|
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-15-002-069-001/1124
(DEMHA)
|
1715002069NRG24050320241290708
|
05/03/2024
|
Rampati Jayswal
|
1715002069WL103596
|
Rampati Jayswal
|
00032
|
UTIB0000655
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
RampatiJayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24050320241290727
|
05/03/2024
|
arti singh
|
1715002069WL103596
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
artisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-069-001/9710
(DEMHA)
|
1715002069NRG24050320241290726
|
05/03/2024
|
arti singh
|
1715002069WL103596
|
arti singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
artisingh
|
BANK OF BARODA(606985)
|
|
4
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24050320241290729
|
05/03/2024
|
madhu singh
|
1715002069WL103596
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
madhusingh
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHI
|
MP-15-002-069-001/9711
(DEMHA)
|
1715002069NRG24050320241290728
|
05/03/2024
|
madhu singh
|
1715002069WL103596
|
madhu singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-069-001/9778
(DEMHA)
|
1715002069NRG24050320241290743
|
05/03/2024
|
rajeev lochan singh
|
1715002069WL103596
|
rajeev lochan singh
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
rajeevlochansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SIDHI
|
MP-15-002-007-002/32-B
(LAKONDA)
|
1715002007NRG24050320241289743
|
05/03/2024
|
UMESH KUMAR GUPTA
|
1715002007WL103504
|
UMESH KUMAR GUPTA
|
00176
|
IDIB000S680
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
UMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHI
|
MP-15-002-069-001/9737
(DEMHA)
|
1715002069NRG24050320241290734
|
05/03/2024
|
GEETA SINGH
|
1715002069WL103596
|
GEETA SINGH
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
GEETASINGH
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-069-001/9750
(DEMHA)
|
1715002069NRG24050320241290736
|
05/03/2024
|
BABUAAN KEWAT
|
1715002069WL103596
|
BABUAAN KEWAT
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
BABUAANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHI
|
MP-15-002-069-001/9752
(DEMHA)
|
1715002069NRG24050320241290737
|
05/03/2024
|
YACHAM RAWAT
|
1715002069WL103596
|
YACHAM RAWAT
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
YACHAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
11
|
SIDHI
|
MP-15-002-007-003/85
(LAKONDA)
|
1715002007NRG24050320241289748
|
05/03/2024
|
PREMLAL
|
1715002007WL103504
|
PREMLAL
|
00354
|
PUNB0642400
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHI
|
MP-15-002-069-001/1119
(DEMHA)
|
1715002069NRG24050320241290703
|
05/03/2024
|
Vikash Kumar Gupta
|
1715002069WL103596
|
Vikash Kumar Gupta
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
VikashKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24050320241290741
|
05/03/2024
|
Rohit Singh
|
1715002069WL103596
|
Rohit Singh
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHI
|
MP-15-002-109-001/366
(DHANKHORI)
|
1715002109NRG24050320241290459
|
05/03/2024
|
Ramesh Kol
|
1715002109WL103559
|
Ramesh Kol
|
00354
|
PUNB0642400
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-007-001/10-D
(LAKONDA)
|
1715002007NRG24050320241289736
|
05/03/2024
|
geeta patel
|
1715002007WL103504
|
geeta patel
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
geetapatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHI
|
MP-15-002-007-001/13-D
(LAKONDA)
|
1715002007NRG24050320241289737
|
05/03/2024
|
HINCHHALAL PATEL
|
1715002007WL103504
|
HINCHHALAL PATEL
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
HINCHHALALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHI
|
MP-15-002-007-001/5-A
(LAKONDA)
|
1715002007NRG24050320241289739
|
05/03/2024
|
abdul raheem
|
1715002007WL103504
|
abdul raheem
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
abdulraheem
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-007-001/5-C
(LAKONDA)
|
1715002007NRG24050320241289740
|
05/03/2024
|
abdul hakeem
|
1715002007WL103504
|
abdul hakeem
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
abdulhakeem
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDHI
|
MP-15-002-007-002/30-B
(LAKONDA)
|
1715002007NRG24050320241289741
|
05/03/2024
|
SHIVNATH BHUJWA
|
1715002007WL103504
|
SHIVNATH BHUJWA
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
SHIVNATHBHUJWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-007-004/133-C
(LAKONDA)
|
