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-15-002-011-006/857-A (UKARAHA)
|
1715002011NRG24071020230760709
|
07/10/2023
|
Amarbahadur Patel
|
1715002011WL065327
|
Amarbahadur Patel
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306638579
|
|
AmarbahadurPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-038-001/221-A (SENDURA)
|
1715002038NRG24071020230763882
|
07/10/2023
|
Sukhendra Bansal
|
1715002038WL065587
|
Sukhendra Bansal
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
SukhendraBansal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002038NRG24071020230763861
|
07/10/2023
|
Sukhsen singh
|
1715002038WL065587
|
Sukhsen singh
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
Sukhsensingh
|
INDIAN BANK(607105)
|
4
|
SIDHI
|
MP-15-002-038-001/118 (SENDURA)
|
1715002038NRG24071020230763863
|
07/10/2023
|
SUKHMANTI SINGH
|
1715002038WL065587
|
SUKHMANTI SINGH
|
00176
|
IDIB000C613
|
1055
|
1055
|
Processed
|
10/11/2023
|
|
306638579
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
5
|
SIDHI
|
MP-15-002-038-001/133-C (SENDURA)
|
1715002038NRG24071020230763924
|
07/10/2023
|
suresh kumar panika
|
1715002038WL065589
|
suresh kumar panika
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
sureshkumarpanika
|
STATE BANK OF INDIA(508548)
|
6
|
SIDHI
|
MP-15-002-038-001/151-C (SENDURA)
|
1715002038NRG24071020230763875
|
07/10/2023
|
sushmavati singh
|
1715002038WL065587
|
sushmavati singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
sushmavatisingh
|
INDIAN BANK(607105)
|
7
|
SIDHI
|
MP-15-002-038-001/225-B (SENDURA)
|
1715002038NRG24071020230763909
|
07/10/2023
|
ramesh kumar panika
|
1715002038WL065588
|
ramesh kumar panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
rameshkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-011-001/354 (UKARAHA)
|
1715002011NRG24071020230760703
|
07/10/2023
|
Raniyadevi Patel
|
1715002011WL065323
|
Raniyadevi Patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306638579
|
|
RaniyadeviPatel
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-038-001/116-A (SENDURA)
|
1715002038NRG24071020230763862
|
07/10/2023
|
suman singh
|
1715002038WL065587
|
suman singh
|
00415
|
SBIN0001262
|
1055
|
1055
|
Processed
|
10/11/2023
|
|
306638579
|
|
sumansingh
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-038-001/122-B (SENDURA)
|
1715002038NRG24071020230763866
|
07/10/2023
|
chandravati singh
|
1715002038WL065587
|
chandravati singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-038-001/126 (SENDURA)
|
1715002038NRG24071020230763918
|
07/10/2023
|
Ramprasad
|
1715002038WL065589
|
Ramprasad
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-038-001/126-A (SENDURA)
|
1715002038NRG24071020230763920
|
07/10/2023
|
lalita
|
1715002038WL065589
|
lalita
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SIDHI
|
MP-15-002-038-001/128-B (SENDURA)
|
1715002038NRG24071020230763921
|
07/10/2023
|
savitri singh
|
1715002038WL065589
|
savitri singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
savitrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SIDHI
|
MP-15-002-038-001/136-A (SENDURA)
|
1715002038NRG24071020230763868
|
07/10/2023
|
SHYAMKALI SINGH
|
1715002038WL065587
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-038-001/151 (SENDURA)
|
1715002038NRG24071020230763925
|
07/10/2023
|
Bhanu singh
|
1715002038WL065589
|
Bhanu singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
Bhanusingh
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-038-001/152-B (SENDURA)
|
1715002038NRG24071020230763905
|
07/10/2023
|
Krishanpal
|
1715002038WL065588
|
Krishanpal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
Krishanpal
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24071020230763989
|
07/10/2023
|
sushila
|
1715002038WL065600
|
sushila
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-038-001/159 (SENDURA)
|
1715002038NRG24071020230763991
|
07/10/2023
|
shyamvati shukla
|
1715002038WL065600
|
shyamvati shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
shyamvatishukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
19
|
SIDHI
|
MP-15-002-038-001/160 (SENDURA)
|
1715002038NRG24071020230763993
|
07/10/2023
|
karuna shukla
|
1715002038WL065600
|
karuna shukla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
karunashukla
|
STATE BANK OF INDIA(508548)
|
20
|
SIDHI
|
MP-15-002-038-001/172 (SENDURA)
|
1715002038NRG24071020230763997
|
07/10/2023
|
rampal
|
1715002038WL065600
|
rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
