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-15-002-044-001/166 (PADKHURI 2)
|
1715002044NRG24060620230252237
|
06/06/2023
|
DADDI SAKET
|
1715002044WL017750
|
DADDI SAKET
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
DADDISAKET
|
STATE BANK OF INDIA(508548)
|
2
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24060620230253204
|
06/06/2023
|
Devraj sahu
|
1715002047WL017824
|
Devraj sahu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Devrajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-009-002/28 (LAHIYA)
|
1715002009NRG24060620230252967
|
06/06/2023
|
ramkumar
|
1715002009WL017808
|
ramkumar
|
00078
|
CNRB0003944
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
ramkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-016-001/94 (PADARIYAKALA)
|
1715002016NRG24060620230251712
|
06/06/2023
|
umesh kumar tripathi
|
1715002016WL017710
|
umesh kumar tripathi
|
00089
|
CBIN0283726
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
umeshkumartripathi
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-044-001/4 (PADKHURI 2)
|
1715002044NRG24060620230252247
|
06/06/2023
|
Baijanath saket
|
1715002044WL017750
|
Baijanath saket
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
Baijanathsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24060620230253168
|
06/06/2023
|
Annu Prajapati
|
1715002047WL017824
|
Annu Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
AnnuPrajapati
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-047-001/23-A (KHIRKHORI)
|
1715002047NRG24060620230253167
|
06/06/2023
|
ashok prajapati
|
1715002047WL017824
|
ashok prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24060620230253171
|
06/06/2023
|
Phoolkali Prajapati
|
1715002047WL017824
|
Phoolkali Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
PhoolkaliPrajapati
|
INDIAN BANK(607105)
|
9
|
SIDHI
|
MP-15-002-047-001/236 (KHIRKHORI)
|
1715002047NRG24060620230253170
|
06/06/2023
|
Rampati
|
1715002047WL017824
|
Rampati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Rampati
|
INDIAN BANK(607105)
|
10
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24060620230253172
|
06/06/2023
|
Annadbahadur Prajapati
|
1715002047WL017824
|
Annadbahadur Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
AnnadbahadurPrajapati
|
INDIAN BANK(607105)
|
11
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24060620230253205
|
06/06/2023
|
Rajbhan Prajapati
|
1715002047WL017824
|
Rajbhan Prajapati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
RajbhanPrajapati
|
UNION BANK OF INDIA(508500)
|
12
|
SIDHI
|
MP-15-002-081-001/601 (EITHI)
|
1715002081NRG24060620230251892
|
06/06/2023
|
SITA BAI SINGH
|
1715002081WL017729
|
SITA BAI SINGH
|
00176
|
IDIB000C613
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298052374
|
|
SITABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
SIDHI
|
MP-15-002-047-001/141-C (KHIRKHORI)
|
1715002047NRG24060620230253144
|
06/06/2023
|
Raghunath Prajapati
|
1715002047WL017824
|
Raghunath Prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
RaghunathPrajapati
|
INDIAN BANK(607105)
|
14
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24060620230253152
|
06/06/2023
|
Rakesh Rawat
|
1715002047WL017824
|
Rakesh Rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
RakeshRawat
|
UNION BANK OF INDIA(508500)
|
15
|
SIDHI
|
MP-15-002-047-001/236-A (KHIRKHORI)
|
1715002047NRG24060620230253173
|
06/06/2023
|
Mamata prajapati
|
1715002047WL017824
|
Mamata prajapati
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Mamataprajapati
|
INDIAN BANK(607105)
|
16
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24060620230253185
|
06/06/2023
|
Akash ravat
|
1715002047WL017824
|
Akash ravat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Akashravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
SIDHI
|
MP-15-002-047-001/315-B (KHIRKHORI)
|
1715002047NRG24060620230253186
|
06/06/2023
|
Rannu rawat
|
1715002047WL017824
|
Rannu rawat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Rannurawat
|
INDUSIND BANK(607189)
|
18
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24060620230253191
|
06/06/2023
|
PappooBadhai
|
1715002047WL017824
|
PappooBadhai
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
PappooBadhai
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-047-001/75-A (KHIRKHORI)
|
1715002047NRG24060620230253203
|
06/06/2023
|
Gujratua
|
1715002047WL017824
|
Gujratua
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Gujratua
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-088-001/436-D (TEGAWA)
|
1715002088NRG24060620230253234
|
06/06/2023
|
Dev vati Baiga
|
1715002088WL017828
|
Dev vati Baiga
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
DevvatiBaiga
