|
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-15-002-023-002/23-C
(JHAGARAHA)
|
1715002023NRG24200220241247757
|
20/02/2024
|
RAJNI SAHU
|
1715002023WL100249
|
RAJNI SAHU
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RAJNISAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHI
|
MP-15-002-023-002/387-B
(JHAGARAHA)
|
1715002023NRG24200220241247768
|
20/02/2024
|
BIRJI LAL
|
1715002023WL100249
|
BIRJI LAL
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
BIRJILAL
|
BANK OF BARODA(606985)
|
|
3
|
SIDHI
|
MP-15-002-023-002/430
(JHAGARAHA)
|
1715002023NRG24200220241247772
|
20/02/2024
|
JAGANATH KEWAT
|
1715002023WL100249
|
JAGANATH KEWAT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
JAGANATHKEWAT
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-023-002/447
(JHAGARAHA)
|
1715002023NRG24200220241247776
|
20/02/2024
|
Ajjun Ansari
|
1715002023WL100249
|
Ajjun Ansari
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
AjjunAnsari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-023-002/455-A
(JHAGARAHA)
|
1715002023NRG24200220241247777
|
20/02/2024
|
Rohit Kumar Soni
|
1715002023WL100249
|
Rohit Kumar Soni
|
00078
|
CNRB0006752
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
RohitKumarSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-082-001/113-B
(BARHAI)
|
1715002082NRG24200220241247608
|
20/02/2024
|
PANCHRAJ
|
1715002082WL100246
|
PANCHRAJ
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
PANCHRAJ
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-082-001/1144
(BARHAI)
|
1715002082NRG24200220241247609
|
20/02/2024
|
Danbahadur singh
|
1715002082WL100246
|
Danbahadur singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302643995
|
|
Danbahadursingh
|
UCO BANK(607066)
|
|
8
|
SIDHI
|
MP-15-002-082-001/1216
(BARHAI)
|
1715002082NRG24200220241247610
|
20/02/2024
|
Ramrati
|
1715002082WL100246
|
Ramrati
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Ramrati
|
UCO BANK(607066)
|
|
9
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24200220241247612
|
20/02/2024
|
Geeta Singh
|
1715002082WL100246
|
Geeta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
GeetaSingh
|
INDIAN BANK(607105)
|
|
10
|
SIDHI
|
MP-15-002-082-001/1232
(BARHAI)
|
1715002082NRG24200220241247613
|
20/02/2024
|
Rampal Singh
|
1715002082WL100246
|
Rampal Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RampalSingh
|
INDIAN BANK(607105)
|
|
11
|
SIDHI
|
MP-15-002-082-001/18
(BARHAI)
|
1715002082NRG24200220241247614
|
20/02/2024
|
Buta Singh
|
1715002082WL100246
|
Buta Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ButaSingh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-082-001/206
(BARHAI)
|
1715002082NRG24200220241247615
|
20/02/2024
|
Radha
|
1715002082WL100246
|
Radha
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Radha
|
UCO BANK(607066)
|
|
13
|
SIDHI
|
MP-15-002-082-001/208
(BARHAI)
|
1715002082NRG24200220241247616
|
20/02/2024
|
Rajkali singh
|
1715002082WL100246
|
Rajkali singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
14
|
SIDHI
|
MP-15-002-082-001/27
(BARHAI)
|
1715002082NRG24200220241247617
|
20/02/2024
|
Ashok
|
1715002082WL100246
|
Ashok
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Ashok
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-082-001/425
(BARHAI)
|
1715002082NRG24200220241247618
|
20/02/2024
|
Sudarshan singh
|
1715002082WL100246
|
Sudarshan singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Sudarshansingh
|
INDIAN BANK(607105)
|
|
16
|
SIDHI
|
MP-15-002-082-001/426
(BARHAI)
|
1715002082NRG24200220241247619
|
20/02/2024
|
Yadvendra singh
|
1715002082WL100246
|
Yadvendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Yadvendrasingh
|
INDIAN BANK(607105)
|
|
17
|
SIDHI
|
MP-15-002-082-001/427
(BARHAI)
|
1715002082NRG24200220241247620
|
20/02/2024
|
Rajbahor singh
|
1715002082WL100246
|
Rajbahor singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rajbahorsingh
|
INDIAN BANK(607105)
|
|
18