21
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24071020230763966
|
07/10/2023
|
naipal
|
1715002038WL065592
|
naipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24071020230763967
|
07/10/2023
|
pankali
|
1715002038WL065592
|
pankali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
pankali
|
AXIS BANK(607153)
|
23
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24071020230763900
|
07/10/2023
|
Chandrakali singh
|
1715002038WL065587
|
Chandrakali singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
24
|
SIDHI
|
MP-15-002-038-001/490-C (SENDURA)
|
1715002038NRG24071020230763914
|
07/10/2023
|
mahendr panika
|
1715002038WL065588
|
mahendr panika
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
10/11/2023
|
|
306638579
|
|
mahendrpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
SIDHI
|
MP-15-002-038-001/153-B (SENDURA)
|
1715002038NRG24071020230763985
|
07/10/2023
|
GUDIYA
|
1715002038WL065600
|
GUDIYA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIDHI
|
MP-15-002-038-001/232-A (SENDURA)
|
1715002038NRG24071020230763912
|
07/10/2023
|
ram milan panika
|
1715002038WL065588
|
ram milan panika
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
rammilanpanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
SIDHI
|
MP-15-002-038-001/79-A (SENDURA)
|
1715002038NRG24071020230763898
|
07/10/2023
|
Puspraj
|
1715002038WL065587
|
Puspraj
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-011-001/18-A (UKARAHA)
|
1715002011NRG24071020230760701
|
07/10/2023
|
Pradhan Kol
|
1715002011WL065323
|
Pradhan Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306638579
|
|
PradhanKol
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-011-001/18-A (UKARAHA)
|
1715002011NRG24071020230760702
|
07/10/2023
|
Tersi Kol
|
1715002011WL065323
|
Tersi Kol
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
306638579
|
|
TersiKol
|
STATE BANK OF INDIA(508548)
|
30
|
SIDHI
|
MP-15-002-011-001/37-A (UKARAHA)
|
1715002011NRG24071020230760704
|
07/10/2023
|
Nihathi Kol
|
1715002011WL065323
|
Nihathi Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
NihathiKol
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-038-001/126-B (SENDURA)
|
1715002038NRG24071020230763867
|
07/10/2023
|
om prakash
|
1715002038WL065587
|
om prakash
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24071020230763988
|
07/10/2023
|
santosh
|
1715002038WL065600
|
santosh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHI
|
MP-15-002-038-001/195-C (SENDURA)
|
1715002038NRG24071020230764004
|
07/10/2023
|
rajbahadur panika
|
1715002038WL065600
|
rajbahadur panika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
rajbahadurpanika
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-038-001/222-D (SENDURA)
|
1715002038NRG24071020230763908
|
07/10/2023
|
mukesh panika
|
1715002038WL065588
|
mukesh panika
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
10/11/2023
|
|
306638579
|
|
mukeshpanika
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-038-001/226 (SENDURA)
|
1715002038NRG24071020230763910
|
07/10/2023
|
Dhani panika
|
1715002038WL065588
|
Dhani panika
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
Dhanipanika
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SIDHI
|
MP-15-002-038-001/326 (SENDURA)
|
1715002038NRG24071020230763970
|
07/10/2023
|
ramlal jogi
|
1715002038WL065595
|
ramlal jogi
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
ramlaljogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
37
|
SIDHI
|
MP-15-002-011-006/982-A (UKARAHA)
|
1715002011NRG24071020230760705
|
07/10/2023
|
Tulsidas Patel
|
1715002011WL065323
|
Tulsidas Patel
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
306638579
|
|
TulsidasPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SIDHI
|
MP-15-002-038-001/114-B (SENDURA)
|
1715002038NRG24071020230763917
|
07/10/2023
|
Santosh Tiwari
|
1715002038WL065589
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
SantoshTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24071020230763999
|
07/10/2023
|
phool kali saket
|
1715002038WL065600
|
phool kali saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
phoolkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SIDHI
|
MP-15-002-038-001/183-C (SENDURA)
|
1715002038NRG24071020230763998
|
07/10/2023
|
rajman saket
|
1715002038WL065600
|
rajman saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
rajmansaket
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SIDHI
|
MP-15-002-038-001/193-C (SENDURA)