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-088-002/601 (TEGAWA)
|
1715002088NRG24060620230253243
|
06/06/2023
|
KALAVATI SAKET
|
1715002088WL017828
|
KALAVATI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
KALAVATISAKET
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-088-002/601 (TEGAWA)
|
1715002088NRG24060620230253242
|
06/06/2023
|
KALAVATI SAKET
|
1715002088WL017828
|
KALAVATI SAKET
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
KALAVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SIDHI
|
MP-15-002-088-003/767 (TEGAWA)
|
1715002088NRG24060620230253274
|
06/06/2023
|
RANNU RAWAT
|
1715002088WL017828
|
RANNU RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RANNURAWAT
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-088-003/784 (TEGAWA)
|
1715002088NRG24060620230253275
|
06/06/2023
|
RAMLAKHAN PRAJAPATI
|
1715002088WL017828
|
RAMLAKHAN PRAJAPATI
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMLAKHANPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-047-001/206-A (KHIRKHORI)
|
1715002047NRG24060620230253165
|
06/06/2023
|
Ramprakash prajapati
|
1715002047WL017824
|
Ramprakash prajapati
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Ramprakashprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
SIDHI
|
MP-15-002-009-001/141 (LAHIYA)
|
1715002009NRG24060620230252961
|
06/06/2023
|
vanshroop
|
1715002009WL017804
|
vanshroop
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
vanshroop
|
STATE BANK OF INDIA(508548)
|
27
|
SIDHI
|
MP-15-002-009-001/141-A (LAHIYA)
|
1715002009NRG24060620230252964
|
06/06/2023
|
Rajkumar
|
1715002009WL017806
|
Rajkumar
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-009-001/188-A (LAHIYA)
|
1715002009NRG24060620230252960
|
06/06/2023
|
Indrakali
|
1715002009WL017803
|
Indrakali
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-009-001/210-D (LAHIYA)
|
1715002009NRG24060620230252963
|
06/06/2023
|
rajroop saket
|
1715002009WL017805
|
rajroop saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
rajroopsaket
|
UNION BANK OF INDIA(508500)
|
30
|
SIDHI
|
MP-15-002-009-001/210-D (LAHIYA)
|
1715002009NRG24060620230252962
|
06/06/2023
|
rajroop saket
|
1715002009WL017805
|
rajroop saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
rajroopsaket
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-009-002/50-A (LAHIYA)
|
1715002009NRG24060620230252968
|
06/06/2023
|
Daddi kol
|
1715002009WL017809
|
Daddi kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
Daddikol
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-016-001/141-A (PADARIYAKALA)
|
1715002016NRG24060620230251715
|
06/06/2023
|
anil chaturvedi
|
1715002016WL017713
|
anil chaturvedi
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
anilchaturvedi
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-016-001/337-C (PADARIYAKALA)
|
1715002016NRG24060620230251708
|
06/06/2023
|
shivdas saket
|
1715002016WL017707
|
shivdas saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
shivdassaket
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-016-001/337-C (PADARIYAKALA)
|
1715002016NRG24060620230251707
|
06/06/2023
|
shivdas saket
|
1715002016WL017707
|
shivdas saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
shivdassaket
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-016-001/575-D (PADARIYAKALA)
|
1715002016NRG24060620230251705
|
06/06/2023
|
amarkali chaturvedi
|
1715002016WL017705
|
amarkali chaturvedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
amarkalichaturvedi
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-016-001/575-D (PADARIYAKALA)
|
1715002016NRG24060620230251704
|
06/06/2023
|
amarkali chaturvedi
|
1715002016WL017705
|
amarkali chaturvedi
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298052374
|
|
amarkalichaturvedi
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHI
|
MP-15-002-016-001/677-B (PADARIYAKALA)
|
1715002016NRG24060620230251706
|
06/06/2023
|
FOOLKALI CHATURVEDIO
|
1715002016WL017706
|
FOOLKALI CHATURVEDIO
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
FOOLKALICHATURVEDIO
|
UNION BANK OF INDIA(508500)
|
38
|
SIDHI
|
MP-15-002-044-001/724 (PADKHURI 2)
|
1715002044NRG24060620230252251
|
06/06/2023
|
bahadur kol
|
1715002044WL017750
|
bahadur kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
bahadurkol
|
BANK OF BARODA(606985)
|
39
|
SIDHI
|
MP-15-002-047-001/12-C (KHIRKHORI)
|
1715002047NRG24060620230253140
|
06/06/2023
|
Nichkaila Prajapati
|
1715002047WL017824
|
Nichkaila Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
NichkailaPrajapati
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-047-001/125 (KHIRKHORI)
|
1715002047NRG24060620230253141
|
06/06/2023
|
Shyamlal
|
1715002047WL017824
|
Shyamlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24060620230253142