|
SIDHI
|
MP-15-002-082-001/54
(BARHAI)
|
1715002082NRG24200220241247621
|
20/02/2024
|
LALBAHADUR singh
|
1715002082WL100246
|
LALBAHADUR singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
LALBAHADURsingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-082-001/55
(BARHAI)
|
1715002082NRG24200220241247622
|
20/02/2024
|
Harimangal singh
|
1715002082WL100246
|
Harimangal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Harimangalsingh
|
INDIAN BANK(607105)
|
|
20
|
SIDHI
|
MP-15-002-082-001/68
(BARHAI)
|
1715002082NRG24200220241247624
|
20/02/2024
|
santpal singh
|
1715002082WL100246
|
santpal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
santpalsingh
|
INDIAN BANK(607105)
|
|
21
|
SIDHI
|
MP-15-002-082-001/70
(BARHAI)
|
1715002082NRG24200220241247625
|
20/02/2024
|
Raj Wati Singh
|
1715002082WL100246
|
Raj Wati Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RajWatiSingh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-082-001/72-A
(BARHAI)
|
1715002082NRG24200220241247627
|
20/02/2024
|
Rajaram singh
|
1715002082WL100246
|
Rajaram singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rajaramsingh
|
INDIAN BANK(607105)
|
|
23
|
SIDHI
|
MP-15-002-082-002/10-A
(BARHAI)
|
1715002082NRG24200220241247628
|
20/02/2024
|
RAJENDRA
|
1715002082WL100246
|
RAJENDRA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
24
|
SIDHI
|
MP-15-002-082-002/10-C
(BARHAI)
|
1715002082NRG24200220241247629
|
20/02/2024
|
ramlakhan panika
|
1715002082WL100246
|
ramlakhan panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ramlakhanpanika
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-082-002/101-A
(BARHAI)
|
1715002082NRG24200220241247630
|
20/02/2024
|
Chotelal
|
1715002082WL100246
|
Chotelal
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/04/2024
|
|
302643995
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
26
|
SIDHI
|
MP-15-002-082-002/102
(BARHAI)
|
1715002082NRG24200220241247631
|
20/02/2024
|
JAGDISH SINGH
|
1715002082WL100246
|
JAGDISH SINGH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/04/2024
|
|
302643995
|
|
JAGDISHSINGH
|
INDIAN BANK(607105)
|
|
27
|
SIDHI
|
MP-15-002-082-002/110
(BARHAI)
|
1715002082NRG24200220241247632
|
20/02/2024
|
Rampratap panika
|
1715002082WL100246
|
Rampratap panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rampratappanika
|
UCO BANK(607066)
|
|
28
|
SIDHI
|
MP-15-002-082-002/111-A
(BARHAI)
|
1715002082NRG24200220241247633
|
20/02/2024
|
vinod panika
|
1715002082WL100246
|
vinod panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
vinodpanika
|
INDIAN BANK(607105)
|
|
29
|
SIDHI
|
MP-15-002-082-002/1138
(BARHAI)
|
1715002082NRG24200220241247634
|
20/02/2024
|
Chotelal singh
|
1715002082WL100246
|
Chotelal singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Chotelalsingh
|
UCO BANK(607066)
|
|
30
|
SIDHI
|
MP-15-002-082-002/1159
(BARHAI)
|
1715002082NRG24200220241247635
|
20/02/2024
|
Kusumkali Singh
|
1715002082WL100246
|
Kusumkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302643995
|
|
KusumkaliSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24200220241247637
|
20/02/2024
|
Rambati singh
|
1715002082WL100246
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rambatisingh
|
INDIAN BANK(607105)
|
|
32
|
SIDHI
|
MP-15-002-082-002/1160
(BARHAI)
|
1715002082NRG24200220241247636
|
20/02/2024
|
Rambati singh
|
1715002082WL100246
|
Rambati singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SIDHI
|
MP-15-002-082-002/1187
(BARHAI)
|
1715002082NRG24200220241247638
|
20/02/2024
|
Hiraniya singh
|
1715002082WL100246
|
Hiraniya singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
Hiraniyasingh
|
INDIAN BANK(607105)
|
|
34
|
SIDHI
|
MP-15-002-082-002/121-A
(BARHAI)
|
1715002082NRG24200220241247639
|
20/02/2024
|
yadvendra singh
|
1715002082WL100246
|
yadvendra singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
yadvendrasingh
|
INDIAN BANK(607105)
|
|
35
|
SIDHI
|
MP-15-002-082-002/1219
