|
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-15-002-062-001/870
(HADBADO)
|
1715002062NRG24240220241260294
|
24/02/2024
|
VRIJNARAYAN TIWARI
|
1715002062WL101107
|
VRIJNARAYAN TIWARI
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
VRIJNARAYANTIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-062-001/1263
(HADBADO)
|
1715002062NRG24240220241260228
|
24/02/2024
|
Ramasharan Yadav
|
1715002062WL101107
|
Ramasharan Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RamasharanYadav
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-062-001/1267
(HADBADO)
|
1715002062NRG24240220241260230
|
24/02/2024
|
Jograj Singh Chauhan
|
1715002062WL101107
|
Jograj Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
JograjSinghChauhan
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-062-001/1331
(HADBADO)
|
1715002062NRG24240220241260234
|
24/02/2024
|
Ajeet Pal Singh Chauhan
|
1715002062WL101107
|
Ajeet Pal Singh Chauhan
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
AjeetPalSinghChauhan
|
BANK OF BARODA(606985)
|
|
5
|
SIDHI
|
MP-15-002-062-001/468-A
(HADBADO)
|
1715002062NRG24240220241260268
|
24/02/2024
|
Baliram Singh
|
1715002062WL101107
|
Baliram Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
BaliramSingh
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-062-001/538-C
(HADBADO)
|
1715002062NRG24240220241260273
|
24/02/2024
|
Rambabu Singh
|
1715002062WL101107
|
Rambabu Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RambabuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-062-001/100
(HADBADO)
|
1715002062NRG24240220241260219
|
24/02/2024
|
Lal Mani Singh
|
1715002062WL101107
|
Lal Mani Singh
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
LalManiSingh
|
CANARA BANK(508532)
|
|
8
|
SIDHI
|
MP-15-002-110-002/207-B
(BHELKIKHURD)
|
1715002110NRG24240220241261406
|
24/02/2024
|
Ramwati
|
1715002110WL101212
|
Ramwati
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302334780
|
|
Ramwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-062-001/1265-A
(HADBADO)
|
1715002062NRG24240220241260229
|
24/02/2024
|
KRISHNA NARAYAN TIWARI
|
1715002062WL101107
|
KRISHNA NARAYAN TIWARI
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
KRISHNANARAYANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIDHI
|
MP-15-002-062-001/112-B
(HADBADO)
|
1715002062NRG24240220241260223
|
24/02/2024
|
Urmila Saket
|
1715002062WL101107
|
Urmila Saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
UrmilaSaket
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-062-001/694
(HADBADO)
|
1715002062NRG24240220241260290
|
24/02/2024
|
RAJESH PRASAD PRAJAPATI
|
1715002062WL101107
|
RAJESH PRASAD PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAJESHPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-062-001/109
(HADBADO)
|
1715002062NRG24240220241260220
|
24/02/2024
|
SANTKUMAR YADAV
|
1715002062WL101107
|
SANTKUMAR YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SANTKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHI
|
MP-15-002-062-001/112
(HADBADO)
|
1715002062NRG24240220241260222
|
24/02/2024
|
Maniraj saket
|
1715002062WL101107
|
Maniraj saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Manirajsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDHI
|
MP-15-002-062-001/121
(HADBADO)
|
1715002062NRG24240220241260224
|
24/02/2024
|
RAMVATI SAKET
|
1715002062WL101107
|
RAMVATI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-062-001/121
(HADBADO)
|
1715002062NRG24240220241260225
|
24/02/2024
|
SIYAPYARI SAKET
|
1715002062WL101107
|
SIYAPYARI SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SIYAPYARISAKET
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-062-001/1257
(HADBADO)
|
1715002062NRG24240220241260226
|
24/02/2024
|
RAMVATI JAYSWAL
|
1715002062WL101107
|
RAMVATI JAYSWAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMVATIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHI
|
MP-15-002-062-001/1310
(HADBADO)
|
1715002062NRG24240220241260232
|
24/02/2024
|
Rangbahadur Singh gond
|
1715002062WL101107
|
Rangbahadur Singh gond
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RangbahadurSinghgond
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-062-001/1312
(HADBADO)
|
1715002062NRG24240220241260233
|
24/02/2024
|
Ramrati prajapati
|
1715002062WL101107
|
Ramrati prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Ramratiprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-062-001/1340