|
06/06/2023
|
Munni kol
|
1715002047WL017824
|
Munni kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-047-001/133 (KHIRKHORI)
|
1715002047NRG24060620230253143
|
06/06/2023
|
Shyamlal kol
|
1715002047WL017824
|
Shyamlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-047-001/147 (KHIRKHORI)
|
1715002047NRG24060620230253145
|
06/06/2023
|
Rambhu kol
|
1715002047WL017824
|
Rambhu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Rambhukol
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-047-001/169 (KHIRKHORI)
|
1715002047NRG24060620230253147
|
06/06/2023
|
Chhathoo saket
|
1715002047WL017824
|
Chhathoo saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Chhathoosaket
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24060620230253149
|
06/06/2023
|
Amritlal kol
|
1715002047WL017824
|
Amritlal kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Amritlalkol
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-047-001/171 (KHIRKHORI)
|
1715002047NRG24060620230253150
|
06/06/2023
|
shyamvati kol
|
1715002047WL017824
|
shyamvati kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-047-001/171-B (KHIRKHORI)
|
1715002047NRG24060620230253151
|
06/06/2023
|
ShyamkaliRavat
|
1715002047WL017824
|
ShyamkaliRavat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
ShyamkaliRavat
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-047-001/180 (KHIRKHORI)
|
1715002047NRG24060620230253154
|
06/06/2023
|
manvati ravat
|
1715002047WL017824
|
manvati ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
manvatiravat
|
INDUSIND BANK(607189)
|
49
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24060620230253157
|
06/06/2023
|
Dinesh Badhai
|
1715002047WL017824
|
Dinesh Badhai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
DineshBadhai
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24060620230253163
|
06/06/2023
|
vishvnath pprajapati
|
1715002047WL017824
|
vishvnath pprajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
vishvnathpprajapati
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-047-001/23-B (KHIRKHORI)
|
1715002047NRG24060620230253169
|
06/06/2023
|
Rajmanti Prajapati
|
1715002047WL017824
|
Rajmanti Prajapati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
RajmantiPrajapati
|
STATE BANK OF INDIA(508548)
|
52
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24060620230253177
|
06/06/2023
|
Meera
|
1715002047WL017824
|
Meera
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIDHI
|
MP-15-002-047-001/239 (KHIRKHORI)
|
1715002047NRG24060620230253178
|
06/06/2023
|
Rajmani kol
|
1715002047WL017824
|
Rajmani kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24060620230253179
|
06/06/2023
|
Gaura kol
|
1715002047WL017824
|
Gaura kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Gaurakol
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-047-001/267 (KHIRKHORI)
|
1715002047NRG24060620230253181
|
06/06/2023
|
Indrapal
|
1715002047WL017824
|
Indrapal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
SIDHI
|
MP-15-002-047-001/34 (KHIRKHORI)
|
1715002047NRG24060620230253187
|
06/06/2023
|
Lallu
|
1715002047WL017824
|
Lallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-047-001/4-B (KHIRKHORI)
|
1715002047NRG24060620230253192
|
06/06/2023
|
Rochana Devi Badhai
|
1715002047WL017824
|
Rochana Devi Badhai
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
RochanaDeviBadhai
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-047-001/48 (KHIRKHORI)
|
1715002047NRG24060620230253195
|
06/06/2023
|
Bhailal
|
1715002047WL017824
|
Bhailal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
59
|
SIDHI
|
MP-15-002-058-002/682-A (SATNARAPAWAI)
|
1715002058NRG24050620230251205
|
06/06/2023
|
haridas kol
|
1715002058WL017663
|
haridas kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
haridaskol
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24050620230251206
|
06/06/2023
|
heeralal kori
|
1715002058WL017663
|
heeralal kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
heeralalkori
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24050620230251211
|
06/06/2023
|
rajrani
|
1715002058WL017663
|
rajrani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-058-002/689-B (SATNARAPAWAI)
|
1715002058NRG24050620230251216
|
06/06/2023
|
nirmala
|
1715002058WL017663
|
nirmala
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
12/06/2023
|
|
298052374
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24050620230251225
|
06/06/2023
|
parvati sahu
|
1715002058WL017663
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-058-002/904 (SATNARAPAWAI)
|
1715002058NRG24050620230251224
|
06/06/2023
|
parvati sahu
|
1715002058WL017663
|
parvati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
65
|