1715002007NRG24050320241289751
|
05/03/2024
|
KEMALI BAI YADAV
|
1715002007WL103504
|
KEMALI BAI YADAV
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
KEMALIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SIDHI
|
MP-15-002-007-004/203
(LAKONDA)
|
1715002007NRG24050320241289752
|
05/03/2024
|
uarmila
|
1715002007WL103504
|
uarmila
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHI
|
MP-15-002-007-004/279
(LAKONDA)
|
1715002007NRG24050320241289753
|
05/03/2024
|
Brijendra
|
1715002007WL103504
|
Brijendra
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-007-004/298-C
(LAKONDA)
|
1715002007NRG24050320241289755
|
05/03/2024
|
seeta patel
|
1715002007WL103504
|
seeta patel
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
seetapatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-007-004/300-B
(LAKONDA)
|
1715002007NRG24050320241289756
|
05/03/2024
|
mamtapatel
|
1715002007WL103504
|
mamtapatel
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
mamtapatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-007-004/691-A
(LAKONDA)
|
1715002007NRG24050320241289757
|
05/03/2024
|
AMRITLAL CHARMKAR
|
1715002007WL103504
|
AMRITLAL CHARMKAR
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
AMRITLALCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SIDHI
|
MP-15-002-007-004/693-B
(LAKONDA)
|
1715002007NRG24050320241289759
|
05/03/2024
|
BRIJLAL SAKET
|
1715002007WL103504
|
BRIJLAL SAKET
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
BRIJLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-007-004/694-B
(LAKONDA)
|
1715002007NRG24050320241289760
|
05/03/2024
|
LAKSHMAN SAKET
|
1715002007WL103504
|
LAKSHMAN SAKET
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
LAKSHMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-007-004/710-A
(LAKONDA)
|
1715002007NRG24050320241289762
|
05/03/2024
|
ANITA SINGH
|
1715002007WL103504
|
ANITA SINGH
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SIDHI
|
MP-15-002-069-001/1101
(DEMHA)
|
1715002069NRG24050320241290692
|
05/03/2024
|
Mahrajua
|
1715002069WL103596
|
Mahrajua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Mahrajua
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-069-001/1102
(DEMHA)
|
1715002069NRG24050320241290693
|
05/03/2024
|
Anantlal
|
1715002069WL103596
|
Anantlal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Anantlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHI
|
MP-15-002-069-001/1102-A
(DEMHA)
|
1715002069NRG24050320241290694
|
05/03/2024
|
Aneeta Saket
|
1715002069WL103596
|
Aneeta Saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHI
|
MP-15-002-069-001/1107
(DEMHA)
|
1715002069NRG24050320241290696
|
05/03/2024
|
Lalani
|
1715002069WL103596
|
Lalani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Lalani
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-069-001/1110
(DEMHA)
|
1715002069NRG24050320241290697
|
05/03/2024
|
Radhe Prasad
|
1715002069WL103596
|
Radhe Prasad
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
RadhePrasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-069-001/1114
(DEMHA)
|
1715002069NRG24050320241290699
|
05/03/2024
|
Sonu
|
1715002069WL103596
|
Sonu
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-069-001/1115
(DEMHA)
|
1715002069NRG24050320241290700
|
05/03/2024
|
Darbari Lal Gupta
|
1715002069WL103596
|
Darbari Lal Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
DarbariLalGupta
|
CANARA BANK(508532)
|
|
36
|
SIDHI
|
MP-15-002-069-001/1117
(DEMHA)
|
1715002069NRG24050320241290701
|
05/03/2024
|
Sukhrajua
|
1715002069WL103596
|
Sukhrajua
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Sukhrajua
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHI
|
MP-15-002-069-001/1118
(DEMHA)
|
1715002069NRG24050320241290702
|
05/03/2024
|
Santosh Kumari
|
1715002069WL103596
|
Santosh Kumari
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
SantoshKumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHI
|
MP-15-002-069-001/1121
(DEMHA)
|
1715002069NRG24050320241290705
|
05/03/2024
|
Shakuntala Gupta
|
1715002069WL103596
|
Shakuntala Gupta
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
ShakuntalaGupta
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHI
|
MP-15-002-069-001/1122
(DEMHA)
|
1715002069NRG24050320241290706
|
05/03/2024
|
Chudamani
|
1715002069WL103596
|
Chudamani
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Chudamani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
40
|
SIDHI
