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-15-002-014-002/969 (KAMARJI)
|
1715002014NRG24210620230338179
|
21/06/2023
|
Pinki Verma
|
1715002014WL023624
|
Pinki Verma
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
PinkiVerma
|
INDIAN BANK(607105)
|
2
|
SIDHI
|
MP-15-002-014-002/969 (KAMARJI)
|
1715002014NRG24210620230338178
|
21/06/2023
|
Pinki Verma
|
1715002014WL023624
|
Pinki Verma
|
00176
|
IDIB000J614
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
PinkiVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIDHI
|
MP-15-002-058-002/1561 (SATNARAPAWAI)
|
1715002058NRG24200620230335597
|
21/06/2023
|
Ashish pandey
|
1715002058WL023355
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Ashishpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24200620230335604
|
21/06/2023
|
Shivprasad sodhiya
|
1715002058WL023355
|
Shivprasad sodhiya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Shivprasadsodhiya
|
STATE BANK OF INDIA(508548)
|
5
|
SIDHI
|
MP-15-002-058-002/3-B (SATNARAPAWAI)
|
1715002058NRG24200620230335603
|
21/06/2023
|
Shivprasad Sondhiya
|
1715002058WL023355
|
Shivprasad Sondhiya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ShivprasadSondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
SIDHI
|
MP-15-002-008-001/1901-B (DIHULI)
|
1715002008NRG24200620230333387
|
21/06/2023
|
Raghvendra Mishra
|
1715002008WL023235
|
Raghvendra Mishra
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
27/06/2023
|
|
574938529
|
|
RaghvendraMishra
|
STATE BANK OF INDIA(508548)
|
7
|
SIDHI
|
MP-15-002-008-001/501-C (DIHULI)
|
1715002008NRG24200620230333408
|
21/06/2023
|
Tajmunnisha
|
1715002008WL023235
|
Tajmunnisha
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
Tajmunnisha
|
STATE BANK OF INDIA(508548)
|
8
|
SIDHI
|
MP-15-002-008-001/801-B (DIHULI)
|
1715002008NRG24200620230333416
|
21/06/2023
|
Haseena Bano
|
1715002008WL023235
|
Haseena Bano
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
HaseenaBano
|
STATE BANK OF INDIA(508548)
|
9
|
SIDHI
|
MP-15-002-014-002/883-D (KAMARJI)
|
1715002014NRG24210620230338172
|
21/06/2023
|
Jiyani verma
|
1715002014WL023624
|
Jiyani verma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
Jiyaniverma
|
STATE BANK OF INDIA(508548)
|
10
|
SIDHI
|
MP-15-002-058-002/100-B (SATNARAPAWAI)
|
1715002058NRG24200620230335586
|
21/06/2023
|
Kusumkali kol
|
1715002058WL023355
|
Kusumkali kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Kusumkalikol
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SIDHI
|
MP-15-002-058-002/1091-A (SATNARAPAWAI)
|
1715002058NRG24200620230335587
|
21/06/2023
|
Badrivishal Kushwaha
|
1715002058WL023355
|
Badrivishal Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
BadrivishalKushwaha
|
STATE BANK OF INDIA(508548)
|
12
|
SIDHI
|
MP-15-002-058-002/125 (SATNARAPAWAI)
|
1715002058NRG24200620230335588
|
21/06/2023
|
Awadhlal Yadav
|
1715002058WL023355
|
Awadhlal Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
AwadhlalYadav
|
STATE BANK OF INDIA(508548)
|
13
|
SIDHI
|
MP-15-002-058-002/125 (SATNARAPAWAI)
|
1715002058NRG24200620230335589
|
21/06/2023
|
Prembati Yadav
|
1715002058WL023355
|
Prembati Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
PrembatiYadav
|
STATE BANK OF INDIA(508548)
|
14
|
SIDHI
|
MP-15-002-058-002/129 (SATNARAPAWAI)
|
1715002058NRG24200620230335591
|
21/06/2023
|
Chandrabhan
|
1715002058WL023355
|
Chandrabhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
15
|
SIDHI
|
MP-15-002-058-002/129 (SATNARAPAWAI)
|
1715002058NRG24200620230335590
|
21/06/2023
|
chandrabhan
|
1715002058WL023355
|
chandrabhan
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
16
|
SIDHI
|
MP-15-002-058-002/141 (SATNARAPAWAI)
|
1715002058NRG24200620230335592
|
21/06/2023
|
dan singh
|
1715002058WL023355
|