SIDHI
|
MP-15-002-061-001/83 (BISUNITOLA)
|
1715002058NRG24050620230251227
|
06/06/2023
|
Rajkumar Singh
|
1715002058WL017663
|
Rajkumar Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
66
|
SIDHI
|
MP-15-002-088-001/436-C (TEGAWA)
|
1715002088NRG24060620230253232
|
06/06/2023
|
sumitri
|
1715002088WL017828
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-088-001/436-C (TEGAWA)
|
1715002088NRG24060620230253231
|
06/06/2023
|
sumitri
|
1715002088WL017828
|
sumitri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sumitri
|
BANK OF BARODA(606985)
|
68
|
SIDHI
|
MP-15-002-088-001/436-D (TEGAWA)
|
1715002088NRG24060620230253233
|
06/06/2023
|
Lalan Baiga
|
1715002088WL017828
|
Lalan Baiga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
LalanBaiga
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-088-001/62 (TEGAWA)
|
1715002088NRG24060620230253236
|
06/06/2023
|
lalua
|
1715002088WL017828
|
lalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIDHI
|
MP-15-002-088-001/62 (TEGAWA)
|
1715002088NRG24060620230253235
|
06/06/2023
|
lalua
|
1715002088WL017828
|
lalua
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
lalua
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIDHI
|
MP-15-002-088-002/14-A (TEGAWA)
|
1715002088NRG24060620230253238
|
06/06/2023
|
ganga
|
1715002088WL017828
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
72
|
SIDHI
|
MP-15-002-088-002/458 (TEGAWA)
|
1715002088NRG24060620230253240
|
06/06/2023
|
santosh
|
1715002088WL017828
|
santosh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
73
|
SIDHI
|
MP-15-002-088-002/458 (TEGAWA)
|
1715002088NRG24060620230253241
|
06/06/2023
|
SANTOSH SINGH
|
1715002088WL017828
|
SANTOSH SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-102-002/197 (BATAULI)
|
1715002102NRG24050620230249022
|
06/06/2023
|
dharmendra saket
|
1715002102WL017518
|
dharmendra saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
dharmendrasaket
|
STATE BANK OF INDIA(508548)
|
75
|
SIDHI
|
MP-15-002-102-002/22-B (BATAULI)
|
1715002102NRG24050620230249024
|
06/06/2023
|
Arjun saket
|
1715002102WL017518
|
Arjun saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
Arjunsaket
|
STATE BANK OF INDIA(508548)
|
76
|
SIDHI
|
MP-15-002-102-002/31-A (BATAULI)
|
1715002102NRG24050620230249026
|
06/06/2023
|
rajesh rawat
|
1715002102WL017518
|
rajesh rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
rajeshrawat
|
STATE BANK OF INDIA(508548)
|
77
|
SIDHI
|
MP-15-002-102-002/33-A (BATAULI)
|
1715002102NRG24050620230249028
|
06/06/2023
|
shanti ravat
|
1715002102WL017518
|
shanti ravat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
shantiravat
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-102-002/477 (BATAULI)
|
1715002102NRG24050620230249030
|
06/06/2023
|
RAMVAHOR GUPTA
|
1715002102WL017518
|
RAMVAHOR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMVAHORGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIDHI
|
MP-15-002-102-002/477 (BATAULI)
|
1715002102NRG24050620230249029
|
06/06/2023
|
RAMVAHOR GUPTA
|
1715002102WL017518
|
RAMVAHOR GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMVAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-102-002/502 (BATAULI)
|
1715002102NRG24050620230249033
|
06/06/2023
|
sheelam singh
|
1715002102WL017518
|
sheelam singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sheelamsingh
|
STATE BANK OF INDIA(508548)
|
81
|
SIDHI
|
MP-15-002-102-002/504 (BATAULI)
|
1715002102NRG24050620230249037
|
06/06/2023
|
suryavati singh
|
1715002102WL017518
|
suryavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
suryavatisingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-102-002/504 (BATAULI)
|
1715002102NRG24050620230249036
|
06/06/2023
|
suryavati singh
|
1715002102WL017518
|
suryavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
suryavatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
83
|
SIDHI
|
MP-15-002-016-004/96-C (PADARIYAKALA)
|
1715002016NRG24060620230251703
|
06/06/2023
|
manoj kumar singh
|
1715002016WL017704
|
manoj kumar singh
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
manojkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIDHI
|
MP-15-002-016-004/96-C (PADARIYAKALA)
|
1715002016NRG24060620230251702
|
06/06/2023
|
manoj kumar singh
|
1715002016WL017704
|
manoj kumar singh
|
00415
|
SBIN0003848
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
manojkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
85
|
SIDHI
|
MP-15-002-041-001/1318 (DOLKOTHAR)
|
1715002041NRG24060620230251954
|
06/06/2023
|
munni singh
|
1715002041WL017736
|
munni singh
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
munnisingh
|
UNION BANK OF INDIA(508500)
|
86
|
SIDHI
|
MP-15-002-041-001/1318 (DOLKOTHAR)
|
1715002041NRG24060620230251953