(BARHAI)
|
1715002082NRG24200220241247640
|
20/02/2024
|
Ganesh
|
1715002082WL100246
|
Ganesh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
36
|
SIDHI
|
MP-15-002-082-002/1224
(BARHAI)
|
1715002082NRG24200220241247641
|
20/02/2024
|
Radha Singh
|
1715002082WL100246
|
Radha Singh
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
12/04/2024
|
|
302643995
|
|
RadhaSingh
|
INDIAN BANK(607105)
|
|
37
|
SIDHI
|
MP-15-002-082-002/1232
(BARHAI)
|
1715002082NRG24200220241247642
|
20/02/2024
|
Shanti Singh
|
1715002082WL100246
|
Shanti Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
ShantiSingh
|
INDIAN BANK(607105)
|
|
38
|
SIDHI
|
MP-15-002-082-002/129
(BARHAI)
|
1715002082NRG24200220241247643
|
20/02/2024
|
Kusum Kali Singh
|
1715002082WL100246
|
Kusum Kali Singh
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
KusumKaliSingh
|
INDIAN BANK(607105)
|
|
39
|
SIDHI
|
MP-15-002-082-002/133
(BARHAI)
|
1715002082NRG24200220241247644
|
20/02/2024
|
Nirmala Singh
|
1715002082WL100246
|
Nirmala Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302643995
|
|
NirmalaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SIDHI
|
MP-15-002-082-002/139
(BARHAI)
|
1715002082NRG24200220241247645
|
20/02/2024
|
man singh
|
1715002082WL100246
|
man singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
mansingh
|
INDIAN BANK(607105)
|
|
41
|
SIDHI
|
MP-15-002-082-002/14
(BARHAI)
|
1715002082NRG24200220241247646
|
20/02/2024
|
kusum Panika
|
1715002082WL100246
|
kusum Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
kusumPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIDHI
|
MP-15-002-082-002/15
(BARHAI)
|
1715002082NRG24200220241247647
|
20/02/2024
|
yasoda panika
|
1715002082WL100246
|
yasoda panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302643995
|
|
yasodapanika
|
INDIAN BANK(607105)
|
|
43
|
SIDHI
|
MP-15-002-082-002/16
(BARHAI)
|
1715002082NRG24200220241247649
|
20/02/2024
|
AMBIKA panika
|
1715002082WL100246
|
AMBIKA panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
AMBIKApanika
|
INDIAN BANK(607105)
|
|
44
|
SIDHI
|
MP-15-002-082-002/16
(BARHAI)
|
1715002082NRG24200220241247648
|
20/02/2024
|
AMBIKA panika
|
1715002082WL100246
|
AMBIKA panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
AMBIKApanika
|
INDIAN BANK(607105)
|
|
45
|
SIDHI
|
MP-15-002-082-002/163-B
(BARHAI)
|
1715002082NRG24200220241247651
|
20/02/2024
|
angrej
|
1715002082WL100246
|
angrej
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
angrej
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-082-002/163-B
(BARHAI)
|
1715002082NRG24200220241247650
|
20/02/2024
|
ANGREJBAHADUR SINGH
|
1715002082WL100246
|
ANGREJBAHADUR SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ANGREJBAHADURSINGH
|
INDIAN BANK(607105)
|
|
47
|
SIDHI
|
MP-15-002-082-002/165
(BARHAI)
|
1715002082NRG24200220241247652
|
20/02/2024
|
BUTAUA SINGH
|
1715002082WL100246
|
BUTAUA SINGH
|
00176
|
IDIB000C613
|
221
|
221
|
Processed
|
12/04/2024
|
|
302643995
|
|
BUTAUASINGH
|
UCO BANK(607066)
|
|
48
|
SIDHI
|
MP-15-002-082-002/180
(BARHAI)
|
1715002082NRG24200220241247654
|
20/02/2024
|
panna lal gupta
|
1715002082WL100246
|
panna lal gupta
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
pannalalgupta
|
INDIAN BANK(607105)
|
|
49
|
SIDHI
|
MP-15-002-082-002/204
(BARHAI)
|
1715002082NRG24200220241247655
|
20/02/2024
|
BRIJENDRA GUPTA
|
1715002082WL100246
|
BRIJENDRA GUPTA
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
BRIJENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIDHI
|
MP-15-002-082-002/25
(BARHAI)
|
1715002082NRG24200220241247656
|
20/02/2024
|
Ramnandan Panika
|
1715002082WL100246
|
Ramnandan Panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RamnandanPanika
|
INDIAN BANK(607105)
|
|
51
|
SIDHI
|
MP-15-002-082-002/25-A
(BARHAI)
|
1715002082NRG24200220241247657
|
20/02/2024
|
Santlal panika
|
1715002082WL100246
|
Santlal panika
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