|
MP-15-002-069-001/1123
(DEMHA)
|
1715002069NRG24050320241290707
|
05/03/2024
|
ashok Gupta
|
1715002069WL103596
|
ashok Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
ashokGupta
|
BANK OF BARODA(606985)
|
|
41
|
SIDHI
|
MP-15-002-069-001/1125
(DEMHA)
|
1715002069NRG24050320241290709
|
05/03/2024
|
Laxmi Jayswal
|
1715002069WL103596
|
Laxmi Jayswal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
LaxmiJayswal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHI
|
MP-15-002-069-001/1126
(DEMHA)
|
1715002069NRG24050320241290710
|
05/03/2024
|
Keshkali Jayswal
|
1715002069WL103596
|
Keshkali Jayswal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
KeshkaliJayswal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHI
|
MP-15-002-069-001/1127
(DEMHA)
|
1715002069NRG24050320241290711
|
05/03/2024
|
Sudha Gupta
|
1715002069WL103596
|
Sudha Gupta
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
SudhaGupta
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-069-001/708
(DEMHA)
|
1715002069NRG24050320241290712
|
05/03/2024
|
Panchraj
|
1715002069WL103596
|
Panchraj
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Panchraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-069-001/774
(DEMHA)
|
1715002069NRG24050320241290713
|
05/03/2024
|
Shankar
|
1715002069WL103596
|
Shankar
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDHI
|
MP-15-002-069-001/955
(DEMHA)
|
1715002069NRG24050320241290714
|
05/03/2024
|
guddu devi saket
|
1715002069WL103596
|
guddu devi saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
guddudevisaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHI
|
MP-15-002-069-001/957
(DEMHA)
|
1715002069NRG24050320241290715
|
05/03/2024
|
shiv kumar saket
|
1715002069WL103596
|
shiv kumar saket
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
24/04/2024
|
|
475810340
|
|
shivkumarsaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
SIDHI
|
MP-15-002-069-001/959
(DEMHA)
|
1715002069NRG24050320241290716
|
05/03/2024
|
munni saket
|
1715002069WL103596
|
munni saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
munnisaket
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHI
|
MP-15-002-069-001/9652
(DEMHA)
|
1715002069NRG24050320241290717
|
05/03/2024
|
seema kawat
|
1715002069WL103596
|
seema kawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
seemakawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-069-001/9665
(DEMHA)
|
1715002069NRG24050320241290719
|
05/03/2024
|
RAMLAKHAN
|
1715002069WL103596
|
RAMLAKHAN
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDHI
|
MP-15-002-069-001/9689
(DEMHA)
|
1715002069NRG24050320241290720
|
05/03/2024
|
sundar rawat
|
1715002069WL103596
|
sundar rawat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
sundarrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHI
|
MP-15-002-069-001/9697
(DEMHA)
|
1715002069NRG24050320241290721
|
05/03/2024
|
Shivshankar Kol
|
1715002069WL103596
|
Shivshankar Kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
ShivshankarKol
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHI
|
MP-15-002-069-001/972
(DEMHA)
|
1715002069NRG24050320241290731
|
05/03/2024
|
malti devi saket
|
1715002069WL103596
|
malti devi saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
maltidevisaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHI
|
MP-15-002-069-001/9735
(DEMHA)
|
1715002069NRG24050320241290733
|
05/03/2024
|
Kailasua saket
|
1715002069WL103596
|
Kailasua saket
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Kailasuasaket
|
INDIAN BANK(607105)
|
|
55
|
SIDHI
|
MP-15-002-069-001/9750
(DEMHA)
|
1715002069NRG24050320241290735
|
05/03/2024
|
ARCHANA KEWAT
|
1715002069WL103596
|
ARCHANA KEWAT
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
ARCHANAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHI
|
MP-15-002-069-001/9760
(DEMHA)
|
1715002069NRG24050320241290738
|
05/03/2024
|
sudarshan prasad
|
1715002069WL103596
|
sudarshan prasad
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
24/04/2024
|
|
475810340
|
|
sudarshanprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
57
|
SIDHI
|
MP-15-002-006-002/84
(KUSPARI)
|
1715002006NRG24050320241289734
|
05/03/2024
|
mahaveer
|
1715002006WL103503
|
mahaveer
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475810340
|
|
mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHI
|
MP-15-002-007-001/43-C
(LAKONDA)
|
1715002007NRG24050320241289738
|
05/03/2024
|
BRIHASPATI PRASAD PATEL
|