|
06/06/2023
|
munni singh
|
1715002041WL017736
|
munni singh
|
00415
|
SBIN0012272
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
munnisingh
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-047-001/152 (KHIRKHORI)
|
1715002047NRG24060620230253146
|
06/06/2023
|
Dadol kol
|
1715002047WL017824
|
Dadol kol
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Dadolkol
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHI
|
MP-15-002-047-001/19-D (KHIRKHORI)
|
1715002047NRG24060620230253156
|
06/06/2023
|
Babulal yadav
|
1715002047WL017824
|
Babulal yadav
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Babulalyadav
|
STATE BANK OF INDIA(508548)
|
89
|
SIDHI
|
MP-15-002-047-001/218-C (KHIRKHORI)
|
1715002047NRG24060620230253166
|
06/06/2023
|
inspektar
|
1715002047WL017824
|
inspektar
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
inspektar
|
STATE BANK OF INDIA(508548)
|
90
|
SIDHI
|
MP-15-002-047-001/701 (KHIRKHORI)
|
1715002047NRG24060620230253201
|
06/06/2023
|
Dharmend
|
1715002047WL017824
|
Dharmend
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG24060620230253278
|
06/06/2023
|
RAMRATAN PRAJAPATI
|
1715002088WL017828
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMRATANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-088-003/785 (TEGAWA)
|
1715002088NRG24060620230253277
|
06/06/2023
|
RAMRATAN PRAJAPATI
|
1715002088WL017828
|
RAMRATAN PRAJAPATI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMRATANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-016-004/79-B (PADARIYAKALA)
|
1715002016NRG24060620230251701
|
06/06/2023
|
usha singh
|
1715002016WL017703
|
usha singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
94
|
SIDHI
|
MP-15-002-016-004/79-B (PADARIYAKALA)
|
1715002016NRG24060620230251700
|
06/06/2023
|
usha singh
|
1715002016WL017703
|
usha singh
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-102-002/477-B (BATAULI)
|
1715002102NRG24050620230249032
|
06/06/2023
|
RAJESH GUPTA
|
1715002102WL017518
|
RAJESH GUPTA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAJESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SIDHI
|
MP-15-002-102-002/477-B (BATAULI)
|
1715002102NRG24050620230249031
|
06/06/2023
|
RAJESH GUPTA
|
1715002102WL017518
|
RAJESH GUPTA
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAJESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
97
|
SIDHI
|
MP-15-002-047-001/205-C (KHIRKHORI)
|
1715002047NRG24060620230253162
|
06/06/2023
|
Phoolkali Prajapati
|
1715002047WL017824
|
Phoolkali Prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
PhoolkaliPrajapati
|
UNION BANK OF INDIA(508500)
|
98
|
SIDHI
|
MP-15-002-047-001/766-B (KHIRKHORI)
|
1715002047NRG24060620230253208
|
06/06/2023
|
Sangeeta Prajapati
|
1715002047WL017824
|
Sangeeta Prajapati
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
SangeetaPrajapati
|
UCO BANK(607066)
|
99
|
SIDHI
|
MP-15-002-102-001/201 (BATAULI)
|
1715002102NRG24050620230249021
|
06/06/2023
|
sangita jayswal
|
1715002102WL017518
|
sangita jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sangitajayswal
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHI
|
MP-15-002-102-001/201 (BATAULI)
|
1715002102NRG24050620230249020
|
06/06/2023
|
sangita jayswal
|
1715002102WL017518
|
sangita jayswal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sangitajayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
101
|
SIDHI
|
MP-15-002-102-002/503 (BATAULI)
|
1715002102NRG24050620230249035
|
06/06/2023
|
arti singh
|
1715002102WL017518
|
arti singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
102
|
SIDHI
|
MP-15-002-102-002/503 (BATAULI)
|
1715002102NRG24050620230249034
|
06/06/2023
|
arti singh
|
1715002102WL017518
|
arti singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
artisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
SIDHI
|
MP-15-002-024-001/460 (KUBARI)
|
1715002024NRG24050620230251252
|
06/06/2023
|
mahrajuaa saket
|
1715002024WL017679
|
mahrajuaa saket
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298052374
|
|
mahrajuaasaket
|
UNION BANK OF INDIA(508500)
|
104
|
SIDHI
|
MP-15-002-081-001/1236-A (EITHI)
|
1715002081NRG24060620230251890
|
06/06/2023
|
SUMITRI PRAJAPTI
|
1715002081WL017728
|
SUMITRI PRAJAPTI
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298052374
|
|
SUMITRIPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
105
|
SIDHI
|
MP-15-002-081-001/601 (EITHI)
|
1715002081NRG24060620230251891
|
06/06/2023
|
RAVENDRA SINGH GAUD
|
1715002081WL017729
|
RAVENDRA SINGH GAUD
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAVENDRASINGHGAUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
106
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24060620230253160
|
06/06/2023
|
Sangeeta Vishwakarma