Santlalpanika
|
INDIAN BANK(607105)
|
|
52
|
SIDHI
|
MP-15-002-082-002/26
(BARHAI)
|
1715002082NRG24200220241247658
|
20/02/2024
|
Ramkali Singh
|
1715002082WL100246
|
Ramkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302643995
|
|
RamkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SIDHI
|
MP-15-002-082-002/31
(BARHAI)
|
1715002082NRG24200220241247659
|
20/02/2024
|
MUNNI PANIKA
|
1715002082WL100246
|
MUNNI PANIKA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302643995
|
|
MUNNIPANIKA
|
INDIAN BANK(607105)
|
|
54
|
SIDHI
|
MP-15-002-082-002/428
(BARHAI)
|
1715002082NRG24200220241247660
|
20/02/2024
|
Prembati panika
|
1715002082WL100246
|
Prembati panika
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Prembatipanika
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-082-002/433
(BARHAI)
|
1715002082NRG24200220241247661
|
20/02/2024
|
AMRITLAL
|
1715002082WL100246
|
AMRITLAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
AMRITLAL
|
INDIAN BANK(607105)
|
|
56
|
SIDHI
|
MP-15-002-082-002/433
(BARHAI)
|
1715002082NRG24200220241247662
|
20/02/2024
|
SHAKUNTLA SINGH
|
1715002082WL100246
|
SHAKUNTLA SINGH
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SHAKUNTLASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-082-002/438
(BARHAI)
|
1715002082NRG24200220241247663
|
20/02/2024
|
Rajpal panika
|
1715002082WL100246
|
Rajpal panika
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rajpalpanika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
58
|
SIDHI
|
MP-15-002-023-002/110
(JHAGARAHA)
|
1715002023NRG24200220241247741
|
20/02/2024
|
JAIRAJUA KOL
|
1715002023WL100249
|
JAIRAJUA KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
JAIRAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SIDHI
|
MP-15-002-023-002/13
(JHAGARAHA)
|
1715002023NRG24200220241247742
|
20/02/2024
|
kushumakali vishkarma
|
1715002023WL100249
|
kushumakali vishkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
kushumakalivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SIDHI
|
MP-15-002-023-002/168-A
(JHAGARAHA)
|
1715002023NRG24200220241247746
|
20/02/2024
|
Rajroop
|
1715002023WL100249
|
Rajroop
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-023-002/168-A
(JHAGARAHA)
|
1715002023NRG24200220241247747
|
20/02/2024
|
Somwati
|
1715002023WL100249
|
Somwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-023-002/179
(JHAGARAHA)
|
1715002023NRG24200220241247748
|
20/02/2024
|
kailasua
|
1715002023WL100249
|
kailasua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
kailasua
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHI
|
MP-15-002-023-002/184-A
(JHAGARAHA)
|
1715002023NRG24200220241247749
|
20/02/2024
|
SUNIL KUMAR RAWAT
|
1715002023WL100249
|
SUNIL KUMAR RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SUNILKUMARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-023-002/186-A
(JHAGARAHA)
|
1715002023NRG24200220241247751
|
20/02/2024
|
VINOD
|
1715002023WL100249
|
VINOD
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHI
|
MP-15-002-023-002/186-C
(JHAGARAHA)
|
1715002023NRG24200220241247752
|
20/02/2024
|
SANKHI KOL
|
1715002023WL100249
|
SANKHI KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SANKHIKOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
SIDHI
|
MP-15-002-023-002/222-B
(JHAGARAHA)
|
1715002023NRG24200220241247754
|
20/02/2024
|
suneeta kol
|
1715002023WL100249
|
suneeta kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-023-002/223-A
(JHAGARAHA)
|
1715002023NRG24200220241247755
|
20/02/2024
|
munni kol
|
1715002023WL100249
|
munni kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
munnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIDHI
|
MP-15-002-023-002/225
(JHAGARAHA)
|
1715002023NRG24200220241247756
|
20/02/2024
|
rani
|
1715002023WL100249
|
rani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24200220241247759
|
20/02/2024
|
RADHA SAHU
|
1715002023WL100249
|