|
1715002038NRG24071020230764000
|
07/10/2023
|
ashok kumar panika
|
1715002038WL065600
|
ashok kumar panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
ashokkumarpanika
|
UNION BANK OF INDIA(508500)
|
42
|
SIDHI
|
MP-15-002-038-001/193-D (SENDURA)
|
1715002038NRG24071020230764001
|
07/10/2023
|
rajkumari panika
|
1715002038WL065600
|
rajkumari panika
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
rajkumaripanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
SIDHI
|
MP-15-002-038-001/4-A (SENDURA)
|
1715002038NRG24071020230763890
|
07/10/2023
|
Shivkumar
|
1715002038WL065587
|
Shivkumar
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
10/11/2023
|
|
306638579
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-038-001/10 (SENDURA)
|
1715002038NRG24071020230763854
|
07/10/2023
|
kalawati singh
|
1715002038WL065587
|
kalawati singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIDHI
|
MP-15-002-038-001/100-A (SENDURA)
|
1715002038NRG24071020230763855
|
07/10/2023
|
phoolmati singh
|
1715002038WL065587
|
phoolmati singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
phoolmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SIDHI
|
MP-15-002-038-001/105 (SENDURA)
|
1715002038NRG24071020230763856
|
07/10/2023
|
Bharat
|
1715002038WL065587
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SIDHI
|
MP-15-002-038-001/105 (SENDURA)
|
1715002038NRG24071020230763857
|
07/10/2023
|
devvati singh
|
1715002038WL065587
|
devvati singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
devvatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SIDHI
|
MP-15-002-038-001/11-A (SENDURA)
|
1715002038NRG24071020230763858
|
07/10/2023
|
pankali singh
|
1715002038WL065587
|
pankali singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
pankalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SIDHI
|
MP-15-002-038-001/11-B (SENDURA)
|
1715002038NRG24071020230763859
|
07/10/2023
|
Danbhadur
|
1715002038WL065587
|
Danbhadur
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
Danbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIDHI
|
MP-15-002-038-001/11-B (SENDURA)
|
1715002038NRG24071020230763860
|
07/10/2023
|
usha singh
|
1715002038WL065587
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
09/11/2023
|
|
306638579
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SIDHI
|
MP-15-002-038-001/114-A (SENDURA)
|
1715002038NRG24071020230763916
|
07/10/2023
|
pushpa tiwari
|
1715002038WL065589
|
pushpa tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
pushpatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SIDHI
|
MP-15-002-038-001/122 (SENDURA)
|
1715002038NRG24071020230763864
|
07/10/2023
|
shankar singh
|
1715002038WL065587
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
shankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SIDHI
|
MP-15-002-038-001/122-B (SENDURA)
|
1715002038NRG24071020230763865
|
07/10/2023
|
Jegnnath singh
|
1715002038WL065587
|
Jegnnath singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306638579
|
|
Jegnnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SIDHI
|
MP-15-002-038-001/126-A (SENDURA)
|
1715002038NRG24071020230763919
|
07/10/2023
|
Rajesh
|
1715002038WL065589
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
55
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24071020230763923
|
07/10/2023
|
mamta panika
|
1715002038WL065589
|
mamta panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
mamtapanika
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SIDHI
|
MP-15-002-038-001/14-A (SENDURA)
|
1715002038NRG24071020230763869
|
07/10/2023
|
Banshbahadur
|
1715002038WL065587
|
Banshbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Banshbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SIDHI
|
MP-15-002-038-001/14-A (SENDURA)
|
1715002038NRG24071020230763870
|
07/10/2023
|
shyamvati singh
|
1715002038WL065587
|
shyamvati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
shyamvatisingh
|
INDUSIND BANK(607189)
|
58
|
SIDHI
|
MP-15-002-038-001/140-A (SENDURA)
|
1715002038NRG24071020230763871
|
07/10/2023
|
kushumkali singh
|
1715002038WL065587
|
kushumkali singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
kushumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIDHI
|
MP-15-002-038-001/143-B (SENDURA)
|
1715002038NRG24071020230763872
|
07/10/2023
|
pushpa singh
|
1715002038WL065587
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
pushpasingh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SIDHI
|