|
1715002047WL017824
|
Sangeeta Vishwakarma
|
00468
|
UBIN0546658
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
SangeetaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
107
|
SIDHI
|
MP-15-002-047-001/766-A (KHIRKHORI)
|
1715002047NRG24060620230253206
|
06/06/2023
|
Sunita Prajapati
|
1715002047WL017824
|
Sunita Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
SunitaPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
108
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24060620230252231
|
06/06/2023
|
Ramashry Saket
|
1715002044WL017750
|
Ramashry Saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
RamashrySaket
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
109
|
SIDHI
|
MP-15-002-044-001/134 (PADKHURI 2)
|
1715002044NRG24060620230252232
|
06/06/2023
|
RAMRATEI SAKET
|
1715002044WL017750
|
RAMRATEI SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAMRATEISAKET
|
UNION BANK OF INDIA(508500)
|
110
|
SIDHI
|
MP-15-002-044-001/156 (PADKHURI 2)
|
1715002044NRG24060620230252236
|
06/06/2023
|
Dinesh saket
|
1715002044WL017750
|
Dinesh saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
Dineshsaket
|
UNION BANK OF INDIA(508500)
|
111
|
SIDHI
|
MP-15-002-044-001/22-A (PADKHURI 2)
|
1715002044NRG24060620230252242
|
06/06/2023
|
Preeti Saket
|
1715002044WL017750
|
Preeti Saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
PreetiSaket
|
UNION BANK OF INDIA(508500)
|
112
|
SIDHI
|
MP-15-002-044-001/22-A (PADKHURI 2)
|
1715002044NRG24060620230252241
|
06/06/2023
|
Viresh Kumar Saket
|
1715002044WL017750
|
Viresh Kumar Saket
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
VireshKumarSaket
|
UNION BANK OF INDIA(508500)
|
113
|
SIDHI
|
MP-15-002-044-001/55-A (PADKHURI 2)
|
1715002044NRG24060620230252250
|
06/06/2023
|
DEVRAJ SAKET
|
1715002044WL017750
|
DEVRAJ SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
DEVRAJSAKET
|
BANK OF BARODA(606985)
|
114
|
SIDHI
|
MP-15-002-044-001/98 (PADKHURI 2)
|
1715002044NRG24060620230252254
|
06/06/2023
|
SHUVAM SAKET
|
1715002044WL017750
|
SHUVAM SAKET
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
SHUVAMSAKET
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-047-001/2-D (KHIRKHORI)
|
1715002047NRG24060620230253159
|
06/06/2023
|
Rohit Vishwakarma
|
1715002047WL017824
|
Rohit Vishwakarma
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
RohitVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SIDHI
|
MP-15-002-047-001/206 (KHIRKHORI)
|
1715002047NRG24060620230253164
|
06/06/2023
|
Mohit Prajapati
|
1715002047WL017824
|
Mohit Prajapati
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
MohitPrajapati
|
UNION BANK OF INDIA(508500)
|
117
|
SIDHI
|
MP-15-002-047-001/56-B (KHIRKHORI)
|
1715002047NRG24060620230253198
|
06/06/2023
|
Brijendra Saket
|
1715002047WL017824
|
Brijendra Saket
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
BrijendraSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
118
|
SIDHI
|
MP-15-002-041-001/1313 (DOLKOTHAR)
|
1715002041NRG24060620230251985
|
06/06/2023
|
raghubeer baiga
|
1715002041WL017738
|
raghubeer baiga
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
raghubeerbaiga
|
UNION BANK OF INDIA(508500)
|
119
|
SIDHI
|
MP-15-002-041-003/11-B (DOLKOTHAR)
|
1715002041NRG24030620230239035
|
06/06/2023
|
RAJKALI AGARIYA
|
1715002041WL016716
|
RAJKALI AGARIYA
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/06/2023
|
|
298052374
|
|
RAJKALIAGARIYA
|
UNION BANK OF INDIA(508500)
|
120
|
SIDHI
|
MP-15-002-041-003/1152 (DOLKOTHAR)
|
1715002041NRG24060620230252226
|
06/06/2023
|
sunil kumar jaiswal
|
1715002041WL017748
|
sunil kumar jaiswal
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
sunilkumarjaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
121
|
SIDHI
|
MP-15-002-016-001/556-D (PADARIYAKALA)
|
1715002016NRG24060620230251713
|
06/06/2023
|
Kalika prasad chaturvedi
|
1715002016WL017711
|
Kalika prasad chaturvedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
Kalikaprasadchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SIDHI
|
MP-15-002-016-002/190-A (PADARIYAKALA)
|
1715002016NRG24060620230251710
|
06/06/2023
|
shyama devi
|
1715002016WL017709
|
shyama devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
shyamadevi
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-037-001/143 (UDAISA)
|
1715002037NRG24060620230252256
|
06/06/2023
|
narendra singh
|
1715002037WL017751
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SIDHI
|
MP-15-002-037-001/143 (UDAISA)
|
1715002037NRG24060620230252255
|
06/06/2023
|
narendra singh
|
1715002037WL017751
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
narendrasingh
|
INDIAN BANK(607105)
|
125
|
SIDHI
|
MP-15-002-037-001/277 (UDAISA)
|
1715002037NRG24060620230252257