(HADBADO)
|
1715002062NRG24240220241260235
|
24/02/2024
|
Pushpraj Singh
|
1715002062WL101107
|
Pushpraj Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
PushprajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHI
|
MP-15-002-062-001/135
(HADBADO)
|
1715002062NRG24240220241260237
|
24/02/2024
|
BEERBHAN PRAJAPATI
|
1715002062WL101107
|
BEERBHAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
BEERBHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-062-001/135
(HADBADO)
|
1715002062NRG24240220241260238
|
24/02/2024
|
BEERBHAN PRAJAPATI
|
1715002062WL101107
|
BEERBHAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
BEERBHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIDHI
|
MP-15-002-062-001/151
(HADBADO)
|
1715002062NRG24240220241260241
|
24/02/2024
|
Ramsharan Yadav
|
1715002062WL101107
|
Ramsharan Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
RamsharanYadav
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-062-001/18
(HADBADO)
|
1715002062NRG24240220241260243
|
24/02/2024
|
SIYAMBAR BANSAL
|
1715002062WL101107
|
SIYAMBAR BANSAL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SIYAMBARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-062-001/252
(HADBADO)
|
1715002062NRG24240220241260251
|
24/02/2024
|
RAMVATI SINGH
|
1715002062WL101107
|
RAMVATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-062-001/306
(HADBADO)
|
1715002062NRG24240220241260252
|
24/02/2024
|
SAVITRI YADAV
|
1715002062WL101107
|
SAVITRI YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-062-001/307
(HADBADO)
|
1715002062NRG24240220241260253
|
24/02/2024
|
NANDLAL YADAV
|
1715002062WL101107
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
NANDLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SIDHI
|
MP-15-002-062-001/336
(HADBADO)
|
1715002062NRG24240220241260256
|
24/02/2024
|
Rajbhan singh
|
1715002062WL101107
|
Rajbhan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Rajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIDHI
|
MP-15-002-062-001/383-A
(HADBADO)
|
1715002062NRG24240220241260259
|
24/02/2024
|
PHOOLMATI SINGH
|
1715002062WL101107
|
PHOOLMATI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-062-001/384
(HADBADO)
|
1715002062NRG24240220241260260
|
24/02/2024
|
MANBAHOR SINGH
|
1715002062WL101107
|
MANBAHOR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
MANBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-062-001/385
(HADBADO)
|
1715002062NRG24240220241260261
|
24/02/2024
|
Rajkali
|
1715002062WL101107
|
Rajkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-062-001/393-A
(HADBADO)
|
1715002062NRG24240220241260262
|
24/02/2024
|
RAMRAJ YADAV
|
1715002062WL101107
|
RAMRAJ YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-062-001/409
(HADBADO)
|
1715002062NRG24240220241260263
|
24/02/2024
|
rammani tiwari
|
1715002062WL101107
|
rammani tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
rammanitiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-062-001/440
(HADBADO)
|
1715002062NRG24240220241260266
|
24/02/2024
|
SAKUNTALA
|
1715002062WL101107
|
SAKUNTALA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-062-001/448-A
(HADBADO)
|
1715002062NRG24240220241260267
|
24/02/2024
|
mahipat singh
|
1715002062WL101107
|
mahipat singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
mahipatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-062-001/47-A
(HADBADO)
|
1715002062NRG24240220241260269
|
24/02/2024
|
RAMESH SAKET
|
1715002062WL101107
|
RAMESH SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHI
|
MP-15-002-062-001/491
(HADBADO)
|
1715002062NRG24240220241260270
|
24/02/2024
|
VIJAYBAHADUR SINGH GOND
|
1715002062WL101107
|
VIJAYBAHADUR SINGH GOND
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
VIJAYBAHADURSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-062-001/496
(HADBADO)
|
1715002062NRG24240220241260271
|
24/02/2024
|
KUSUMKALI GUPTA
|
1715002062WL101107
|
KUSUMKALI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
KUSUMKALIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-062-001/593-A
(HADBADO)
|
1715002062NRG24240220241260277
|
24/02/2024
|
KANYA KUMARI GUPTA
|
1715002062WL101107
|
KANYA KUMARI GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
KANYAKUMARIGUPTA
|
BANK OF BARODA(606985)
|
|
39
|
SIDHI
|
MP-15-002-062-001/605-C
(HADBADO)
|
