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-15-002-108-001/12-A (SHIVPURWA 2)
|
1715002108NRG23220220231172678
|
06/04/2023
|
VISHESHAR
|
1715002108WL175427
|
VISHESHAR
|
00045
|
BARB0SIDHIX
|
994
|
994
|
Processed
|
16/05/2023
|
|
640552146
|
|
VISHESHAR
|
BANK OF BARODA(606985)
|
2
|
SIDHI
|
MP-15-002-108-001/1540 (SHIVPURWA 2)
|
1715002108NRG23220220231172679
|
06/04/2023
|
Maya saket
|
1715002108WL175427
|
Maya saket
|
00045
|
BARB0SIDHIX
|
994
|
994
|
Processed
|
17/05/2023
|
|
640552146
|
|
Mayasaket
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SIDHI
|
MP-15-002-108-001/65 (SHIVPURWA 2)
|
1715002108NRG23220220231172682
|
06/04/2023
|
ASHAVANI SAKET
|
1715002108WL175427
|
ASHAVANI SAKET
|
00045
|
BARB0SIDHIX
|
994
|
994
|
Rejected
|
17/05/2023
|
|
640552146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-019-001/1405 (BARHAUNA)
|
1715002019NRG23060420231259654
|
06/04/2023
|
Roji begam
|
1715002019WL185558
|
Roji begam
|
00078
|
CNRB0003944
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
Rojibegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259796
|
06/04/2023
|
ASHOKVATI SINGH
|
1715002036WL185569
|
ASHOKVATI SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
ASHOKVATISINGH
|
INDIAN BANK(607105)
|
6
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259729
|
06/04/2023
|
ASHOKVATI SINGH
|
1715002036WL185568
|
ASHOKVATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
ASHOKVATISINGH
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259728
|
06/04/2023
|
ASHOKWATI SINGH
|
1715002036WL185568
|
ASHOKWATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
ASHOKWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259730
|
06/04/2023
|
Ashokwati SINGH
|
1715002036WL185568
|
Ashokwati SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
AshokwatiSINGH
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259795
|
06/04/2023
|
ASHOKWATI SINGH
|
1715002036WL185569
|
ASHOKWATI SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
ASHOKWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SIDHI
|
MP-15-002-036-002/161-A (BARMANI)
|
1715002036NRG23060420231259797
|
06/04/2023
|
Ashokwati SINGH
|
1715002036WL185569
|
Ashokwati SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
AshokwatiSINGH
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG23060420231259800
|
06/04/2023
|
KUSUMKALI SUNGH
|
1715002036WL185569
|
KUSUMKALI SUNGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
KUSUMKALISUNGH
|
INDIAN BANK(607105)
|
12
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG23060420231259733
|
06/04/2023
|
KUSUMKALI SUNGH
|
1715002036WL185568
|
KUSUMKALI SUNGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
KUSUMKALISUNGH
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG23060420231259732
|
06/04/2023
|
Mohanlal
|
1715002036WL185568
|
Mohanlal
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
14
|
SIDHI
|
MP-15-002-036-002/183 (BARMANI)
|
1715002036NRG23060420231259799
|
06/04/2023
|
Mohanlal
|
1715002036WL185569
|
Mohanlal
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Mohanlal
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-036-002/255 (BARMANI)
|
1715002036NRG23060420231259802
|
06/04/2023
|
LALLI SINGH
|
1715002036WL185569
|
LALLI SINGH
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
LALLISINGH
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-036-002/255 (BARMANI)
|
1715002036NRG23060420231259735
|
06/04/2023
|
LALLI SINGH
|
1715002036WL185568
|
LALLI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
LALLISINGH
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-036-002/264 (BARMANI)
|
1715002036NRG23060420231259736
|
06/04/2023
|
Chandrawali
|
1715002036WL185568
|
Chandrawali
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Chandrawali
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-036-002/264 (BARMANI)
|
1715002036NRG23060420231259803
|
06/04/2023
|
Chandrawali
|
1715002036WL185569
|
Chandrawali
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Chandrawali
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG23060420231259805
|
06/04/2023
|
gedlal
|
1715002036WL185569
|
gedlal
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