|
06/06/2023
|
Rajnarayan Singh Gond
|
1715002037WL017751
|
Rajnarayan Singh Gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
RajnarayanSinghGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
SIDHI
|
MP-15-002-037-001/285 (UDAISA)
|
1715002037NRG24060620230252259
|
06/06/2023
|
Sukhsen Saket
|
1715002037WL017751
|
Sukhsen Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
SukhsenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SIDHI
|
MP-15-002-037-001/78 (UDAISA)
|
1715002037NRG24060620230252261
|
06/06/2023
|
gyan singh
|
1715002037WL017751
|
gyan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SIDHI
|
MP-15-002-037-002/115 (UDAISA)
|
1715002037NRG24060620230252264
|
06/06/2023
|
shakuntala
|
1715002037WL017751
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
shakuntala
|
INDIAN BANK(607105)
|
129
|
SIDHI
|
MP-15-002-041-001/1299 (DOLKOTHAR)
|
1715002041NRG24060620230252167
|
06/06/2023
|
kailash yadav
|
1715002041WL017746
|
kailash yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298052374
|
|
kailashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SIDHI
|
MP-15-002-041-001/1319 (DOLKOTHAR)
|
1715002041NRG24060620230251986
|
06/06/2023
|
bhupendra singh
|
1715002041WL017738
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
131
|
SIDHI
|
MP-15-002-041-001/1330 (DOLKOTHAR)
|
1715002041NRG24060620230251955
|
06/06/2023
|
sukhi baiga
|
1715002041WL017736
|
sukhi baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
sukhibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SIDHI
|
MP-15-002-041-001/1365 (DOLKOTHAR)
|
1715002041NRG24060620230251988
|
06/06/2023
|
ramlal yadav
|
1715002041WL017738
|
ramlal yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298052374
|
|
ramlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SIDHI
|
MP-15-002-041-001/18-C (DOLKOTHAR)
|
1715002041NRG24060620230252166
|
06/06/2023
|
ankita sahu
|
1715002041WL017745
|
ankita sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
ankitasahu
|
UNION BANK OF INDIA(508500)
|
134
|
SIDHI
|
MP-15-002-041-001/18-C (DOLKOTHAR)
|
1715002041NRG24060620230252165
|
06/06/2023
|
ankita sahu
|
1715002041WL017745
|
ankita sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298052374
|
|
ankitasahu
|
INDIAN BANK(607105)
|
135
|
SIDHI
|
MP-15-002-041-001/9-B (DOLKOTHAR)
|
1715002041NRG24030620230239034
|
06/06/2023
|
devi singh
|
1715002041WL016715
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
136
|
SIDHI
|
MP-15-002-041-003/159 (DOLKOTHAR)
|
1715002041NRG24060620230252228
|
06/06/2023
|
Heeralal
|
1715002041WL017748
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298052374
|
|
Heeralal
|
INDIAN BANK(607105)
|
137
|
SIDHI
|
MP-15-002-047-001/172-A (KHIRKHORI)
|
1715002047NRG24060620230253153
|
06/06/2023
|
kalpana ravat
|
1715002047WL017824
|
kalpana ravat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
kalpanaravat
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-047-001/2-C (KHIRKHORI)
|
1715002047NRG24060620230253158
|
06/06/2023
|
Savita Badhai
|
1715002047WL017824
|
Savita Badhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298052374
|
|
SavitaBadhai
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-047-001/253 (KHIRKHORI)
|
1715002047NRG24060620230253180
|
06/06/2023
|
Dasmat
|
1715002047WL017824
|
Dasmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Dasmat
|
UNION BANK OF INDIA(508500)
|
140
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24060620230253183
|
06/06/2023
|
Lallu
|
1715002047WL017824
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
141
|
SIDHI
|
MP-15-002-047-001/292 (KHIRKHORI)
|
1715002047NRG24060620230253184
|
06/06/2023
|
shanti
|
1715002047WL017824
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
142
|
SIDHI
|
MP-15-002-047-001/366-A (KHIRKHORI)
|
1715002047NRG24060620230253189
|
06/06/2023
|
Gudiya yadaw
|
1715002047WL017824
|
Gudiya yadaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Gudiyayadaw
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-047-001/37-B (KHIRKHORI)
|
1715002047NRG24060620230253190
|
06/06/2023
|
poonam
|
1715002047WL017824
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SIDHI
|
MP-15-002-047-001/41-C (KHIRKHORI)
|
1715002047NRG24060620230253193
|
06/06/2023
|
Arpit umar Singh Chauhan
|
1715002047WL017824
|
Arpit umar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
ArpitumarSinghChauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SIDHI
|
MP-15-002-047-001/48 (KHIRKHORI)
|
1715002047NRG24060620230253196
|
06/06/2023
|
meenu
|
1715002047WL017824
|
meenu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-047-001/67 (KHIRKHORI)
|
1715002047NRG24060620230253200
|
06/06/2023
|
Lalua prajapati
|
1715002047WL017824
|
