|
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-15-002-037-001/176
(UDAISA)
|
1715002037NRG23080520231262848
|
20/12/2023
|
ramdas yadav
|
1715002037WL186067
|
ramdas yadav
|
00078
|
CNRB0003944
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
ramdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-032-001/45
(MATA)
|
1715002032NRG23081220220954387
|
20/12/2023
|
Durgavati singh
|
1715002032WL142007
|
Durgavati singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
Durgavatisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHI
|
MP-15-002-032-004/29
(MATA)
|
1715002032NRG23081220220954402
|
20/12/2023
|
Puspendra Singh
|
1715002032WL142007
|
Puspendra Singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
PuspendraSingh
|
INDIAN BANK(607105)
|
|
4
|
SIDHI
|
MP-15-002-032-005/122
(MATA)
|
1715002032NRG23131020220792679
|
20/12/2023
|
Santlal singh
|
1715002032WL110695
|
Santlal singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Santlalsingh
|
INDIAN BANK(607105)
|
|
5
|
SIDHI
|
MP-15-002-032-005/122
(MATA)
|
1715002032NRG23131020220792678
|
20/12/2023
|
Santlal singh
|
1715002032WL110695
|
Santlal singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Santlalsingh
|
BANK OF BARODA(606985)
|
|
6
|
SIDHI
|
MP-15-002-032-005/159
(MATA)
|
1715002032NRG23081220220954412
|
20/12/2023
|
Rambai singh
|
1715002032WL142007
|
Rambai singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
|
7
|
SIDHI
|
MP-15-002-032-005/159
(MATA)
|
1715002032NRG23081220220954411
|
20/12/2023
|
Rambai singh
|
1715002032WL142007
|
Rambai singh
|
00176
|
IDIB000C613
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
Rambaisingh
|
INDIAN BANK(607105)
|
|
8
|
SIDHI
|
MP-15-002-032-005/18
(MATA)
|
1715002032NRG23131020220792682
|
20/12/2023
|
Nawal singh
|
1715002032WL110695
|
Nawal singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
9
|
SIDHI
|
MP-15-002-037-001/283
(UDAISA)
|
1715002037NRG23080520231262857
|
20/12/2023
|
Neeraj Singh
|
1715002037WL186067
|
Neeraj Singh
|
00176
|
IDIB000C613
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644672002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SIDHI
|
MP-15-002-037-002/162
(UDAISA)
|
1715002037NRG23080520231262864
|
20/12/2023
|
brijendra singh
|
1715002037WL186067
|
brijendra singh
|
00176
|
IDIB000C613
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
brijendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDHI
|
MP-15-002-037-003/4458
(UDAISA)
|
1715002037NRG23080520231262885
|
20/12/2023
|
durgavati singh
|
1715002037WL186067
|
durgavati singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
durgavatisingh
|
INDIAN BANK(607105)
|
|
12
|
SIDHI
|
MP-15-002-037-003/4471
(UDAISA)
|
1715002037NRG23080520231262888
|
20/12/2023
|
jagyanarayan singh
|
1715002037WL186067
|
jagyanarayan singh
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
jagyanarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHI
|
MP-15-002-037-003/4616
(UDAISA)
|
1715002037NRG23080520231262892
|
20/12/2023
|
kamalbhan
|
1715002037WL186067
|
kamalbhan
|
00176
|
IDIB000C613
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
kamalbhan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-088-001/731
(TEGAWA)
|
1715002088NRG23030320231186440
|
20/12/2023
|
SAVITA YADAV
|
1715002088WL177368
|
SAVITA YADAV
|
00176
|
IDIB000S680
|
408
|
408
|
Processed
|
11/03/2024
|
|
644672002
|
|
SAVITAYADAV
|
INDIAN BANK(607105)
|
|
15
|
SIDHI
|
MP-15-002-111-002/71
(KHAIRAHI)
|
1715002111NRG23011220220930176
|
20/12/2023
|
Chhatramani pd.goswami
|
1715002111WL137795
|
Chhatramani pd.goswami
|
00176
|
IDIB000S680
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
644672002
|
|
Chhatramanipd.goswami
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
SIDHI
|
MP-15-002-032-005/145
(MATA)
|
1715002032NRG23131020220792680
