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-15-002-033-001/929-A (KHAMH)
|
1715002033NRG24170420230005927
|
17/04/2023
|
RAJMANI BHUJWA
|
1715002033WL000251
|
RAJMANI BHUJWA
|
00032
|
UTIB0000655
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
RAJMANIBHUJWA
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-038-001/158-A (SENDURA)
|
1715002038NRG24170420230006190
|
17/04/2023
|
Anuj kumar gupta
|
1715002038WL000271
|
Anuj kumar gupta
|
00032
|
UTIB0000655
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Anujkumargupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-084-003/77 (BHAGOHAR)
|
1715002084NRG24170420230007350
|
17/04/2023
|
kusumkali singh
|
1715002084WL000308
|
kusumkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
4
|
SIDHI
|
MP-15-002-084-003/77 (BHAGOHAR)
|
1715002084NRG24170420230007351
|
17/04/2023
|
kusumkali singh
|
1715002084WL000308
|
kusumkali singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639190474
|
|
kusumkalisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIDHI
|
MP-15-002-070-004/502-B (BEDUA)
|
1715002070NRG24140420230003102
|
17/04/2023
|
geeta kushwaha
|
1715002070WL000103
|
geeta kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
geetakushwaha
|
UNION BANK OF INDIA(508500)
|
6
|
SIDHI
|
MP-15-002-070-004/701-A (BEDUA)
|
1715002070NRG24140420230003104
|
17/04/2023
|
abhiman kori
|
1715002070WL000103
|
abhiman kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
abhimankori
|
UNION BANK OF INDIA(508500)
|
7
|
SIDHI
|
MP-15-002-070-004/701-B (BEDUA)
|
1715002070NRG24140420230003105
|
17/04/2023
|
ruchi kori
|
1715002070WL000103
|
ruchi kori
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
ruchikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-033-001/1228 (KHAMH)
|
1715002033NRG24170420230005882
|
17/04/2023
|
SHIVAM KUMAR GUPTA
|
1715002033WL000251
|
SHIVAM KUMAR GUPTA
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SHIVAMKUMARGUPTA
|
CANARA BANK(508532)
|
9
|
SIDHI
|
MP-15-002-038-001/313-A (SENDURA)
|
1715002038NRG24170420230006253
|
17/04/2023
|
ASHOK
|
1715002038WL000271
|
ASHOK
|
00078
|
CNRB0003944
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ASHOK
|
CANARA BANK(508532)
|
10
|
SIDHI
|
MP-15-002-084-002/84-B (BHAGOHAR)
|
1715002084NRG24170420230007312
|
17/04/2023
|
budhda raj singh
|
1715002084WL000306
|
budhda raj singh
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
budhdarajsingh
|
STATE BANK OF INDIA(508548)
|
11
|
SIDHI
|
MP-15-002-084-002/84-B (BHAGOHAR)
|
1715002084NRG24170420230007311
|
17/04/2023
|
budhda raj singh
|
1715002084WL000306
|
budhda raj singh
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
budhdarajsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4073
|
4073
|
|
|
|
|
|
|
|
12
|
SIDHI
|
MP-15-002-033-001/1263 (KHAMH)
|
1715002033NRG24170420230005884
|
17/04/2023
|
lalbahadur baiga
|
1715002033WL000251
|
lalbahadur baiga
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
lalbahadurbaiga
|
INDIAN BANK(607105)
|
13
|
SIDHI
|
MP-15-002-070-004/111-B (BEDUA)
|
1715002070NRG24140420230003091
|
17/04/2023
|
aarati kushawaha
|
1715002070WL000103
|
aarati kushawaha
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
aaratikushawaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
SIDHI
|
MP-15-002-033-001/1420 (KHAMH)
|
1715002033NRG24170420230005892
|
17/04/2023
|
Aklesh Jaiswal
|
1715002033WL000251
|
Aklesh Jaiswal
|
00152
|
HDFC0001779
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
AkleshJaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
SIDHI
|
MP-15-002-033-001/1011-A (KHAMH)
|
1715002033NRG24170420230005848
|
17/04/2023
|
Padumnath sahu
|
1715002033WL000249
|
Padumnath sahu
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639190474
|
|
Padumnathsahu
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-033-001/1011-A (KHAMH)
|
1715002033NRG24170420230005847
|
17/04/2023
|
Padumnath Sahu
|
1715002033WL000249
|
Padumnath Sahu
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
PadumnathSahu
|
INDIAN BANK(607105)
|
17
|
SIDHI
|
MP-15-002-033-001/1047 (KHAMH)
|
1715002033NRG24170420230005874
|
17/04/2023
|
Gayatri Sahu
|
1715002033WL000251
|
Gayatri Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
GayatriSahu
|
INDIAN BANK(607105)
|
18
|
SIDHI
|
MP-15-002-033-001/1050 (KHAMH)
|
1715002033NRG24170420230005875
|
17/04/2023
|
Poonam Gupta
|
1715002033WL000251
|
Poonam Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
PoonamGupta
|
INDIAN BANK(607105)
|
19
|
SIDHI
|
MP-15-002-033-001/1052 (KHAMH)
|
1715002033NRG24170420230005876
|
17/04/2023
|
Mukesh Kumar Gupta
|
1715002033WL000251
|
Mukesh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
MukeshKumarGupta
|
INDIAN BANK(607105)
|
20
|
SIDHI
|
MP-15-002-033-001/1053 (KHAMH)
|
1715002033NRG24170420230005877
|
17/04/2023
|
Shrivati Gupta
|
1715002033WL000251
|
Shrivati Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
ShrivatiGupta
|
INDIAN BANK(607105)
|
21
|
SIDHI
|
MP-15-002-033-001/1054 (KHAMH)
|
1715002033NRG24170420230005878
|
17/04/2023
|
Shyamkali
|
1715002033WL000251
|
Shyamkali
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Shyamkali
|
INDIAN BANK(607105)
|
22
|
SIDHI
|
MP-15-002-033-001/1084 (KHAMH)
|
1715002033NRG24170420230005879
|
17/04/2023
|
gulabkali sahu
|
1715002033WL000251
|
gulabkali sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
gulabkalisahu
|
INDIAN BANK(607105)
|
23
|
SIDHI
|
MP-15-002-033-001/1151-A (KHAMH)
|
1715002033NRG24170420230005880
|
17/04/2023
|
sanotsh jaiswal
|
1715002033WL000251
|
sanotsh jaiswal
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
sanotshjaiswal
|
INDIAN BANK(607105)
|
24
|
SIDHI
|
MP-15-002-033-001/1152 (KHAMH)
|
1715002033NRG24170420230005933
|
17/04/2023
|
Lalbahadur Yadav
|
1715002033WL000252
|
Lalbahadur Yadav
|
00176
|
IDIB000C613
|
442
|
442
|
Processed
|
13/05/2023
|
|
639190474
|
|
LalbahadurYadav
|
INDIAN BANK(607105)
|
25
|
SIDHI
|
MP-15-002-033-001/1153 (KHAMH)
|
1715002033NRG24170420230005934
|
17/04/2023
|
Rukmaniya Yadav
|
1715002033WL000252
|
Rukmaniya Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
RukmaniyaYadav
|
INDIAN BANK(607105)
|
26
|
SIDHI
|
MP-15-002-033-001/1153 (KHAMH)
|
1715002033NRG24170420230005936
|
17/04/2023
|
Rukmuniya Yadav
|
1715002033WL000252
|
Rukmuniya Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RukmuniyaYadav
|
AXIS BANK(607153)
|
27
|
SIDHI
|
MP-15-002-033-001/1154 (KHAMH)
|
1715002033NRG24170420230005938
|
17/04/2023
|
PANCHAVATI YADAV
|
1715002033WL000252
|
PANCHAVATI YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
PANCHAVATIYADAV
|
INDIAN BANK(607105)
|
28
|
SIDHI
|
MP-15-002-033-001/1158 (KHAMH)
|
1715002033NRG24170420230005940
|
17/04/2023
|
DURGA YADAV
|
1715002033WL000252
|
DURGA YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
DURGAYADAV
|
INDIAN BANK(607105)
|
29
|
SIDHI
|
MP-15-002-033-001/1161 (KHAMH)
|
1715002033NRG24170420230005942
|
17/04/2023
|
SAMANI YADAV
|
1715002033WL000252
|
SAMANI YADAV
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
SAMANIYADAV
|
INDIAN BANK(607105)
|
30
|
SIDHI
|
MP-15-002-033-001/1164 (KHAMH)
|
1715002033NRG24170420230005944
|
17/04/2023
|
Ramvati Singh
|
1715002033WL000252
|
Ramvati Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RamvatiSingh
|
INDUSIND BANK(607189)
|
31
|
SIDHI
|
MP-15-002-033-001/1171 (KHAMH)
|
1715002033NRG24170420230005850
|
17/04/2023
|
Pradeep Singh
|
1715002033WL000249
|
Pradeep Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
PradeepSingh
|
INDIAN BANK(607105)
|
32
|
SIDHI
|
MP-15-002-033-001/1172 (KHAMH)
|
1715002033NRG24170420230005851
|
17/04/2023
|
Govind Yadav
|
1715002033WL000249
|
Govind Yadav
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
GovindYadav
|
INDIAN BANK(607105)
|
33
|
SIDHI
|
MP-15-002-033-001/1224 (KHAMH)
|
1715002033NRG24170420230005853
|
17/04/2023
|
Chetman sahu
|
1715002033WL000249
|
Chetman sahu
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
Chetmansahu
|
INDIAN BANK(607105)
|
34
|
SIDHI
|
MP-15-002-033-001/1227 (KHAMH)
|
1715002033NRG24170420230005881
|
17/04/2023
|
ANIL KUMAR GUPTA
|
