
23/01/2024
|
rajmani
|
1715002032WL094485
|
rajmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
rajmani
|
INDIAN BANK(607105)
|
|
76
|
SIDHI
|
MP-15-002-032-004/108
(MATA)
|
1715002032NRG24230120241160728
|
23/01/2024
|
Rajmani singh
|
1715002032WL094485
|
Rajmani singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajmanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SIDHI
|
MP-15-002-032-004/118
(MATA)
|
1715002032NRG24230120241160739
|
23/01/2024
|
Devraj singh
|
1715002032WL094485
|
Devraj singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Devrajsingh
|
INDIAN BANK(607105)
|
|
78
|
SIDHI
|
MP-15-002-032-004/121
(MATA)
|
1715002032NRG24230120241160742
|
23/01/2024
|
Anil kumari singh
|
1715002032WL094485
|
Anil kumari singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Anilkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-032-004/127
(MATA)
|
1715002032NRG24230120241160748
|
23/01/2024
|
Rannu singh
|
1715002032WL094485
|
Rannu singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rannusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-032-004/18
(MATA)
|
1715002032NRG24230120241160757
|
23/01/2024
|
Phoolbati
|
1715002032WL094485
|
Phoolbati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Phoolbati
|
INDIAN BANK(607105)
|
|
81
|
SIDHI
|
MP-15-002-032-004/53
(MATA)
|
1715002032NRG24230120241160764
|
23/01/2024
|
suryabhan
|
1715002032WL094485
|
suryabhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
82
|
SIDHI
|
MP-15-002-032-004/53
(MATA)
|
1715002032NRG24230120241160765
|
23/01/2024
|
suryabhan
|
1715002032WL094485
|
suryabhan
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
suryabhan
|
INDIAN BANK(607105)
|
|
83
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24230120241160771
|
23/01/2024
|
Raj kali singh
|
1715002032WL094485
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SIDHI
|
MP-15-002-032-004/93
(MATA)
|
1715002032NRG24230120241160772
|
23/01/2024
|
Raj kali singh
|
1715002032WL094485
|
Raj kali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-032-002/324
(MATA)
|
1715002032NRG24230120241160692
|
23/01/2024
|
Neelam kewat
|
1715002032WL094485
|
Neelam kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Neelamkewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHI
|
MP-15-002-032-003/121
(MATA)
|
1715002032NRG24230120241160711
|
23/01/2024
|
Madhu singh
|
1715002032WL094485
|
Madhu singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Madhusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-032-002/153-A
(MATA)
|
1715002032NRG24230120241160683
|
23/01/2024
|
SANJAY KUMAR YADAV
|
1715002032WL094485
|
SANJAY KUMAR YADAV
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
SANJAYKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-032-003/14-A
(MATA)
|
1715002032NRG24230120241160713
|
23/01/2024
|
Usha Kiran Singh
|
1715002032WL094485
|
Usha Kiran Singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
UshaKiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-032-002/63
(MATA)
|
1715002032NRG24230120241160699
|
23/01/2024
|
Geeta singh
|
1715002032WL094485
|
Geeta singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHI
|
MP-15-002-032-004/115
(MATA)
|
1715002032NRG24230120241160737
|
23/01/2024
|
Reena singh
|
1715002032WL094485
|
Reena singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Reenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIDHI
|
MP-15-002-032-004/119
(MATA)
|
1715002032NRG24230120241160740
|
23/01/2024
|
shyambai singh
|
1715002032WL094485
|
shyambai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
shyambaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIDHI
|
MP-15-002-032-004/120
(MATA)
|
1715002032NRG24230120241160741
|
23/01/2024
|
Heeralal singh
|
1715002032WL094485
|
Heeralal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Heeralalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIDHI
|
MP-15-002-032-004/123
(MATA)
|
1715002032NRG24230120241160743
|
23/01/2024
|
Jeevendr singh
|
1715002032WL094485
|
Jeevendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Jeevendrsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHI
|
MP-15-002-032-004/128
(MATA)
|
1715002032NRG24230120241160749
|
23/01/2024
|
mahendra singh
|
1715002032WL094485
|
mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIDHI
|
MP-15-002-032-004/128
(MATA)
|
1715002032NRG24230120241160750
|
23/01/2024
|
mahendra singh
|
1715002032WL094485
|
mahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148411
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-032-002/374
(MATA)
|
1715002032NRG24230120241160695
|
23/01/2024
|
Ajay yadav
|
1715002032WL094485
|
Ajay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
Ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIDHI
|
MP-15-002-032-004/20-A
(MATA)
|
1715002032NRG24230120241160759
|
23/01/2024
|
Sangeeta Gupta
|
1715002032WL094485
|
Sangeeta Gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148411
|
|
SangeetaGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126412
|
126412
|
|
|
|
|
|
|
|