gedlal
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-036-002/284 (BARMANI)
|
1715002036NRG23060420231259738
|
06/04/2023
|
gedlal
|
1715002036WL185568
|
gedlal
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
gedlal
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG23060420231259740
|
06/04/2023
|
munnibai
|
1715002036WL185568
|
munnibai
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
munnibai
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-036-002/291 (BARMANI)
|
1715002036NRG23060420231259807
|
06/04/2023
|
munnibai
|
1715002036WL185569
|
munnibai
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
munnibai
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG23060420231259812
|
06/04/2023
|
Ramlakhan
|
1715002036WL185569
|
Ramlakhan
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG23060420231259811
|
06/04/2023
|
Ramlakhan
|
1715002036WL185569
|
Ramlakhan
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG23060420231259745
|
06/04/2023
|
Ramlakhan
|
1715002036WL185568
|
Ramlakhan
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-036-002/4 (BARMANI)
|
1715002036NRG23060420231259744
|
06/04/2023
|
Ramlakhan
|
1715002036WL185568
|
Ramlakhan
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
27
|
SIDHI
|
MP-15-002-036-002/403 (BARMANI)
|
1715002036NRG23060420231259747
|
06/04/2023
|
Urmila
|
1715002036WL185568
|
Urmila
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Urmila
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-036-002/403 (BARMANI)
|
1715002036NRG23060420231259814
|
06/04/2023
|
Urmila
|
1715002036WL185569
|
Urmila
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Urmila
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-036-002/406 (BARMANI)
|
1715002036NRG23060420231259815
|
06/04/2023
|
Aneeta singh
|
1715002036WL185569
|
Aneeta singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Aneetasingh
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-036-002/406 (BARMANI)
|
1715002036NRG23060420231259748
|
06/04/2023
|
Aneeta singh
|
1715002036WL185568
|
Aneeta singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Aneetasingh
|
INDIAN BANK(607105)
|
31
|
SIDHI
|
MP-15-002-036-002/409 (BARMANI)
|
1715002036NRG23060420231259751
|
06/04/2023
|
Archana Singh
|
1715002036WL185568
|
Archana Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-036-002/409 (BARMANI)
|
1715002036NRG23060420231259818
|
06/04/2023
|
Archana Singh
|
1715002036WL185569
|
Archana Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
ArchanaSingh
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-036-002/409 (BARMANI)
|
1715002036NRG23060420231259817
|
06/04/2023
|
Satyaprasad singh
|
1715002036WL185569
|
Satyaprasad singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640552146
|
|
Satyaprasadsingh
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-036-002/409 (BARMANI)
|
1715002036NRG23060420231259750
|
06/04/2023
|
Satyaprasad singh
|
1715002036WL185568
|
Satyaprasad singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
Satyaprasadsingh
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-036-002/416 (BARMANI)
|
1715002036NRG23060420231259753
|
06/04/2023
|
Lakshmi singh
|
1715002036WL185568
|
Lakshmi singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Lakshmisingh
|
INDIAN BANK(607105)
|
36
|
SIDHI
|
MP-15-002-036-002/416 (BARMANI)
|
1715002036NRG23060420231259820
|
06/04/2023
|
Lakshmi singh
|
1715002036WL185569
|
Lakshmi singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Lakshmisingh
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-036-002/425 (BARMANI)
|
1715002036NRG23060420231259754
|
06/04/2023
|
Lalbahadur singh
|
1715002036WL185568
|
Lalbahadur singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Lalbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SIDHI
|
MP-15-002-036-002/433 (BARMANI)
|
1715002036NRG23060420231259756
|
06/04/2023
|
INDRAVATI SINGH
|
1715002036WL185568
|
INDRAVATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
INDRAVATISINGH
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-036-002/434 (BARMANI)
|
1715002036NRG23060420231259757
|
06/04/2023
|
Chandravali singh
|