1715002033WL000251
|
ANIL KUMAR GUPTA
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
ANILKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
SIDHI
|
MP-15-002-033-001/1239 (KHAMH)
|
1715002033NRG24170420230005883
|
17/04/2023
|
Krishanchandra Yadav
|
1715002033WL000251
|
Krishanchandra Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
KrishanchandraYadav
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-033-001/133 (KHAMH)
|
1715002033NRG24170420230005948
|
17/04/2023
|
Shivdhari
|
1715002033WL000252
|
Shivdhari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Shivdhari
|
INDIAN BANK(607105)
|
37
|
SIDHI
|
MP-15-002-033-001/133 (KHAMH)
|
1715002033NRG24170420230005947
|
17/04/2023
|
Shivdhari
|
1715002033WL000252
|
Shivdhari
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Shivdhari
|
INDIAN BANK(607105)
|
38
|
SIDHI
|
MP-15-002-033-001/1421 (KHAMH)
|
1715002033NRG24170420230005893
|
17/04/2023
|
Akhilesh Yadav
|
1715002033WL000251
|
Akhilesh Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
AkhileshYadav
|
INDIAN BANK(607105)
|
39
|
SIDHI
|
MP-15-002-033-001/1425 (KHAMH)
|
1715002033NRG24170420230005895
|
17/04/2023
|
Arvind Kumar Sahu
|
1715002033WL000251
|
Arvind Kumar Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
ArvindKumarSahu
|
INDIAN BANK(607105)
|
40
|
SIDHI
|
MP-15-002-033-001/1427 (KHAMH)
|
1715002033NRG24170420230005896
|
17/04/2023
|
Shalendra Kumar Gupta
|
1715002033WL000251
|
Shalendra Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
ShalendraKumarGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
SIDHI
|
MP-15-002-033-001/1429 (KHAMH)
|
1715002033NRG24170420230005898
|
17/04/2023
|
Brijesh Singh Baghel
|
1715002033WL000251
|
Brijesh Singh Baghel
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
BrijeshSinghBaghel
|
INDIAN BANK(607105)
|
42
|
SIDHI
|
MP-15-002-033-001/1430 (KHAMH)
|
1715002033NRG24170420230005899
|
17/04/2023
|
Umesh Kumar Gupta
|
1715002033WL000251
|
Umesh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
UmeshKumarGupta
|
INDIAN BANK(607105)
|
43
|
SIDHI
|
MP-15-002-033-001/1433 (KHAMH)
|
1715002033NRG24170420230005902
|
17/04/2023
|
Hemu Yadav
|
1715002033WL000251
|
Hemu Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
HemuYadav
|
INDIAN BANK(607105)
|
44
|
SIDHI
|
MP-15-002-033-001/1446 (KHAMH)
|
1715002033NRG24170420230005904
|
17/04/2023
|
NAMAN KUMAR SAHU
|
1715002033WL000251
|
NAMAN KUMAR SAHU
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
NAMANKUMARSAHU
|
INDIAN BANK(607105)
|
45
|
SIDHI
|
MP-15-002-033-001/274 (KHAMH)
|
1715002033NRG24170420230005905
|
17/04/2023
|
Jagpati
|
1715002033WL000251
|
Jagpati
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Jagpati
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIDHI
|
MP-15-002-033-001/354 (KHAMH)
|
1715002033NRG24170420230005907
|
17/04/2023
|
GAJADAR
|
1715002033WL000251
|
GAJADAR
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
GAJADAR
|
INDIAN BANK(607105)
|
47
|
SIDHI
|
MP-15-002-033-001/354 (KHAMH)
|
1715002033NRG24170420230005908
|
17/04/2023
|
gajadhar sahu
|
1715002033WL000251
|
gajadhar sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
gajadharsahu
|
INDIAN BANK(607105)
|
48
|
SIDHI
|
MP-15-002-033-001/355 (KHAMH)
|
1715002033NRG24170420230005910
|
17/04/2023
|
guddi bai sahu
|
1715002033WL000251
|
guddi bai sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
guddibaisahu
|
INDIAN BANK(607105)
|
49
|
SIDHI
|
MP-15-002-033-001/355 (KHAMH)
|
1715002033NRG24170420230005909
|
17/04/2023
|
RAMADHEN
|
1715002033WL000251
|
RAMADHEN
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
RAMADHEN
|
INDIAN BANK(607105)
|
50
|
SIDHI
|
MP-15-002-033-001/441-C (KHAMH)
|
1715002033NRG24170420230005865
|
17/04/2023
|
PYARELAL JAISWAL
|
1715002033WL000250
|
PYARELAL JAISWAL
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
PYARELALJAISWAL
|
INDIAN BANK(607105)
|
51
|
SIDHI
|
MP-15-002-033-001/456 (KHAMH)
|
1715002033NRG24170420230005867
|
17/04/2023
|
rammilan Singh
|
1715002033WL000250
|
rammilan Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
rammilanSingh
|
INDIAN BANK(607105)
|
52
|
SIDHI
|
MP-15-002-033-001/458 (KHAMH)
|
1715002033NRG24170420230005870
|
17/04/2023
|
Ramshusheel
|
1715002033WL000250
|
Ramshusheel
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Ramshusheel
|
INDIAN BANK(607105)
|
53
|
SIDHI
|
MP-15-002-033-001/458 (KHAMH)
|
1715002033NRG24170420230005869
|
17/04/2023
|
Ramshusheel
|
1715002033WL000250
|
Ramshusheel
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Ramshusheel
|
INDIAN BANK(607105)
|
54
|
SIDHI
|
MP-15-002-033-001/481 (KHAMH)
|
1715002033NRG24170420230005871
|
17/04/2023
|
Ramrahis rajak
|
1715002033WL000250
|
Ramrahis rajak
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
Ramrahisrajak
|
INDIAN BANK(607105)
|
55
|
SIDHI
|
MP-15-002-033-001/628 (KHAMH)
|
1715002033NRG24170420230005915
|
17/04/2023
|
Ganpat Sahu
|
1715002033WL000251
|
Ganpat Sahu
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
GanpatSahu
|
CANARA BANK(508532)
|
56
|
SIDHI
|
MP-15-002-033-001/763 (KHAMH)
|
1715002033NRG24170420230005949
|
17/04/2023
|
Heeralal Yadav
|
1715002033WL000252
|
Heeralal Yadav
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
HeeralalYadav
|
INDIAN BANK(607105)
|
57
|
SIDHI
|
MP-15-002-033-001/764 (KHAMH)
|
1715002033NRG24170420230005859
|
17/04/2023
|
Udayraj Sahu
|
1715002033WL000249
|
Udayraj Sahu
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
UdayrajSahu
|
INDIAN BANK(607105)
|
58
|
SIDHI
|
MP-15-002-033-001/768 (KHAMH)
|
1715002033NRG24170420230005953
|
17/04/2023
|
Maniraj Sahu
|
1715002033WL000252
|
Maniraj Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
ManirajSahu
|
INDUSIND BANK(607189)
|
59
|
SIDHI
|
MP-15-002-033-001/768 (KHAMH)
|
1715002033NRG24170420230005952
|
17/04/2023
|
Maniraj Sahu
|
1715002033WL000252
|
Maniraj Sahu
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
ManirajSahu
|
INDIAN BANK(607105)
|
60
|
SIDHI
|
MP-15-002-033-001/772 (KHAMH)
|
1715002033NRG24170420230005917
|
17/04/2023
|
bhhjkmj
|
1715002033WL000251
|
bhhjkmj
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
bhhjkmj
|
UNION BANK OF INDIA(508500)
|
61
|
SIDHI
|
MP-15-002-033-001/772 (KHAMH)
|
1715002033NRG24170420230005916
|
17/04/2023
|
rambai singh
|
1715002033WL000251
|
rambai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
62
|
SIDHI
|
MP-15-002-033-001/846-A (KHAMH)
|
1715002033NRG24170420230005861
|
17/04/2023
|
CHANDRAMANI
|
1715002033WL000249
|
CHANDRAMANI
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
CHANDRAMANI
|
INDIAN BANK(607105)
|
63
|
SIDHI
|
MP-15-002-033-001/86 (KHAMH)
|
1715002033NRG24170420230005957
|
17/04/2023
|
RAM RAHISH
|
1715002033WL000252
|
RAM RAHISH
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
64
|
SIDHI
|
MP-15-002-033-001/86 (KHAMH)
|
1715002033NRG24170420230005956
|
17/04/2023
|
RAM RAHISH
|
1715002033WL000252
|
RAM RAHISH
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
RAMRAHISH
|
INDIAN BANK(607105)
|
65
|
SIDHI
|
MP-15-002-033-001/87 (KHAMH)
|
1715002033NRG24170420230005918
|
17/04/2023
|
Uday Narayan
|
1715002033WL000251
|
Uday Narayan
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
UdayNarayan
|
INDIAN BANK(607105)
|
66
|
SIDHI
|
MP-15-002-033-001/889 (KHAMH)
|
1715002033NRG24170420230005919
|
17/04/2023
|
Suresh Kumar Gupta
|
1715002033WL000251
|
Suresh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
67
|
SIDHI
|
MP-15-002-033-001/889 (KHAMH)
|
1715002033NRG24170420230005920
|
17/04/2023
|
Suresh Kumar Gupta
|
1715002033WL000251
|
Suresh Kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
SureshKumarGupta
|
INDIAN BANK(607105)
|
68
|
SIDHI
|
MP-15-002-033-001/890 (KHAMH)
|
1715002033NRG24170420230005921
|
17/04/2023
|
Bharat Yadav
|
1715002033WL000251
|
Bharat Yadav
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
BharatYadav
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-033-001/892 (KHAMH)
|
1715002033NRG24170420230005923
|
17/04/2023
|
Sunil kumar Gupta
|
1715002033WL000251
|
Sunil kumar Gupta
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SunilkumarGupta
|
UNION BANK OF INDIA(508500)
|
70
|
SIDHI
|
MP-15-002-033-001/901 (KHAMH)
|
1715002033NRG24170420230005958
|
17/04/2023
|
RAMKARAN Singh
|
1715002033WL000252
|
RAMKARAN Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
RAMKARANSingh
|
INDIAN BANK(607105)
|
71
|
SIDHI
|
MP-15-002-033-001/912-A (KHAMH)
|
1715002033NRG24170420230005961
|
17/04/2023
|
meerabai singh
|
1715002033WL000252
|
meerabai singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
meerabaisingh
|
INDIAN BANK(607105)
|
72
|
SIDHI
|
MP-15-002-033-001/912-A (KHAMH)
|
1715002033NRG24170420230005959
|
17/04/2023
|
mirabai singh
|
1715002033WL000252
|
mirabai singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
mirabaisingh
|
INDIAN BANK(607105)
|
73
|
SIDHI
|
MP-15-002-033-001/921-A (KHAMH)
|
1715002033NRG24170420230005862
|
17/04/2023
|
Banshbahadur Singh
|
1715002033WL000249
|
Banshbahadur Singh
|
00176
|
IDIB000C613
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
BanshbahadurSingh
|
INDIAN BANK(607105)
|
74
|
SIDHI
|
MP-15-002-033-001/972-A (KHAMH)
|
1715002033NRG24170420230005928
|
17/04/2023
|
Kushumkali Singh
|
1715002033WL000251
|
Kushumkali Singh
|
00176
|
IDIB000C613
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
KushumkaliSingh
|
INDIAN BANK(607105)
|
75
|
SIDHI
|
MP-15-002-038-001/113-B (SENDURA)
|
1715002038NRG24170420230006152
|
17/04/2023
|
asha devi
|
1715002038WL000271
|
asha devi
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
639190474
|
|
ashadevi
|
INDIAN BANK(607105)
|
76
|
SIDHI
|
MP-15-002-038-001/122-D (SENDURA)
|
1715002038NRG24170420230006156
|
17/04/2023
|
Arun Singh
|
1715002038WL000271
|
Arun Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ArunSingh
|
UNION BANK OF INDIA(508500)
|
77
|
SIDHI
|
MP-15-002-038-001/133-C (SENDURA)
|
1715002038NRG24170420230006173
|
17/04/2023
|
suresh kumar panika
|
1715002038WL000271
|
suresh kumar panika
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sureshkumarpanika
|
STATE BANK OF INDIA(508548)
|
78
|
SIDHI
|
MP-15-002-038-001/151 (SENDURA)
|
1715002038NRG24170420230006181
|
17/04/2023
|
janaki singh
|
1715002038WL000271
|
janaki singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
639190474
|
|
janakisingh
|
INDIAN BANK(607105)
|
79
|
SIDHI
|
MP-15-002-038-001/192-A (SENDURA)
|
1715002038NRG24170420230006211
|
17/04/2023
|
shanti yadav
|
1715002038WL000271
|
shanti yadav
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-038-001/225-B (SENDURA)
|
1715002038NRG24170420230006230
|
17/04/2023
|
ramesh kumar panika
|
1715002038WL000271
|
ramesh kumar panika
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
rameshkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SIDHI
|
MP-15-002-038-001/238-C (SENDURA)
|
1715002038NRG24170420230006242
|
17/04/2023
|
parwati singh
|
1715002038WL000271
|
parwati singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
parwatisingh
|
STATE BANK OF INDIA(508548)
|
82
|
SIDHI
|
MP-15-002-038-001/7-C (SENDURA)
|
1715002038NRG24170420230006264
|
17/04/2023
|
vimla singh
|
1715002038WL000271
|
vimla singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
639190474
|
|
vimlasingh
|
INDIAN BANK(607105)
|
83
|
SIDHI
|
MP-15-002-084-001/49 (BHAGOHAR)
|
1715002084NRG24170420230007236
|
17/04/2023
|
Chhotelal panika
|
1715002084WL000306
|
Chhotelal panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Chhotelalpanika
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-084-001/49 (BHAGOHAR)
|
1715002084NRG24170420230007234
|
17/04/2023
|
chhotelal panika
|
1715002084WL000306
|
chhotelal panika
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
chhotelalpanika
|
INDIAN BANK(607105)
|
85
|
SIDHI
|
MP-15-002-084-001/84 (BHAGOHAR)
|
1715002084NRG24170420230007239
|
17/04/2023
|
Mahesiya
|
1715002084WL000306
|
Mahesiya
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Mahesiya
|
STATE BANK OF INDIA(508548)
|
86
|
SIDHI
|
MP-15-002-084-002/117 (BHAGOHAR)
|
1715002084NRG24170420230007254
|
17/04/2023
|
Satyaraj
|
1715002084WL000306
|
Satyaraj
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
Satyaraj
|
INDIAN BANK(607105)
|
87
|
SIDHI
|
MP-15-002-084-002/18 (BHAGOHAR)
|
1715002084NRG24170420230007266
|
17/04/2023
|
heeralal singh
|
1715002084WL000306
|
heeralal singh
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
heeralalsingh
|
INDIAN BANK(607105)
|
88
|
SIDHI
|
MP-15-002-084-002/18 (BHAGOHAR)
|
1715002084NRG24170420230007267
|
17/04/2023
|
Prembati
|
1715002084WL000306
|
Prembati
|
00176
|
IDIB000C613
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Prembati
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
SIDHI
|
MP-15-002-084-002/96-B (BHAGOHAR)
|
1715002084NRG24170420230007319
|
17/04/2023
|
santosh yadav
|
1715002084WL000306
|
santosh yadav
|
00176
|
IDIB000C613
|
663
|
663
|
Processed
|
13/05/2023
|
|
639190474
|
|
santoshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78756
|
78756
|
|
|
|
|
|
|
|
90
|
SIDHI
|
MP-15-002-038-001/156-D (SENDURA)
|
1715002038NRG24170420230006184
|
17/04/2023
|
aashish gupta
|
1715002038WL000271
|
aashish gupta
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
639190474
|
|
aashishgupta
|
INDIAN BANK(607105)
|
91
|
SIDHI
|
MP-15-002-038-001/156-D (SENDURA)
|
1715002038NRG24170420230006185
|
17/04/2023
|
omkar nath gupta
|
1715002038WL000271
|
omkar nath gupta
|
00176
|
IDIB000S680
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
639190474
|
|
omkarnathgupta
|
INDIAN BANK(607105)
|
92
|
SIDHI
|
MP-15-002-070-003/588-A (BEDUA)
|
1715002070NRG24140420230003090
|
17/04/2023
|
SAVITA RAWAT
|
1715002070WL000103
|
SAVITA RAWAT
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
SAVITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
93
|
SIDHI
|
MP-15-002-033-001/1424 (KHAMH)
|
1715002033NRG24170420230005894
|
17/04/2023
|
Pratibha Sahu
|
1715002033WL000251
|
Pratibha Sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
PratibhaSahu
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SIDHI
|
MP-15-002-062-001/525-A (HADBADO)
|
1715002062NRG24170420230006496
|
17/04/2023
|
RAM RATAN SINGH
|
1715002062WL000284
|
RAM RATAN SINGH
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAMRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
95
|
SIDHI
|
MP-15-002-084-002/78-A (BHAGOHAR)
|
1715002084NRG24170420230007306
|
17/04/2023
|
Rajvahor
|
1715002084WL000306
|
Rajvahor
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rajvahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
96
|
SIDHI
|
MP-15-002-006-002/109-B (KUSPARI)
|
1715002006NRG24170420230005981
|
17/04/2023
|
Subhagiya Patel
|
1715002006WL000256
|
Subhagiya Patel
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639190474
|
|
SubhagiyaPatel
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHI
|
MP-15-002-033-001/1047 (KHAMH)
|
1715002033NRG24170420230005873
|
17/04/2023
|
pavan Kumar Sahu
|
1715002033WL000251
|
pavan Kumar Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
pavanKumarSahu
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHI
|
MP-15-002-038-001/126 (SENDURA)
|
1715002038NRG24170420230006158
|
17/04/2023
|
Ramprasad
|
1715002038WL000271
|
Ramprasad
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHI
|
MP-15-002-038-001/128-B (SENDURA)
|
1715002038NRG24170420230006161
|
17/04/2023
|
savitri singh
|
1715002038WL000271
|
savitri singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
savitrisingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24170420230006163
|
17/04/2023
|
sumita panika
|
1715002038WL000271
|
sumita panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sumitapanika
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHI
|
MP-15-002-038-001/130-C (SENDURA)
|
1715002038NRG24170420230006166
|
17/04/2023
|
priyanka panika
|
1715002038WL000271
|
priyanka panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
priyankapanika
|
STATE BANK OF INDIA(508548)
|
102
|
SIDHI
|
MP-15-002-038-001/131-B (SENDURA)
|
1715002038NRG24170420230006169
|
17/04/2023
|
Sunita
|
1715002038WL000271
|
Sunita
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
103
|
SIDHI
|
MP-15-002-038-001/132 (SENDURA)