dan singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHI
|
MP-15-002-058-002/146 (SATNARAPAWAI)
|
1715002058NRG24200620230335594
|
21/06/2023
|
rajkali
|
1715002058WL023355
|
rajkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
18
|
SIDHI
|
MP-15-002-058-002/148 (SATNARAPAWAI)
|
1715002058NRG24200620230335595
|
21/06/2023
|
saroj
|
1715002058WL023355
|
saroj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHI
|
MP-15-002-058-002/1709 (SATNARAPAWAI)
|
1715002058NRG24200620230335598
|
21/06/2023
|
rajendra kori
|
1715002058WL023355
|
rajendra kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
rajendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SIDHI
|
MP-15-002-058-002/2011-D (SATNARAPAWAI)
|
1715002058NRG24200620230335599
|
21/06/2023
|
Phoolman yadav
|
1715002058WL023355
|
Phoolman yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Phoolmanyadav
|
BANK OF BARODA(606985)
|
21
|
SIDHI
|
MP-15-002-058-002/203 (SATNARAPAWAI)
|
1715002058NRG24200620230335600
|
21/06/2023
|
shobhnath
|
1715002058WL023355
|
shobhnath
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
22
|
SIDHI
|
MP-15-002-058-002/217-B (SATNARAPAWAI)
|
1715002058NRG24200620230335602
|
21/06/2023
|
ramkali
|
1715002058WL023355
|
ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
23
|
SIDHI
|
MP-15-002-058-002/325 (SATNARAPAWAI)
|
1715002058NRG24200620230335606
|
21/06/2023
|
premwati
|
1715002058WL023355
|
premwati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
24
|
SIDHI
|
MP-15-002-058-002/326 (SATNARAPAWAI)
|
1715002058NRG24200620230335609
|
21/06/2023
|
Maniraj
|
1715002058WL023355
|
Maniraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Maniraj
|
STATE BANK OF INDIA(508548)
|
25
|
SIDHI
|
MP-15-002-058-002/360 (SATNARAPAWAI)
|
1715002058NRG24200620230335614
|
21/06/2023
|
babaua
|
1715002058WL023355
|
babaua
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
babaua
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SIDHI
|
MP-15-002-058-002/361 (SATNARAPAWAI)
|
1715002058NRG24200620230335615
|
21/06/2023
|
GULABIYA
|
1715002058WL023355
|
GULABIYA
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
GULABIYA
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SIDHI
|
MP-15-002-058-002/370 (SATNARAPAWAI)
|
1715002058NRG24200620230335616
|
21/06/2023
|
Manvati
|
1715002058WL023355
|
Manvati
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
28
|
SIDHI
|
MP-15-002-058-002/372 (SATNARAPAWAI)
|
1715002058NRG24200620230335617
|
21/06/2023
|
urmila
|
1715002058WL023355
|
urmila
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
29
|
SIDHI
|
MP-15-002-058-002/375 (SATNARAPAWAI)
|
1715002058NRG24200620230335618
|
21/06/2023
|
Sangeeta
|
1715002058WL023355
|
Sangeeta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SIDHI
|
MP-15-002-058-002/511-A (SATNARAPAWAI)
|
1715002058NRG24200620230335619
|
21/06/2023
|
Archana Kol
|
1715002058WL023355
|
Archana Kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ArchanaKol
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24200620230335628
|
21/06/2023
|
heeralal kori
|
1715002058WL023355
|
heeralal kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
heeralalkori
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHI
|
MP-15-002-058-002/687-D (SATNARAPAWAI)
|
1715002058NRG24200620230335629
|
21/06/2023
|
syamkali kori
|
1715002058WL023355
|
syamkali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
syamkalikori
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SIDHI
|
MP-15-002-058-002/688-A (SATNARAPAWAI)
|
1715002058NRG24200620230335630
|
21/06/2023
|
rajbali kori
|
1715002058WL023355
|
rajbali kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
rajbalikori
|
STATE BANK OF INDIA(508548)
|
34
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24200620230335632