|
20/12/2023
|
Anandavati singh
|
1715002032WL110695
|
Anandavati singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
644672002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SIDHI
|
MP-15-002-032-005/183
(MATA)
|
1715002032NRG23081220220954413
|
20/12/2023
|
bijay singh
|
1715002032WL142007
|
bijay singh
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHI
|
MP-15-002-032-005/29
(MATA)
|
1715002032NRG23131020220792683
|
20/12/2023
|
Shivpal singh
|
1715002032WL110695
|
Shivpal singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Shivpalsingh
|
INDIAN BANK(607105)
|
|
19
|
SIDHI
|
MP-15-002-037-001/451-A
(UDAISA)
|
1715002037NRG23080520231262860
|
20/12/2023
|
Lakhanlal
|
1715002037WL186067
|
Lakhanlal
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHI
|
MP-15-002-037-003/110-A
(UDAISA)
|
1715002037NRG23080520231262869
|
20/12/2023
|
prem vati
|
1715002037WL186067
|
prem vati
|
00415
|
SBIN0001262
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHI
|
MP-15-002-037-003/570
(UDAISA)
|
1715002037NRG23080520231262904
|
20/12/2023
|
Ravendra Sigh
|
1715002037WL186067
|
Ravendra Sigh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
RavendraSigh
|
INDIAN BANK(607105)
|
|
22
|
SIDHI
|
MP-15-002-078-003/11
(KOTDARKHURD)
|
1715002078NRG23130820220620037
|
20/12/2023
|
Hirai sahu
|
1715002078WL073270
|
Hirai sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Hiraisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHI
|
MP-15-002-078-003/11
(KOTDARKHURD)
|
1715002078NRG23130820220620038
|
20/12/2023
|
tarawati
|
1715002078WL073270
|
tarawati
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
tarawati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHI
|
MP-15-002-078-003/29-B
(KOTDARKHURD)
|
1715002078NRG23130820220620044
|
20/12/2023
|
Vidyanath
|
1715002078WL073270
|
Vidyanath
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Vidyanath
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHI
|
MP-15-002-078-003/44
(KOTDARKHURD)
|
1715002078NRG23130820220620045
|
20/12/2023
|
Saryu vishwakarma
|
1715002078WL073270
|
Saryu vishwakarma
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Saryuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHI
|
MP-15-002-078-005/13
(KOTDARKHURD)
|
1715002078NRG23130820220620009
|
20/12/2023
|
GENDIYA
|
1715002078WL073262
|
GENDIYA
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHI
|
MP-15-002-078-005/16
(KOTDARKHURD)
|
1715002078NRG23130820220620011
|
20/12/2023
|
Buti kol
|
1715002078WL073262
|
Buti kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Butikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHI
|
MP-15-002-078-005/16
(KOTDARKHURD)
|
1715002078NRG23130820220620010
|
20/12/2023
|
jagilal kol
|
1715002078WL073262
|
jagilal kol
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
jagilalkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHI
|
MP-15-002-078-005/4
(KOTDARKHURD)
|
1715002078NRG23130820220620016
|
20/12/2023
|
Gujratua
|
1715002078WL073262
|
Gujratua
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Gujratua
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHI
|
MP-15-002-078-005/4
(KOTDARKHURD)
|
1715002078NRG23130820220620015
|
20/12/2023
|
Gujratua
|
1715002078WL073262
|
Gujratua
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Gujratua
|
BANK OF BARODA(606985)
|
|
31
|
SIDHI
|
MP-15-002-078-005/55-C
(KOTDARKHURD)
|
1715002078NRG23130820220620018
|
20/12/2023
|
Raju kewat
|
1715002078WL073262
|
Raju kewat
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
Rajukewat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDHI
|
MP-15-002-078-005/61
(KOTDARKHURD)
|
1715002078NRG23130820220620020
|
20/12/2023
|
sundari
|
1715002078WL073262
|
sundari
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHI
|
MP-15-002-078-005/61
(KOTDARKHURD)