1715002062NRG24240220241260278
|
24/02/2024
|
Akash Gupta
|
1715002062WL101107
|
Akash Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
AkashGupta
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHI
|
MP-15-002-062-001/671
(HADBADO)
|
1715002062NRG24240220241260283
|
24/02/2024
|
LALAN PRAJAPATI
|
1715002062WL101107
|
LALAN PRAJAPATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
LALANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-062-001/675
(HADBADO)
|
1715002062NRG24240220241260284
|
24/02/2024
|
ARJUN SAHU
|
1715002062WL101107
|
ARJUN SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
ARJUNSAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIDHI
|
MP-15-002-062-001/677
(HADBADO)
|
1715002062NRG24240220241260285
|
24/02/2024
|
RAY SINGH
|
1715002062WL101107
|
RAY SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-062-001/68
(HADBADO)
|
1715002062NRG24240220241260286
|
24/02/2024
|
NARAYAN PANIKA
|
1715002062WL101107
|
NARAYAN PANIKA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
NARAYANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-062-001/700
(HADBADO)
|
1715002062NRG24240220241260292
|
24/02/2024
|
PHOOLKALI SINGH
|
1715002062WL101107
|
PHOOLKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
PHOOLKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
45
|
SIDHI
|
MP-15-002-062-001/545
(HADBADO)
|
1715002062NRG24240220241260274
|
24/02/2024
|
tejbhan singh
|
1715002062WL101107
|
tejbhan singh
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
tejbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
SIDHI
|
MP-15-002-062-001/555
(HADBADO)
|
1715002062NRG24240220241260276
|
24/02/2024
|
RAJPAL GUPTA
|
1715002062WL101107
|
RAJPAL GUPTA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
RAJPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIDHI
|
MP-15-002-062-001/654
(HADBADO)
|
1715002062NRG24240220241260281
|
24/02/2024
|
RAMJI KUSHWAHA
|
1715002062WL101107
|
RAMJI KUSHWAHA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-062-001/180-A
(HADBADO)
|
1715002062NRG24240220241260244
|
24/02/2024
|
RAMKALI SINGH
|
1715002062WL101107
|
RAMKALI SINGH
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-062-001/1945-A
(HADBADO)
|
1715002062NRG24240220241260248
|
24/02/2024
|
SUNITA MISHRA
|
1715002062WL101107
|
SUNITA MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SUNITAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
SIDHI
|
MP-15-002-062-001/629-A
(HADBADO)
|
1715002062NRG24240220241260279
|
24/02/2024
|
Shivam Kumar Gupta
|
1715002062WL101107
|
Shivam Kumar Gupta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
ShivamKumarGupta
|
UCO BANK(607066)
|
|
51
|
SIDHI
|
MP-15-002-062-001/655
(HADBADO)
|
1715002062NRG24240220241260282
|
24/02/2024
|
DINESH
|
1715002062WL101107
|
DINESH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-062-001/699
(HADBADO)
|
1715002062NRG24240220241260291
|
24/02/2024
|
SUDARSHAN SINGH
|
1715002062WL101107
|
SUDARSHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SUDARSHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-062-001/1341
(HADBADO)
|
1715002062NRG24240220241260236
|
24/02/2024
|
Upendra Kumar Gupata
|
1715002062WL101107
|
Upendra Kumar Gupata
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
UpendraKumarGupata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-062-001/3201-A
(HADBADO)
|
1715002062NRG24240220241260254
|
24/02/2024
|
VISHNARAYAN TIWARI
|
1715002062WL101107
|
VISHNARAYAN TIWARI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
VISHNARAYANTIWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
55
|
SIDHI
|
MP-15-002-062-001/382
(HADBADO)
|
1715002062NRG24240220241260257
|
24/02/2024
|
BHAGWAN SINGH
|
1715002062WL101107
|
BHAGWAN SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIDHI
|
MP-15-002-062-001/549
(HADBADO)
|
1715002062NRG24240220241260275
|
24/02/2024
|
SANTOSH
|
1715002062WL101107
|
SANTOSH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHI
|
MP-15-002-062-001/693
(HADBADO)
|
1715002062NRG24240220241260289
|
24/02/2024
|
ASHOK PRAJAPATI
|
1715002062WL101107
|
ASHOK PRAJAPATI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
ASHOKPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-062-001/111-A
(HADBADO)
|
1715002062NRG24240220241260221
|
24/02/2024
|
ray singh
|
1715002062WL101107
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SIDHI
|
MP-15-002-062-001/1262-A