MP-15-002-038-001/143-D (SENDURA)
|
1715002038NRG24071020230763873
|
07/10/2023
|
balvant singh
|
1715002038WL065587
|
balvant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
balvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
SIDHI
|
MP-15-002-038-001/144 (SENDURA)
|
1715002038NRG24071020230763874
|
07/10/2023
|
Bhagwant
|
1715002038WL065587
|
Bhagwant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Bhagwant
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIDHI
|
MP-15-002-038-001/157-A (SENDURA)
|
1715002038NRG24071020230763987
|
07/10/2023
|
shubham
|
1715002038WL065600
|
shubham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SIDHI
|
MP-15-002-038-001/159 (SENDURA)
|
1715002038NRG24071020230763990
|
07/10/2023
|
mangal prasad
|
1715002038WL065600
|
mangal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
64
|
SIDHI
|
MP-15-002-038-001/160 (SENDURA)
|
1715002038NRG24071020230763992
|
07/10/2023
|
arvind kumar shukla
|
1715002038WL065600
|
arvind kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
arvindkumarshukla
|
UNION BANK OF INDIA(508500)
|
65
|
SIDHI
|
MP-15-002-038-001/160-A (SENDURA)
|
1715002038NRG24071020230763994
|
07/10/2023
|
rajendra prasad shukla
|
1715002038WL065600
|
rajendra prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
rajendraprasadshukla
|
AXIS BANK(607153)
|
66
|
SIDHI
|
MP-15-002-038-001/165 (SENDURA)
|
1715002038NRG24071020230763995
|
07/10/2023
|
reetu sahu
|
1715002038WL065600
|
reetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
reetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIDHI
|
MP-15-002-038-001/166 (SENDURA)
|
1715002038NRG24071020230763876
|
07/10/2023
|
ANITA
|
1715002038WL065587
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
68
|
SIDHI
|
MP-15-002-038-001/169-A (SENDURA)
|
1715002038NRG24071020230763996
|
07/10/2023
|
dharmjeet panika
|
1715002038WL065600
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SIDHI
|
MP-15-002-038-001/17 (SENDURA)
|
1715002038NRG24071020230763878
|
07/10/2023
|
savita singh
|
1715002038WL065587
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIDHI
|
MP-15-002-038-001/170 (SENDURA)
|
1715002038NRG24071020230763879
|
07/10/2023
|
Jedeesh
|
1715002038WL065587
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIDHI
|
MP-15-002-038-001/194-C (SENDURA)
|
1715002038NRG24071020230764003
|
07/10/2023
|
MANOJ KUMAR PANIKA
|
1715002038WL065600
|
MANOJ KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306638579
|
|
MANOJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
72
|
SIDHI
|
MP-15-002-038-001/2 (SENDURA)
|
1715002038NRG24071020230763881
|
07/10/2023
|
Kalawati singh
|
1715002038WL065587
|
Kalawati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Kalawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24071020230764006
|
07/10/2023
|
sangeeta goswami
|
1715002038WL065600
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
sangeetagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24071020230764005
|
07/10/2023
|
sangeeta goswami
|
1715002038WL065600
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
sangeetagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
SIDHI
|
MP-15-002-038-001/220 (SENDURA)
|
1715002038NRG24071020230763907
|
07/10/2023
|
Kamlesh
|
1715002038WL065588
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
SIDHI
|
MP-15-002-038-001/234-B (SENDURA)
|
1715002038NRG24071020230763884
|
07/10/2023
|
nokhelal
|
1715002038WL065587
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
nokhelal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIDHI
|
MP-15-002-038-001/234-B (SENDURA)
|
1715002038NRG24071020230763883
|
07/10/2023
|
nokhelal
|
1715002038WL065587
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SIDHI
|
MP-15-002-038-001/243 (SENDURA)
|
1715002038NRG24071020230763913
|
07/10/2023
|
Brijlal
|
1715002038WL065588
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
Brijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIDHI
|
MP-15-002-038-001/313 (SENDURA)
|
1715002038NRG24071020230763886
|
07/10/2023
|
vinod kumar
|
1715002038WL065587
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
vinodkumar
|
CANARA BANK(508532)
|
80
|
SIDHI
|
MP-15-002-038-001/318 (SENDURA)
|
1715002038NRG24071020230763887
|
07/10/2023
|
usha singh
|
1715002038WL065587
|
usha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
ushasingh
|
INDUSIND BANK(607189)
|
81
|
SIDHI
|
MP-15-002-038-001/326 (SENDURA)
|
1715002038NRG24071020230763971
|
07/10/2023
|
sangeeta jogi
|