|
1715002038NRG24170420230006170
|
17/04/2023
|
kausilya
|
1715002038WL000271
|
kausilya
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
104
|
SIDHI
|
MP-15-002-038-001/136-A (SENDURA)
|
1715002038NRG24170420230006176
|
17/04/2023
|
Ramlallu
|
1715002038WL000271
|
Ramlallu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ramlallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SIDHI
|
MP-15-002-038-001/136-A (SENDURA)
|
1715002038NRG24170420230006177
|
17/04/2023
|
SHYAMKALI SINGH
|
1715002038WL000271
|
SHYAMKALI SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
SHYAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHI
|
MP-15-002-038-001/137-A (SENDURA)
|
1715002038NRG24170420230006178
|
17/04/2023
|
phoolkali sahu
|
1715002038WL000271
|
phoolkali sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
phoolkalisahu
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHI
|
MP-15-002-038-001/147-A (SENDURA)
|
1715002038NRG24170420230006179
|
17/04/2023
|
indra wati
|
1715002038WL000271
|
indra wati
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHI
|
MP-15-002-038-001/151 (SENDURA)
|
1715002038NRG24170420230006180
|
17/04/2023
|
Bhanu singh
|
1715002038WL000271
|
Bhanu singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Bhanusingh
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHI
|
MP-15-002-038-001/154 (SENDURA)
|
1715002038NRG24170420230006183
|
17/04/2023
|
ramvati yadav
|
1715002038WL000271
|
ramvati yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
110
|
SIDHI
|
MP-15-002-038-001/157-B (SENDURA)
|
1715002038NRG24170420230006188
|
17/04/2023
|
krishnamurari gupta
|
1715002038WL000271
|
krishnamurari gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
krishnamurarigupta
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24170420230006193
|
17/04/2023
|
sushila
|
1715002038WL000271
|
sushila
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHI
|
MP-15-002-038-001/172 (SENDURA)
|
1715002038NRG24170420230006197
|
17/04/2023
|
rampal
|
1715002038WL000271
|
rampal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
113
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002038NRG24170420230006201
|
17/04/2023
|
mithilesh
|
1715002038WL000271
|
mithilesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
mithilesh
|
AXIS BANK(607153)
|
114
|
SIDHI
|
MP-15-002-038-001/175 (SENDURA)
|
1715002038NRG24170420230006200
|
17/04/2023
|
mithilesh
|
1715002038WL000271
|
mithilesh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
mithilesh
|
UNION BANK OF INDIA(508500)
|
115
|
SIDHI
|
MP-15-002-038-001/176 (SENDURA)
|
1715002038NRG24170420230006202
|
17/04/2023
|
shyamkali panika
|
1715002038WL000271
|
shyamkali panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
116
|
SIDHI
|
MP-15-002-038-001/182-B (SENDURA)
|
1715002038NRG24170420230006206
|
17/04/2023
|
SURESH KUMAR SAKET
|
1715002038WL000271
|
SURESH KUMAR SAKET
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
SURESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHI
|
MP-15-002-038-001/192-B (SENDURA)
|
1715002038NRG24170420230006212
|
17/04/2023
|
sukhmanti yadav
|
1715002038WL000271
|
sukhmanti yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sukhmantiyadav
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHI
|
MP-15-002-038-001/202 (SENDURA)
|
1715002038NRG24170420230006216
|
17/04/2023
|
indrawati sahu
|
1715002038WL000271
|
indrawati sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
indrawatisahu
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHI
|
MP-15-002-038-001/203 (SENDURA)
|
1715002038NRG24170420230006217
|
17/04/2023
|
saroj
|
1715002038WL000271
|
saroj
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SIDHI
|
MP-15-002-038-001/204-D (SENDURA)
|
1715002038NRG24170420230006220
|
17/04/2023
|
premlal jogi
|
1715002038WL000271
|
premlal jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
premlaljogi
|
STATE BANK OF INDIA(508548)
|
121
|
SIDHI
|
MP-15-002-038-001/224-D (SENDURA)
|
1715002038NRG24170420230006228
|
17/04/2023
|
mahesh panika
|
1715002038WL000271
|
mahesh panika
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
maheshpanika
|
UNION BANK OF INDIA(508500)
|
122
|
SIDHI
|
MP-15-002-038-001/252 (SENDURA)
|
1715002038NRG24170420230006247
|
17/04/2023
|
rani jogi
|
1715002038WL000271
|
rani jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ranijogi
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHI
|
MP-15-002-038-001/313-A (SENDURA)
|
1715002038NRG24170420230006254
|
17/04/2023
|
uma sahu
|
1715002038WL000271
|
uma sahu
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
umasahu
|
STATE BANK OF INDIA(508548)
|
124
|
SIDHI
|
MP-15-002-038-001/314 (SENDURA)
|
1715002038NRG24170420230006255
|
17/04/2023
|
naipal
|
1715002038WL000271
|
naipal
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
naipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG24170420230006257
|
17/04/2023
|
seema singh
|
1715002038WL000271
|
seema singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
126
|
SIDHI
|
MP-15-002-038-001/319-C (SENDURA)
|
1715002038NRG24170420230006256
|
17/04/2023
|
seema singh
|
1715002038WL000271
|
seema singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
seemasingh
|
GRAMIN BANK OF ARYAVART(508509)
|
127
|
SIDHI
|
MP-15-002-038-001/584-A (SENDURA)
|
1715002038NRG24170420230006261
|
17/04/2023
|
rajmani singh
|
1715002038WL000271
|
rajmani singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
rajmanisingh
|
STATE BANK OF INDIA(508548)
|
128
|
SIDHI
|
MP-15-002-038-001/7-C (SENDURA)
|
1715002038NRG24170420230006263
|
17/04/2023
|
BALIRAJ SINGH
|
1715002038WL000271
|
BALIRAJ SINGH
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
BALIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
129
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24170420230006270
|
17/04/2023
|
Chandrakali singh
|
1715002038WL000271
|
Chandrakali singh
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Chandrakalisingh
|
STATE BANK OF INDIA(508548)
|
130
|
SIDHI
|
MP-15-002-038-001/91-A (SENDURA)
|
1715002038NRG24170420230006273
|
17/04/2023
|
urmila jogi
|
1715002038WL000271
|
urmila jogi
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
urmilajogi
|
STATE BANK OF INDIA(508548)
|
131
|
SIDHI
|
MP-15-002-062-001/1333 (HADBADO)
|
1715002062NRG24170420230007565
|
17/04/2023
|
SANJAY SINGH
|
1715002062WL000320
|
SANJAY SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
SANJAYSINGH
|
INDIAN OVERSEAS BANK(508541)
|
132
|
SIDHI
|
MP-15-002-062-001/182 (HADBADO)
|
1715002062NRG24170420230007568
|
17/04/2023
|
BABBU SINGH
|
1715002062WL000320
|
BABBU SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
SIDHI
|
MP-15-002-062-001/240 (HADBADO)
|
1715002062NRG24170420230007570
|
17/04/2023
|
INDRAVATI SINGH
|
1715002062WL000320
|
INDRAVATI SINGH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
INDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
134
|
SIDHI
|
MP-15-002-062-001/383-A (HADBADO)
|
1715002062NRG24170420230006486
|
17/04/2023
|
PHOOLMATI SINGH
|
1715002062WL000284
|
PHOOLMATI SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
135
|
SIDHI
|
MP-15-002-062-001/413-A (HADBADO)
|
1715002062NRG24170420230006488
|
17/04/2023
|
GEETA SINGH
|
1715002062WL000284
|
GEETA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
136
|
SIDHI
|
MP-15-002-062-001/47-A (HADBADO)
|
1715002062NRG24170420230006489
|
17/04/2023
|
RAMESH SAKET
|
1715002062WL000284
|
RAMESH SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAMESHSAKET
|
STATE BANK OF INDIA(508548)
|
137
|
SIDHI
|
MP-15-002-062-001/49-A (HADBADO)
|
1715002062NRG24170420230006492
|
17/04/2023
|
GENG PRAJAPATI
|
1715002062WL000284
|
GENG PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
GENGPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
138
|
SIDHI
|
MP-15-002-062-001/677 (HADBADO)
|
1715002062NRG24170420230006504
|
17/04/2023
|
RAY SINGH
|
1715002062WL000284
|
RAY SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
SIDHI
|
MP-15-002-062-001/677 (HADBADO)
|
1715002062NRG24170420230006505
|
17/04/2023
|
SEEETA SINGH
|