1715002007WL103504
|
BRIHASPATI PRASAD PATEL
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
BRIHASPATIPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-007-002/41
(LAKONDA)
|
1715002007NRG24050320241289744
|
05/03/2024
|
YAZALAL SAKET
|
1715002007WL103504
|
YAZALAL SAKET
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
YAZALALSAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHI
|
MP-15-002-007-003/11-D
(LAKONDA)
|
1715002007NRG24050320241289745
|
05/03/2024
|
BRIJENDRA KORI
|
1715002007WL103504
|
BRIJENDRA KORI
|
00415
|
SBIN0007644
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
BRIJENDRAKORI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-007-003/18-D
(LAKONDA)
|
1715002007NRG24050320241289746
|
05/03/2024
|
SUNEETA KORI
|
1715002007WL103504
|
SUNEETA KORI
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
SUNEETAKORI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHI
|
MP-15-002-007-003/4-D
(LAKONDA)
|
1715002007NRG24050320241289747
|
05/03/2024
|
rajrakhan kori
|
1715002007WL103504
|
rajrakhan kori
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
rajrakhankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
63
|
SIDHI
|
MP-15-002-069-001/1111
(DEMHA)
|
1715002069NRG24050320241290698
|
05/03/2024
|
Sujananki
|
1715002069WL103596
|
Sujananki
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
Sujananki
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHI
|
MP-15-002-109-001/370
(DHANKHORI)
|
1715002109NRG24050320241290462
|
05/03/2024
|
Newas Saket
|
1715002109WL103559
|
Newas Saket
|
00415
|
SBIN0012272
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
NewasSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-109-001/368
(DHANKHORI)
|
1715002109NRG24050320241290460
|
05/03/2024
|
Dev Vati Singh
|
1715002109WL103559
|
Dev Vati Singh
|
00415
|
SBIN0017116
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
DevVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
66
|
SIDHI
|
MP-15-002-007-004/692-A
(LAKONDA)
|
1715002007NRG24050320241289758
|
05/03/2024
|
NANDLAL SAKET
|
1715002007WL103504
|
NANDLAL SAKET
|
00415
|
SBIN0030380
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
NANDLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHI
|
MP-15-002-069-001/9767
(DEMHA)
|
1715002069NRG24050320241290740
|
05/03/2024
|
BRIJESH KUMAR SINGH
|
1715002069WL103596
|
BRIJESH KUMAR SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
BRIJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHI
|
MP-15-002-069-001/9783
(DEMHA)
|
1715002069NRG24050320241290744
|
05/03/2024
|
Sunendra Singh
|
1715002069WL103596
|
Sunendra Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
SunendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
69
|
SIDHI
|
MP-15-002-069-001/1120
(DEMHA)
|
1715002069NRG24050320241290704
|
05/03/2024
|
Pushpendra Kumar Gupta
|
1715002069WL103596
|
Pushpendra Kumar Gupta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
PushpendraKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
SIDHI
|
MP-15-002-007-004/720-B
(LAKONDA)
|
1715002007NRG24050320241289764
|
05/03/2024
|
MOHAN SINGH
|
1715002007WL103504
|
MOHAN SINGH
|
00468
|
UBIN0552615
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIDHI
|
MP-15-002-069-001/9664
(DEMHA)
|
1715002069NRG24050320241290718
|
05/03/2024
|
SUSHIL SINGH
|
1715002069WL103596
|
SUSHIL SINGH
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
SUSHILSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIDHI
|
MP-15-002-069-001/9706
(DEMHA)
|
1715002069NRG24050320241290723
|
05/03/2024
|
kanchan singh
|
1715002069WL103596
|
kanchan singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIDHI
|
MP-15-002-069-001/9706
(DEMHA)
|
1715002069NRG24050320241290722
|
05/03/2024
|
kanchan singh
|
1715002069WL103596
|
kanchan singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
kanchansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24050320241290725
|
05/03/2024
|
dolly singh
|
1715002069WL103596
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIDHI
|
MP-15-002-069-001/9709
(DEMHA)
|
1715002069NRG24050320241290724
|
05/03/2024
|
dolly singh
|
1715002069WL103596
|
dolly singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
dollysingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIDHI
|
MP-15-002-069-001/9766
(DEMHA)
|
1715002069NRG24050320241290739
|
05/03/2024
|
prince kumar singh chauhan
|
1715002069WL103596
|
prince kumar singh chauhan
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
princekumarsinghchauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHI
|
MP-15-002-069-001/9770
(DEMHA)
|
1715002069NRG24050320241290742
|
05/03/2024
|
Rekha Singh
|
1715002069WL103596
|
Rekha Singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
RekhaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-069-001/1106
(DEMHA)
|
1715002069NRG24050320241290695
|
05/03/2024
|
Sati Anusuiya
|
1715002069WL103596
|
Sati Anusuiya
|
00468
|
UBIN0566021
|
442
|
442
|
Processed
|
24/04/2024
|
|
475810340
|
|
SatiAnusuiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDHI
|
MP-15-002-069-001/9712
(DEMHA)
|
1715002069NRG24050320241290730
|
05/03/2024
|
aditya singh
|
1715002069WL103596
|
aditya singh
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
adityasingh
|
BANK OF BARODA(606985)
|
|
80
|
SIDHI
|
MP-15-002-069-001/9732
(DEMHA)
|
1715002069NRG24050320241290732
|
05/03/2024
|
KUSUM SAKET
|
1715002069WL103596
|
KUSUM SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
475810340
|
|
KUSUMSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-006-002/84
(KUSPARI)
|
1715002006NRG24050320241289735
|
05/03/2024
|
Kailasua Ravat
|
1715002006WL103503
|
Kailasua Ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475810340
|
|
KailasuaRavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHI
|
MP-15-002-007-002/31-B
(LAKONDA)
|
1715002007NRG24050320241289742
|
05/03/2024
|
CHHOTE LAL
|
1715002007WL103504
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SIDHI
|
MP-15-002-007-004/118-C
(LAKONDA)
|
1715002007NRG24050320241289749
|
05/03/2024
|
LAKSHAI YADAV
|
1715002007WL103504
|
LAKSHAI YADAV
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
LAKSHAIYADAV
|
BANK OF BARODA(606985)
|
|
84
|
SIDHI
|
MP-15-002-007-004/125-A
(LAKONDA)
|
1715002007NRG24050320241289750
|
05/03/2024
|
RAJKARAN SAHU
|
1715002007WL103504
|
RAJKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
RAJKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SIDHI
|
MP-15-002-007-004/298-B
(LAKONDA)
|
1715002007NRG24050320241289754
|
05/03/2024
|
rakesh kumar singh
|
1715002007WL103504
|
rakesh kumar singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
24/04/2024
|
|
475810340
|
|
rakeshkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIDHI
|
MP-15-002-007-004/696-B
(LAKONDA)
|
1715002007NRG24050320241289761
|
05/03/2024
|
BINDRA SAKET
|
1715002007WL103504
|
BINDRA SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
BINDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHI
|
MP-15-002-007-004/718-A
(LAKONDA)
|
1715002007NRG24050320241289763
|
05/03/2024
|
GEETA DEVI SINGH
|
1715002007WL103504
|
GEETA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
475810340
|
|
GEETADEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIDHI
|
MP-15-002-109-001/354
(DHANKHORI)
|
1715002109NRG24050320241290456
|
05/03/2024
|
Ashok Bansal
|
1715002109WL103559
|
Ashok Bansal
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
AshokBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIDHI
|
MP-15-002-109-001/363
(DHANKHORI)
|
1715002109NRG24050320241290457
|
05/03/2024
|
Rani Kol
|
1715002109WL103559
|
Rani Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
RaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SIDHI
|
MP-15-002-109-001/364
(DHANKHORI)
|
1715002109NRG24050320241290458
|
05/03/2024
|
bindra saket
|
1715002109WL103559
|
bindra saket
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
bindrasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHI
|
MP-15-002-109-001/372
(DHANKHORI)
|
1715002109NRG24050320241290463
|
05/03/2024
|
Sangeeta Kol
|
1715002109WL103559
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SIDHI
|
MP-15-002-109-001/373
(DHANKHORI)
|
1715002109NRG24050320241290464
|
05/03/2024
|
Sudha Rawat
|
1715002109WL103559
|
Sudha Rawat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
SudhaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SIDHI
|
MP-15-002-109-001/376
(DHANKHORI)
|
1715002109NRG24050320241290465
|
05/03/2024
|
Rajkaran Kol
|
1715002109WL103559
|
Rajkaran Kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
RajkaranKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-109-001/369
(DHANKHORI)
|
1715002109NRG24050320241290461
|
05/03/2024
|
Gaurav Kol
|
1715002109WL103559
|
Gaurav Kol
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475810340
|
|
GauravKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70523
|
70523
|
|
|
|
|
|
|
|