1715002038WL065595
|
sangeeta jogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
sangeetajogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIDHI
|
MP-15-002-038-001/4 (SENDURA)
|
1715002038NRG24071020230763889
|
07/10/2023
|
indrawati singh
|
1715002038WL065587
|
indrawati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
indrawatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIDHI
|
MP-15-002-038-001/4 (SENDURA)
|
1715002038NRG24071020230763888
|
07/10/2023
|
Shanker singh
|
1715002038WL065587
|
Shanker singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
306638579
|
|
Shankersingh
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-038-001/4-A (SENDURA)
|
1715002038NRG24071020230763891
|
07/10/2023
|
Sushila singh
|
1715002038WL065587
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIDHI
|
MP-15-002-038-001/45-A (SENDURA)
|
1715002038NRG24071020230763892
|
07/10/2023
|
Tejbhan
|
1715002038WL065587
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SIDHI
|
MP-15-002-038-001/45-B (SENDURA)
|
1715002038NRG24071020230763893
|
07/10/2023
|
RAJESH
|
1715002038WL065587
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306638579
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
87
|
SIDHI
|
MP-15-002-038-001/52-A (SENDURA)
|
1715002038NRG24071020230763894
|
07/10/2023
|
Satyaprasad singh
|
1715002038WL065587
|
Satyaprasad singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Satyaprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24071020230763897
|
07/10/2023
|
chotelal
|
1715002038WL065587
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24071020230763896
|
07/10/2023
|
chotelal
|
1715002038WL065587
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24071020230763899
|
07/10/2023
|
Lakhpati
|
1715002038WL065587
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIDHI
|
MP-15-002-038-001/86-A (SENDURA)
|
1715002038NRG24071020230763902
|
07/10/2023
|
rajesh
|
1715002038WL065587
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIDHI
|
MP-15-002-038-001/94 (SENDURA)
|
1715002038NRG24071020230763903
|
07/10/2023
|
Ramprasad
|
1715002038WL065587
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SIDHI
|
MP-15-002-038-002/55-A (SENDURA)
|
1715002038NRG24071020230763904
|
07/10/2023
|
rajbahadur panika
|
1715002038WL065587
|
rajbahadur panika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
rajbahadurpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55121
|
55121
|
|
|
|
|
|
|
|
94
|
SIDHI
|
MP-15-002-038-001/113-C (SENDURA)
|
1715002038NRG24071020230763915
|
07/10/2023
|
brijesh kumar sahu
|
1715002038WL065589
|
brijesh kumar sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
brijeshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIDHI
|
MP-15-002-038-001/228-A (SENDURA)
|
1715002038NRG24071020230763911
|
07/10/2023
|
surybhan panika
|
1715002038WL065588
|
surybhan panika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
306638579
|
|
surybhanpanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24071020230763922
|
07/10/2023
|
pradeep kumar panika
|
1715002038WL065589
|
pradeep kumar panika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
pradeepkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SIDHI
|
MP-15-002-038-001/155-D (SENDURA)
|
1715002038NRG24071020230763986
|
07/10/2023
|
ashok kumar gupta
|
1715002038WL065600
|
ashok kumar gupta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306638579
|
|
ashokkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIDHI
|
MP-15-002-038-001/176-B (SENDURA)
|
1715002038NRG24071020230763906
|
07/10/2023
|
saneesh panika
|
1715002038WL065588
|
saneesh panika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
306638579
|
|
saneeshpanika
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SIDHI
|
MP-15-002-038-001/185-B (SENDURA)
|
1715002038NRG24071020230763880
|
07/10/2023
|
meena singh
|
1715002038WL065587
|
meena singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SIDHI
|
MP-15-002-038-001/234-D (SENDURA)
|
1715002038NRG24071020230763885
|
07/10/2023
|
jayprakash singh
|
1715002038WL065587
|
jayprakash singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
306638579
|
|
jayprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SIDHI
|
MP-15-002-038-001/52-A (SENDURA)
|
1715002038NRG24071020230763895
|
07/10/2023
|
Babi singh
|
1715002038WL065587
|
Babi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306638579
|
|
Babisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120829
|
120829
|
|
|
|
|
|
|
|