1715002062WL000284
|
SEEETA SINGH
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SEEETASINGH
|
STATE BANK OF INDIA(508548)
|
140
|
SIDHI
|
MP-15-002-062-001/89 (HADBADO)
|
1715002062NRG24170420230006517
|
17/04/2023
|
SHYAMKALI PRAJAPATI
|
1715002062WL000284
|
SHYAMKALI PRAJAPATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SHYAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
141
|
SIDHI
|
MP-15-002-062-001/98 (HADBADO)
|
1715002062NRG24170420230006518
|
17/04/2023
|
Ramrati
|
1715002062WL000284
|
Ramrati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
142
|
SIDHI
|
MP-15-002-070-003/588 (BEDUA)
|
1715002070NRG24140420230003089
|
17/04/2023
|
sinku kol
|
1715002070WL000103
|
sinku kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
sinkukol
|
UNION BANK OF INDIA(508500)
|
143
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24140420230003094
|
17/04/2023
|
lalan
|
1715002070WL000103
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
144
|
SIDHI
|
MP-15-002-070-004/151-D (BEDUA)
|
1715002070NRG24140420230003093
|
17/04/2023
|
lalan
|
1715002070WL000103
|
lalan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
lalan
|
UNION BANK OF INDIA(508500)
|
145
|
SIDHI
|
MP-15-002-070-004/476-D (BEDUA)
|
1715002070NRG24140420230003101
|
17/04/2023
|
Shivendra Tiwari
|
1715002070WL000103
|
Shivendra Tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
ShivendraTiwari
|
UNION BANK OF INDIA(508500)
|
146
|
SIDHI
|
MP-15-002-084-002/17 (BHAGOHAR)
|
1715002084NRG24170420230007265
|
17/04/2023
|
tijauaa prajapati
|
1715002084WL000306
|
tijauaa prajapati
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
tijauaaprajapati
|
STATE BANK OF INDIA(508548)
|
147
|
SIDHI
|
MP-15-002-084-002/31 (BHAGOHAR)
|
1715002084NRG24170420230007271
|
17/04/2023
|
Lokenath Singh
|
1715002084WL000306
|
Lokenath Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
LokenathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SIDHI
|
MP-15-002-084-002/63 (BHAGOHAR)
|
1715002084NRG24170420230007297
|
17/04/2023
|
BELAKAKI Singh
|
1715002084WL000306
|
BELAKAKI Singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
BELAKAKISingh
|
STATE BANK OF INDIA(508548)
|
149
|
SIDHI
|
MP-15-002-084-003/70 (BHAGOHAR)
|
1715002084NRG24170420230007349
|
17/04/2023
|
Devwati
|
1715002084WL000308
|
Devwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Devwati
|
CANARA BANK(508532)
|
150
|
SIDHI
|
MP-15-002-084-003/70 (BHAGOHAR)
|
1715002084NRG24170420230007348
|
17/04/2023
|
Devwati
|
1715002084WL000308
|
Devwati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64233
|
64233
|
|
|
|
|
|
|
|
151
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24170420230006171
|
17/04/2023
|
puspraj
|
1715002038WL000271
|
puspraj
|
00415
|
SBIN0001263
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
152
|
SIDHI
|
MP-15-002-033-001/1060 (KHAMH)
|
1715002033NRG24170420230005930
|
17/04/2023
|
Kanchan Panika
|
1715002033WL000252
|
Kanchan Panika
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
KanchanPanika
|
STATE BANK OF INDIA(508548)
|
153
|
SIDHI
|
MP-15-002-033-001/1410-B (KHAMH)
|
1715002033NRG24170420230005855
|
17/04/2023
|
Mamta devi
|
1715002033WL000249
|
Mamta devi
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
Mamtadevi
|
INDIAN BANK(607105)
|
154
|
SIDHI
|
MP-15-002-081-001/1205 (EITHI)
|
1715002081NRG24160420230005133
|
17/04/2023
|
devwati singh
|
1715002081WL000212
|
devwati singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
devwatisingh
|
STATE BANK OF INDIA(508548)
|
155
|
SIDHI
|
MP-15-002-081-001/1205 (EITHI)
|
1715002081NRG24160420230005132
|
17/04/2023
|
LALDEV SINGH
|
1715002081WL000212
|
LALDEV SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
LALDEVSINGH
|
UNION BANK OF INDIA(508500)
|
156
|
SIDHI
|
MP-15-002-081-001/1211 (EITHI)
|
1715002081NRG24160420230005134
|
17/04/2023
|
JAMAHIR AGARIYA
|
1715002081WL000212
|
JAMAHIR AGARIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
JAMAHIRAGARIYA
|
UNION BANK OF INDIA(508500)
|
157
|
SIDHI
|
MP-15-002-081-001/1219 (EITHI)
|
1715002081NRG24160420230005135
|
17/04/2023
|
Ponambai singh
|
1715002081WL000212
|
Ponambai singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ponambaisingh
|
STATE BANK OF INDIA(508548)
|
158
|
SIDHI
|
MP-15-002-081-001/1219 (EITHI)
|
1715002081NRG24160420230005136
|
17/04/2023
|
POONAM SINGH
|
1715002081WL000212
|
POONAM SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
POONAMSINGH
|
STATE BANK OF INDIA(508548)
|
159
|
SIDHI
|
MP-15-002-081-001/1222-B (EITHI)
|
1715002081NRG24160420230005137
|
17/04/2023
|
JALIM SINGH
|
1715002081WL000212
|
JALIM SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
JALIMSINGH
|
STATE BANK OF INDIA(508548)
|
160
|
SIDHI
|
MP-15-002-081-001/1230-A (EITHI)
|
1715002081NRG24160420230005138
|
17/04/2023
|
RAJLOCHAN SINGH GOND
|
1715002081WL000212
|
RAJLOCHAN SINGH GOND
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAJLOCHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
161
|
SIDHI
|
MP-15-002-081-001/1523 (EITHI)
|
1715002081NRG24160420230005139
|
17/04/2023
|
Prahlad
|
1715002081WL000212
|
Prahlad
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
162
|
SIDHI
|
MP-15-002-081-001/1523 (EITHI)
|
1715002081NRG24160420230005140
|
17/04/2023
|
Sunita Sahu
|
1715002081WL000212
|
Sunita Sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11849
|
11849
|
|
|
|
|
|
|
|
163
|
SIDHI
|
MP-15-002-033-001/928 (KHAMH)
|
1715002033NRG24170420230005926
|
17/04/2023
|
KAMLESH SAHU
|
1715002033WL000251
|
KAMLESH SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
164
|
SIDHI
|
MP-15-002-033-001/928 (KHAMH)
|
1715002033NRG24170420230005925
|
17/04/2023
|
KAMLESH SAHU
|
1715002033WL000251
|
KAMLESH SAHU
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
165
|
SIDHI
|
MP-15-002-038-001/129 (SENDURA)
|
1715002038NRG24170420230006162
|
17/04/2023
|
Naipal
|
1715002038WL000271
|
Naipal
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Naipal
|
STATE BANK OF INDIA(508548)
|
166
|
SIDHI
|
MP-15-002-038-001/79-A (SENDURA)
|
1715002038NRG24170420230006268
|
17/04/2023
|
Puspraj
|
1715002038WL000271
|
Puspraj
|
00415
|
SBIN0012272
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Puspraj
|
STATE BANK OF INDIA(508548)
|
167
|
SIDHI
|
MP-15-002-062-001/1332 (HADBADO)
|
1715002062NRG24170420230007564
|
17/04/2023
|
Ram Bahor Panika
|
1715002062WL000320
|
Ram Bahor Panika
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
RamBahorPanika
|
STATE BANK OF INDIA(508548)
|
168
|
SIDHI
|
MP-15-002-062-001/545 (HADBADO)
|
1715002062NRG24170420230007576
|
17/04/2023
|
tejbhan singh
|
1715002062WL000320
|
tejbhan singh
|
00415
|
SBIN0012272
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639190474
|
|
tejbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
169
|
SIDHI
|
MP-15-002-084-002/31 (BHAGOHAR)
|
1715002084NRG24170420230007270
|
17/04/2023
|
Lokenath Singh
|
1715002084WL000306
|
Lokenath Singh
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
LokenathSingh
|
STATE BANK OF INDIA(508548)
|
170
|
SIDHI
|
MP-15-002-084-002/38 (BHAGOHAR)
|
1715002084NRG24170420230007275
|
17/04/2023
|
rampratap
|
1715002084WL000306
|
rampratap
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
171
|
SIDHI
|
MP-15-002-084-002/38 (BHAGOHAR)
|
1715002084NRG24170420230007274
|
17/04/2023
|
rampratap
|
1715002084WL000306
|
rampratap
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
172
|
SIDHI
|
MP-15-002-084-002/512 (BHAGOHAR)
|
1715002084NRG24170420230007282
|
17/04/2023
|
Rajendra Prasad Yadav
|
1715002084WL000306
|
Rajendra Prasad Yadav
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
RajendraPrasadYadav
|
PUNJAB NATIONAL BANK(508568)
|
173
|
SIDHI
|
MP-15-002-084-002/512 (BHAGOHAR)
|
1715002084NRG24170420230007283
|
17/04/2023
|
Ramanta Yadav
|
1715002084WL000306
|
Ramanta Yadav
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
RamantaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10934
|
10934
|
|
|
|
|
|
|
|
174
|
SIDHI
|
MP-15-002-038-001/157 (SENDURA)
|
1715002038NRG24170420230006186
|
17/04/2023
|
Shanker prasad gupta
|