1715002036WL185568
|
Chandravali singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Chandravalisingh
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-036-002/443 (BARMANI)
|
1715002036NRG23060420231259761
|
06/04/2023
|
shyamwati singh gond
|
1715002036WL185568
|
shyamwati singh gond
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
shyamwatisinghgond
|
INDIAN BANK(607105)
|
41
|
SIDHI
|
MP-15-002-036-002/478 (BARMANI)
|
1715002036NRG23060420231259762
|
06/04/2023
|
durghat kuswaha
|
1715002036WL185568
|
durghat kuswaha
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
durghatkuswaha
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-036-002/482 (BARMANI)
|
1715002036NRG23060420231259763
|
06/04/2023
|
BUDHASEN SINGH
|
1715002036WL185568
|
BUDHASEN SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
BUDHASENSINGH
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-036-002/485 (BARMANI)
|
1715002036NRG23060420231259764
|
06/04/2023
|
RAMBAI SINGH
|
1715002036WL185568
|
RAMBAI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
RAMBAISINGH
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-036-002/486 (BARMANI)
|
1715002036NRG23060420231259766
|
06/04/2023
|
LILABATI SINGH
|
1715002036WL185568
|
LILABATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
LILABATISINGH
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-036-002/486 (BARMANI)
|
1715002036NRG23060420231259765
|
06/04/2023
|
Shiv kumar singh
|
1715002036WL185568
|
Shiv kumar singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Shivkumarsingh
|
INDIAN BANK(607105)
|
46
|
SIDHI
|
MP-15-002-036-002/498 (BARMANI)
|
1715002036NRG23060420231259768
|
06/04/2023
|
Premkali singh
|
1715002036WL185568
|
Premkali singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Premkalisingh
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-036-002/498 (BARMANI)
|
1715002036NRG23060420231259769
|
06/04/2023
|
RAMESH SINGH
|
1715002036WL185568
|
RAMESH SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHI
|
MP-15-002-036-002/506 (BARMANI)
|
1715002036NRG23060420231259770
|
06/04/2023
|
LEELAVATI SINGH
|
1715002036WL185568
|
LEELAVATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
LEELAVATISINGH
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-036-002/507 (BARMANI)
|
1715002036NRG23060420231259772
|
06/04/2023
|
SHANTI DEVI SINGH
|
1715002036WL185568
|
SHANTI DEVI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
SHANTIDEVISINGH
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-036-002/563 (BARMANI)
|
1715002036NRG23060420231259774
|
06/04/2023
|
CHANDRIKA PRASAD GUPTA
|
1715002036WL185568
|
CHANDRIKA PRASAD GUPTA
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
CHANDRIKAPRASADGUPTA
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-036-002/576 (BARMANI)
|
1715002036NRG23060420231259775
|
06/04/2023
|
CHANDRAVATI SINGH
|
1715002036WL185568
|
CHANDRAVATI SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
CHANDRAVATISINGH
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-036-002/602 (BARMANI)
|
1715002036NRG23060420231259778
|
06/04/2023
|
Brijendra Singh
|
1715002036WL185568
|
Brijendra Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
BrijendraSingh
|
BANK OF BARODA(606985)
|
53
|
SIDHI
|
MP-15-002-036-002/603 (BARMANI)
|
1715002036NRG23060420231259779
|
06/04/2023
|
Birendra Singh
|
1715002036WL185568
|
Birendra Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
BirendraSingh
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-036-002/604 (BARMANI)
|
1715002036NRG23060420231259780
|
06/04/2023
|
Chandrabali Singh
|
1715002036WL185568
|
Chandrabali Singh
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
ChandrabaliSingh
|
BANK OF BARODA(606985)
|
55
|
SIDHI
|
MP-15-002-036-002/605 (BARMANI)
|
1715002036NRG23060420231259781
|
06/04/2023
|
SAMAR BAHADUR SINGH
|
1715002036WL185568
|
SAMAR BAHADUR SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
SAMARBAHADURSINGH
|
INDIAN BANK(607105)
|
56
|
SIDHI
|
MP-15-002-036-002/618 (BARMANI)
|
1715002036NRG23060420231259786
|
06/04/2023
|
SEETA SINGH
|
1715002036WL185568
|
SEETA SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-036-002/624 (BARMANI)