|
21/06/2023
|
rajrani
|
1715002058WL023355
|
rajrani
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHI
|
MP-15-002-058-002/688-B (SATNARAPAWAI)
|
1715002058NRG24200620230335631
|
21/06/2023
|
ramadheen
|
1715002058WL023355
|
ramadheen
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ramadheen
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24200620230335634
|
21/06/2023
|
dhanpati kori
|
1715002058WL023355
|
dhanpati kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
dhanpatikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SIDHI
|
MP-15-002-058-002/891 (SATNARAPAWAI)
|
1715002058NRG24200620230335640
|
21/06/2023
|
lallu singh
|
1715002058WL023355
|
lallu singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHI
|
MP-15-002-058-002/893 (SATNARAPAWAI)
|
1715002058NRG24200620230335641
|
21/06/2023
|
syamkali
|
1715002058WL023355
|
syamkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHI
|
MP-15-002-058-002/906 (SATNARAPAWAI)
|
1715002058NRG24200620230335642
|
21/06/2023
|
mana singh gond
|
1715002058WL023355
|
mana singh gond
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
manasinghgond
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHI
|
MP-15-002-058-002/906 (SATNARAPAWAI)
|
1715002058NRG24200620230335643
|
21/06/2023
|
Syambai singh
|
1715002058WL023355
|
Syambai singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Syambaisingh
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHI
|
MP-15-002-058-002/907 (SATNARAPAWAI)
|
1715002058NRG24200620230335645
|
21/06/2023
|
Aneeta singh
|
1715002058WL023355
|
Aneeta singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Aneetasingh
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHI
|
MP-15-002-058-002/965 (SATNARAPAWAI)
|
1715002058NRG24200620230335646
|
21/06/2023
|
Seema
|
1715002058WL023355
|
Seema
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
43
|
SIDHI
|
MP-15-002-067-002/1067 (PADARI)
|
1715002067NRG24210620230336419
|
21/06/2023
|
TEJPRATAP PANIKA
|
1715002067WL023408
|
TEJPRATAP PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
TEJPRATAPPANIKA
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHI
|
MP-15-002-067-002/1067 (PADARI)
|
1715002067NRG24210620230336418
|
21/06/2023
|
TEJPRATAP PANIKA
|
1715002067WL023408
|
TEJPRATAP PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
TEJPRATAPPANIKA
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHI
|
MP-15-002-067-002/327-A (PADARI)
|
1715002067NRG24210620230336420
|
21/06/2023
|
DHARMRAJ PANIKA
|
1715002067WL023408
|
DHARMRAJ PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
DHARMRAJPANIKA
|
STATE BANK OF INDIA(508548)
|
46
|
SIDHI
|
MP-15-002-067-002/337 (PADARI)
|
1715002067NRG24210620230336422
|
21/06/2023
|
Lalli panika
|
1715002067WL023408
|
Lalli panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Lallipanika
|
STATE BANK OF INDIA(508548)
|
47
|
SIDHI
|
MP-15-002-067-002/39 (PADARI)
|
1715002067NRG24210620230336423
|
21/06/2023
|
Sukhrajua singh gond
|
1715002067WL023408
|
Sukhrajua singh gond
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Sukhrajuasinghgond
|
UNION BANK OF INDIA(508500)
|
48
|
SIDHI
|
MP-15-002-067-002/559 (PADARI)
|
1715002067NRG24210620230336425
|
21/06/2023
|
SURENDRA PANIKA
|
1715002067WL023408
|
SURENDRA PANIKA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
SURENDRAPANIKA
|
STATE BANK OF INDIA(508548)
|
49
|
SIDHI
|
MP-15-002-067-002/790-A (PADARI)
|
1715002067NRG24210620230336426
|
21/06/2023
|
Lalti panika
|
1715002067WL023408
|
Lalti panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Laltipanika
|
STATE BANK OF INDIA(508548)
|
50
|
SIDHI
|
MP-15-002-067-002/790-A (PADARI)
|
1715002067NRG24210620230336408
|
21/06/2023
|
Rajeev panika
|
1715002067WL023407
|
Rajeev panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Rajeevpanika