(HADBADO)
|
1715002062NRG24240220241260227
|
24/02/2024
|
LALA PRASAD YADAV
|
1715002062WL101107
|
LALA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
LALAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-062-001/1272-B
(HADBADO)
|
1715002062NRG24240220241260231
|
24/02/2024
|
Ramesh kumar gupta
|
1715002062WL101107
|
Ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-062-001/147
(HADBADO)
|
1715002062NRG24240220241260239
|
24/02/2024
|
SAKUNTLA SINGH
|
1715002062WL101107
|
SAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-062-001/149
(HADBADO)
|
1715002062NRG24240220241260240
|
24/02/2024
|
BABBU SINGH
|
1715002062WL101107
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-062-001/179
(HADBADO)
|
1715002062NRG24240220241260242
|
24/02/2024
|
Ashadevi singh
|
1715002062WL101107
|
Ashadevi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Ashadevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIDHI
|
MP-15-002-062-001/181
(HADBADO)
|
1715002062NRG24240220241260245
|
24/02/2024
|
RAJBHAN SINGH
|
1715002062WL101107
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
RAJBHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SIDHI
|
MP-15-002-062-001/192
(HADBADO)
|
1715002062NRG24240220241260246
|
24/02/2024
|
PANKALI YADAV
|
1715002062WL101107
|
PANKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
PANKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIDHI
|
MP-15-002-062-001/194
(HADBADO)
|
1715002062NRG24240220241260247
|
24/02/2024
|
ANAR KALI SINGH
|
1715002062WL101107
|
ANAR KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
ANARKALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
SIDHI
|
MP-15-002-062-001/226
(HADBADO)
|
1715002062NRG24240220241260249
|
24/02/2024
|
RAJKUMARI PANIKA
|
1715002062WL101107
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAJKUMARIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-062-001/230
(HADBADO)
|
1715002062NRG24240220241260250
|
24/02/2024
|
AWADHBAHADUR SINGH
|
1715002062WL101107
|
AWADHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
AWADHBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SIDHI
|
MP-15-002-062-001/3201-A
(HADBADO)
|
1715002062NRG24240220241260255
|
24/02/2024
|
SAVITA TIWARI
|
1715002062WL101107
|
SAVITA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SAVITATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SIDHI
|
MP-15-002-062-001/383-A
(HADBADO)
|
1715002062NRG24240220241260258
|
24/02/2024
|
SHIVRAJ SINGH
|
1715002062WL101107
|
SHIVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
71
|
SIDHI
|
MP-15-002-062-001/412
(HADBADO)
|
1715002062NRG24240220241260264
|
24/02/2024
|
KRIPAL SINGH
|
1715002062WL101107
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
KRIPALSINGH
|
BANK OF BARODA(606985)
|
|
72
|
SIDHI
|
MP-15-002-062-001/412
(HADBADO)
|
1715002062NRG24240220241260265
|
24/02/2024
|
KRIPAL SINGH
|
1715002062WL101107
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
KRIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIDHI
|
MP-15-002-062-001/511
(HADBADO)
|
1715002062NRG24240220241260272
|
24/02/2024
|
Premlal Prajapati
|
1715002062WL101107
|
Premlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334780
|
|
PremlalPrajapati
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-062-001/651
(HADBADO)
|
1715002062NRG24240220241260280
|
24/02/2024
|
Santosh
|
1715002062WL101107
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SIDHI
|
MP-15-002-062-001/690
(HADBADO)
|
1715002062NRG24240220241260287
|
24/02/2024
|
RAMDHARI PRAJAPATI
|
1715002062WL101107
|
RAMDHARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMDHARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHI
|
MP-15-002-062-001/690
(HADBADO)
|
1715002062NRG24240220241260288
|
24/02/2024
|
RAMVATI PRAJAPATI
|
1715002062WL101107
|
RAMVATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMVATIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIDHI
|
MP-15-002-062-001/704
(HADBADO)
|
1715002062NRG24240220241260293
|
24/02/2024
|
RAMVATI SINGH
|
1715002062WL101107
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIDHI
|
MP-15-002-062-001/870
(HADBADO)
|
1715002062NRG24240220241260295
|
24/02/2024
|
PUSHPA TIWARI
|
1715002062WL101107
|
PUSHPA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334780
|
|
PUSHPATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105196
|
105196
|
|
|
|
|
|
|
|