1715002038WL000271
|
Shanker prasad gupta
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Shankerprasadgupta
|
STATE BANK OF INDIA(508548)
|
175
|
SIDHI
|
MP-15-002-038-001/158-B (SENDURA)
|
1715002038NRG24170420230006192
|
17/04/2023
|
santosh
|
1715002038WL000271
|
santosh
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
176
|
SIDHI
|
MP-15-002-038-001/174-A (SENDURA)
|
1715002038NRG24170420230006198
|
17/04/2023
|
krishan
|
1715002038WL000271
|
krishan
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
krishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SIDHI
|
MP-15-002-038-001/176-A (SENDURA)
|
1715002038NRG24170420230006203
|
17/04/2023
|
vivek panika
|
1715002038WL000271
|
vivek panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
vivekpanika
|
UNION BANK OF INDIA(508500)
|
178
|
SIDHI
|
MP-15-002-038-001/226 (SENDURA)
|
1715002038NRG24170420230006232
|
17/04/2023
|
Dhani panika
|
1715002038WL000271
|
Dhani panika
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Dhanipanika
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SIDHI
|
MP-15-002-062-001/240 (HADBADO)
|
1715002062NRG24170420230007569
|
17/04/2023
|
BRIJNANDAN SINGH
|
1715002062WL000320
|
BRIJNANDAN SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
BRIJNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
180
|
SIDHI
|
MP-15-002-070-004/2020-A (BEDUA)
|
1715002070NRG24140420230003096
|
17/04/2023
|
sudama tiwari
|
1715002070WL000103
|
sudama tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
sudamatiwari
|
CENTRAL BANK OF INDIA(607115)
|
181
|
SIDHI
|
MP-15-002-070-004/203 (BEDUA)
|
1715002070NRG24140420230003097
|
17/04/2023
|
vijay sahu
|
1715002070WL000103
|
vijay sahu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
vijaysahu
|
STATE BANK OF INDIA(508548)
|
182
|
SIDHI
|
MP-15-002-084-001/99 (BHAGOHAR)
|
1715002084NRG24170420230007243
|
17/04/2023
|
nawalbhan singh
|
1715002084WL000306
|
nawalbhan singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
nawalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
183
|
SIDHI
|
MP-15-002-062-001/578 (HADBADO)
|
1715002062NRG24170420230006501
|
17/04/2023
|
Rajendra
|
1715002062WL000284
|
Rajendra
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
184
|
SIDHI
|
MP-15-002-033-001/1305 (KHAMH)
|
1715002033NRG24170420230005887
|
17/04/2023
|
Kamlesh Tiwari
|
1715002033WL000251
|
Kamlesh Tiwari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639190474
|
|
KamleshTiwari
|
INDIAN BANK(607105)
|
185
|
SIDHI
|
MP-15-002-033-001/1403-A (KHAMH)
|
1715002033NRG24170420230005854
|
17/04/2023
|
DHARMENDRA SINGH
|
1715002033WL000249
|
DHARMENDRA SINGH
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639190474
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
186
|
SIDHI
|
MP-15-002-062-001/1336 (HADBADO)
|
1715002062NRG24170420230007567
|
17/04/2023
|
Avdhesh Pratap Singh
|
1715002062WL000320
|
Avdhesh Pratap Singh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
AvdheshPratapSingh
|
UNION BANK OF INDIA(508500)
|
187
|
SIDHI
|
MP-15-002-062-001/1336 (HADBADO)
|
1715002062NRG24170420230007566
|
17/04/2023
|
Avdhesh Pratap Singh
|
1715002062WL000320
|
Avdhesh Pratap Singh
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
AvdheshPratapSingh
|
BANK OF INDIA(508505)
|
188
|
SIDHI
|
MP-15-002-062-001/413-A (HADBADO)
|
1715002062NRG24170420230006487
|
17/04/2023
|
BHARAT SINGH
|
1715002062WL000284
|
BHARAT SINGH
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
189
|
SIDHI
|
MP-15-002-062-001/49-B (HADBADO)
|
1715002062NRG24170420230006494
|
17/04/2023
|
SAVITA PRAJAPATI
|
1715002062WL000284
|
SAVITA PRAJAPATI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SAVITAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
190
|
SIDHI
|
MP-15-002-062-001/49-B (HADBADO)
|
1715002062NRG24170420230006493
|
17/04/2023
|
SAVITA PRAJAPATI
|
1715002062WL000284
|
SAVITA PRAJAPATI
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
191
|
SIDHI
|
MP-15-002-062-001/505 (HADBADO)
|
1715002062NRG24170420230007575
|
17/04/2023
|
RAJVATI
|
1715002062WL000320
|
RAJVATI
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
192
|
SIDHI
|
MP-15-002-062-001/505 (HADBADO)
|
1715002062NRG24170420230007574
|
17/04/2023
|
RAMPRATAP
|
1715002062WL000320
|
RAMPRATAP
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
193
|
SIDHI
|
MP-15-002-070-004/215 (BEDUA)
|
1715002070NRG24140420230003099
|
17/04/2023
|
kiran tiwari
|
1715002070WL000103
|
kiran tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
194
|
SIDHI
|
MP-15-002-070-004/215 (BEDUA)
|
1715002070NRG24140420230003098
|
17/04/2023
|
kiran tiwari
|
1715002070WL000103
|
kiran tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
195
|
SIDHI
|
MP-15-002-070-004/719 (BEDUA)
|
1715002070NRG24140420230003108
|
17/04/2023
|
tanu tiwari
|
1715002070WL000103
|
tanu tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
tanutiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
196
|
SIDHI
|
MP-15-002-038-001/114-B (SENDURA)
|
1715002038NRG24170420230006155
|
17/04/2023
|
Santosh Tiwari
|
1715002038WL000271
|
Santosh Tiwari
|
00468
|
UBIN0543144
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
SantoshTiwari
|
UNION BANK OF INDIA(508500)
|
197
|
SIDHI
|
MP-15-002-089-002/22-B (BARIGAWAN-2)
|
1715002089NRG24170420230007516
|
17/04/2023
|
Mathura saket
|
1715002089WL000316
|
Mathura saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Mathurasaket
|
UNION BANK OF INDIA(508500)
|
198
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24170420230007518
|
17/04/2023
|
Urmila Singh
|
1715002089WL000316
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
199
|
SIDHI
|
MP-15-002-089-002/330-B (BARIGAWAN-2)
|
1715002089NRG24170420230007517
|
17/04/2023
|
Urmila Singh
|
1715002089WL000316
|
Urmila Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
200
|
SIDHI
|
MP-15-002-089-002/54-B (BARIGAWAN-2)
|
1715002089NRG24170420230007519
|
17/04/2023
|
Sukhlal saket
|
1715002089WL000316
|
Sukhlal saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
Sukhlalsaket
|
UNION BANK OF INDIA(508500)
|
201
|
SIDHI
|
MP-15-002-089-002/58-B (BARIGAWAN-2)
|
1715002089NRG24170420230007520
|
17/04/2023
|
manvati saket
|
1715002089WL000316
|
manvati saket
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
manvatisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
202
|
SIDHI
|
MP-15-002-062-001/574 (HADBADO)
|
1715002062NRG24170420230006499
|
17/04/2023
|
DUNIYA DEVI GUPTA
|
1715002062WL000284
|
DUNIYA DEVI GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
DUNIYADEVIGUPTA
|
UNION BANK OF INDIA(508500)
|
203
|
SIDHI
|
MP-15-002-070-003/471-A (BEDUA)
|
1715002070NRG24140420230003088
|
17/04/2023
|
Premsagar tiwari
|
1715002070WL000103
|
Premsagar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Premsagartiwari
|
UNION BANK OF INDIA(508500)
|
204
|
SIDHI
|
MP-15-002-070-003/471-A (BEDUA)
|
1715002070NRG24140420230003087
|
17/04/2023
|
Premsagar tiwari
|
1715002070WL000103
|
Premsagar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Premsagartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
205
|
SIDHI
|
MP-15-002-033-001/1303 (KHAMH)
|
1715002033NRG24170420230005886
|
17/04/2023
|
Prakash Kumar Tiwari
|
1715002033WL000251
|
Prakash Kumar Tiwari
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
PrakashKumarTiwari
|
UNION BANK OF INDIA(508500)
|
206
|
SIDHI
|
MP-15-002-070-004/111-C (BEDUA)
|
1715002070NRG24140420230003092
|
17/04/2023
|
saroj kushawaha
|
1715002070WL000103
|
saroj kushawaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
sarojkushawaha
|
UNION BANK OF INDIA(508500)
|
207
|
SIDHI
|
MP-15-002-070-004/152-A (BEDUA)
|
1715002070NRG24140420230003095
|
17/04/2023
|
Lalawa tiwari
|
1715002070WL000103
|
Lalawa tiwari
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Lalawatiwari
|
CENTRAL BANK OF INDIA(607115)
|
208
|
SIDHI
|
MP-15-002-070-004/789-A (BEDUA)
|
1715002070NRG24140420230003109
|
17/04/2023
|
sunita kushwaha
|
1715002070WL000103
|
sunita kushwaha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
209
|
SIDHI
|
MP-15-002-033-001/48 (KHAMH)
|