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHI
|
MP-15-002-067-002/791 (PADARI)
|
1715002067NRG24210620230336409
|
21/06/2023
|
Suresh
|
1715002067WL023407
|
Suresh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Suresh
|
IDBI BANK(607095)
|
52
|
SIDHI
|
MP-15-002-067-002/792 (PADARI)
|
1715002067NRG24210620230336411
|
21/06/2023
|
Rajendra panika
|
1715002067WL023407
|
Rajendra panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Rajendrapanika
|
STATE BANK OF INDIA(508548)
|
53
|
SIDHI
|
MP-15-002-067-002/792 (PADARI)
|
1715002067NRG24210620230336410
|
21/06/2023
|
Rajendra panika
|
1715002067WL023407
|
Rajendra panika
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
Rajendrapanika
|
STATE BANK OF INDIA(508548)
|
54
|
SIDHI
|
MP-15-002-067-002/794-A (PADARI)
|
1715002067NRG24210620230336412
|
21/06/2023
|
NEETA
|
1715002067WL023407
|
NEETA
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
55
|
SIDHI
|
MP-15-002-067-002/794-A (PADARI)
|
1715002067NRG24210620230336413
|
21/06/2023
|
neeta vishwakarma
|
1715002067WL023407
|
neeta vishwakarma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
neetavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SIDHI
|
MP-15-002-067-002/795-A (PADARI)
|
1715002067NRG24210620230336415
|
21/06/2023
|
seema
|
1715002067WL023407
|
seema
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
seema
|
STATE BANK OF INDIA(508548)
|
57
|
SIDHI
|
MP-15-002-067-002/795-B (PADARI)
|
1715002067NRG24210620230336416
|
21/06/2023
|
banshraj vishwakarma
|
1715002067WL023407
|
banshraj vishwakarma
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
banshrajvishwakarma
|
STATE BANK OF INDIA(508548)
|
58
|
SIDHI
|
MP-15-002-090-001/1604-D (BADHAURA)
|
1715002090NRG24200620230330318
|
21/06/2023
|
Ramjanam Tiwari
|
1715002090WL023055
|
Ramjanam Tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
RamjanamTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75713
|
75713
|
|
|
|
|
|
|
|
59
|
SIDHI
|
MP-15-002-008-001/330-D (DIHULI)
|
1715002008NRG24200620230333395
|
21/06/2023
|
Vishnu Kumar Patel
|
1715002008WL023235
|
Vishnu Kumar Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
VishnuKumarPatel
|
STATE BANK OF INDIA(508548)
|
60
|
SIDHI
|
MP-15-002-075-001/1051 (TIKATKHURD)
|
1715002075NRG24210620230336977
|
21/06/2023
|
SHANKAR
|
1715002075WL023552
|
SHANKAR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
61
|
SIDHI
|
MP-15-002-075-001/1058 (TIKATKHURD)
|
1715002075NRG24210620230336979
|
21/06/2023
|
ANITA JAYSAWAL
|
1715002075WL023552
|
ANITA JAYSAWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ANITAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
62
|
SIDHI
|
MP-15-002-075-001/1059 (TIKATKHURD)
|
1715002075NRG24210620230336986
|
21/06/2023
|
RAMANATH JAISWAL
|
1715002075WL023554
|
RAMANATH JAISWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
RAMANATHJAISWAL
|
STATE BANK OF INDIA(508548)
|
63
|
SIDHI
|
MP-15-002-075-001/844 (TIKATKHURD)
|
1715002075NRG24210620230336983
|
21/06/2023
|
Shriva kevat
|
1715002075WL023552
|
Shriva kevat
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574938529
|
|
Shrivakevat
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIDHI
|
MP-15-002-075-001/932 (TIKATKHURD)
|
1715002075NRG24210620230336984
|
21/06/2023
|
buddhisen
|
1715002075WL023552
|
buddhisen
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
buddhisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
65
|
SIDHI
|
MP-15-002-058-002/327-C (SATNARAPAWAI)
|
1715002058NRG24200620230335613
|
21/06/2023
|
Jamuna Kori
|
1715002058WL023355
|
Jamuna Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
JamunaKori
|
UNION BANK OF INDIA(508500)
|
66
|
SIDHI
|
MP-15-002-058-002/327-C (SATNARAPAWAI)
|
1715002058NRG24200620230335612