|
1715002078NRG23130820220620021
|
20/12/2023
|
sundri
|
1715002078WL073262
|
sundri
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHI
|
MP-15-002-078-005/97
(KOTDARKHURD)
|
1715002078NRG23130820220620023
|
20/12/2023
|
sunita
|
1715002078WL073262
|
sunita
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHI
|
MP-15-002-088-001/36
(TEGAWA)
|
1715002088NRG23030320231186434
|
20/12/2023
|
subhagiya
|
1715002088WL177368
|
subhagiya
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
subhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SIDHI
|
MP-15-002-088-001/62
(TEGAWA)
|
1715002088NRG23030320231186436
|
20/12/2023
|
lalua
|
1715002088WL177368
|
lalua
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
11/03/2024
|
|
644672002
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SIDHI
|
MP-15-002-088-001/62
(TEGAWA)
|
1715002088NRG23030320231186437
|
20/12/2023
|
lalua
|
1715002088WL177368
|
lalua
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
11/03/2024
|
|
644672002
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SIDHI
|
MP-15-002-088-001/62
(TEGAWA)
|
1715002088NRG23030320231186438
|
20/12/2023
|
lalua
|
1715002088WL177368
|
lalua
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SIDHI
|
MP-15-002-088-001/62
(TEGAWA)
|
1715002088NRG23030320231186439
|
20/12/2023
|
lalua
|
1715002088WL177368
|
lalua
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SIDHI
|
MP-15-002-088-001/737
(TEGAWA)
|
1715002088NRG23030320231186441
|
20/12/2023
|
RAMKUMAR SINGH
|
1715002088WL177368
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
408
|
408
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHI
|
MP-15-002-088-001/737
(TEGAWA)
|
1715002088NRG23030320231186443
|
20/12/2023
|
RAMKUMAR SINGH
|
1715002088WL177368
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SIDHI
|
MP-15-002-088-001/737
(TEGAWA)
|
1715002088NRG23030320231186442
|
20/12/2023
|
RAMKUMAR SINGH
|
1715002088WL177368
|
RAMKUMAR SINGH
|
00415
|
SBIN0001262
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25948
|
25948
|
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-032-001/75
(MATA)
|
1715002032NRG23081220220954390
|
20/12/2023
|
Dadda singh
|
1715002032WL142007
|
Dadda singh
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
Daddasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHI
|
MP-15-002-032-002/102-A
(MATA)
|
1715002032NRG23150520220191793
|
20/12/2023
|
Ramesh
|
1715002032WL022884
|
Ramesh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHI
|
MP-15-002-032-004/121
(MATA)
|
1715002032NRG23081220220954397
|
20/12/2023
|
Anil kumari singh
|
1715002032WL142007
|
Anil kumari singh
|
00415
|
SBIN0007644
|
816
|
816
|
Processed
|
11/03/2024
|
|
644672002
|
|
Anilkumarisingh
|
INDIAN BANK(607105)
|
|
46
|
SIDHI
|
MP-15-002-032-005/26
(MATA)
|
1715002032NRG23150520220191805
|
20/12/2023
|
Kushumkali
|
1715002032WL022884
|
Kushumkali
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Kushumkali
|
BANK OF BARODA(606985)
|
|
47
|
SIDHI
|
MP-15-002-032-005/72
(MATA)
|
1715002032NRG23150520220191827
|
20/12/2023
|
Sherbahadur
|
1715002032WL022884
|
Sherbahadur
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644672002
|
|
Sherbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
SIDHI
|
MP-15-002-037-001/216
(UDAISA)
|
1715002037NRG23080520231262849
|
20/12/2023
|
anil singh
|
1715002037WL186067
|
anil singh
|
00415
|
SBIN0012272
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
49
|
SIDHI
|
MP-15-002-037-003/190-C
(UDAISA)
|
1715002037NRG23080520231262876
|
20/12/2023
|
Ajay kumar singh
|
1715002037WL186067
|
Ajay kumar singh
|
00415
|
SBIN0017116
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
Ajaykumarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHI
|
MP-15-002-037-003/343
(UDAISA)
|
1715002037NRG23080520231262880
|