RADHA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RADHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHI
|
MP-15-002-023-002/25-A
(JHAGARAHA)
|
1715002023NRG24200220241247758
|
20/02/2024
|
radha sahu
|
1715002023WL100249
|
radha sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
radhasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHI
|
MP-15-002-023-002/26-B
(JHAGARAHA)
|
1715002023NRG24200220241247760
|
20/02/2024
|
SHUKHCHARAN KOL
|
1715002023WL100249
|
SHUKHCHARAN KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SHUKHCHARANKOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24200220241247762
|
20/02/2024
|
PARVATI
|
1715002023WL100249
|
PARVATI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHI
|
MP-15-002-023-002/3
(JHAGARAHA)
|
1715002023NRG24200220241247761
|
20/02/2024
|
SARJOO
|
1715002023WL100249
|
SARJOO
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHI
|
MP-15-002-023-002/311-C
(JHAGARAHA)
|
1715002023NRG24200220241247763
|
20/02/2024
|
Manoj Rajak
|
1715002023WL100249
|
Manoj Rajak
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ManojRajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHI
|
MP-15-002-023-002/316
(JHAGARAHA)
|
1715002023NRG24200220241247764
|
20/02/2024
|
DEVAKI MISHRA
|
1715002023WL100249
|
DEVAKI MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
DEVAKIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-023-002/347-D
(JHAGARAHA)
|
1715002023NRG24200220241247766
|
20/02/2024
|
MUNIMAHESH SEN
|
1715002023WL100249
|
MUNIMAHESH SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
MUNIMAHESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SIDHI
|
MP-15-002-023-002/387-A
(JHAGARAHA)
|
1715002023NRG24200220241247767
|
20/02/2024
|
PUSUIYA BASOR
|
1715002023WL100249
|
PUSUIYA BASOR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
PUSUIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIDHI
|
MP-15-002-023-002/409
(JHAGARAHA)
|
1715002023NRG24200220241247769
|
20/02/2024
|
LALMNI KEWAT
|
1715002023WL100249
|
LALMNI KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
LALMNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24200220241247770
|
20/02/2024
|
KALU KOL
|
1715002023WL100249
|
KALU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
KALUKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHI
|
MP-15-002-023-002/42
(JHAGARAHA)
|
1715002023NRG24200220241247771
|
20/02/2024
|
KESHKALI RAWAT
|
1715002023WL100249
|
KESHKALI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
KESHKALIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHI
|
MP-15-002-023-002/439
(JHAGARAHA)
|
1715002023NRG24200220241247773
|
20/02/2024
|
RANNU VISHWAKARMA
|
1715002023WL100249
|
RANNU VISHWAKARMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
RANNUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24200220241247774
|
20/02/2024
|
CHANDU KOL
|
1715002023WL100249
|
CHANDU KOL
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
CHANDUKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-023-002/440
(JHAGARAHA)
|
1715002023NRG24200220241247775
|
20/02/2024
|
GUDIYA RAWAT
|
1715002023WL100249
|
GUDIYA RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
GUDIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHI
|
MP-15-002-023-002/61
(JHAGARAHA)
|
1715002023NRG24200220241247782
|
20/02/2024
|
munnalal
|
1715002023WL100249
|
munnalal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHI
|
MP-15-002-023-002/61
(JHAGARAHA)
|
1715002023NRG24200220241247783
|
20/02/2024
|
radha
|
1715002023WL100249
|
radha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIDHI
|
MP-15-002-082-002/449
(BARHAI)
|
1715002082NRG24200220241247666
|
20/02/2024
|
Vinod
|
1715002082WL100246
|
Vinod
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-023-002/144-B
(JHAGARAHA)
|
1715002023NRG24200220241247743
|
20/02/2024
|
SHRI RAJBHAN
|
1715002023WL100249
|
SHRI RAJBHAN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SHRIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHI
|