|
1715002036NRG23060420231259787
|
06/04/2023
|
RANU SINGH
|
1715002036WL185568
|
RANU SINGH
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
RANUSINGH
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-036-002/655 (BARMANI)
|
1715002036NRG23060420231259793
|
06/04/2023
|
RANI YADAV
|
1715002036WL185568
|
RANI YADAV
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
RANIYADAV
|
INDIAN BANK(607105)
|
59
|
SIDHI
|
MP-15-002-036-002/655 (BARMANI)
|
1715002036NRG23060420231259792
|
06/04/2023
|
SURESH YADAV
|
1715002036WL185568
|
SURESH YADAV
|
00176
|
IDIB000C613
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
SURESHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
60
|
SIDHI
|
MP-15-002-069-001/845 (DEMHA)
|
1715002069NRG23040420231258437
|
06/04/2023
|
shivdash saket
|
1715002069WL185468
|
shivdash saket
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640552146
|
|
shivdashsaket
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
61
|
SIDHI
|
MP-15-002-019-001/1 (BARHAUNA)
|
1715002019NRG23060420231259648
|
06/04/2023
|
Shyama
|
1715002019WL185558
|
Shyama
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
Shyama
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-019-001/1000-C (BARHAUNA)
|
1715002019NRG23060420231259649
|
06/04/2023
|
ramanuj
|
1715002019WL185558
|
ramanuj
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640552146
|
|
ramanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SIDHI
|
MP-15-002-019-001/104-C (BARHAUNA)
|
1715002019NRG23060420231259650
|
06/04/2023
|
narendra kol
|
1715002019WL185558
|
narendra kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
narendrakol
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-019-001/1149-B (BARHAUNA)
|
1715002019NRG23060420231259652
|
06/04/2023
|
momina begam
|
1715002019WL185558
|
momina begam
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640552146
|
|
mominabegam
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-019-001/132 (BARHAUNA)
|
1715002019NRG23060420231259653
|
06/04/2023
|
Jokhai
|
1715002019WL185558
|
Jokhai
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640552146
|
|
Jokhai
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-019-001/1951-D (BARHAUNA)
|
1715002019NRG23060420231259656
|
06/04/2023
|
suryabhan bari
|
1715002019WL185558
|
suryabhan bari
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
suryabhanbari
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-019-001/2007-B (BARHAUNA)
|
1715002019NRG23060420231259658
|
06/04/2023
|
devkali saket
|
1715002019WL185558
|
devkali saket
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
devkalisaket
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-019-001/704-C (BARHAUNA)
|
1715002019NRG23060420231259662
|
06/04/2023
|
amritlal soni
|
1715002019WL185558
|
amritlal soni
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
amritlalsoni
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-019-001/709-A (BARHAUNA)
|
1715002019NRG23060420231259663
|
06/04/2023
|
umesh kumar duvedi
|
1715002019WL185558
|
umesh kumar duvedi
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
umeshkumarduvedi
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-019-001/718-B (BARHAUNA)
|
1715002019NRG23060420231259665
|
06/04/2023
|
lakshandhari
|
1715002019WL185558
|
lakshandhari
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
lakshandhari
|
STATE BANK OF INDIA(508548)
|
71
|
SIDHI
|
MP-15-002-019-001/718-B (BARHAUNA)
|
1715002019NRG23060420231259664
|
06/04/2023
|
lakshandhari
|
1715002019WL185558
|
lakshandhari
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
17/05/2023
|
|
640552146
|
|
lakshandhari
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-019-001/731-A (BARHAUNA)
|
1715002019NRG23060420231259667
|
06/04/2023
|
Babulal prajapati
|
1715002019WL185558
|
Babulal prajapati
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
Babulalprajapati
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-019-001/731-A (BARHAUNA)
|
1715002019NRG23060420231259668
|
06/04/2023
|
Babulal prajapati
|
1715002019WL185558
|
Babulal prajapati
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
Babulalprajapati
|