20/12/2023
|
JAI KARAN
|
1715002037WL186067
|
JAI KARAN
|
00415
|
SBIN0017116
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHI
|
MP-15-002-037-003/481
(UDAISA)
|
1715002037NRG23080520231262897
|
20/12/2023
|
suresh kushwaha
|
1715002037WL186067
|
suresh kushwaha
|
00415
|
SBIN0017116
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
52
|
SIDHI
|
MP-15-002-037-003/531
(UDAISA)
|
1715002037NRG23080520231262900
|
20/12/2023
|
ramlallu singh
|
1715002037WL186067
|
ramlallu singh
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
ramlallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-037-001/288
(UDAISA)
|
1715002037NRG23080520231262858
|
20/12/2023
|
shukhsen
|
1715002037WL186067
|
shukhsen
|
00468
|
UBIN0552615
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
shukhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
SIDHI
|
MP-15-002-110-001/175
(BHELKIKHURD)
|
1715002110NRG23100420231262037
|
20/12/2023
|
Dinesh Kumar
|
1715002110WL185908
|
Dinesh Kumar
|
00468
|
UBIN0566021
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
644672002
|
|
DineshKumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIDHI
|
MP-15-002-110-002/181
(BHELKIKHURD)
|
1715002110NRG23011220220930460
|
20/12/2023
|
Banshrakhan
|
1715002110WL137828
|
Banshrakhan
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644672002
|
|
Banshrakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-037-001/129
(UDAISA)
|
1715002037NRG23080520231262844
|
20/12/2023
|
bhihari
|
1715002037WL186067
|
bhihari
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
bhihari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHI
|
MP-15-002-037-001/170
(UDAISA)
|
1715002037NRG23080520231262846
|
20/12/2023
|
ramkumar
|
1715002037WL186067
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SIDHI
|
MP-15-002-037-001/216
(UDAISA)
|
1715002037NRG23080520231262850
|
20/12/2023
|
RAVEENA SINGH
|
1715002037WL186067
|
RAVEENA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAVEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHI
|
MP-15-002-037-001/227
(UDAISA)
|
1715002037NRG23080520231262852
|
20/12/2023
|
shanti yadav
|
1715002037WL186067
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
shantiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SIDHI
|
MP-15-002-037-001/263
(UDAISA)
|
1715002037NRG23080520231262855
|
20/12/2023
|
seetakali yadav
|
1715002037WL186067
|
seetakali yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
seetakaliyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHI
|
MP-15-002-037-001/266
(UDAISA)
|
1715002037NRG23080520231262856
|
20/12/2023
|
asha yadav
|
1715002037WL186067
|
asha yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644672002
|
|
ashayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SIDHI
|
MP-15-002-037-001/34
(UDAISA)
|
1715002037NRG23080520231262859
|
20/12/2023
|
Dharmraj Singh
|
1715002037WL186067
|
Dharmraj Singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
DharmrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SIDHI
|
MP-15-002-037-002/36
(UDAISA)
|
1715002037NRG23080520231262867
|
20/12/2023
|
shamvai
|
1715002037WL186067
|
shamvai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
shamvai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SIDHI
|
MP-15-002-037-003/123
(UDAISA)
|
1715002037NRG23080520231262871
|
20/12/2023
|
Chandravali
|
1715002037WL186067
|
Chandravali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
Chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SIDHI
|
MP-15-002-037-003/154
(UDAISA)
|
1715002037NRG23080520231262873
|
20/12/2023
|
dhanukdhari
|
1715002037WL186067
|
dhanukdhari
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
dhanukdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SIDHI
|
MP-15-002-037-003/155
(UDAISA)
|
1715002037NRG23080520231262874
|