Lalua prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052374
|
|
Laluaprajapati
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-088-001/383 (TEGAWA)
|
1715002088NRG24060620230253230
|
06/06/2023
|
indrkali
|
1715002088WL017828
|
indrkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
indrkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-088-003/100 (TEGAWA)
|
1715002088NRG24060620230253244
|
06/06/2023
|
garul
|
1715002088WL017828
|
garul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
garul
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SIDHI
|
MP-15-002-088-003/155 (TEGAWA)
|
1715002088NRG24060620230253246
|
06/06/2023
|
jaykaran
|
1715002088WL017828
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SIDHI
|
MP-15-002-088-003/155 (TEGAWA)
|
1715002088NRG24060620230253245
|
06/06/2023
|
jaykaran
|
1715002088WL017828
|
jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
jaykaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SIDHI
|
MP-15-002-088-003/225-A (TEGAWA)
|
1715002088NRG24060620230253250
|
06/06/2023
|
mahend
|
1715002088WL017828
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
mahend
|
BANK OF BARODA(606985)
|
152
|
SIDHI
|
MP-15-002-088-003/225-A (TEGAWA)
|
1715002088NRG24060620230253249
|
06/06/2023
|
mahend
|
1715002088WL017828
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
mahend
|
AXIS BANK(607153)
|
153
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG24060620230253254
|
06/06/2023
|
dalbahaadur
|
1715002088WL017828
|
dalbahaadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
dalbahaadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SIDHI
|
MP-15-002-088-003/254 (TEGAWA)
|
1715002088NRG24060620230253253
|
06/06/2023
|
DALBAHADUR SINGH
|
1715002088WL017828
|
DALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
DALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SIDHI
|
MP-15-002-088-003/263 (TEGAWA)
|
1715002088NRG24060620230253255
|
06/06/2023
|
hanuman
|
1715002088WL017828
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SIDHI
|
MP-15-002-088-003/263 (TEGAWA)
|
1715002088NRG24060620230253256
|
06/06/2023
|
raniya
|
1715002088WL017828
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SIDHI
|
MP-15-002-088-003/285 (TEGAWA)
|
1715002088NRG24060620230253259
|
06/06/2023
|
MUNNIBAI BAIGA
|
1715002088WL017828
|
MUNNIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
MUNNIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SIDHI
|
MP-15-002-088-003/52 (TEGAWA)
|
1715002088NRG24060620230253261
|
06/06/2023
|
JAWAHAR SINGH
|
1715002088WL017828
|
JAWAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
JAWAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SIDHI
|
MP-15-002-088-003/583-B (TEGAWA)
|
1715002088NRG24060620230253263
|
06/06/2023
|
seetaram baiga
|
1715002088WL017828
|
seetaram baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
seetarambaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SIDHI
|
MP-15-002-088-003/588-A (TEGAWA)
|
1715002088NRG24060620230253264
|
06/06/2023
|
sahablal
|
1715002088WL017828
|
sahablal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
sahablal
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SIDHI
|
MP-15-002-088-003/701 (TEGAWA)
|
1715002088NRG24060620230253266
|
06/06/2023
|
bashantlal
|
1715002088WL017828
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SIDHI
|
MP-15-002-088-003/707 (TEGAWA)
|
1715002088NRG24060620230253268
|
06/06/2023
|
satybhan
|
1715002088WL017828
|
satybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
satybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SIDHI
|
MP-15-002-088-003/8 (TEGAWA)
|
1715002088NRG24060620230253279
|
06/06/2023
|
ramrasile
|
1715002088WL017828
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
ramrasile
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SIDHI
|
MP-15-002-102-002/505 (BATAULI)
|
1715002102NRG24050620230249038
|
06/06/2023
|
abhilasha singh
|
1715002102WL017518
|
abhilasha singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052374
|
|
abhilashasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
165
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24050620230251212
|
06/06/2023
|
Reetu Kori
|
1715002058WL017663
|
Reetu Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24050620230251215
|
06/06/2023
|
RESA kori
|
1715002058WL017663
|
RESA kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298052374
|
|
RESAkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
167
|
SIDHI
|
MP-15-002-037-001/279 (UDAISA)
|
1715002037NRG24060620230252258
|
06/06/2023
|
Lalita Kushwaha
|
1715002037WL017751
|
Lalita Kushwaha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298052374
|
|
LalitaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251704
|
251704
|
|
|
|
|
|
|
|