MP-15-002-023-002/184-A
(JHAGARAHA)
|
1715002023NRG24200220241247750
|
20/02/2024
|
SAVITRI DEVI KOL
|
1715002023WL100249
|
SAVITRI DEVI KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SAVITRIDEVIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-023-002/514
(JHAGARAHA)
|
1715002023NRG24200220241247780
|
20/02/2024
|
Sucheta Singh
|
1715002023WL100249
|
Sucheta Singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SuchetaSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHI
|
MP-15-002-082-001/71-B
(BARHAI)
|
1715002082NRG24200220241247626
|
20/02/2024
|
zyan
|
1715002082WL100246
|
zyan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
zyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SIDHI
|
MP-15-002-082-001/61
(BARHAI)
|
1715002082NRG24200220241247623
|
20/02/2024
|
Suvraniya Singh
|
1715002082WL100246
|
Suvraniya Singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SuvraniyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-082-002/447
(BARHAI)
|
1715002082NRG24200220241247664
|
20/02/2024
|
brijendra
|
1715002082WL100246
|
brijendra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
brijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIDHI
|
MP-15-002-082-002/447
(BARHAI)
|
1715002082NRG24200220241247665
|
20/02/2024
|
pramila
|
1715002082WL100246
|
pramila
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-023-001/86
(JHAGARAHA)
|
1715002023NRG24200220241247740
|
20/02/2024
|
SHIVBHAN PRASAD MISHRA
|
1715002023WL100249
|
SHIVBHAN PRASAD MISHRA
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
SHIVBHANPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-023-002/162
(JHAGARAHA)
|
1715002023NRG24200220241247744
|
20/02/2024
|
pappu rawat
|
1715002023WL100249
|
pappu rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
pappurawat
|
INDUSIND BANK(607189)
|
|
96
|
SIDHI
|
MP-15-002-023-002/163
(JHAGARAHA)
|
1715002023NRG24200220241247745
|
20/02/2024
|
ashok
|
1715002023WL100249
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SIDHI
|
MP-15-002-023-002/186-D
(JHAGARAHA)
|
1715002023NRG24200220241247753
|
20/02/2024
|
Asha keeat
|
1715002023WL100249
|
Asha keeat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
Ashakeeat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SIDHI
|
MP-15-002-023-002/32
(JHAGARAHA)
|
1715002023NRG24200220241247765
|
20/02/2024
|
ramsahay
|
1715002023WL100249
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SIDHI
|
MP-15-002-023-002/507
(JHAGARAHA)
|
1715002023NRG24200220241247778
|
20/02/2024
|
RASOOL MANSOORI
|
1715002023WL100249
|
RASOOL MANSOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
RASOOLMANSOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SIDHI
|
MP-15-002-023-002/509-A
(JHAGARAHA)
|
1715002023NRG24200220241247779
|
20/02/2024
|
Ali Ahamad
|
1715002023WL100249
|
Ali Ahamad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
AliAhamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SIDHI
|
MP-15-002-023-002/517
(JHAGARAHA)
|
1715002023NRG24200220241247781
|
20/02/2024
|
Anchal Singh
|
1715002023WL100249
|
Anchal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
AnchalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SIDHI
|
MP-15-002-023-002/96-A
(JHAGARAHA)
|
1715002023NRG24200220241247784
|
20/02/2024
|
GANESH SEN
|
1715002023WL100249
|
GANESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302643995
|
|
GANESHSEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIDHI
|
MP-15-002-082-002/178
(BARHAI)
|
1715002082NRG24200220241247653
|
20/02/2024
|
Rawan
|
1715002082WL100246
|
Rawan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302643995
|
|
Rawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
104
|
SIDHI
|
MP-15-002-082-001/1218
(BARHAI)
|
1715002082NRG24200220241247611
|
20/02/2024
|
Jay Prakash Singh
|
1715002082WL100246
|
Jay Prakash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302643995
|
|
JayPrakashSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|