|
21/06/2023
|
Jamuna Kori
|
1715002058WL023355
|
Jamuna Kori
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
JamunaKori
|
STATE BANK OF INDIA(508548)
|
67
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24200620230335621
|
21/06/2023
|
Bhagawandeen
|
1715002058WL023355
|
Bhagawandeen
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Bhagawandeen
|
STATE BANK OF INDIA(508548)
|
68
|
SIDHI
|
MP-15-002-058-002/6-A (SATNARAPAWAI)
|
1715002058NRG24200620230335620
|
21/06/2023
|
bhagvandeen
|
1715002058WL023355
|
bhagvandeen
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
69
|
SIDHI
|
MP-15-002-058-002/684-A (SATNARAPAWAI)
|
1715002058NRG24200620230335625
|
21/06/2023
|
rajesh gupta
|
1715002058WL023355
|
rajesh gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
rajeshgupta
|
STATE BANK OF INDIA(508548)
|
70
|
SIDHI
|
MP-15-002-058-002/684-C (SATNARAPAWAI)
|
1715002058NRG24200620230335627
|
21/06/2023
|
Manoj Kumar Gupta
|
1715002058WL023355
|
Manoj Kumar Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ManojKumarGupta
|
UNION BANK OF INDIA(508500)
|
71
|
SIDHI
|
MP-15-002-058-002/684-C (SATNARAPAWAI)
|
1715002058NRG24200620230335626
|
21/06/2023
|
Manoj Kumar Gupta
|
1715002058WL023355
|
Manoj Kumar Gupta
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ManojKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
72
|
SIDHI
|
MP-15-002-008-001/110-D (DIHULI)
|
1715002008NRG24200620230333378
|
21/06/2023
|
Manish Singh
|
1715002008WL023235
|
Manish Singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
574938529
|
|
ManishSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
73
|
SIDHI
|
MP-15-002-067-002/1066 (PADARI)
|
1715002067NRG24210620230336417
|
21/06/2023
|
SHIYAVATI VISHWAKARMA
|
1715002067WL023408
|
SHIYAVATI VISHWAKARMA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
574938529
|
|
SHIYAVATIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
74
|
SIDHI
|
MP-15-002-090-001/1363-D (BADHAURA)
|
1715002090NRG24200620230330317
|
21/06/2023
|
Roshan lal kol
|
1715002090WL023055
|
Roshan lal kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Roshanlalkol
|
UNION BANK OF INDIA(508500)
|
75
|
SIDHI
|
MP-15-002-090-001/1409-B (BADHAURA)
|
1715002090NRG24200620230330270
|
21/06/2023
|
Rekha Mishra
|
1715002090WL023053
|
Rekha Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
RekhaMishra
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SIDHI
|
MP-15-002-090-001/25-C (BADHAURA)
|
1715002090NRG24200620230330319
|
21/06/2023
|
Kuldeep Kumar Sen
|
1715002090WL023055
|
Kuldeep Kumar Sen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
KuldeepKumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SIDHI
|
MP-15-002-090-001/616-B (BADHAURA)
|
1715002090NRG24200620230330272
|
21/06/2023
|
Harish
|
1715002090WL023053
|
Harish
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Harish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
SIDHI
|
MP-15-002-090-001/7-C (BADHAURA)
|
1715002090NRG24210620230336272
|
21/06/2023
|
Ravendra Tiwari
|
1715002090WL023404
|
Ravendra Tiwari
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
RavendraTiwari
|
UNION BANK OF INDIA(508500)
|
79
|
SIDHI
|
MP-15-002-090-001/905 (BADHAURA)
|
1715002090NRG24210620230336273
|
21/06/2023
|
samaylal kol
|
1715002090WL023404
|
samaylal kol
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
80
|
SIDHI
|
MP-15-002-090-001/990 (BADHAURA)
|
1715002090NRG24200620230330320
|
21/06/2023
|
Ravi Dayal Sharma
|
1715002090WL023055
|
Ravi Dayal Sharma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
RaviDayalSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
81
|
SIDHI
|
MP-15-002-010-001/455 (BARIGAWAN)
|
1715002010NRG24210620230335927
|
21/06/2023
|
ramdas
|
1715002010WL023378
|
ramdas