STATE BANK OF INDIA(508548)
|
74
|
SIDHI
|
MP-15-002-019-001/76 (BARHAUNA)
|
1715002019NRG23060420231259669
|
06/04/2023
|
motilal kol
|
1715002019WL185558
|
motilal kol
|
00415
|
SBIN0001262
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
motilalkol
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-026-001/220-B (OBARAHA)
|
1715002026NRG23060420231259825
|
06/04/2023
|
Upendra Kumar Navaet
|
1715002026WL185571
|
Upendra Kumar Navaet
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640552146
|
|
UpendraKumarNavaet
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-036-002/615 (BARMANI)
|
1715002036NRG23060420231259783
|
06/04/2023
|
Shyamkali Singh
|
1715002036WL185568
|
Shyamkali Singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-069-001/9731 (DEMHA)
|
1715002069NRG23040420231258434
|
06/04/2023
|
Sudha Devi Saket
|
1715002069WL185466
|
Sudha Devi Saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640552146
|
|
SudhaDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
78
|
SIDHI
|
MP-15-002-036-002/647 (BARMANI)
|
1715002036NRG23060420231259790
|
06/04/2023
|
KUSUMKALI YADAV
|
1715002036WL185568
|
KUSUMKALI YADAV
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
KUSUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
79
|
SIDHI
|
MP-15-002-004-002/17 (SHIVPURWA-1)
|
1715002108NRG23221120220898028
|
06/04/2023
|
AMIRE BANSAL
|
1715002108WL131652
|
AMIRE BANSAL
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640552146
|
|
AMIREBANSAL
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-004-002/7 (SHIVPURWA-1)
|
1715002108NRG23060420231259687
|
06/04/2023
|
manoj
|
1715002108WL185563
|
manoj
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640552146
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-004-002/7 (SHIVPURWA-1)
|
1715002108NRG23060420231259689
|
06/04/2023
|
manoj
|
1715002108WL185563
|
manoj
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640552146
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-108-001/214 (SHIVPURWA 2)
|
1715002108NRG23091120220856662
|
06/04/2023
|
heeramni kol
|
1715002108WL122978
|
heeramni kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
heeramnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-036-002/587 (BARMANI)
|
1715002036NRG23060420231259776
|
06/04/2023
|
CHANDRAKANT GUPTA
|
1715002036WL185568
|
CHANDRAKANT GUPTA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
CHANDRAKANTGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
84
|
SIDHI
|
MP-15-002-019-001/25-D (BARHAUNA)
|
1715002019NRG23060420231259660
|
06/04/2023
|
Ashok vishwakarma
|
1715002019WL185558
|
Ashok vishwakarma
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
Ashokvishwakarma
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-019-001/352-D (BARHAUNA)
|
1715002019NRG23060420231259661
|
06/04/2023
|
nita sahu
|
1715002019WL185558
|
nita sahu
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
nitasahu
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-069-001/9784 (DEMHA)
|
1715002069NRG23060420231259639
|
06/04/2023
|
Pushpa
|
1715002069WL185551
|
Pushpa
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640552146
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
87
|
SIDHI
|
MP-15-002-069-001/958 (DEMHA)
|
1715002069NRG23040420231258433
|
06/04/2023
|
Savitri
|
1715002069WL185466
|
Savitri
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640552146
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-069-001/9785 (DEMHA)
|
1715002069NRG23060420231259642
|
06/04/2023
|
Anchal Gupta
|
1715002069WL185552
|
Anchal Gupta
|
00468
|
UBIN0537314
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640552146
|
|
AnchalGupta
|
UNION BANK OF INDIA(508500)
|
89
|
SIDHI
|
MP-15-002-069-001/9786 (DEMHA)
|
1715002069NRG23060420231259638
|
06/04/2023
|
Sadhna Gupta
|
1715002069WL185550
|
Sadhna Gupta
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640552146
|
|
SadhnaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-026-001/11-B (OBARAHA)
|
1715002026NRG23060420231259821
|
06/04/2023
|
Anita Singh
|
1715002026WL185570
|
Anita Singh
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640552146