20/12/2023
|
MAHAVIR
|
1715002037WL186067
|
MAHAVIR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
MAHAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SIDHI
|
MP-15-002-037-003/209
(UDAISA)
|
1715002037NRG23080520231262878
|
20/12/2023
|
Bankelal
|
1715002037WL186067
|
Bankelal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
Bankelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SIDHI
|
MP-15-002-037-003/220
(UDAISA)
|
1715002037NRG23080520231262879
|
20/12/2023
|
MARKANDE SINGH
|
1715002037WL186067
|
MARKANDE SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
MARKANDESINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHI
|
MP-15-002-037-003/457
(UDAISA)
|
1715002037NRG23080520231262889
|
20/12/2023
|
RANEE YADAV
|
1715002037WL186067
|
RANEE YADAV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644672002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
SIDHI
|
MP-15-002-037-003/525
(UDAISA)
|
1715002037NRG23080520231262898
|
20/12/2023
|
urmila singh
|
1715002037WL186067
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
urmilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SIDHI
|
MP-15-002-037-003/529
(UDAISA)
|
1715002037NRG23080520231262899
|
20/12/2023
|
premvati singh
|
1715002037WL186067
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SIDHI
|
MP-15-002-037-003/58
(UDAISA)
|
1715002037NRG23080520231262906
|
20/12/2023
|
garul
|
1715002037WL186067
|
garul
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SIDHI
|
MP-15-002-037-003/63
(UDAISA)
|
1715002037NRG23080520231262907
|
20/12/2023
|
ramlal
|
1715002037WL186067
|
ramlal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SIDHI
|
MP-15-002-037-003/68
(UDAISA)
|
1715002037NRG23080520231262908
|
20/12/2023
|
munni bai singh
|
1715002037WL186067
|
munni bai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644672002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SIDHI
|
MP-15-002-088-001/105
(TEGAWA)
|
1715002088NRG23030320231186428
|
20/12/2023
|
SURYMANI SHARMA
|
1715002088WL177368
|
SURYMANI SHARMA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
SURYMANISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SIDHI
|
MP-15-002-088-001/105
(TEGAWA)
|
1715002088NRG23030320231186427
|
20/12/2023
|
SURYMANI SHARMA
|
1715002088WL177368
|
SURYMANI SHARMA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/03/2024
|
|
644672002
|
|
SURYMANISHARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIDHI
|
MP-15-002-088-001/107
(TEGAWA)
|
1715002088NRG23030320231186430
|
20/12/2023
|
SUKRMANI CHAUBE
|
1715002088WL177368
|
SUKRMANI CHAUBE
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
SUKRMANICHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SIDHI
|
MP-15-002-088-001/107
(TEGAWA)
|
1715002088NRG23030320231186429
|
20/12/2023
|
SUKRMANI CHAUBE
|
1715002088WL177368
|
SUKRMANI CHAUBE
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
SUKRMANICHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SIDHI
|
MP-15-002-088-001/110
(TEGAWA)
|
1715002088NRG23030320231186431
|
20/12/2023
|
ANJU SINGH
|
1715002088WL177368
|
ANJU SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
ANJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SIDHI
|
MP-15-002-088-001/320-B
(TEGAWA)
|
1715002088NRG23030320231186432
|
20/12/2023
|
SHIVKUMAR SINGH
|
1715002088WL177368
|
SHIVKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
SHIVKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SIDHI
|
MP-15-002-088-001/324-B
(TEGAWA)
|
1715002088NRG23030320231186433
|
20/12/2023
|
USHA JAYSWAL
|
1715002088WL177368
|
USHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
USHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SIDHI
|
MP-15-002-088-001/525-B
(TEGAWA)
|
1715002088NRG23030320231186435
|
20/12/2023
|
ANIT KUMAR CHAUBE
|
1715002088WL177368
|