1715002033NRG24170420230005856
|
17/04/2023
|
Manmohan
|
1715002033WL000249
|
Manmohan
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
Manmohan
|
INDIAN BANK(607105)
|
210
|
SIDHI
|
MP-15-002-033-001/48 (KHAMH)
|
1715002033NRG24170420230005857
|
17/04/2023
|
Manmohan
|
1715002033WL000249
|
Manmohan
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
639190474
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
211
|
SIDHI
|
MP-15-002-033-001/1419 (KHAMH)
|
1715002033NRG24170420230005891
|
17/04/2023
|
Reena Jayswal
|
1715002033WL000251
|
Reena Jayswal
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
ReenaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
212
|
SIDHI
|
MP-15-002-038-001/126-B (SENDURA)
|
1715002038NRG24170420230006160
|
17/04/2023
|
rekha
|
1715002038WL000271
|
rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24170420230006165
|
17/04/2023
|
mamta panika
|
1715002038WL000271
|
mamta panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
mamtapanika
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SIDHI
|
MP-15-002-038-001/133-A (SENDURA)
|
1715002038NRG24170420230006172
|
17/04/2023
|
gudiya panika
|
1715002038WL000271
|
gudiya panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
639190474
|
Aadhaar Number not Mapped to Account Number
|
|
|
215
|
SIDHI
|
MP-15-002-038-001/166 (SENDURA)
|
1715002038NRG24170420230006194
|
17/04/2023
|
ANITA
|
1715002038WL000271
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
216
|
SIDHI
|
MP-15-002-038-001/169-A (SENDURA)
|
1715002038NRG24170420230006195
|
17/04/2023
|
dharmjeet panika
|
1715002038WL000271
|
dharmjeet panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
dharmjeetpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SIDHI
|
MP-15-002-038-001/170 (SENDURA)
|
1715002038NRG24170420230006196
|
17/04/2023
|
Jedeesh
|
1715002038WL000271
|
Jedeesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Jedeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SIDHI
|
MP-15-002-038-001/197 (SENDURA)
|
1715002038NRG24170420230006213
|
17/04/2023
|
Narmada
|
1715002038WL000271
|
Narmada
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Narmada
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SIDHI
|
MP-15-002-038-001/204-A (SENDURA)
|
1715002038NRG24170420230006218
|
17/04/2023
|
sangeeta goswami
|
1715002038WL000271
|
sangeeta goswami
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sangeetagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SIDHI
|
MP-15-002-038-001/206 (SENDURA)
|
1715002038NRG24170420230006222
|
17/04/2023
|
Rajpati sahu
|
1715002038WL000271
|
Rajpati sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rajpatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SIDHI
|
MP-15-002-038-001/210 (SENDURA)
|
1715002038NRG24170420230006224
|
17/04/2023
|
Rajbhan
|
1715002038WL000271
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SIDHI
|
MP-15-002-038-001/214 (SENDURA)
|
1715002038NRG24170420230006226
|
17/04/2023
|
Parmeshwer
|
1715002038WL000271
|
Parmeshwer
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Parmeshwer
|
STATE BANK OF INDIA(508548)
|
223
|
SIDHI
|
MP-15-002-038-001/220 (SENDURA)
|
1715002038NRG24170420230006227
|
17/04/2023
|
Kamlesh
|
1715002038WL000271
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
SIDHI
|
MP-15-002-038-001/224-D (SENDURA)
|
1715002038NRG24170420230006229
|
17/04/2023
|
sunita panika
|
1715002038WL000271
|
sunita panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sunitapanika
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
225
|
SIDHI
|
MP-15-002-038-001/237 (SENDURA)
|
1715002038NRG24170420230006240
|
17/04/2023
|
BALIKARAN
|
1715002038WL000271
|
BALIKARAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
BALIKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SIDHI
|
MP-15-002-038-001/242 (SENDURA)
|
1715002038NRG24170420230006245
|
17/04/2023
|
leelawati panika
|
1715002038WL000271
|
leelawati panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
leelawatipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SIDHI
|
MP-15-002-038-001/256 (SENDURA)
|
1715002038NRG24170420230006249
|
17/04/2023
|
shashikala
|
1715002038WL000271
|
shashikala
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
shashikala
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SIDHI
|
MP-15-002-038-001/313 (SENDURA)
|
1715002038NRG24170420230006251
|
17/04/2023
|
vinod kumar
|
1715002038WL000271
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
vinodkumar
|
CANARA BANK(508532)
|
229
|
SIDHI
|
MP-15-002-038-001/490 (SENDURA)
|
1715002038NRG24170420230006259
|
17/04/2023
|
heeralal panika
|
1715002038WL000271
|
heeralal panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
heeralalpanika
|
STATE BANK OF INDIA(508548)
|
230
|
SIDHI
|
MP-15-002-038-001/584-A (SENDURA)
|
1715002038NRG24170420230006262
|
17/04/2023
|
phoolkali singh
|
1715002038WL000271
|
phoolkali singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
phoolkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24170420230006266
|
17/04/2023
|
chotelal
|
1715002038WL000271
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SIDHI
|
MP-15-002-038-001/76 (SENDURA)
|
1715002038NRG24170420230006265
|
17/04/2023
|
chotelal
|
1715002038WL000271
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SIDHI
|
MP-15-002-038-001/78 (SENDURA)
|
1715002038NRG24170420230006267
|
17/04/2023
|
sukhrajuaa
|
1715002038WL000271
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
sukhrajuaa
|
STATE BANK OF INDIA(508548)
|
234
|
SIDHI
|
MP-15-002-038-001/81 (SENDURA)
|
1715002038NRG24170420230006269
|
17/04/2023
|
Lakhpati
|
1715002038WL000271
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Lakhpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SIDHI
|
MP-15-002-038-001/91-A (SENDURA)
|
1715002038NRG24170420230006272
|
17/04/2023
|
Ramesh jogi
|
1715002038WL000271
|
Ramesh jogi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rameshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SIDHI
|
MP-15-002-038-001/95-A (SENDURA)
|
1715002038NRG24170420230006275
|
17/04/2023
|
sabitri goswami
|
1715002038WL000271
|
sabitri goswami
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
639190474
|
Aadhaar Number not Mapped to Account Number
|
|
|
237
|
SIDHI
|
MP-15-002-038-002/53 (SENDURA)
|
1715002038NRG24170420230006276
|
17/04/2023
|
shyamkali panika
|
1715002038WL000271
|
shyamkali panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
shyamkalipanika
|
STATE BANK OF INDIA(508548)
|
238
|
SIDHI
|
MP-15-002-038-002/55-A (SENDURA)
|
1715002038NRG24170420230006277
|
17/04/2023
|
rajbahadur panika
|
1715002038WL000271
|
rajbahadur panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
rajbahadurpanika
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
SIDHI
|
MP-15-002-062-001/47-A (HADBADO)
|
1715002062NRG24170420230006490
|
17/04/2023
|
SANGEETA SAKET
|
1715002062WL000284
|
SANGEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
SANGEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SIDHI
|
MP-15-002-062-001/493-A (HADBADO)
|
1715002062NRG24170420230007571
|
17/04/2023
|
Vijayshankar
|
1715002062WL000320
|
Vijayshankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Vijayshankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
241
|
SIDHI
|
MP-15-002-062-001/630 (HADBADO)
|
1715002062NRG24170420230006502
|
17/04/2023
|
MEENA SINGH
|
1715002062WL000284
|
MEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
242
|
SIDHI
|
MP-15-002-062-001/695 (HADBADO)
|
1715002062NRG24170420230006506
|
17/04/2023
|
DALPRATAP YADAV
|
1715002062WL000284
|
DALPRATAP YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
DALPRATAPYADAV
|
STATE BANK OF INDIA(508548)
|
243
|
SIDHI
|
MP-15-002-062-001/71 (HADBADO)
|
1715002062NRG24170420230006509
|
17/04/2023
|
RAM SAKHI JAISWAL
|
1715002062WL000284
|
RAM SAKHI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAMSAKHIJAISWAL
|
HDFC BANK LTD(607152)
|
244
|
SIDHI
|
MP-15-002-062-001/845 (HADBADO)
|
1715002062NRG24170420230006516
|
17/04/2023
|
RAJARAM BAIGA
|
1715002062WL000284
|
RAJARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAJARAMBAIGA
|
UNION BANK OF INDIA(508500)
|
245
|
SIDHI
|
MP-15-002-062-001/845 (HADBADO)
|
1715002062NRG24170420230006515
|
17/04/2023
|
RAJARAM BAIGA
|
1715002062WL000284
|
RAJARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAJARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
246
|
SIDHI
|
MP-15-002-070-004/600 (BEDUA)
|
1715002070NRG24140420230003103
|
17/04/2023
|
leelavati kori
|
1715002070WL000103
|
leelavati kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
leelavatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SIDHI
|
MP-15-002-070-004/701-C (BEDUA)
|
1715002070NRG24140420230003106
|
17/04/2023
|
vishnu kori
|
1715002070WL000103
|
vishnu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
vishnukori
|
IDBI BANK(607095)
|
248
|
SIDHI
|
MP-15-002-070-004/701-D (BEDUA)
|
1715002070NRG24140420230003107
|
17/04/2023
|
Ramkali tiwari
|
1715002070WL000103
|
Ramkali tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ramkalitiwari
|
STATE BANK OF INDIA(508548)
|
249
|
SIDHI
|
MP-15-002-084-001/104 (BHAGOHAR)
|
1715002084NRG24170420230007226
|
17/04/2023
|
Ramcharan Singh
|
1715002084WL000306
|
Ramcharan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
RamcharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SIDHI
|
MP-15-002-084-001/81 (BHAGOHAR)
|
1715002084NRG24170420230007237
|
17/04/2023
|
ram charan singh
|
1715002084WL000306
|
ram charan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
639190474
|
|
ramcharansingh
|
INDIAN BANK(607105)
|
251
|
SIDHI
|
MP-15-002-084-001/88 (BHAGOHAR)
|
1715002084NRG24170420230007241
|
17/04/2023
|
rannu
|
1715002084WL000306
|
rannu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SIDHI
|
MP-15-002-084-002/10 (BHAGOHAR)
|
1715002084NRG24170420230007245
|
17/04/2023
|
Punjab Singh
|
1715002084WL000306
|
Punjab Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
PunjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SIDHI
|
MP-15-002-084-002/11-B (BHAGOHAR)
|
1715002084NRG24170420230007248
|
17/04/2023
|
lalohar yadav
|
1715002084WL000306
|
lalohar yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
laloharyadav
|
UNION BANK OF INDIA(508500)
|
254
|
SIDHI
|
MP-15-002-084-002/114-A (BHAGOHAR)
|
1715002084NRG24170420230007250
|
17/04/2023
|
sampat
|
1715002084WL000306
|
sampat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SIDHI
|
MP-15-002-084-002/117-A (BHAGOHAR)
|
1715002084NRG24170420230007256
|
17/04/2023
|
Ramshueel
|
1715002084WL000306
|
Ramshueel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Ramshueel
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SIDHI
|
MP-15-002-084-002/12 (BHAGOHAR)
|
1715002084NRG24170420230007262
|
17/04/2023
|
Rajju
|
1715002084WL000306
|
Rajju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
257
|
SIDHI
|
MP-15-002-084-002/20 (BHAGOHAR)
|
1715002084NRG24170420230007269
|
17/04/2023
|
RAM BAI SINGH
|
1715002084WL000306
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
258
|
SIDHI
|
MP-15-002-084-002/20 (BHAGOHAR)
|
1715002084NRG24170420230007268
|
17/04/2023
|
Tribhuban
|
1715002084WL000306
|
Tribhuban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
Tribhuban
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SIDHI
|
MP-15-002-084-002/33 (BHAGOHAR)
|
1715002084NRG24170420230007272
|
17/04/2023
|
ramakant yadav
|
1715002084WL000306
|
ramakant yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
ramakantyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SIDHI
|
MP-15-002-084-002/40 (BHAGOHAR)
|
1715002084NRG24170420230007278
|
17/04/2023
|
Jagnarayan Singh
|
1715002084WL000306
|
Jagnarayan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
JagnarayanSingh
|
IDFC BANK LIMITED(608117)
|
261
|
SIDHI
|
MP-15-002-084-002/42 (BHAGOHAR)
|
1715002084NRG24170420230007281
|
17/04/2023
|
dhanpati
|
1715002084WL000306
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
dhanpati
|
STATE BANK OF INDIA(508548)
|
262
|
SIDHI
|
MP-15-002-084-002/42 (BHAGOHAR)
|
1715002084NRG24170420230007280
|
17/04/2023
|
dhanpati
|
1715002084WL000306
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
dhanpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SIDHI
|
MP-15-002-084-002/52-B (BHAGOHAR)
|
1715002084NRG24170420230007288
|
17/04/2023
|
Budhsen Yadav
|
1715002084WL000306
|
Budhsen Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
BudhsenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SIDHI
|
MP-15-002-084-002/55-B (BHAGOHAR)
|
1715002084NRG24170420230007292
|
17/04/2023
|
Rajkumari
|
1715002084WL000306
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/05/2023
|
|
639190474
|
Aadhaar Number not Mapped to Account Number
|
|
|
265
|
SIDHI
|
MP-15-002-084-002/6 (BHAGOHAR)
|
1715002084NRG24170420230007294
|
17/04/2023
|
ram bati yadav
|
1715002084WL000306
|
ram bati yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
rambatiyadav
|
STATE BANK OF INDIA(508548)
|
266
|
SIDHI
|
MP-15-002-084-002/66 (BHAGOHAR)
|
1715002084NRG24170420230007298
|
17/04/2023
|
shyamsundar prajapati
|
1715002084WL000306
|
shyamsundar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
shyamsundarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SIDHI
|
MP-15-002-084-002/84 (BHAGOHAR)
|
1715002084NRG24170420230007308
|
17/04/2023
|
brij bhan singh
|
1715002084WL000306
|
brij bhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SIDHI
|
MP-15-002-084-002/84 (BHAGOHAR)
|
1715002084NRG24170420230007309
|
17/04/2023
|
shanti singh
|
1715002084WL000306
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SIDHI
|
MP-15-002-084-002/87 (BHAGOHAR)
|
1715002084NRG24170420230007314
|
17/04/2023
|
devkali
|
1715002084WL000306
|
devkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
639190474
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SIDHI
|
MP-15-002-084-002/95-A (BHAGOHAR)
|
1715002084NRG24170420230007318
|
17/04/2023
|
phoolkai
|
1715002084WL000306
|
phoolkai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190474
|
|
phoolkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SIDHI
|
MP-15-002-084-002/95-A (BHAGOHAR)
|
1715002084NRG24170420230007317
|
17/04/2023
|
rajesh
|
1715002084WL000306
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190474
|
|
rajesh
|
ICICI BANK LTD(508534)
|
272
|
SIDHI
|
MP-15-002-084-002/96-C (BHAGOHAR)
|
1715002084NRG24170420230007321
|
17/04/2023
|
Suneeta
|
1715002084WL000306
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
639190474
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64445
|
64445
|
|
|
|
|
|
|
|
273
|
SIDHI
|
MP-15-002-038-001/113-C (SENDURA)
|
1715002038NRG24170420230006153
|
17/04/2023
|
brijesh kumar sahu
|
1715002038WL000271
|
brijesh kumar sahu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
brijeshkumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SIDHI
|
MP-15-002-038-001/228-A (SENDURA)
|
1715002038NRG24170420230006233
|
17/04/2023
|
surybhan panika
|
1715002038WL000271
|
surybhan panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
surybhanpanika
|
STATE BANK OF INDIA(508548)
|
275
|
SIDHI
|
MP-15-002-038-001/232-D (SENDURA)
|
1715002038NRG24170420230006238
|
17/04/2023
|
Kalavati panika
|
1715002038WL000271
|
Kalavati panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
Kalavatipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
276
|
SIDHI
|
MP-15-002-038-001/129-D (SENDURA)
|
1715002038NRG24170420230006164
|
17/04/2023
|
pradeep kumar panika
|
1715002038WL000271
|
pradeep kumar panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
pradeepkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
SIDHI
|
MP-15-002-038-001/176-B (SENDURA)
|
1715002038NRG24170420230006205
|
17/04/2023
|
saneesh panika
|
1715002038WL000271
|
saneesh panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
saneeshpanika
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
SIDHI
|
MP-15-002-038-001/237-B (SENDURA)
|
1715002038NRG24170420230006241
|
17/04/2023
|
Arun Singh
|
1715002038WL000271
|
Arun Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
639190474
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305442
|
305442
|
|
|
|
|
|
|
|