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
91
|
SIDHI
|
MP-15-002-026-002/966-A (OBARAHA)
|
1715002026NRG23060420231259827
|
06/04/2023
|
Radha Viswakarma
|
1715002026WL185571
|
Radha Viswakarma
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
17/05/2023
|
|
640552146
|
|
RadhaViswakarma
|
UNION BANK OF INDIA(508500)
|
92
|
SIDHI
|
MP-15-002-028-001/65-B (BARI)
|
1715002028NRG23060420231259682
|
06/04/2023
|
ratani yadav
|
1715002028WL185559
|
ratani yadav
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
640552146
|
|
rataniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG23060420231259742
|
06/04/2023
|
VINOD SINGH
|
1715002036WL185568
|
VINOD SINGH
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552146
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG23060420231259809
|
06/04/2023
|
VINOD SINGH
|
1715002036WL185569
|
VINOD SINGH
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640552146
|
|
VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
SIDHI
|
MP-15-002-036-002/617 (BARMANI)
|
1715002036NRG23060420231259785
|
06/04/2023
|
SATYADEV SINGH
|
1715002036WL185568
|
SATYADEV SINGH
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
SATYADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-004-002/16 (SHIVPURWA-1)
|
1715002108NRG23030320231186101
|
06/04/2023
|
mantosh
|
1715002108WL177339
|
mantosh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640552146
|
|
mantosh
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-019-001/1100-C (BARHAUNA)
|
1715002019NRG23060420231259651
|
06/04/2023
|
Jagannath Bari
|
1715002019WL185558
|
Jagannath Bari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
JagannathBari
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-019-001/1408 (BARHAUNA)
|
1715002019NRG23060420231259655
|
06/04/2023
|
santosh kumar sahu
|
1715002019WL185558
|
santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
640552146
|
|
santoshkumarsahu
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-026-001/12021-B (OBARAHA)
|
1715002026NRG23060420231259822
|
06/04/2023
|
DAYALU PRAJAPATI
|
1715002026WL185570
|
DAYALU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
640552146
|
|
DAYALUPRAJAPATI
|
INDUSIND BANK(607189)
|
100
|
SIDHI
|
MP-15-002-026-002/219-A (OBARAHA)
|
1715002026NRG23060420231259826
|
06/04/2023
|
Lokendra Kushwaha
|
1715002026WL185571
|
Lokendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640552146
|
|
LokendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
101
|
SIDHI
|
MP-15-002-026-002/403-A (OBARAHA)
|
1715002026NRG23060420231259824
|
06/04/2023
|
Harish Kumar Pandey
|
1715002026WL185570
|
Harish Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/05/2023
|
|
640552146
|
|
HarishKumarPandey
|
INDIAN BANK(607105)
|
102
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG23060420231259741
|
06/04/2023
|
Daddi
|
1715002036WL185568
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SIDHI
|
MP-15-002-036-002/36 (BARMANI)
|
1715002036NRG23060420231259808
|
06/04/2023
|
Daddi
|
1715002036WL185569
|
Daddi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640552146
|
|
Daddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SIDHI
|
MP-15-002-036-002/432 (BARMANI)
|
1715002036NRG23060420231259755
|
06/04/2023
|
BABIYA SINGH
|
1715002036WL185568
|
BABIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
BABIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-108-001/214 (SHIVPURWA 2)
|
1715002108NRG23091120220856663
|
06/04/2023
|
sitabai
|
1715002108WL122978
|
sitabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640552146
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SIDHI
|
MP-15-002-108-001/235 (SHIVPURWA 2)
|
1715002108NRG23220220231172680
|
06/04/2023
|
Usha
|
1715002108WL175427
|
Usha
|
00602
|
SBIN0RRMBGB
|
994
|
994
|
Processed
|
17/05/2023
|
|
640552146
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SIDHI
|
MP-15-002-108-001/292 (SHIVPURWA 2)
|
1715002108NRG23220220231172681
|
06/04/2023
|
DAWARIKA SAKET
|
1715002108WL175427
|
DAWARIKA SAKET
|
00602
|
SBIN0RRMBGB
|
994
|
994
|
Processed
|
16/05/2023
|
|
640552146
|
|
DAWARIKASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137774
|
137774
|
|
|
|
|
|
|
|