ANIT KUMAR CHAUBE
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/03/2024
|
|
644672002
|
|
ANITKUMARCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHI
|
MP-15-002-088-001/738
(TEGAWA)
|
1715002088NRG23030320231186445
|
20/12/2023
|
RAMPRASAD SINGH
|
1715002088WL177368
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SIDHI
|
MP-15-002-088-001/738
(TEGAWA)
|
1715002088NRG23030320231186444
|
20/12/2023
|
RAMPRASAD SINGH
|
1715002088WL177368
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
644672002
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21316
|
21316
|
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-037-003/4449
(UDAISA)
|
1715002037NRG23080520231262882
|
20/12/2023
|
jaykali singh
|
1715002037WL186067
|
jaykali singh
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
jaykalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SIDHI
|
MP-15-002-037-003/4450
(UDAISA)
|
1715002037NRG23080520231262883
|
20/12/2023
|
premvati singh
|
1715002037WL186067
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SIDHI
|
MP-15-002-037-003/4453
(UDAISA)
|
1715002037NRG23080520231262884
|
20/12/2023
|
premvati singh
|
1715002037WL186067
|
premvati singh
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
premvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SIDHI
|
MP-15-002-037-003/4459
(UDAISA)
|
1715002037NRG23080520231262886
|
20/12/2023
|
sunita singh
|
1715002037WL186067
|
sunita singh
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
11/03/2024
|
|
644672002
|
|
sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SIDHI
|
MP-15-002-037-003/4462
(UDAISA)
|
1715002037NRG23080520231262887
|
20/12/2023
|
kamala singh
|
1715002037WL186067
|
kamala singh
|
00602
|
UBIN0RRBRSG
|
600
|
600
|
Processed
|
12/03/2024
|
|
644672002
|
|
kamalasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-032-002/63
(MATA)
|
1715002032NRG23131020220792677
|
20/12/2023
|
Geeta singh
|
1715002032WL110695
|
Geeta singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Geetasingh
|
INDIAN BANK(607105)
|
|
91
|
SIDHI
|
MP-15-002-032-002/63
(MATA)
|
1715002032NRG23131020220792676
|
20/12/2023
|
Geeta singh
|
1715002032WL110695
|
Geeta singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644672002
|
|
Geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
SIDHI
|
MP-15-002-037-001/262
(UDAISA)
|
1715002037NRG23080520231262854
|
20/12/2023
|
Ashish Yadav
|
1715002037WL186067
|
Ashish Yadav
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
AshishYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHI
|
MP-15-002-037-002/163
(UDAISA)
|
1715002037NRG23080520231262865
|
20/12/2023
|
urmila singh
|
1715002037WL186067
|
urmila singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
urmilasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIDHI
|
MP-15-002-037-003/205-A
(UDAISA)
|
1715002037NRG23080520231262877
|
20/12/2023
|
Pinki Singh
|
1715002037WL186067
|
Pinki Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
PinkiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIDHI
|
MP-15-002-037-003/532
(UDAISA)
|
1715002037NRG23080520231262901
|
20/12/2023
|
Munni Singh
|
1715002037WL186067
|
Munni Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
MunniSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SIDHI
|
MP-15-002-037-003/557
(UDAISA)
|
1715002037NRG23080520231262903
|
20/12/2023
|
Ramlakhan Yadav
|
1715002037WL186067
|
Ramlakhan Yadav
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
RamlakhanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SIDHI
|
MP-15-002-037-003/574
(UDAISA)
|
1715002037NRG23080520231262905
|
20/12/2023
|
Bhupat Singh
|
1715002037WL186067
|
Bhupat Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644672002
|
|
BhupatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84872
|
84872
|
|
|
|
|
|
|
|