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
27/06/2023
|
|
574938529
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SIDHI
|
MP-15-002-014-002/944-B (KAMARJI)
|
1715002014NRG24210620230338174
|
21/06/2023
|
Jaygalal kol
|
1715002014WL023624
|
Jaygalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
Jaygalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIDHI
|
MP-15-002-014-002/950-D (KAMARJI)
|
1715002014NRG24210620230338175
|
21/06/2023
|
Suman singh
|
1715002014WL023624
|
Suman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
Sumansingh
|
STATE BANK OF INDIA(508548)
|
84
|
SIDHI
|
MP-15-002-014-002/956-B (KAMARJI)
|
1715002014NRG24210620230338176
|
21/06/2023
|
Vibha verma
|
1715002014WL023624
|
Vibha verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574938529
|
|
Vibhaverma
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHI
|
MP-15-002-075-001/54 (TIKATKHURD)
|
1715002075NRG24210620230336981
|
21/06/2023
|
Munnalal
|
1715002075WL023552
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
86
|
SIDHI
|
MP-15-002-109-001/42 (DHANKHORI)
|
1715002109NRG24200620230335149
|
21/06/2023
|
munshi kol
|
1715002109WL023323
|
munshi kol
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574938529
|
|
munshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SIDHI
|
MP-15-002-109-001/52 (DHANKHORI)
|
1715002109NRG24200620230335150
|
21/06/2023
|
SHIVNANDAN YADAV
|
1715002109WL023323
|
SHIVNANDAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
574938529
|
|
SHIVNANDANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7637
|
7637
|
|
|
|
|
|
|
|
88
|
SIDHI
|
MP-15-002-008-001/401-A (DIHULI)
|
1715002008NRG24200620230333405
|
21/06/2023
|
Heeravati Patel
|
1715002008WL023235
|
Heeravati Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574938529
|
|
HeeravatiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
89
|
SIDHI
|
MP-15-002-058-002/627-A (SATNARAPAWAI)
|
1715002058NRG24200620230335623
|
21/06/2023
|
Ramdayal yadav
|
1715002058WL023355
|
Ramdayal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Ramdayalyadav
|
BANK OF BARODA(606985)
|
90
|
SIDHI
|
MP-15-002-058-002/627-A (SATNARAPAWAI)
|
1715002058NRG24200620230335622
|
21/06/2023
|
Ramdayal yadav
|
1715002058WL023355
|
Ramdayal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Ramdayalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SIDHI
|
MP-15-002-058-002/688-C (SATNARAPAWAI)
|
1715002058NRG24200620230335633
|
21/06/2023
|
Reetu Kori
|
1715002058WL023355
|
Reetu Kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
ReetuKori
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SIDHI
|
MP-15-002-058-002/688-D (SATNARAPAWAI)
|
1715002058NRG24200620230335635
|
21/06/2023
|
RESA kori
|
1715002058WL023355
|
RESA kori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
RESAkori
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24200620230335637
|
21/06/2023
|
Mann singh
|
1715002058WL023355
|
Mann singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Mannsingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SIDHI
|
MP-15-002-058-002/706-A (SATNARAPAWAI)
|
1715002058NRG24200620230335636
|
21/06/2023
|
Mann singh
|
1715002058WL023355
|
Mann singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Mannsingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIDHI
|
MP-15-002-058-002/760-C (SATNARAPAWAI)
|
1715002058NRG24200620230335638
|
21/06/2023
|
Pooja Singh
|
1715002058WL023355
|
Pooja Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIDHI
|
MP-15-002-058-002/817-A (SATNARAPAWAI)
|
1715002058NRG24200620230335639
|
21/06/2023
|
Satyawati singh
|
1715002058WL023355
|
Satyawati singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574938529
|
|
Satyawatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133613
|
133613
|
|
|
|
|
|
|
|